Six Mile Creek
Community Development District

May 8, 2024

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

May 1, 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, May 8, 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 Assignment of Construction Agreement Trailmark Phase 13
Ratification of Trailmark East Parcel 3 Change Order 5
Requisitions 82 – 84
Capital Improvement Revenue Bonds – Series 2021 (AA3, Phase 2-Phase 10)
Requisition 74
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA2 Phase 3C)
Requisitions 64A – 65A
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA3 Phase 3/Phase 12)
Ratification of Agreements
Tree Amigos for Landscape Installation (Mail Kiosk)

Tree Amigos for Landscape Buffer Installation between Unit 10 and Reverie in TrailMark
Approval of Minutes of the April 16, 2024 Meeting
Balance Sheet as of April 30, 2024 and Statement of Revenues and Expenses for the Period Ending April 30, 2024

Assessment Receipt Schedule
Check Register
Discussion Regarding Play Academy Schedule

Discussion of Series 2024 Bonds

Consideration of Policy Regarding Removal or Trimming of Trees and Brush in Preserve Areas Adjacent to Private Property
Consideration of Updated Reverie Policies

Consideration of Proposal for Wellbeats Digital Group Fitness Streaming (Reverie)

Discussion Items:
Wild Life Warning Signs

Landscape Responsibilities

Onsite Services at TrailMark

Other Business

Staff Reports
Attorney

Engineer

Manager – Report on the Number of Registered Voters (2,330)

TrailMark Reports
Operations (Evergreen)- Report

Lifestyles (OnPlace)
Report

Discussion Regarding Proposed Rates for Social Events and Setting a Public Hearing Date to Adopt, Resolution 2024-02

Discussion of General Swimming Pool Rules

Reverie Reports (First Service)
Operations

Lifestyles

Supervisor’s Requests
Audience Comments
Next Scheduled Meeting – June 12, 2024 at 2:00 p.m.
Adjournment

THIRD ORDER OF BUSINESS

A.
Six Mile Creek Community Development District

May 8, 2024

CONSENT AGENDA

Ratification of Assignment of Construction Agreement Trailmark Phase 13

Ratification of Trailmark East Parcel 3 Change Order 5

Requisitions 82 – 84
Capital Improvement Revenue Bonds – Series 2021 (AA3, Phase 2-Phase 10)

Requisition 74
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA2 Phase 3C)

Requisitions 64A – 65A
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA3 Phase 3/Phase 12)

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

C:\Users\BlairS\Desktop\ALL CDD'S - Copy\Sixmile CDD (Whisper Creek)\Mtg. Agendas\SMC CDD May 8, 2024 Consent Agenda.doc	5/7/2024
ASSIGNMENT OF CONSTRUCTION AGREEMENT

(TRAILMARK PHASE 13)

Assignor: Owner/Assignee: Contractor: Contract:
Six Mile Creek Investment Group, LLC ("Assignor")
Six Mile Creek Community Development District ("Assignee#)
Jax utilities Management, Inc. (HContractor'')
Agreement between owner and Contractor for Construction Contract (Stipulated Price) dated March 15, 2024 ("Contract" or "Project")

For good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Assignor, does hereby transfer, assign and convey unto Assignee, all of the rights, interests, benefits and privileges of Assignor under the Contract, by and between Assignor and Contractor, for the above-referenced Projectthat is further described by the Developer's Affidavit and Agreement Regarding Assignment of Contract (attached hereto as Exhibit A) and Contractor's Acknowledgement and Acceptance of Assignment and Release (attached hereto as Exhibit B). Further, Assignee does hereby assume all obligations of Assignor under the Contract arising or accruing after the date hereof relating to the Project, as amended by that Addendum to Contract (attached hereto as Exhibit C). Contractor hereby consents to the assignment of the Contract and all of Contractor's rights, interests, benefits, privileges, and obligations to Assignee. Further, upon execution of this Assignment, the provisions set forth in Exhibit C hereto are incorporated in and made a part of the Contract; in the event of any inconsistency, ambiguity, or conflict between any of the terms or conditions of the Contract, as amended and assigned, and Exhibit C, the terms and conditions of Exhibit C shall prevail. Contractor hereby releases and waives any daims it has or may have against the Assignor as a result of or in connection with the Contract and this assignment.

Executed in multiple counterparts to be effective the 	 day of April, 2024 ("Effective Date").

SIX MILE CREEK INVESTMENT GROUP, UC	SIX MILE CREEK COMMUNRY DEVELOPMENT

:SlR	
Name: Gregg Kern Title: Chairman

,INC.

By:	-.J J::f'9-e:=
Name:	Steyflordan
Title:	Chief Financial Officer

Exhibit A- Developer's Affidavit and Agreement Regarding Assignment of Contract Exhibit B Contractor's Acknowledgment and Acceptance of Assignment and Release Exhibit C - Addendum to Contract with Exhibits
.•

EXHIBIT A TO ASSIGNMENT OF CONSTRUCTlON AGREEMENT

DEVELOPER'S AFFIDAVIT AND AGREEMENT REGARDING ASSIGNMENT OF CONTRACT (TRAILMARK PHASE 13)

STATE OF FLOR,IPA
COUNTY OFJh-"_.,a.t		_

BEFORE ME, the undersigned, personally appeared 	of Six Mile Creek Investment Group, LLC ("Developer''), who, after being first duly sworn, deposes and says:
I, b,\leT"'yl,r,serve as Vf   for Developer and am authorized to make
this affidavit on its behalf. I make this affidavit in order to induce the Six Mile Creek Community Development District ("District'') to accept an assignment of the Improvement Agreement {defined below).

The Aereement between Owner and Contractor for Construction Contract (Stipulated Price) dated March 15, 2024 ("Improvement Agreement'') between Developer and Jax Utilities Management, Inc. ("Contractor''}, and attached hereto as Exhibit A, was competitively bid prior to its execution.

Developer, in consideration for the District's acceptance of an assignment of the Improvement Agreement agrees to indemnify, defend, and hold harmless the District and its successors, assigns, agents, employees, staff, contractors, officers, supervisors, and representatives (together, "lndemnitees"), from any and all liability, loss or damage, whether monetary or otherwise, including reasonable attorneys' fees and costs and all fees and costs of mediation or alternative dispute resolution, as a result of any claims, liabilities, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, or judgments, against lndemnitees and which relate in any way to the assignment of, or bid process for, the Improvement Agreement.

Developer has obtained a release from Contractor (and all subcontractors and material suppliers thereto) acknowledging the assignment of the Improvement Agreement and the validity thereof, the satisfaction of the bonding requirements of Section 255.05, Florida Statutes (if applicable}, and waiving any and all claims against the District arising as a result of or connected with this assignment. Such releases are attached as Exhibit 8.

The Contractor has _x_ furnished and recorded a performance and payment bond in accordance with Section 255.05, Florida Statutes, which is attached hereto as Exhibit C.

Developer _x_ represents and warrants that there are no outstanding liens or claims relating to the Improvement Agreement.

Developer represents and warrants that all payments to Contractor and any subcontractors or materialmen under the Improvement Agreement are current and there are no outstanding disputes under the Improvement Agreement.

Developer represents and warrants that, to the extent that the District does not have available proceeds to pay for some or all of the amounts due under the Improvements Agreement, that the Developer shall make such funds available to the District in accordance with that certain Agreement between Six Mile Creek Community Development District and Six Mile Creek Investment Group1 LLC Regarding the Completion of Certain Improvements and all acknowledgements of such agreement.

Under penalties of perjury, I declare that I have read the foregoing and the facts alleged are true and correct to the best of my knowledge and belief.
Executed this l 'lf\,day of  Arn\	,2024.

M:utf&
f	}al.	t,t,i \ Jca,,
SIX MILE CREEK INVESTMENT GROUP, LLC

By:
(Print Name]

 i: 
y lo 
J

STATE OF FLO}IDA COUNTY OF {l v-Ju.. \
Thefo....r.e.._.g_o....,ln..g..-in_st_r_u_m_e_n_twas acknowledged before me by means of ysical presence orOonlinenotarization,this{L ayof A t,\	,2024,by	ll;!,.,1 ,	Id 	as V,q f,eJ,Atrt}-
of Six Mile Creek Investment Group, LLC, on its behalf. 5/He l..L.] is personally known
to me or L...J produced 	 as identification.

No

•

I
EXHIBIT A TO DEVELOPER'S AFFIDAVIT ANO AGREEMENT

The Agreement between Owner and Contractor for Construction Contract (Stipulated Price) dated March 15, 2024
EXHIBIT B TO DEVELOPER'S AFFIDAVIT AND AGREEMENT
CONTRACTOR'S ACKNOWLEDGMENT AND ACCEPTANCE OF ASSIGNMENT AND RELEASE
(TRAILMARK PHASE 13)

For ten dollars and such additional good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Jax Utilities Management, Inc. ("Contractor"), hereby agrees as follows:

The Agreement between Owner and Contractor for Construction Contract (Stipulated Price) dated March 15, 2024, between Six Mile Creek Investment Group, LLC and Contractor ( "Improvement Agreement'') has been assigned to the Six Mile Creek Community Development District ("District''). Contractor acknowledges and accepts such assignment and its validity.

Contractor represents and warrants that either:

	_x_ Contractor has furnished and recorded a performance and payment bond in accordance with Section 255.05, Florida Statutes, and has notified any subcontractors, material suppliers or others claiming interest in the work of the existence of the bond; or

  Contractor has not been required to furnish or provide a performance and payment bond under Section 255.05, Florida Statutes, and has notified any subcontractors, materialmen or others claiming interest In the work that
(a) no such bond exists; (b) the District, as a local unit of special purpose government, is not an "Owner'' as defined in Section 713.01(23), Florida Statutes; and (c) there are no lien rights available to any person providing materials or services for improvements in connection with the Improvement Agreement.

Contractor represents and warrants that all payments to Contractor and any subcontractors or materialmen under the Improvement Agreement are current and there are no outstanding disputes under the Improvement Agreement.

Contractor hereby releases and waives any claim it may have against the District as a result of or in connection with such assignment.
Executed this 22 day of	April	2024.

JAX UTILITIES MANAGEMENT, INC.
/	L# 
By:	Thomas R. Jahr•sl
Its:	Vice President

STATE OF FLORIDA COUNTY OF	DWAL

The foregoing instrument was acknowledged before me by means of hysical presence or D online notarization, this 22 day of	April	-.J,l024, by Thomas R. Johns , as	Vice
President of Jax Utilities Managemen1 on its behalf. S/He	is personally known to me or LJ
produced 	as identificati

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EXHIBIT C TO DEVELOPER'S AFFIDAVIT AND AGREEMENT PAYMENT AND PERFORMANCE BONDS
EXHIBIT CTO ASSIGNMENT OF CONSTRUCTION AGREEMENT

ADDENDUM ("ADDENDUM") TO CONTRACT
(TRAILMARK PHASE 13)

AsslGNMENT, This Addendum applies to that certain Agreement between Owner and Contractor for Construction Contract (Stipulated Price) dated March 15, 2024 ("Contract''), between the Six Mile Creek Community Development District ("District") and Jax Utilities Management, Inc. ("Contractor''}, for the work described therein generally referred to as Trailmark Phase 13 ("Project"), which Contract was assigned to the District simultaneous with the execution of this Addendum (and Addendum together with Contract, the "Agreement''). To the extent the terms of the Contract conflict with this Addendum, the terms of this Addendum shall control. In connection with the execution of this Addendum, the District and the Contractor acknowledge and agree that an "Assignment," as such term is defined in the Contract has occurred and that all provisions set forth in the Contract that are to take effect upon an Assignment shall be in full force and effect.

PAYMENT AND PERFORMANCE BoNos; No LIEN RIGHTS. Before commencing the work, and consistent with the requirements of Section 255.05, Florida Statutes, the Contractor shall execute, deliver to the District, and record in the public records of St. Johns County, Florida, a payment and performance bond with a surety insurer authorized to do business in this state as surety or, to the extent permitted by the District in its sole discretion, provide an alternative form of security as authorized under Section 255.05, Florida Statutes. The cost of such bond shall be added to Contractor's proposal and shall be invoiced to the District. Such bond and/or security shall be for 100% of the project cost and shall be in effect for a full year from the time of completion of the project. Contractor agrees that the District is a local unit of special-purpose government and not an "Owner'' as defined in Section 713.01(23), Florida Statutes. Therefore,
notwithstanding anythina in the Contract to the contrary, there are no lien rights available to any person providing materials or services for improvements in connection with the project. Contractor shall notify any subcontractors, material suppliers or others daimina interest in the work of the existence of the payment and performance bond.

WARRANTIES. In addition to any warranties provided in the Contract, Contractor hereby warrants that the work and materials incorporated into the Project shall be and remain free from defects or flaws from the date of the Owner's acceptance of the work and for the reasonable, expected life of the completed Project, subject to any limitations required by applicable law; however, this provision is not intended to and shall not limit or shorten any express warranties provided in the Contract.

NOTICES,	Notices provided to the District pursuant to the Contract shall be provided to the following individuals:

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

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

ScRUTJNIZED COMPANIES STATEMENT. Upon the Assignment, Contractor shall properly execute a sworn statement pursuant to Section 287.135(5), Florida Statutes, and by signing this Addendum represents that Contractor is able to execute such sworn statement. The statement shall be substantially In the form of the attached Exhibit A. tf the Contractor is found to have submitted a false certification as provided in Section 287.135{5), Florida Statutes, or has been placed on the Scrutinized Companies that Boycott Israel List, or is engaged in the boycott of Israel,
or has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, the District may immediately terminate the Contract.

Pueuc ENTITY CRIMES STATEMENT, Upon the Assignment, Contractor shall properly execute a sworn statement under Section 287.133(3)(a), Florida Statutes, regarding public entity crimes, and by signing this Addendum represents that Contractor is able to execute such sworn statement. The statement shall be substantially in the form of the attached Exhibit B.

TRENCH SAFETY Acr STATEMENTS. Upon the Assignment, Contractor shall properly execute a Trench Safety Act Compliance Statement and a Trench Safety Act Compliance Cost Statement, and by signing this Addendum represents that Contractor is able to execute such sworn statement. The statements shall be substantially in the form of the attached Exhibit C.

CONFIDENTIALITY, Given the District's status as a public entity, the parties agree that any terms of the Contract purporting to confidentiality, if any, does not apply as it relates to the District and on a going forward basis and that instead the public records laws and any exemptions provided therein, if applicable, shall control.

CoUNTERPARTS; ELECTRONIC SIGNATURES, The Contract may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the parties acknowledge and agree that the Contract may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, "electronic signature" shall indude faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.
IN WITNESS WHEREOF, the parties hereto hereby acknowledge and agree to this Addendum, to be effective as of the Effective Date of the Assignment.

#	.	-
Witness

Thomas R. Johns, VP

Print Name of Witness
JAX UTILITIES MANAGEMENT, INC.

By:
Its:	Chief Fina	IC)fficer

SIX MILE CREEK COMMUNITY DEVELOPMENT
DISTRICT

r,ness
 Jue_ Lor .J vc,Vt	
Print Name of Witness
By	
Its: Chairman. Board of Supervisors

Exhibit A: Exhibit B: Exhibit C:
Scrutinized Companies Statement Public Entity Crimes Statement Trench Safety Act Statement
EXHIBIT A TO ADDENDUM TO CONTRACT

SCRUTINIZED COMPANIES STATEMENT

lltlS FORM MUST BE SIGNED AND SWORN TO IN 11-IE PRESENCE OF A NOTARY PUBUC OR OlliER OFFICIAL AUTI-IORIZED TO ADMINISTER OAlliS.

This sworn statement is submitted to Six Mile Creek Community Development District

by	Thomas R. Johns, VP
(print individual's name and title)
for	Jax Utilities Management, Inc.
(print name of entity submitting sworn statement)

whose business address is
5465 Verna Blvd., Jacksonville, FL 32205

1 understand that, subject to limited exemptions, Section 287.BS, Flor-ida Statutes, provides that a company that at the time of bidding or submitting a proposal for a new contract or renewal of an existing contract Is on the Scrutinized Companies that Boycott Israel List, the Scrutinized Companies with Activities in Sudan List, the Scrutinize Companies with Activities in the Iran Petroleum Energy Sector List, or is engaged In business operations in Cuba or Syria (together, "Prohibited Criteria"), is ineligible for, and may not bid on, submit a proposal for, or enter into or renew a contract with a local governmental entity for goods or services of $1 million or more.
	Based on information and belief, at the time the entity submitting this sworn statement submits its proposal to the District, neither the entity, nor any of its officers, directors, executives, partners, shareholders, members, or agents meets any of the Prohibited Criteria. tf awarded the contract, the Proposer will immediately notify the District in writing if either the Proposer, or any of its officers, directors, executives, partners, shareholders, members, or agents, meets any of the Prgt)ibited Criteria.
--

STATE OF FLORIDA
C0UNlY OF _.D._..U..V..A	,l	

Sworn to (or affirmed) and subscribed before me by means o ysical presence or O online notarization, this  22  day of  April	, 2024, byThomas R. Johns as Vlc.e President of  Jax Utllltles Management, Inc. who [is personally known to me r  who has produced 	as identification and who did (did not) take an oath.

My Commission Expires:	08.23.25
(SEAS .No.ll.ly.N.llc...
.	. .-C,O.ll-l.l'l,ll"t.tt,18.5.11
EXHIBIT B TO ADDENDUM TO CONTRACT

PUBLIC ENTllY CRIMES STATEMENT

THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBUC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS.

This sworn statement is submitted to Six Mile Creek Community Development District.

I am over eighteen (18) years of age and competent to testify as to the matters contained herein. I serve in the capacity of  Vice President  for Jax Utilities Mngmt, Inc. ("Contractor") and am authorized to make this Sworn Statement on behalf of Contractor.
Contractor's business address is	5465 Verna Blvd., Jacksonville. FL 32205

Contractor's Federal Employer Identification Number (FEIN) is	59-1562165

(If the Contractor has no FEIN, include the Social Security Number of the individual signing this sworn statement: 	.)

S. I understand that a "public entity crime" as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including. but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation.

	I understand that "convicted" or "conviction" as defined in Paragraph 287.133(1)1b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of jury verdict, nonjury trial, or entry of a plea of guilty or nolo contendere.

I understand that an •affiliate" as defined in Paragraph 287.133(1)(a), Florida Statutes, means:

A predecessor or successor of a person convicted of a public entity crime; or,

	An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair maricet value under an arm's length agreement, shall be a prima fade case that one person cootrols another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate.

I understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The
term "person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity.

	Based on information and belief, the statement which I have marked below is true in relation to the Contractor submitting this sworn statement. (Please indicate which statement applies.)

,,  Neither the entity submitting this sworn statement, nor any officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, nor any affiliate of the entity, have been charged with and convicted of a public entity crime subsequent to July 1, 1989.

		The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members or agents who are active in management of the entity or an affiliate of the entity, has been charged with and convicted of a public entity crime subsequent to July 1, 1989, AND (please indicate which additional statement applies):

_  There has been a proceeding concerning the conviction before an Administrative Law Judge of the State of Florida, Division of Administrative Hearings. The final order entered by the Administrative Law Judge did not place the person or affiliate on the convicted vendor list. (Please attach a copy of the final order.)

  The person or affiliate was placed on the convicted vendor list. There has been a subsequent proceeding before an Administrative Law Judge of the State of Florida, Division of Administrative Hearings. The final order entered by the Administrative Law Judge determined that it was in the public interest to remove the person or affiliate from the convicted vendor list. (Please attach a copy of the final order.)

  The person or affiliate has not been placed on the convicted vendor list. (Please describe any action taken by or pending with the Florida Department of Management Services.)

IT SHALL BE THE RESPONSIBIUlY OF THE CONTRACTOR/VENDOR EXECUTING THIS PUBLIC ENTllY CRIME AFFIDAVITTO VERIFY THAT NONE OF THE SUBCONTRACTORS/SUPPLIERS UTILIZED FOR THIS BID/QUOTE HAVE BEEN CONVICTED OF A PUBLIC ENTITY CRIME SUBSEQUENT TO JULY 1, 1989. IN THE EVENT IT IS LATER DISCOVERED THAT A SUBCONTRACTOR/SUPPLIER HAS BEEN CONVICTED OF A PUBLIC ENTITY CRIME, THE CONTRACTOR/VENDOR SHAU SUBSTITUTE THE SUBCONTRACTOR/ SUPPLIER WITH ANOTHER WHO HAS NOT RECEIVED A CONVICTION. ANY COST ASSOCIATED WITH THIS SUBSTITUTION SHALL BE THE SOLE RESPONSIBILllY OF THE CONTRACTOR/VENDOR.
Under penalties of perjury under the laws of the State of Florida, I declare that I have read the foregoing Sworn Statement under Section 287.133(3)(a), Florida Statutes, Regarding Public Entity Crimes and all of the information provided is true and correct.
Dated this	22	day of	April	2.024.

Subcontractor:	Jax Utilities Management, Inc.

Title:	Thomas R. Johns, VP

STATE OF	FLORIDA
COUNlY OF_...,D...,UV..,.A,_L  ,

The foregoing instrument was acknowledged before me by means o...-:hysical presence or D online notarization, this 22 day of	April	.	-J	2024, by Thomas R. Johns. as Vice President of
Jax UttNtles Management. Inc. ho is personally known to me r who has produced -------i,r	as
identification, and did [ ] or did not [ ] take the oath.

Notary Public, State of Florida
Print Name:	Steve..  ..
Commission No.:	HH167946
My Commission Expires:  08._23_.2_s 	

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EXHIBIT C TO ADDENDUM TO CONTRACT

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT TRENCH SAFETY ACT COMPLIANCE STATEMENT

INSTRUCTIONS
Because trench excavations on this project are expected to be in excess of S feet, Florida's Trench Safety Act, Sections 553.60 - 553.64, Florida Statutes, requires that construction on the project comply with Occupational Safety and Health Administration Standard 29 C.F.R.s. 1926.650 Subpart P. The Contractor is required to execute this Compliance Statement and the Compliance Cost Statement. The costs for complying with the Trench Safety Act must be incorporated into the Contract Price.

This form must be certified in the presence of a notary public or other officer authorized to administer oaths.

CERTIFICATION
I understand that the Trench Safety Act requires me to comply with OSHA Standard 29 C.F.R.s. 1926.650 Subpart P. I will comply with The Trench Safety Act, and I will design and provide trench safety systems at all trench excavations in excess of five feet in depth for this project.
The estimated cost imposed by compliance with The Trench Safety Act will be:
Eight Thousand Dollars and No Cents.	Dollars $ 8,000.00 (Written)		(Figures)
The amount listed above has been included within the Contract Price.

Dated this	22	day of	April	• 2024.

Contractor:	Jax Utilities Management, Ins,

STATE OF	FLORIDA
COUNlY OF    D_UV_A_L  	_
,:.-,
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The foregoing instrument was acknowledged before me by means o hysical presence or D online notarization, this 22 day of	April	2024, by Thomas R. Johns of Jax Utilities Mgt , who is  who has produced------------------,-,? identification, and did [ I

Notary Public,
Print Name:	St	Jordan
Commission No.:	AH167946 My Commission Expires:		08.23.25
fflVliN J0MIMI Natlry Publlc SllledFblda ClfflllHtUJIMa
E>cplrlll/alJlll!J,
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT TRENCH SAFETY ACT COMPLIANCE COST STATEMENT

INSTRUCTIONS
Because trench excavations on this Project are expected to be in excess of S feet, Florida's Trench Safety Act, Sections 553.60 - 553.64, Florida Statutes, requires that the Contractor submit a statement of the costs of complying with the Trench Safety Act. Said costs must also be incorporated into the Contract Price. This form must be certified in the presence of a notary public or other officer authorized to administer oaths. By executing this statement, Contractor acknowledges that included in the various items of its Contract Price are costs for complying with the Florida Trench Safety Act. The Contractor further identifies the costs as follows:

Type of Trench Safety Mechanism	Quantity	UnltCostl	Item Total Cost	
Trench Box	4,000Lf	$2.00	$8,000.00	

				
Project Total	$8,000.00			

Dated this	22	day of	April	• 2024.

Subcontracto	Jax UtlHt;e, Man.....,.at, Inc.	.---		

By:	
Title: >	:::::
STATE OF	FLORIDA
COUNTY OF _:.DUV=A.:.:L	

The foregoing instrument was acknowledged before me by means o hysical presence or O online notarization, this  ll_ day of	April	, 2024, by	Thomas R. Johns	of	Jax Utilities Mgt , who is nown to me r who has produced 			asidentification, and did [ )
a et eoath.

Notary Public, State of Florida
Print Name:	Ste	Jordan
Commission No.:	HH167946
My Commission Expires:	08.13.25
C.i&cN	
NatlfyPwlle Slllad Plarlda C'anmtHHmMI
	--1/antm
1 Use cost per linear square foot of trench excavation used and cost per square foot of shoring used.
CHANGE ORDER

No. 5

DATE OF ISSUANCE: April 18, 2024		EFFECTIVE DATE: April 18, 2024	

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

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

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

Description: 	Haul Road - 2 additional culverts and 160,000 CY import fill credit and 40,000 CY onsite fill credit

Reason for Change: Use of fill material from recreation pond.

Attachments: (List documents supporting change) Jax Utilities Management, Inc. Change Order Request No 5 dated April 4, 2024.

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

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

 $ 11,673,640.00		Original Contract Times: Substantial Completion: 520 Ready for final payment:  580
(days)	
Net Increase/Decrease from previous Change Orders No.  0  to No. 4

$ (528,647.46)		Net change from previous Change Orders No. -0-  to No. -4- Substantial Completion:  0 .
Ready for final payment:  0 .
(days)	
Contract Price prior to this Change Order:

$ 11,144,992.54		Contract Times prior to this Change Order: Substantial Completion: 520
Ready for final payment:  580
(days)	
Net Increase/Decrease of this Change Order:

$ (2,140,450.00)		Net Increase this Change Order: Substantial Completion:	152 . Ready for final payment:  152 .
(days)	
Contract Price with all approved Change Orders:

$ 9,004,542.54		Contract Times with all approved Change Orders: Substantial Completion:  672
Ready for final payment:  732
(days)	

RE	:	APPROVED:
B			By: 		By: 	
E	d Signature)	OWNER (Authorized Signature)	CO
Date:
April 18, 2024
Date:
April 18, 2024
Date: April 18, 2024

EJCDC 1910-8-B (1996 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.
CHANGE ORDER REQUEST

The contract is changed as follows:

 CO 5	I	2 Additional Culverts & lm_e_ort Fill Credit	

Item	Previous Change Orders	Qty	Unit	Unit Price	Total Price

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

02	
ADS Credit	
LS	
-$142,000.00	
-$142,000.00	
03	Material Credit	LS	$1,352,226.46	-$1,352,226.46	
04	Haul Road	LS	$567,979.00	$567,979.00	

SUMMARY	The original Contract Sum was:

The net change by previously authorized Change Orders: The Contract Sum pior to this Change Order was:

$	11,673,640.00

-$528,647.46

$ 	11,144,992.54
The Contract Sum will be increased (decreased) by		
this Change Order in the amount of:		 -$2,140,450.00	
The new Contract Sum including this Change Order will be:	 $	9,004,542.54 	

TIME											
The original commencement date was:		2/21/2023									
Original days to Substantial Completion was:	520	days	Date:	7/25/2024							
Original days to Final Completion was:	540	days	Date:	9/23/2024							
Days added prior to this change order was:	0	days			Days will be increased (decreased) by:	152	days				
Current Substantial Completion:	520	days	Date:	7/25/2024	New days to Substantial Completion:	672	days	Date:	12/24/2024		
Current Final Completion:	580	days	Date:	9/23/2024	New days to Final Completion:	732	days	Date:	2/22/2025		

En_g_land-Thims & Miller		Jax Utilities Mana_g_ement Inc		Six Mile Creek COD	
ENGINEER		CONTRACTOR		OWNER	

(Signature}		(Signature}		(Signature}	
		4/4/2024			
DATE		DATE		DATE	

Change Order 5 Additional Culverts and Import Fill Credit
4/4/2024

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

Item  Description	Quantity Units	Unit Price	Total Price

1	2 Additional Culverts on Easement Road	1	LS	$	9,550.00	$	9,550.00	
2	Excavate Rec Pond and Haul to EP-3	200000	CY	$	6.45	$	1,290,000.00	
3	Lot Fill From Rec Pond	200000	CY	$	1.25	$	250,000.00	
4	Dewatering	200000	CY	$	1.00	$	200,000.00	
5					$	-	
6	Credit Lot Fill from On-Site	(40,000)	CY	$	1.25	$	(50,000.00)	
7	Credit Fill Import	(160,000)	CY	$	24.00	$	(3,840,000.00)	
$	-
$	-
NOTE:

Total	$	(2,140,450.00)

www.jaxum.com	Serving Northeast Florida Since 1974	2 of 2

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT						

REQUISITION SUMMARY

2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES 2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES
Series 2023 (2023 Project Area) Capital Improvement Revenue Bonds

REQUISITIONS TO BE APPROVED MAY 8, 2024						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE APPROVED						
						
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE APPROVED	$	-					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement Revenue Bonds (AA2 Phase 3A) BOND SERIES TO BE APPROVED						
						
2021 Capital Improvement Revenue Bonds (AA2 Phase 3A) BOND SERIES TO BE APPROVED	$	-					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 3, Phase 2) (Phase 10) BOND SERIES TO BE APPROVED						
5/8/2024	82	Kutak Rock LLP	Professional Services related to Project Construction-Invoices 3381786 (February 2024) & 3338670 (November 2023)		$	2,206.50	
5/8/2024	83	Besch & Smith	Trailmark Phase 10 - Application for Payment No. 21 (February 2024)		$	230,573.61	
5/8/2024	84	Besch & Smith	Trailmark Phase 10 - Application for Payment No. 22 Final (March 2024)		$	13,767.01	
						
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES TO BE APPROVED	$	246,547.12					

Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE APPROVED						

5/8/2024	
74	
Ferguson	
Direct Owner Purchase Invoices - Trailmark East Parcel Phase 3	
AA3 Ph3C	
$	2,961.80	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE APPROVED	$	2,961.80					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023 (Phase 12) 2023 Project Area BOND SERIES TO BE APPROVED						
5/8/2024	64A	Ferguson	Direct Owner Purchase Invoices - Trailmark Phase 12	AA3 Ph3	$	11,061.60	
5/8/2024	65A	Jax Utilities Management, Inc.	Trailmark Phase 12 - Contractor Application No. 14 (April 2024)	AA3 Ph3	$	1,052,395.95	
						
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE APPROVED	$	1,063,457.55					
	TOTAL REQUISITIONS TO BE APPROVED AGENDA MAY 8, 2024	$	1,312,966.47					

SMC TO BE APPROVED REQ LIST May 8 2024
REQUISITION NO. 82

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: 82

Name of Payee:	Kutak Rock, LLP
ABA#104000016
First National Bank of Omaha A/C # 24690470

Amount Payable: Total: $ 2,206.50

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): Professional services related to project construction – Invoice 3338670 (February 2024) & 3381786
(November 2023)

Fund or Account from which disbursement to be made:
Capital Improvement Revenue Bond Series 2021(Assessment Area 3, Phase 2)

The undersigned hereby 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.

57170458;1
-1-
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX 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-
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

April 24, 2024
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3381786 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. 3381786
18323-2

Re:	Six Mile Creek CDD - Project Construction For Professional Legal Services Rendered
02/02/24	W. Haber	0.50	117.50	Review correspondence and confer	
				with Cornelison regarding agreement	
				for Phase 13; begin preparation of	
				same	
02/05/24	W. Haber	0.30	70.50	Review	correspondence	regarding	

02/05/24	

W. Haber	

0.30	

70.50	remediation;	review	agreements related to same
Review	correspondence	regarding	
				maintenance	barn	for	Reverie	
				recreation	facilities;	confer	with	
				McGaffney regarding same	
02/05/24	W. Haber	0.40	94.00	Confer  with  Cornelison  regarding	
				agreement for Phase 13; review same	
02/05/24	K. Magee	1.00	180.00	Draft agreement regarding mailbox	
				kiosks	
02/06/24	W. Haber	0.40	94.00	Confer with Taylor regarding status	
				of	remediation;	review	
				correspondence from contractors	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Six Mile Creek CDD April 24, 2024
Client Matter No. 18323-2 Invoice No. 3381786
Page 2

agreement with JUM for Phase 13

notices to owner
TOTAL HOURS	8.90

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Six Mile Creek CDD April 24, 2024
Client Matter No. 18323-2 Invoice No. 3381786
Page 3		
TOTAL FOR SERVICES RENDERED	$1,783.50	
TOTAL CURRENT AMOUNT DUE	$1,783.50	
UNPAID INVOICES:		
January 8, 2024	Invoice No. 3338670	423.00	
March 13, 2024	Invoice No. 3366050	211.50	
TOTAL DUE	$2,418.00	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 8, 2024
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3338670 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. 3338670
18323-2

Re:	Six Mile Creek CDD - Project Construction For Professional Legal Services Rendered
11/01/23	W. Haber	0.60	141.00	Review and respond to inquiry from	
				Brecht	regarding	agreement	for	
				Powers agreement; begin preparation	
				of agreement	
11/02/23	W. Haber	0.40	94.00	Confer with McGaffney regarding	
				agreement with Power; review and	
				revise same	
11/06/23	W. Haber	0.60	141.00	Prepare agreement for playground	
				installation;	confer	with	Taylor	
regarding same
11/21/23	W. Haber	0.20	47.00	Prepare	responses	to	notices	to
owner
TOTAL HOURS	1.80
TOTAL FOR SERVICES RENDERED	$423.00
TOTAL CURRENT AMOUNT DUE	$423.00

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
REQUISITION NO. 83

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND
SERIES 2021(Assessment Area 3, Phase 2)
(A/C 271832005)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the “Trustee”), dated as of July 1, 2007, as supplemented by a Tenth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the “Indenture”; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 83

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

Amount Payable: Total: $ 230,573.61

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 10 – Application for Payment No. 21 (February 2024)

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.

57170458;1
-1-
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 Gregg F. Kern
Chairperson, Board of Supervisors

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

By:		 Consulting Engineer

2
APPLICATION AND CERTIFICATE FOR PAYMENT
PAGE ONE OF TWO PAGES
OWNER:	SIX MILE CREEK COD
475 WEST TOWN PLACE, Suite 114 ST. AUGUSTINE FL 32092

CONTRACTOR: Besch and Smith Civil Group, Inc.
345 Cumberland Industrial Ct. St Augustine, FL 32095
904-260-6393
CONTRACT FOR: SITEWORK
PROJECT: TRAILMARK Phase 10

ENGLAND THIMS & MILLER 14775 OLD ST. AUGUSTINE RD JACKSONVILLE, FL 32258
APPLICATION NO. 21revised PERIOD TO: 3/6/2024

Project # 2022-04

CONTRACT DATE: 4/22/2022
Distribution to:
C OWNER
C ARCHITECT
C CONTRACTOR
C PROGRAM MNGR
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for Payment, as shown below, in connection with the Contract Continuation Sheet, AIA Document G703, is attached
ORIGINAL CONTRACT SUM	$
Net Change by Change Orders	$
CONTRACT SUM TO DATE (Line 1 +/- 2)	$
TOTAL COMPLETED & STORED TO DATE	$
(Column I on G703)
RETAINAGE

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

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

CONTRACTOR: Besch and Smith Civil Group, Inc.

//rdlw-
O % of Completed Work	$
(Column L on G703)
5 % of Stored Material	$
Total Retainage (Line 5a + 5b or (Total in Column L of G703)
TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
LESS PREVIOUS CERTIFICATES FOR PAYMENT

CURRENT PAYMENT DUE
BALANCE TO FINISH, PLUS RETAINAGE
(Line 3 less Line 6) State of Florida,
Subscribed and sworn to before me this date
Notary Public
10,000.00

$	10,000.00
$	4,801,472.19

$	4,570,898.58
$	230,573.61
$	10,000.00
By:	(L? f3J__
ENGINEER'S CERTIFICATE FOR PAYMENT

3/7/2024

My Commission Expires:

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

$230,573.61
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Engineer certifies to the Owner that to the best of the Engineer's knowledge, information and belief the Work has progressed as indicated, the quality of Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.

OWNER:
By:

ENGINEER:

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

CONTINUATION SHEET	PAGE l OF l PAGES
AJA Document 0702, APPLICATION AND CERTIFICATE FOR l'AYMENT, contammg
Contractor's signed Certification is attached
In tabulations below, amounts are stated to the nearest dollar.
Use Column I on Contracts where variable retainage for line items may apply
APPLICATION NUMBER: 21 Retainage APPLICATION DATE: 3/6/2024
PERIOD TO: 3/6/2024
CONTRACT NO: 2022-04
PROJECT NAME· TRAILMARK Phase 10
A	B	C	I		I	E	F	G	H	I		
ITEM
NO.		MATERIALS PRESENTLY STORED (NOT IN
DORE)	TOTAL COMPLETED AND STORED TO DATE
(D+E+F)	o/
(G/C)	BALANCE TO FINISH (C-G)	lililAfNAGE				
	DESCRIPTION OF WORK	ORIGINAL
S HfIDULED VALQE	FROM PIU:VIOl)S
l'PU ';\TION
VA l)	THIS PERIOD
VALUE						
A	MOBILIZATION AND SITE PREP	$246,638.86	$246,638.86			$246 638.86	100.00%	$0 00	$12.331.94	
B	CLEARING AND GRUBBING	$152,914.20	$152,914 20			$152.914 20	100.00%	$0 00	$7,645 71	
C	UNSUITABLE MATERIAL REMOVAL/REPLACEMENT	$108,101.69	$108.101.69			$I08.101.69	100 00%	$0 00	$5.405 08	
D	STORMWATER MANAGEMENT FACILITY CONSTRUCTION	$557,129.64	$557 129 64			$557.129.64	100.00%	$0.00	$27 856.48	
E	EARTHWORK	$889,570.49	$889,570 49			$889.570.49	10000%	$0.00	$44.478.52	
F	ROADWAY CONSTRUCTION	$427,101.04	$427.101.04			$427.101.04	100.00%	$0,00	$21 355 05	
G	STORM DRAINAGE SYSTEM	$575,464.50	$575.464,50			$575.464.50	100.00%	$0.00	$28,773.23	
H	ROADWAY UNDERDRAIN	$251.614.42	$	251.614 42			$251,614.42	100 00%	$0.00	$12.580.72	
I	PAVING AND DRAINAGE AS-BUILTS	$24,190.58	$24.190.58			$24.190.58	10000%	$0.00	$1,209 53	
J	SJCUD WATER DISTRIBUTION SYSTEM	$308,960.20	$308!)60,20			$308.960.20	100.00%	$0.00	$15.448.01	
K	SJCUD SANITARY SEWER SYSTEM	$483,337.84	$483.337.84			$483.337 .84	10000%	$0.00	$24.166.89	
L	WATER & SEWER AS-BUILTS	$15.435.73	$	15.435 73			$15.435.73	100.00%	$0,00	$771.79	
M	IRRIGATION SLEEVES & ELECTRICAL/PHONE/CATV SLEEVES	$112,045.00	$	112.045-00			$112.045,00	100,00%	$0.00	$5.60225	
N	FPL ELECTRICAL INFRASTRUCTURE ALLOWANCE	$150,000.00	$	150,000.00			$ I 50.000.00	100.00%	$0.00	$7.500.00	
p	SEEDING & MULCHING	$71,970.44	$71,970.44			$71.970.44	100.00%	$0.00	$3.598.52	
Q	SEDIMENT AND EROSION CONTROL	$43,731.13	$43,731.13			$43 731.13	100.00%	$0.00	$2.186 56	
R	STORMWATER POLLUTION PREVENTION PLAN	$28,021.11	$28,021.11			$28.021 11	100.00%	$0 00	$1.401 06	
s	BONDING/WARRANTY	$54,649.91	$54.649.91			$54,649.91	100.00%	$0.00	$2.732.50	
T	RETAINING WALL	$94.323.60	$94323.60			$94.323-60	100.00%	$0.00	$4.716.18	
u	DEMOLITION	$20,457.56	$20.457.56			$20.457 56	100.00%	$0.00	$1.022 88	
V	CO#l PLAN REVISIONS	$154,593.43	$	154..593 43			$154.593.43	100.00%	$0.00	$7.729.67	
w	CO#l REVISION TO SEWER MANHOLE	$4,549.17 $	4.549 17			$4.549.17	100.00%	$0 00	$227 46	
X	CO#3 ROADWAY SLEEVING	($44,548.20)	/$44.548.20)			($44,548.20}	100.00%	0 00	($2.227 41)	
y	CO#4 CREDIT FOR CLEANOUTS	($24,047.25)	$	(24.047.25)			($24.047 25)	100.00%	0 00	($1.202 36)	
z	CO#S MATERIAL CREDITS	($17,596.19)	$	07.596 19)			($17.596.19)	100.00%	0 00	($879 81)	
AA	RCO#S JUM DIRT	$21,479.91	$	21.479.91			$21.479.91	100.00%	0 00	$] .074 00	
AB	RCO#9 ELECTRICAL CONDUIT	($44,993.62)	$	(44,993.62)			($44.993 62)	100.00%	0.00	($2.249 68)	
AC	RCO#l0 Clearing	$65,223.43	$65.223.43			$65.223.43	100 00%	0 00	$3.261 17	
AD	RCO/111 Phasing	$81.153.57	$8]J53.57			$81.153 57	10000%	0.00	$4.057 68	
	TOTAL:	$4,811,472.19	$4,811,472.19	$	-	$0.00	$4,811,472.19	100.00%	$0.00	$240,573.61	

Fonn #17
WAIVER AND RELEASE OF LIEN UPON PARTIAL PAYMENT

The undersigned lienor ("Lienor"), with offices at 345 Cumberland Industrial Ct., St Augustine, Florida 32095, and in consideration of payment in the amount of$ -;:13o15r:,3	\
hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished to the Six Mile Creek Community Development District ("District") for all work provided pursuant to the agreement ("Agreement") dated April 22, 2022 between the Lienor and District, and for the period from the effective date of the Agreement and through
3-(q-;;?0 4.
This waiver and release does not cover any retention, labor, services, or materials furnished after the date specifi .
Acknowledged this 1-t-	day of	20	'-1

Besch and Smith Civil Group, Inc.
fContractor/::;t.._

....11

[Signature]

[Print Name]

lts:	 P....;...._r---'--c.s_,c)_<f) t- 	_
[Print title]

REQUISITION NO. 84

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND
SERIES 2021(Assessment Area 3, Phase 2)
(A/C 271832005)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the “Trustee”), dated as of July 1, 2007, as supplemented by a Tenth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the “Indenture”; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 84

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

Amount Payable: Total: $ 13,767.01

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 10 – Application for Payment No. 22 Final (March 2024)

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.

57170458;1
-1-
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 Gregg F. Kern
Chairperson, Board of Supervisors

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

By:		 Consulting Engineer

2
APPLICATION AND CERTIFICATE FOR PAYMENT

APPLICATION NO. 22 Final
DPiAsGtriEbuOtiNonEtOo:F TWO PAGES
OWNER:	S47IX5 MWIELESTCTROEWEKNCPOLDACE, Suite 114

CONTRACTOR: Bes3c4h5 aCnudmSbmeritlhanCdivInildGursotruiapl, CIntc. .
9S0t 4A-u2g6u0s-6ti3n9e3, FL 32095
PROJECT: TRAILMARK Phase 10

1E4N7G7L5AONLDD TSHTI.MASU&GUMSILTLINERE RD

PERIOD TO: 4/15/24

Project # 2022-04

CONTRACT DATE: 4/22/2022

C OARWCNHEITRECT
C CPROONGT RACMTMONRGR
CONTRACT FOR: SITEWORK
CONTRACTOR'S APPLICATION FOR PAYMENT

ACpopnltiicnautaiotinonisSmhaedeet, fAoIrAPDayomcuemnte,natsGs7h0o3w,nisbaetltoawc,hiendconnection with the Contract
ChHaAnNgGe EOOrdRerDsEaRppSrUovMeMd AinRY

ADDITIONS	DEDUCTIONS
21..
ORIGINAL CONTRACT StJM

CONTRACT SUM TO DATE (Line 1 +/- 2)
$	4,615,657.94
$	4,815,239.20

Aooroved this Month
Total	$72,950.96	$0.00
TOTA(LCColOumMnPLI EoTnEGD70&3S) TORED TO DATE	$
4,815,239.20
NumRbCeOr #8	IDate Aooroved

$21,479.91
aR.ETAINAGOE% of Completed Work	$
RRCCOO##190

$8615,12253.4537
($44,993.62)
b.	(Colu5m%n LofoSn tGor7e0d3M) aterial	$
RCO#121

TOTALS	$244,3577647.8.081

Total R(TeottaailniangCe o(lLuinmen5Lao+f 5Gb70o3r )	$
The undeNresitgcnheadnaCeonbtvraCchtoarncceerOtifriedserUsm! to lhe best of th$e0.C00ontractor's knowledge, Informatio$1n9a9n,5d8b1e.2li6ef tDhoecuWmoerkntsc,otvheartedthebyamthoisunAtpsphliacvaetiobneefonr pPaaidymbeyntthse hCaosnbtreaecntorcofomr pwleotrekdfoinr wahciccohrdparnecveiouwsithCethrteificCaotenstrafocrt
TOTA(LLiEneAR4NleEsDs LinSeS5 RTEotTaAl)INAGE
LESSPPARYEMVEIONUTS CERTIFICATES FOR
$	4,815,239.20

$	4,801,472.19
Pduaey.ment were issued and payments received from the Owner, and that current payment shown herein is now

89.	CBAULRARNECNET TPOAYFMINEISNHT, DPULUES  RETAINAGE

$	13,7607.010

CONTRACTOR: Besch and Smith Civil Group, Inc.
(Line 3 less Line 6)
Subscribed and sworn to before me this date	TYLER

',,1ff r
By:	?;L	6J

4/15/2024

Notary Puby??  My Commission Expires:

STt /(1? l
rr.r rr

ENGINEER'S CERTIFICATE FOR PAYMENT
I	.	,Hr

(AAMttOacUhNeTxpClaEnRaTtiIoFnIEifDamount certified differs from the applied for)

$13,767.01
aInboavcecoradpapnlciceatwioitnh, thteheCoEntnragcinteDerocucmerteinfitess, batosedthoen oOnw-snieter otbhsaetrvatotiontsheandbetshte doaf tathceompErnisgiinngeethr'es akncocowrldeadngcee, inwfoithrmtahteionCoanntdracbtelDieofcuthmeenWtso, rkanhdastheprCogornetsrascetdor ais einndtiitcleadtedto, tphaeymqueanltityof otfheWAorMkOiUs NiTn

OByW; NER: ENGINEER:

Date;
CERTIFIED.
TBhyi:s certificate is not negotiable. THE AMOUNT CERTIFIED is payablDe aoten:ly to the Contractor nofamthe Ohwenrerino. r ICssounatrnacceto, rpuanydmeerntht iasncdoanctrcaecpt.tance of payment are without prejudice to any rights
CONTINUATION SHEET	PAGE I OF I PAGES
AIA Document 0702, APPLICATION AND CERTIFICATE FOR l'AYMENT, contaming
Contractor's signed Certification is attached.
In tabulations below, amounts are stated to the nearest dollar
Use Column I on Contracts where variable retainage for line items may apply
APPLICATION NUMBER: 22 Final APPLICATION DATE: 4/15/2024
PERIOD TO: 4/15/2024
CONTRACT NO: 2022-04
i>RQJl:.CTNAME· TRAILMARKPhase 10

,

,

Fonn #17

 

Project Name: Trailmark Phase 10
.Project# 2022-04

ATTN: Joe Cornelison
March 21, 2024

From: Nicole Besch
Besch & Smith Civil Group Inc. 345 Cwnberland Industrial Court St. Augustine, FL 32095
P. (904) 260-6393
F. (904)338-0226
Total Pages:	2
Request For Change.Order No. 12 Elcct.-icnl and	if!D Crctlit
Reference	N/A
•

	Char			
IELECTRICAL
red	its

Tota
$5.507.01

Total for Charges	$5,507.01
Total for Credit	($1,740.00)
Total for Change Order #12	$3,767.01

Accepted By:

Owner/Representative Signature	Date

Owner/Representative Signature	Date
(k(L)Je.	Be:J-, Prcti,-krJ-
Print Name	Title	Print Name	Title
REQUISITION NO. 74
(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: 74
Wire Instructions; Ferguson Enterprises, LLC Bank of America
900 W. Trade Street, Charlotte, NC 28173 Account name: Ferguson Enterprises, LLC Account number: 4427213913
ABA/routing number (ACHs only): 111000012 ABA/routing number (wires only): 026009593 Swift Code (international wires only): BOFAUS3N
Amount Payable:	$ 2,961.80
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 East Parcel Phase 3
Fund or Account and subaccount, if any, from which disbursement is to be made:
$_2,961.80	 Assessment Area 2 – Phase 3C Subaccount
$	 Assessment Area 3 ‒ Phase 3 Subaccount

The undersigned hereby further certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 Gregg F. Kern
Chairperson, Board of Supervisors

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

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

By:		 Consulting Engineer

2

Direct Purchase Materials						
VENDOR: Ferguson Waterworks						
P.O: SMCCDD-001						
AMOUNT:		FOR PAYMENT 5/02/2024				
DATE	INVOICE NUMBER	AMOUNT	INVOICE DATE	ETM REVIEWED	C.O. AMOUNT	

05/02/24	2080528	$2,370.00	04/30/24	05/02/24		
05/02/24	CM128171	($771.00)	04/18/24	05/02/24		
05/02/24	2076975	$1,362.80	04/09/24	05/02/24		
						
		$2,961.80				
§FERGUSON
WATERWORKS
9692 FLORIDA MINING BLVD W
BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114 TRLMARK EAST PH 3
SAINT AUGUSTINE, FL 32092

 INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE	
	2080528	$2,370.00	67455	1 of 1	
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEL-JACKSONVILLE WI/V-#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

SHIPISELL

TAX CODE

CUSTOMER ORDER NUMBER

SALESMAN

JOB NAME

INVOICEDATEI  BATCH
WHSE.
WHSE.
10
149	149
FLE
SMCCDD-001
008
TRLMARK EAST PH 3
04/30/24	112930

ORDERED

SHIPPED

ITEM NUMBER

DESCRIPTION

UNIT PRICE	UM

AMOUNT
100
100 I A18650020IBPL
18X20 HP DWGRAY SLD PL PIPE

INVOICE SUB-TOTAL
23.700 I FT
2370.00

2370.00

LEAD LAWW NING: IT IS ILLE{L TO INSTALL PROD CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL ROTHER APPLI BLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS	TH *NP IN THE D SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABL  APPLICATIONS.  UYER IS SOLELY RES ONSIBLE FOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.
Fr
\.-[!]
TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$2,370.00
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of 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.
	
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551
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

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114 TRLMARK EAST PH 3
SAINT AUGUSTINE, FL 32092

SHIP WHSE.
149	SELL WHSE.
149	TAX CODE

FLE	CUSTOMER ORDER NUMBER

SMCCDD-001	SALESMAN

008	JOB NAME

TRLMARK EAST PH 3	INVOICE DATE

04/18/24	BATCH
IC CM0		
ORDERED	SHIPPED	ITEM NUMBER	DESCRIPTION	UNIT PRICE	UM	AMOUNT			
12

3	12
Cust PO: SMC
3
Cust PO: SMC	WWB67LAOLNSTJOHNS
CDD-001 MJ1LAX CDD-001	5-1/4 VO WB67 HYD 3'6 OL OI:2074816 Job Name: TRLMARK EAST PH 3
8 MJ C153 11-1/4 BEND L/ OI:2074816 Job Name: TRLMARK EAST PH 3

INVOICE SUB-TOTAL	62.000

9.000	EA EA	-744.00

-27.00

-771.00			
		Look

Log in to	ing for a mor

Ferguson.co	e convenient way to pay your bill?

m and request access to Online Bi	

ll Pay.				
									
TERMS:	ORIGINAL INVOICE	TOTAL DUE	-$771.00							
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of 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.
	
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551
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

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114 TRLMARK EAST PH 3
SAINT AUGUSTINE, FL 32092
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-001	SALESMAN

008	JOB NAME

TRLMARK EAST PH 3	INVOICE DATE

04/09/24	BATCH
IO 112733		
ORDERED	SHIPPED	ITEM NUMBER	DESCRIPTION	UNIT PRICE	UM	AMOUNT			
20

******************* LEAD LAW WAR US FEDERAL OR PRODUCTS WIT NON-POTABLE	20

********************** NING: IT IS ILLEG
OTHER APPLICA H *NP IN THE DES APPLICATIONS. BU	A36650020IBPL

***************************** AL TO INSTALL PRODUC BLE LAW IN POTABLE CRIPTION ARE NOT LE
YER IS SOLELY RESPO	36X20 HP DW GRAY SLD PL PIPE

INVOICE SUB-TOTAL

*****************************
TS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. AD FREE AND CAN ONLY BE INSTALLED IN
NSIBLE FOR PRODUCT SELECTION.	68.140	FT	1362.80

1362.80			
		Look

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Ferguson.co	e convenient way to pay your bill?

m and request access to Online Bi	

ll Pay.				
									
TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$1,362.80							
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of 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.
REQUISITION NO. 64A
(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: 64A
Wire Instructions; Ferguson Enterprises, LLC Bank of America
900 W. Trade Street, Charlotte, NC 28173 Account name: Ferguson Enterprises, LLC Account number: 4427213913
ABA/routing number (ACHs only): 111000012 ABA/routing number (wires only): 026009593 Swift Code (international wires only): BOFAUS3N

Amount Payable:   $ 11,061.60
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
$_11,061.60_ 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 subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction

1
of the 2023 Project and each represents a Cost of the 2023 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 Gregg F. Kern
Chairperson, Board of Supervisors

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

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

By:		 Consulting Engineer

2

Direct Purchase Materials						
VENDOR: Ferguson Waterworks						
P.O: SMCCDD-005						
DATE	INVOICE NUMBER	AMOUNT	INVOICE DATE	ETM REVIEWED	C.O. AMOUNT	

04/24/24	2075037	$5,163.00	04/15/24	04/24/24		
04/24/24	2078232	$2,463.60	04/15/24	04/24/24		
05/02/24	2080522	$2,868.00	04/29/24	05/02/24		
05/02/24	2078593	$567.00	04/30/24	05/02/24		
						
		$11,061.60				
	
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551
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

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114
TRLMARK 12
SAINT AUGUSTINE, FL 32092
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
IO
149	149	FLE	BRETT	008	TRLMARK 12	04/15/24	112781
ORDERED
3
1
SHIPPED
3
1
ITEM NUMBER
WWB6712 WWB67U
DESCRIPTION
12 HYD EXT KIT 5-1/4 WB67 PACER
6 HYD EXT KIT 5-1/4 WB67 PACER
UNIT PRICE	UM
1351.000	EA
1110.000	EA
AMOUNT
4053.00
1110.00

INVOICE SUB-TOTAL	5163.00

***************************************************************************************************
LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH *NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION.

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TERMS:	NET 10TH PROX	ORIGINAL INVOICE
TOTAL DUE
$5,163.00
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of 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.
	
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551
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

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114
TRLMARK 12
SAINT AUGUSTINE, FL 32092
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
IO
149	149	FLE	SMCCDD - 005	008	TRLMARK 12	04/15/24	112781
ORDERED
40
SHIPPED
40
ITEM NUMBER
A30650020IBPL
DESCRIPTION
30X20 HP DW GRAY SLD PL PIPE
UNIT PRICE	UM
61.590	FT
AMOUNT
2463.60
INVOICE SUB-TOTAL	2463.60

***************************************************************************************************
LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH *NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION.

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TERMS:	NET 10TH PROX	ORIGINAL INVOICE
TOTAL DUE
$2,463.60
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of 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.
FERGUSONe
WATERWORKS
9692 FLORIDA MINING BLVD W
BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114
TRLMARK 12
SAINT AUGUSTINE, FL 32092

 INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE	
	2080522	$2,868.00	67454	1 of 1	
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

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

MASTER ACCOUNT NUMBER: 907333

SHIP TO:

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

SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.	WHSE.	10
149	149	FLE	SMCCDD-005	008	TRLMARK12	04/29/24	112919
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION	I  UNIT PRICE	I UM I	AMOUNT
FLUSHING HYDRANT ASSY
4
100
4
8
8
4
4
4
4
4
40
8
4
100
4
8
0
4
4
4
4
4
0
8
FC8477NL AX42250100 FB41777WNL PSISCK GBRNKP IBRLF9K IBRLFCAPK GWBS111812100 SLC1118D 3M7100178135 A18650020IBPL GBRNKCL
LF 2 MIP X CTS PJ COUP 2X100 CTS 250 PSI NSF BLUE
LF 2 CTS COMP X FIP BALL CURB LW 2 CTS OR 1-1/2 IPS SS INS STFNR PE LF 2X4 BRS NIP GBL
LF 2 BRS 90 ELL
LF 2 BRS CAP IMPORT
11X18X12 MTR BX STRTWALL •z
11X18 DI SOLID MTR BX LID
1403-XR BLUE WTR BALL MRKR
18X20 HP DWGRAY SLD PL PIPE LF 2XCLOSE BRS NIP GBL
94.000	EA
2.000	FT
340.000	EA
2.500	EA EA
25.000	EA
18.000	EA
69.000	EA
82.000	EA
10.000	EA FT
12.000	EA
376.00
200.00
1360.00
20.00
0.00
100.00
72.00
276.00
328.00
40.00
0.00
96.00

INVOICE SUB-TOTAL I	I	I	2868.00

*****************+***-***************+****************************..*****************************
LEAD LAWWf NING: IT IS ILLElAL TO INSTALL PROD CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL ROTHER APPLI ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH *NP IN THE D SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABL  APPLICATIONS.  UYER IS SOLELY RES ONSIBLE FOR PRODUCT SELECTION.

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$2,868.00
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of 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	TOTAL DUE	CUSTOMER	PAGE	
	2078593	$567.00	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 DATEIBATCH
10
04/30/24	112930

ORDERED

SHIPPED

ITEM NUMBER

FORCE MAIN

DESCRIPTION

UNIT PRICE	UM

AMOUNT
3	3 I RBGVTMPFM

3 BRS GATE VLV ID FORCE MAIN 4 WATER

16.000 I EA
I
48.00

15	15  RBGVTMU
3	3  FC9F123NL
3 BRS GATE VLV ID -6
LF 3/4 ASHEVILLE COUP

INVOICE SUB-TOTAL
16.000	EA
13.000	EA
240.00
39.00

567.00

*****************+***-***************+**************•*******-****t••	••********************
LEAD LAWW NING: IT IS ILLE{L TO INSTALL PROD CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL ROTHER APPLI BLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS	TH *NP IN THE D SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABL  APPLICATIONS.  UYER IS SOLELY RES ONSIBLE FOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.
"- "
TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$567.00
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of 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.
REQUISITION NO. 65A
(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: 65A

Name of Payee:

Amount Payable:
Wire Transfer Instructions:
Jax Utilities Management, Inc. Truist Bank
214 North Tryon St. Charlotte, NC 28202
ABA:	061000104
Beneficiary:	JAX UTILITIES MANAGEMENT INC
(Business Account Title) Account #: 1000168352838 Routing #: 063102152

$ 1,052,395.95
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, Application No. 14 (April 2024)
Fund or Account and subaccount, if any, from which disbursement is to be made:
$	Assessment Area 2 – Phase 3C Subaccount
$_ 1,052,395.95 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

1
of the 2023 Project and each represents a Cost of the 2023 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requirement are due and payable.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 Gregg F. Kern
Chairperson, Board of Supervisors

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

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

By:		 Consulting Engineer

2

APPLICATION AND CERTIFICATION	FOR PAYMENT	AJA DOCUMENT G702		
 FROM (CONTRACTOR):	
Jax Utilities Management, Inc	 TO (OWNER):	
Six Mile Creek COD	APPLICATION NO:	
	14		
5465 Verna Boulevard
Jacksonville, FL 32205	c/o England-Thims & Miller, Inc.
14775 Old St. Augustine Road	PERIOD TO:		A 2024		
	Jacksonville, FL 32258	PROJECT:	Trailmark PH 12	
	 CONTRACT FOR:				
	Underground Infrastructure			
CONTRACTORS APPLICATION FOR PAYMENT
 CHANGE ORDER SUMMARY	
Change Orders approved in	ADDillONS	DEDUCTIONS
previous months by Owner
Application is made for payment, as shown below, in connection with the Contract. Continuation sheet, AIA Document G703, is attached.

ORIGINAL CONTRACT SUM		$11,492,616.00	
TOTAL	0.00	0.00	---- Net Change by Change Orders	-$568,358.88
Approved this Month
Number	Date Approved					
3 CONTRACT SUM TO DATE (LINE 1 +,- 2)	
$10,924,257.12		
1	04/19/23	722,431.60		::	•			
2	3/13/2023	462,598.75		-		4.l"OTAL COMPLETED AND STORED TO DATE	$9,791,820.12	
3	5/17/2023		(42,800.00)			z		
4	6/5/2023	301,081.75		m	3:	!'?s.iAINAGE		
5	6/14/2023	(1,410,064.73)	:t	a.5%	% (Column D+E on G703)
6	7/26/2023	411,000.00	•	"ifo I retainage (Line Sa, or
7	10/18/2023	(16,671.25)	§	in Column J of G703)
8	12/12/2023	(1,194,560.00)	"'·tij· o·.	TAL EARNED LESS RETAINAGE
9	1/24/2024	1,500.00	«>5.<---!:2	(Line 4 less Line 5 Total)
1/30/2024	88,970.00	::,	L S PREVIOUS CERTIFICATES FOR
2/1/2024	96,750.00	a, o
2/1/2024	7,105.00	"' a'.;
3/6/2024	4,300.00	c[s
0-
	_$_489,591.01	

$9,302,229.12

$8,249,833.17

$1,052,395.95
$1,622,028.00

TOTALS	2,095,737.10	2,664,095.98
Net chanQe by ChanQe Orders	568,358.88
The undersigned Contractor certifies that to the best of the Contractor's knowledge,	information and belief the Work covered by this Application for Payment has been	completed in accordance with the Contract Documents, that all amounts have been paid for by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and the current payment shown herein is now due.

_

Contractor named herin. Issuance, payment and acceptance of payments are without prejudice to any rights of the Owner or Contractor under this Contract

Utilities Manaqement, Inc 	

By:	Date:	4/29/2024

data comprising the above application, the Architect certifies to the Owner that to the best of the Architects knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.
Project Number. 22-2247 Project Name: Trailmark 12
Owner Name: -ET&-M---
Contract Number: ..2 2 -2"60-'---­
F,or  Month  Ending:2024

$241,749.50
$175,000.00

$66,749.50

175,000.00

$126,000.00

0,72

Period Ending:	04/29/24
Variance	$0.00 Projected Final $10,924,257.12 Billings To Date  $9,791,820.12 Remaini _g_ _  11,132,437.00

CLEARING AND GRUBBING																
Clearing	74,00	AC	6,600.00 $	488,400.00 I	74.oo I	. $	I	I	74.00	$	488,400.00 I	$	I	74.00	$	488,400.00 I	100%(	0.000  $			
Strie1ping	74.00	AC	3,400 00 $	2s1,600.oo I	74.oo I	$	I	I	74.00	$	251,600.00 I	$	I	74.00	$	2s1,600.oo I	100%1	0.000 $			
ITotel				$	7ll0.000.DO I	I	I	I		$	740 000,00 I	$0:001		$740000.001	100,00%1	s		

UNSUITABLE MATERIAL

Remove & Re_eiace Unsuitable	66,800.00 I CV	11.001 $	734,800.00	66,800 00	66,800.00  S	71000.00	61i,eoo.on_ s	134,aoo.oo I	iooi,	0.000  $
Tot■t	.DO	.IOO:oo	OD	$'734,aoo.licil 100.IKIK

STORMWATER MNGT.																
Pond Excavation	184,700.00	C'/	3.75 $	692,6,s.oo I	184,100.00 I	s	I	I	184,700.00	$	692,625.oo I	$	I	184,700.00	$	692,62s.oo I	100%1	0.000  s			
Dewatering	1.00	LS	103,000.00 $	103,000.00 I	1.00 I	$	I	I	1.00	$	103,000.00 I	s	-  I	1.00	$	1.03,000.00 I	100%1	0.000 $			
Total				195:&2S.OOI	I	I	I		.,., 625.00 I	',0,001		S'P.1Sti2.MOI	I	$		

'	.
-

STORM DRAINAGE SYSTEM																
15" RCP	1,192.000	LF	$	40.00	$	47,680.00	1,192.00	$	21,456.00	1,192.00	$	69,136.00	$	1,192.00	$	69,136.00	100%	0.000 $		
18" RCP	S37.000	LF	$	49.29	$	26,468.73	537.00	$	17,028.27	537.00	s	43,497.00	$	537.00	s	43,497.00	100%	0.000  $		
24" RCP	867.000	LF	$	70.35	$	60,993.4S	867.00	$	46,514.55	867.00	$	107,508.00	$	867.00	$	107,508.00	100%	0.000  s		
30" RCP	1,191.000	LF	$	100.88	$	120,148.08	1,191.00	$	81,130.92	1,191.00	$	201,279.00	$	-	1,191.00	$	201,279.00	100%	0.000 $		
36" HCP	173.000	LF	$	172.50	$	29,842.50	173.00	-	$	13,234.50	173.00	$	43,077.00	$	173.00	$	43,077.00	100%	0.000 $		
42" RCP	170.000	LF	$	227.00	$	38,590.00	170.00		$	17,000.00	170.00	$	55,590.00	$	170.00	$	55,590.00	100%	0.000  s	
54" RCP	374.000	LF	$	455.00	$	170,170.00	374.00		$		374.00	$	170,170.00	$	374.00	$	170,170.00	100%	0.000 $	
12-15-18" MES	12.000	EA	$	663.90	$	7,966.80	12.00		$	6,433.20	12.00	$	14,400.00	$	12.00	$	14,400.00	100%	0.000 $	
24" MES	4.000	EA	$	1,029.80	$	4,119.20	4.00		$	3,680.80	4.00	$	7,800.00	$	4.00	$	7,800.00	100%	0.000 $	
30" MES	3.000	EA	$	1,349.95	$	4,049.85	3.00		$	3,900.15	3.00	$	7,950.00	$	3.00	$	7,950.00	100%	0.000 $	
36" MES	6.000	EA	$	1,739.36	$	10,436.16	6.00	--	$	9,963.84	6.00	$	20,400.00	s	6.00	$	20,400.00	100%	0.000  $	-	
54" MES	1.000	EA	$	33,000.00	s	33,000.00	1.00		$		1.00	$	33,000.00	$	1.00	$	33,000.00	100%	0.000 $	
Curb Inlets	24.000	EA	$	2,959.40	$	71,025.60	24.00		$	89,774.40	24.00	$	160,800.00	$	24.00	$	160,800.00	100%	0.000  s	
Double Curb Inlets	9.000	EA	$	3,349.00	$	30,141.00	9.00		$	74,259.00	9.00	$	104,400.00	$	9.00	$	104,400.00	100%	0.000  s	
12x18ERCP	53.000	LF	$	41.SS	$	2,202.15	53.00		s	2,832.85	53.00	$	5,035.00	s	53.00	$	5,035.00	100%	0.000 s	
Manholes	5.000	EA	$	2,858.75	s	14,293.75	5.00	$	J9,706.lS	5.00	$	34,000.00	$	5.00	$	34,000.00	100%	0.000 $		
Project Number: 22-2247

Bid Items	Orl•lnal Contract Amt								Prolectlon vs. Orlalnal										
	
Qtv	UM	Unit
Price	L&ETotal
Amount	Prev.	C4Ji'TI!nt	Materials	To Date	l\emaln.lna	Pro1ected Final	%	Variance at Comaletlon							
					Quantltv	Qu;lntlt\l			Amount	Amount	QuantilY	Amount	Quantitv	Amown.t	Q\;lantlni	Amount	Complete	Quantity	Amount	
Underdrain Stubs	1,360.000	LF	$	27.56	$	37,481.60	1,360.00		$	M,-40	1,360.00	$	51,680.00	$	1,360,00	$	51,680.00	100%	0.000 $				
Adjustments	47.000	EA	$	800.00	$	37,600.00	42.00		$	.		42.00	$	33,600.00	5.00	$	4,000.00	47.00	$	37,600.00	89%	0.000 $			
TV Storm	4,551.000	LF	$	18.00	$	81,918.00	2,000.00	;,soo.oo	$	27,000.00		3,500.00	$	63,000.00	1,051.00	$	18,918.00	4,551.00	$	81,918.00	77%	0.000  $			
Type C lnet	S.000	EA	$	2,839.15	$	14,195.75	5.00		$	11,804.25	5.00	$	26,000.00	$	.	5.00	$	26,000.00	100%	0.000 I)				
Type E Inlet	4.000	EA	$	9,211.92	$	36,847.68	4.00		$	29,552.32	4.00	$	66,400.00	$	4.00	$	66,400.00	100%	0.000 $				
Remove and Replace Unsultable Mrt.	4,000.000	CV	$	28.00	$	112,000.00	3,100;00	-·	800.00	$	22,400.00		4,000.00	$	112,000.00	$	4,000.00	$	112,000.00	100%	0.000 $			
Total				$	991 l71UO					.s	49,400.G0 .s	462,.,70	$  1,430,722.00	.. ,u1111.oo	$1,453,640.00	98.421'	.s			

ROADWAY UNDERDRAIN

Raodway Underdrain	4,000.000  LF  $	38.00  $	152,000.00	4,000.00	' $	4,000.00  S	152,000.00	$	11.000.00 s	100%
ro11I	$	152,000,00	$	$	151,Qj)O.ilO	SO,IXI	100,00%

PAVING & DRAINAGE AS-BUILTS

Paving & Drainage As-Builts	1.000  LS  $	44.000,00  $	44,000.00	0,15! $	6,600.00	0.15 $	6,600.00	0.85  $	37,400.00	1 00 $	44,000.00	15%
1Total	5_	,DO	s	6,600.	$	8  .oo	$37,400,00	SU,000,00	l.s:tJlm

SJCUD SEWER SYSTEM																
gu Sewer Main	5,153.000	LF	$	69.47	$	399,660.91	5,753.00	$	89,344.09	5,753.00	$	489,005.00	$	5,753.00	$	489,005.00	100%	0.000  $		
Manholes	28.000	EA	$	5,255.64	$	147,158.00	28.00	$	158,042.00	28.00	$	305,200.00	$	28.00	$	305,200.00	100%	0.000 $		
Services	186.000	EA	$	43.00	$	7,998.00	186.00	---·-·- ···; $
I $	147,112.00	186.00
1.00	$	155,310.00
$	162,000.00	$
$	186.00
1.00	$	155,310.00
s	162,000.00	100%
100%	0.000  $
0.000  $		
Dewater	1.000	LS	s	162,000.00	$	162,000.00	1.00											
Adjustments	1.000	LS	$	29,700.00	$	29,700.00	.	0,2S	$	7,425.00		0.25	$	7,425.00	0.75  $	22,275.00	1.00	$	29,700.00	25%	0.000  s	
TvTesting	6,263.000	LF	s	10.00	$	62,630.00		1,500,00	s	35,000.00		3,500.00	$	35,000.00	2,763.00 $	27,630.00	6,263.00	$	62,630.00	56%	0.000 $	
Connect To Existing	2.000	EA	s	7,500.00	$	15,000.00	Z.00	s		2.00	$	15,000.00	$	2.00	$	15,000.00	100%	0.000 $		
Benchdown & Backfill	l.000	LS	$	26,000.00	$	26,000.00	LOO	--	I S		1.00	$	26,000.00	$	.	1.00	$	26,000.00	100%	0.000 $	
Remove & ReDlace Unsuit. Materail	6,000.000	CV	$	28.00	$	168,000,00	6.000.00		I S		6,000.00	$	168,000.00	$	6.000	-00  $	168,000.00	100%	0.000 $	
Total				$  1011,146.lll		$	•z•ts,j)O	$	'l'il.BI.DI	s USL940,oo	--IIO	$1412.845.lil	il0."111	$				

SLEEVES - IRRIG. - ELEC. - TELE.- CATV															
2"	4,000.000	lf	$	12.00	$	48,000.00		. s		.	$	4,000.00	$	48,000.00	4,000.00	$	48,000.00	0%	0.000 $	
3"	3,500.000	LF	$	14.00	$	49,000.00				.	$	3,500.00	$	49,000.00	3,500.00	$	49,000.00	0%	0.000  s	
4"	4,500.000	LF	$	16.00	$	72,000.00		$		$	4,500.00	$	72,000.00	4,500.00	$	72,000.00	0%	0.000 $	
6"	3,000 000	LF	$	18.00	$	54,000.00		s	.		.	$	3,000.00	$	54,000.00	3,000.00	$	54,000.00	0%	0.000 $	
T-				$	m-.oo		$		$	s•»-.oo	S'"-,00	o.	·			

FPL ElEC. AUOWANCE
Per Bid Docs		1.000 I LS I$	11s,ooo.oo I s	11s,ooo.oo I	o.u	I s	49,ooo.ooI		1.00  $	175,000.00	1.00  $	175,000.00	100%	0.000  i	
Project Number: 22-2247 Project Name: Trailmark 12
Owner Name:-ET-&M---
Contract Number: -"2"'2-..c2.c.60'----
For Month Ending: 4/29/2024

$241,749.50
$175,000.00

$66,749.50

175,000.00

$126,000.00

0.72

Period Ending:
Variance Projected Final Billings To Date
Remaining Billings

04/29/24
$0.00
$10,924,257.12
$9,791,820.12
$1,132,437.00

%
Complete
ProJectlon vs. Orl1inal Variance at Completion
_g_uantl	Amount
.oa,- !®;	1

SEEDING & SOD															
Seeding Lots	175,000.000	SY	$	0.50	$	87,500.00		. - --- --
••·-·--·-··• i	$	-
$		-	$	175,000.00  $	87,500.00	175,000.00	$	87,500.00	0%	0.000 ;	
Seeding R/W	39,000.000	SY	$	0.50	$	19,500.00											
									$	39,000.00 $	19,500.00	39,000.00	$	19,500.00	0%	0.000  $	
Sod Ponds	25,600.000	SY	$	4.00	$	102,400.00	25,600..0D		1$		25,600.00 $	102,400.00	$	25,600.00	$	102,400.00	100%	0.000  $	
Sod Back of Lots & Swales	14,200.000	SY	$	4.00	$	56,800.00		1,aoo.00 I	$	31,200.00		7,800.00 $	31,200.00	6,400.00 $	25,600.00	14,200.00	$	56,800.00	55%	0.000  $	
Back of Curb & Ed11e of Pavement	2,400.000	SY	$	4.00	$	9,600.00		I S		$	2,400.00 $	9,600.00	2,400.00	$	9,600.00	0%	0.000  5		
Total				s	m •		t	i31;2DO,OD		s	133,000,00	5142,200.00	S27S,800.0Q	48.	s			

,

N	

BOND																
Payment & Performance Bonds	1.000	LS	$	175,000.00	175,000.00	1.00	$	1.00	$	175,000.00		$	1.00  $	175,000.00	100%	0.000 $		
Contractor Warranty	1.000	LS	$	28,000.00	28,000.00		$		$	1.00	$	28,000.00	1.00 $	28,000.00	0%	0.000 $		
, ... 1				ici!,ooo.00		$		$	175,000:1!0		$28,00!l.illl		$103,000.00	86.21%	$		

RETAtNIN"U WALL	I		I	I			
Retainir11:Wall	1.000 I	LS	I	$	379,soo.oo I S	379,500.00	070	n... , $	W,85000	1.00  $	379,SDCLI](}	$	UIII  $	379,500.00	100%	0.000  s			
Total	l		4	I$	379 ,00	s	l.U.150,00	$	J?•i ,00	·s,,,OII	'	S37§;sdo.OO 1Qil.t)!l1(	$	

CHANGE ORDERS	Ori.llnal	Prolectlon vs. Ori.final						
	Unit	Total	To Date	To Dito	Rem■tni"1	Prolected Final	%	Variance at ComDletlon						
	0t¥	UM		Price	Amount	Quantity	Amoun\	Qv■ndiy	i'Unullnt	Quantlw	Am .liU	QJl:antltY	Amount	Complete	QuanfilV	Amount			
Change Order 1				$	-	0.000  $			
SOV Adjustment	1.000	LS		$	525,093.09 $	525,093.09	0.88	0.12 $	63,011.17	191.)38,51	1.00 $	722,431.60	$	-	1.00  $	722,431.60	100%	0.000 $			
Change Order 2				$	-	$	$	-	-	$	-	-  $	0.000  $			
TM 4A Curb Repair	1.000	LS		$	5,888.00 $	5,888.00	1.00	- I$	1.00 $	5,888.00	$	-	1.00 $	5,888.00	100%	0.000 $			
TM 4A Final Lift	1.000	LS		$	133,096.25 $	133,096.25	1.00	ls	1.00 $	133,096.25	$	1.00  $	133,096.25	100%	0.000 $			
TM 40 Curb Repair	1,000	LS		$	85,247.00 $	85,247.00	1.00	$	1.00 $	85,247.00	$	1.00 $	85,247.00	100%	0.000 $			
TM 40 Final Lift	1.000	LS		$	238,367.50 $	238,367.50	1.00	$	1.00 $	238,367.50	$	1.00  $	238,367.50	100%	0.000 $			
Change Order 3				$	-	----·	$	$	$	$	0.000 $	
ADS Credit	1.000	LS		$	(42,800.001 $	(42,800.00)		1.00 - $	(42,800.00)	1.00  $	(42,800.00}	$	LOO $	(42,800.00)	100%	0.000  $	
Change Order 4				$	$	$	$	$	0.000 $			
TM SA Curb Repair	1,901.000	Lf		$	73.00 $	138,773.00	1,901.00	----	$	1,901.00 $	138,773.00	$	1,901.00 $	138,773.00	100%	0.000 $		
					$	9.00 $	558.00	$	9.00 $	558.00	100%	0.000 $		
TM SA Sidewalk Repair	9.000	SY		$	62.00 $	558.00	9.00			
TM SA SP 9.5 Asphalt Final Lift	8,300.000	SY		$	13.25 $	109,975.00	8,300.00	I S	8,300.00 $	109,975.00	$	8,300.00  $	109,975.00	100%	0.000 $			
TM 7 Curb Repair	64.000	LF		$	73.00  $	4,672.00	64.00	I s	64.00  $	4,672.00	$	64.00  $	4,672.00	100%	0.000  $			
TM 7 SP 9.5 Asphalt Final Lift	3,555.000	SY		$	13.25 $	47,103.75	3,555.00	--	$	3,555.00 $	47,103.75	$	3,555.00 $	47,103.75	100%	0.000 $			
Change Order 5				$	·s	$	$	$	0.000 $			
Ferguson Materials	1,000	LS		$	(874,880.44) $	1874,!ill0.44)	1.00	• $	1.00 $  (874,880.44)	$	1.00  $	(874,!tt!0.44)	100%	0.000  $			
fax	1.000	LS		$	(56,867.231 $	(56,867.23)	1.00	-	$	1.00 $	(56,867.23)	$	1.00  $	(56,867.23)	100%	0.000 $			
American Precast	1.000	LS		$	(442,474.00) $	(442,474.00)	1.00	H	1.00 $  (442,474.00)	$	1.00  $	(442,474.00)	100%	0.000 $			
Tax	1.000	LS		$	(28,760.811 $	(28,760.81)	1.00	$	1.00 $	(28,760.81)	$	1.00  $	(28,760.81)	100%	0.000 $			
County Materials	1.000	LS		$	(6,650.00) $	(6,650.00)	1.00	$	-	1.00 $	(6,650.00}	$	1.00 $	(6,650.00)	100%	0.000 $			
Tax	1.000	LS		$	(432.25) $	(432.25)	1.00	. $	1.00 $	(432.25)	$	1.00  $	(432.25)	100%	0.000 $			
Change Order 6				$	-	'$	$	$	$	0.000 $			
General Conditions- Wetland Outfall	1.000	LS		$	36,000.00 $	36,000.00	0.50	0,15 $	9,000.00	0.75 $	27,000.00	0.25 $	9,000.00	1.00 $	36,000.00	75%	0.000 $			
NPDES & Erosion Control	1.000	LS		$	4,000.00 $	4,000.00	0.50	O.!,O $	2,000.00	1.00 $	4,000.00	$	1.00  $	4,000.00	100%	0.000 $	-			
Maintenance of Traffic	1.000	LS		$	40,000.00 $	40,000.00	0.20	UI!  $	32,000.00	1.00  $	40,000.00	$	1.00 $	40,000.00	100%	0.000 $		
Project Number: 22-2247

BidItems	Orli:inal Contract Amt								Prolection vs, Ori inal											
	o...	UM	Untt
Price	L&ETotal
Amount	Prev.	Cint l	Materials	To[),1111!!	Remalnini:	Prolected Final	%	Variance at Comnietlon								
					QuandlY	O.iJantllY	Amount	Amount	Quantity	Amount	Quantltt	Amoimt	Qui1n.tJN	Amount	Comalete	Quantity	Amount				
Demolition	1.000	LS	$	6,000.00	$	6,000.00	LOO	$		1.00	$	6,000.00	$		1.00	$	6,000.00	100%	0.000 $					
Clearing & Earthwork	1.000	LS	$	70,000,00	$	70,000,00	D.	0,75 $	52,500.00		1.00	$	70,000.00	$		1.00	$	70,000.00	100%	0.000 $					
Base & Paving	1.000	LS	$	40,000.00	$	40,000.00		LOO $	40,000.00		1.00	$	40,000.00	$		1.00	$	40,000.00	100%	0.000 $					
Curbs & Concrete	1.000	LS	$	18,000.00	$	18,000.00		1.00	$	18,000.00		1.00	$	18,000.00	$		1.00	$	18,000.00	100%	0,000 $				
Storm Drain	1.000	LS	$	193,000.00	$	193,000.00	l.O(I		$		1.00	$	193,000.00	$	-		1.00	$	193,000.00	100%	0.000 $				
Grassing	1.000	LS	$	4,000.00	$	4,000.00		1.00	$	4,000.00		1.00	$	4,000.00	$	-		1.00	$	4,000.00	100%	0.000 $				
Chagnge Order 7				$			$		$	$	-	$		0.000 $							
Repairs: Damage bv Allstate Elec.	1.000		$	(16,671.25) $	(16,671.2S)	1.00	-	$		1.00	$	(16,671.25)	$		I 00	$	(16,671.25)	100%	0.000 $					
Change Order 8				$		$		s	-	$	$		0.000 $								
Erosion Control NPDES- Rec Pond	1.000	LS	$	18,000.00	$	18,000.00	0.10	O,lO $	3,600.00		0.30	$	5,400.00		0.70	$	12,600.00		1.00	$	18,000.00	30%	0.000 $			
Sih Fence	4,200.000	LF	$	5.00	$	21,000.00	800.00	i,400.00, $	17,000.00		4,200.00	$	21,000.00	$		4,200.00	$	21,000.00	100%	0.000 $					
Clearing and Grubbing	13.000	AC	$	6,500.00	$	84,500.00	13.00	$	-		13.00	$	84,500.00	-  $		13.00	$	84,500.00	100%	0.000  ,,					
Stripping	13.000	AC	$	3,400.00	$	44,200.00	6.55	---	us s	21,930.00		13.00	$	44,200.00	$		13.00	$	44,200.00	100%	0.000				
18" RCP	45.000	LF	$	130.00	$	5,850.00				$		s		45.00	$	5,850.00		45.00	s	5,850.00	0%	0.000		
30" RCP	26.000	LF	s	210.00	s	5,460.00			$		$		26.00	s	5,460.00		26.00	$	5,460,00	0%	0.000  s			
18"	MES	3.000	EA	$	1,400.00	s	4,200.00				$		$		3,00	s	4,200.00		3.00	$	4,200.00	0%	0.000  s	
30" MES	1.000	EA	s	2,800.00	s	2,800.00				$	-		$		1.00	s	2,800.00		1.00	s	2,800.00	0%	0.000 $		
Type H Inlet	1.000	EA	$	17,300.00	s	17,300.00			$		s		1.00	$	17,300.00		1.00	$	17,300.00	0%	0.000 $			
1V Storm Drain (if required)	71.000	LF	s	50.00	s	3,550.00			$		$		71.00	$	3,550.00		71.00	$	3,550.00	0%	0.000 $			
Sod Pond Slopes	14,400.000	SY	s	4.70	s	67,680.00		·--	$		$		14,400.00	$	67,680.00		14,400.00	s	67,680.00	0%	0.000 $			
Survey, Test, As Builts, MOB	1.000	LS	$	21,300.00	$	21,300.00	0.10	0.10	2,130.00		0.20	4,260.00		0.80	$	17,040.00		1.00	$	21,300.00	20%	0.000 $			
Roadway Fill	(41,000.000)	CY	$	24.00 $	(984,000.00)	(41,000.00)	s$		(41,000.00)	$  (984,000.00)	$		(41,000.00)	$	(984,000.00)	100%	0.000 $						
Lot Fill	(51,000.000)	CY	s	24.00	$  (1,224,000.00	)	(51,000.00)			(51,000.001	$ (1,224,000.00)	$		151,000.001	$  (1,224,000.00)	100%	0.000 $					
Fill from Rec Pond	92,000.000	CV	$	7.80	s	717,600.00	57,636.00	34,364.00	s	268,039.20		92,000.00	s	717,600.00	s		92,000.00	$	717,600.00	100%	0,000 $				
Chagnge Order 9				$		H		$	-	-	s	s		0.000 $								
Trailmark Pothole Repairs	1.000	LS	s	1,500.00	$	1,500.00	.UIO		$		1.00	$	1,500.00	$		1.00	$	1,500.00	100%	0.000 s				
Change Order 10				$	-	-		$	-		$	-	$	$		0.000 $							
NPDES & Erosion Control Mail Kiosk	1.000	LS	$	12,190.00	$	12,190.00	II.SO	0,',11	s	6,095.00		1.00	$	12,190.00	s		1.00	$	12,190.00	100%	0.000 $				
Demo & Earthwork	1.000	LS	$	22,000.00  $	22,000.00	1.00		- s		1.00	$	22,000.00	$	-		1.00	s	22,000.00	100"/4	0.000  s					
Base and Pavini;:	1.000	LS	$	54,780.00	s	54,780.00	o..s	0,75_ $	41,085.00		1.00	$	54,780.00	$		1.00	$	54,780.00	100%	0.000  s					
Chan2e Order 11				$		Is		s	s	s		0.000 $								
Mob & Survey FPL Easement	1.000	LS	s	10,000.00	$	10,000.00		0.90	$	9,000.00		0.90	s	9,000.00		0.10	s	1,000.00		1.00	$	10,000.00	90%	0.000 s		
Erosion Control	1.000	LS	$	26,300.00	$	26,300.00		0.90• $	23,670.00		0.90	$	23,670.00		0.10	$	2,630.00		1.00	$	26,300.00	90%	0.000 $	-		
Earthwork	1.000	LS	$	26,300.00	s	26,300.00		0.90 $	23,670.00		0.90	s	23,670.00		0.10	$	2,630.00		1.00	s	26,300.00	90%	0.000 $	-		
Storm 15" RCP	1.000	LS	s	13,030.00	$	13,030.00		1.00 s	13,030.00		1.00	s	13,030.00	$		1.00	$	13,030.00	100%	0.000 s					
6 Roadway Base• Crushcrete-	1.000	LS	$	21,120.00	$	21,120.00		1.00- $	21,120.00		1.00	s	21,120.00	s		1.00	$	21,120.00	100%	0.000 $					
Change Order lZ				$		s		$	s	s		0.000 s								
MH-Adjustment	2,000	EA	s	750.00	s	1,500.00	.LdO	$		2.00	$	1,500.00	$		2.00	$	1,500.00	100%	0.000 $	-				
Fill-Grade• Sod Amenity Center	1.000	LS	$	5,605.00	$	5,605.00	LOO	$		1.00	$	5,605.00	s		1.00	$	5,605.00	100%	0.000 s					
Chagnge Order 13				$		$		$	-	s	s		0.000 $	-							
Mod. S-EX-305A Knockout	1.000	LS	$	4,300.00	$	4,300.00	1.00	$		1.00	$	4,300.00	s		1,00	$	4,300.00	100%	0.000 $					
c;\i11nH br.dir totals	s	_  cr•$H.11,n		$"6l8_oso:37	l97)l8.S10		,S?Wll!lliJljj		$	Ul,,7,Q,l,l!l		s	IS !f, $.ijJ!I	$								
Project Number: 22-2247
Project Name: Trailmark 12	$241,749.50			Period Ending:	04/29/24	
Owner Name: ET&M	$175,000.00	175,000.00		Variance	$0.00	
Contract Number: 22-260			0.72	Projected Final	$10,924,257.12	
For Month Ending: 4/29/2024	$66,749.50	$126,000.00		Billings To Date	$9,791,820.12	
				Remaining Billings	$1,132,437.00	

I
Bid Items
I	Orl1inal Contract Amt	I					I	Projection vs. Orl.1inal					
	Unit	I
QIV	I UMI	Price	L&ETotal
Amount	Prciw.	I	Currfflt	Materlals	ToO.U	Rl!.maln.Cnl!	Prolected Final	I'	I	Variance at Com letion				
			Q,u•nl◄ty I	qy11nt]TY	Attu:11unt	Amount	0,Uiilll1\11		Amount	QJJ:antit,r	•mou,ri	n,,o,,lltv	Amount	tamo-1  Quantit'i'	Amount	
I	$9,514,192.39	I $1,107,785.21	$1,410,064.73	I	$9,791,820.12	I	$1,132,437.00	I  $10,924,257.12	l	S0,00			

	Total Contract wLMaterials	$10,924,257.12]

 All Chan11e Orders wj_Materials	
-$568,358.88
PARTIAL RELEASE OF CLAIM OF LIEN

The undersigned lienor, in consideration of payment in the amount of $,0l 52J95.95, hereby partially releases its claim of lien for labor, services, or materials furnished to Six Mile Creek CDD, on the job ofTrailmark PH 12, for thefollowing described property:
Trailmark Phase 12

The undersigned lienor acknowledges previous receipt of $8.249.833.17 and is executing this waiver  and  release  in  exchange  for a check  or checks  in the additional  amount  of
$1.052.395.95, this partial release of claim of lien expressly and totally is conditioned onreceipt of the  check  or checks  and  the  collection  of the  funds  in the amount  of
$1.052J95.95.

There remains unpaid$ 2.674.423.95.

Dated: April 29, 20 24

Lienor

STATE OF FLORIDA
COUNTY OF Duval
. presence of:
 r--	

I HEREBY CERTIFY that on this day, April 29, 2024 before me, an officer dulyauthorized in the State aforesaid and in the County aforesaid to take acknowledgments, personally appeared Charles D. Freshwater, as President of  Jax Utilities Management. Inc.
a Florida corporation,on behalf of the corporation, and she/he acknowledged before me that she/he executed the same and did so by order of the Board of Directors of the Corporation.

He/She is personally known to me [X] produced  N /A _ as identification [ ]

Notary Public

F.S. 713.20	Current as of February 4, 2010

B.

1.
AGREEMENT BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND THE TREE AMIGOS OUTDOOR SERVICES, INC. FOR LANDSCAPE AND IRRIGATION INSTALLATION SERVICES
Tms AGREEMENT ("Agreement") is made and entered into this 1st day of _M_ay 	,
2024, by and between:
Six Mile Creek Community Development District, a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"); and

The Tree Amigos Outdoor Services, Inc., a Florida corporation, with a mailing address of 5000-18 Highway 17 #235, Fleming Island, Florida 32003 ("Contractor," together with District, "Parties").

RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes ("Act"); and
WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and
WHEREAS, the District desires to enter into an agreement with an independent contractor to provide landscape and irrigation installation services for certain lands within the District; and

WHEREAS, Contractor represents that it is qualified to provide landscape and irrigation installation services and has agreed to provide to the District those services identified in Composite Exhibit A, which includes the scope of services and location sketches, and is attached hereto and incorporated by reference herein ("Services"); and

WHEREAS, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
Now, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

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

SECTION 2.	DESCRIPTION OF WORK AND SERVICES.
The District desires that the Contractor provide professional landscape and irrigation installation services within presently accepted standards. Upon all Parties signing this
Agreement, the Contractor shall provide the District with the Services identified in Composite Exhibit A.

While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

The Contractor shall provide the Services as shown in Section 3 of this Agreement and Composite Exhibit A. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

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

SECTION 3.	SCOPE OF LANDSCAPE AND IRRIGATION INSTALLATION SERVICES. The
Contractor will provide landscape and irrigation installation services for certain lands within the District, specifically identified in Composite Exhibit A attached hereto. The duties, obligations, and responsibilities of Contractor are to provide the material, tools, skill, and labor necessary for the Services as described in Composite Exhibit A on a monthly basis. To the extent any of the provisions of this Agreement are in conflict with the provisions of Composite Exhibit A, this Agreement controls.

SECTION 4.  MANNER OF CONTRACTOR'S PERFORMANCE. The Contractor agrees, as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. All work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.

The Contractor agrees that the District shall not be liable for the payment of any work or services not included in Section 3 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District's representative with respect to the services to be performed under this Agreement. The District's representative shall have complete authority to transmit instructions, receive information, interpret and define the District's policies and decisions with respect to materials, equipment, elements, and systems
pertinent to the Contractor's services.

The District hereby designates the District Manager to act as its representative.
Upon request by the District Manager, the Contractor agrees to meet with the District's representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.

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

SECTION 5.	COMPENSATION; TERM.

The District agrees to pay Contractor Nine Thousand Eight Hundred Fifty Three Dollars and Seventy-Five Cents ($9,853.75) for the Services as identified in Composite Exhibit
A. The District shall provide payment upon completion of the Services and within forty-five (45) days of receipt of invoices. Such amounts include all materials and labor provided for in Composite Exhibit A and all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Services. Additionally, for any services not included in the Contract Amount, and only after applying the provisions of Sections 5.b. and 5.d. below, the District agrees to pay Contractor pursuant to Section 5.d. below for such actual services rendered using the pricing specified in Composite Exhibit A. All additional work or services, and related compensation, shall be governed by Section 5.b. of this Agreement.

Should the District desire that the Contractor provide additional work and/or services relating to the District's landscaping and irrigation systems, such additional work and/or services shall be fully performed by the Contractor only after the District's prior approval. The Contractor agrees that the District shall not be liable for the payment of any additional work and/or services unless the District first authorizes the Contractor to perform such additional work and/or services through an authorized and fully executed change order. The Contractor shall be compensated for such agreed additional work and/or services based upon a payment amount derived from the prices set forth in the pricing set forth in Composite Exhibit A. Nothing herein shall be construed to require the District to use the Contractor for any such additional work and/or services, and the District reserves the right to retain a different contractor to perform any additional work and/or services.

The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the
withholding and payment of taxes, Social Security payments, Workmen's Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.
The Contractor shall maintain records conforming to usual accounting practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any other sums due to the Contractor. The District shall pay the invoice amount within thirty (30) days after the invoice date. The Contractor may cease performing services under this Agreement if any payment due hereunder is not paid within thirty (30) days of the invoice date. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide.

SECTION 4.	INSURANCE.

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

(1)
of Florida.
Worker's Compensation Insurance in accordance with the laws of the State
Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:
Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors' operation.
Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.
Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

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

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the
Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.
SECTION 5.	INDEMNIFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute.

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

SECTION 9. LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits ofliability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

SECTION 6.	COMPLIANCE WITH GOVERNMENTAL REGULATION. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.
SECTION 7. LIENS AND CLAIMS. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

SECTION 8.	DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE.	A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

SECTION 9. CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SECTION 10. SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

SECTION 11. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 12. PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.
SECTION 13. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

SECTION 14. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, ifthere are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

SECTION 15. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 16. ENFORCEMENT OF AGREEMENT. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 17. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.
SECTION 18. AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the Parties.

SECTION 19. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 20. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

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

With a copy to:

If to the Contractor:
Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel
The Tree Amigos Outdoor Services, Inc. 5000-18 Highway 17 #235
Fleming Island, Florida 32003 Attn: Jim Proctor
Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

SECTION 21. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

SECTION 22. CONTROLLING LAW AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.
SECTION 23. COMPLIANCE WITH PUBLIC RECORDS LA ws. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is the District Manager ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the
District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO TIDS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, OR BY EMAIL AT JOLIVER@GMSNF.COM, OR BY REGULAR MAIL AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
SECTION 24. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 25. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
SECTION 26. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, "electronic signature" shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

SECTION 27. E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland
Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

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

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.091, Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.
SECTION 28.  COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

-&ai.-roresol( Board of Supervisors

THE TREE AMIGOS OUTDOOR SERVICES, INC.

By: Its:
Shannon McKissock Operations Manager

Composite Exhibit A: Proposals and Location Sketch
Composite Exhibit A

Tree Amigos
Outdoor Services
Quotation
Quola #: 203117
DIiie: 04/24/2024

BIiied To: Six Mile Creek COD
15200 lN Vista Boulevard
SuileJOO
Orlando FL 32822
ProjKt;  10102
lrellmn Mlec. Landacape 6200 Lee Vlala BoulitVard Su!M300
Orlando Fl 32822

Thia quote 11 valid untll:	05/2Al2024

o.ac:np1on	CoanonNIIIM	Quantity	Prtce	ElltPrtce	
Tnlllmar11Kloek
La991'111raemla lndlca MT 30 gel	
Cf■ipeMyrtle	
8.00	
285.00	
1,110.00	
MlftBnl>ergla Caplllarll 3gal	11.t Grau	S0.00	10.50	5.25..00	
Pine S1n1w (8-.9J	PiflaSlnlw	.25..00	6.7!,	166..l'S	
St Aug.uallnB FIDratam	SI. Augustine Rom	2.000.00	0.7!,	1,500.00	
I	lfflllll(lon	1.00	3,S00.00	3,SOO..OO	
Gnldll/Prap	Gl'Sde	1.00	1,500.00	1,500.00	
n	McMzatlon	1.00	l50.00	360..00	
Equipment	Equipment	1.00	250.00	250.00	
DeMry	DIii-my	1.00	350.00	350.00	
NOIN					
		
fOIIII:		
h,151.75	

Appn>Yld: 		Oa1e:------

5000-18 Hlgnwa H No. 23& Fleming IIIM!d, FL 32003 Offic.. I ) 778-1030 Fu: (904)7/8,-1045
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2.
AGREEMENT BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND THE TREE AMIGOS OUTDOOR SERVICES, INC. FOR LANDSCAPE INSTALLATION SERVICES
Tms AGREEMENT ("Agreement") is made and entered into this_ day of May, 2024, by and between:
Six Mile Creek Community Development District, a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"); and
The Tree Amigos Outdoor Services, Inc., a Florida corporation, with a mailing address of 5000-18 Highway 17 #235, Fleming Island, Florida 32003 ("Contractor," together with District, "Parties").
RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes ("Act"); and
WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and
WHEREAS, the District desires to enter into an agreement with an independent contractor to provide landscape installation services for certain lands within the District; and
WHEREAS, Contractor represents that it is qualified to provide landscape installation services and has agreed to provide to the District those services identified in Exhibit A, which includes the scope of services and location sketches, and is attached hereto and incorporated by reference herein ("Services"); and

WHEREAS, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
Now, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

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

SECTION 2.	DESCRIPTION OF WORK AND SERVICES.

The District desires that the Contractor provide professional landscape
installation services within presently accepted standards. Upon all Parties signing this Agreement, the Contractor shall provide the District with the Services identified in Exhibit A.
While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.
The Contractor shall provide the Services as shown in Section 3 of this Agreement and Exhibit A. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.
SECTION 3.	SCOPE OF LANDSCAPE INSTALLATION SERVICES. The Contractor will
provide landscape installation services for certain lands within the District, specifically identified in Exhibit A attached hereto. The duties, obligations, and responsibilities of Contractor are to provide the material, tools, skill, and labor necessary for the Services as described in Exhibit A on a monthly basis. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

SECTION 4.  MANNER OF CONTRACTOR'S PERFORMANCE. The Contractor agrees, as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. All work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.

The Contractor agrees that the District shall not be liable for the payment of any work or services not included in Section 3 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District's representative with respect to the services to be performed under this Agreement. The District's representative shall have complete authority to transmit instructions, receive information, interpret and define the District's policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor's services.
The District hereby designates the District Manager to act as its representative.
Upon request by the District Manager, the Contractor agrees to meet with the District's representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.

Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.
SECTION 5.	COMPENSATION; TERM.

The District agrees to pay Contractor Nineteen Thousand Nine Hundred Sixty Two Dollars and Twenty Five Cents ($19,962.25) for the Services as identified in Exhibit A. The District shall provide payment upon completion of the Services and within forty-five (45) days of receipt of invoices. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Services. Additionally, for any services not included in the Contract Amount, and only after applying the provisions of Sections 5.b. and 5.d. below, the District agrees to pay Contractor pursuant to Section 5.d. below for such actual services rendered using the pricing specified in Exhibit A. All additional work or services, and related compensation, shall be governed by Section 5.b. of this Agreement.

Should the District desire that the Contractor provide additional work and/or services relating to the District's landscaping and irrigation systems, such additional work and/or services shall be fully performed by the Contractor only after the District's prior approval. The Contractor agrees that the District shall not be liable for the payment of any additional work and/or services unless the District first authorizes the Contractor to perform such additional work and/or services through an authorized and fully executed change order. The Contractor shall be compensated for such agreed additional work and/or services based upon a payment amount derived from the prices set forth in the pricing set forth in Exhibit A. Nothing herein shall be construed to require the District to use the Contractor for any such additional work and/or services, and the District reserves the right to retain a different contractor to perform any additional work and/or services.

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

The Contractor shall maintain records conforming to usual accounting practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any other sums due to the Contractor. The District shall pay the invoice amount within thirty (30) days after the invoice date. The Contractor may cease performing services under this Agreement if any payment due hereunder is not paid within thirty (30) days of the invoice date. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide.

SECTION 4.	INSURANCE.

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

(1)
of Florida.
Worker's Compensation Insurance in accordance with the laws of the State
Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

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

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

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

SECTION 5.	INDEMNIFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys' fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.
SECTION 9. LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits ofliability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

SECTION 6.	COMPLIANCE WITH GOVERNMENTAL REGULATION. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.
SECTION 7. LIENS AND CLAIMS. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

SECTION 8.	DEFAULT AND PROTECTION AGAINST TmRD PARTY INTERFERENCE.  A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

SECTION 9. CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SECTION 10. SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

SECTION 11. • TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 12. PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.
SECTION 13. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.
SECTION 14. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

SECTION 15. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.
SECTION 16. ENFORCEMENT OF AGREEMENT. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 17. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.
SECTION 18. AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the Parties.
SECTION 19. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 20. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

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

If to the Contractor:
Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

The Tree Amigos Outdoor Services, Inc. 5000-18 Highway 17 #235
Fleming Island, Florida 32003 Attn: Jim Proctor
Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

SECTION 21. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

SECTION 22. CONTROLLING LAW AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.
SECTION 23. COMPLIANCE WITH PUBLIC RECORDS LAws. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is the District Manager ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a
reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO TIDS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, OR BY EMAIL AT JOLIVER@GMSNF.COM, OR BY REGULAR MAIL AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
SECTION 24. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 25. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
SECTION 26. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, "electronic signature" shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

SECTION 27. E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees.
The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.
If the Contractor anticipates entering into agreements with a subcontractor for the Services, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.
In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.091, Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.
SECTION 28.	COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

C M$sors

THE TREE AMIGOS OUTDOOR SERVICES, INC.

By:		Shannon McKissock Its:	Operations Manager

Exhibit A: Proposals and Location Sketch
Exhibit A

Tree Amigos
Outdoor Service
Quotation
Quote II 203120
O.te OC/24/2024

BIiied To: Six Mlle Cleak COO
6200 lee VIS16Boule...ard
Su1le 300
011ando F'L 3.2822
Project, 10702
Trallmark MISC L.ancliCap8 6200 lee VISla OQyjevaro Sulte300
OtlanOO FL 32822

This 11uote la velld 111111!·	0512412024

O.scripelon	Comma11N■me	Qu11111tlty	Pftc•	Ext Price
Gold•tl<Od- PH10 Common
P!nus E111ett111 12'ht@ 32'0C	Sl.llh Pl""	600	41500	l.490 00
Plnus EllottJ,l0,ht @ 3:2' OC	Stash Mt	600	28SOO	1,71000
Muhlenberg,a Cap nt tgal	MuhlyGra._	22,00	600	t.344 00
Pina St,- flJ.aJnf	P,nesr,,...	7700	125	558 25
Gator 819' lmgauon	Gator g!	12 00	5500	66000
Handw lonng	1500	55000	8.250 OD
Arg..,lln Ballla	Bahoa GraS-li	6.GO0OO	050	3,450 DD
Oellwt)	Oell,ef)'	, 00	7500G	75000
EQuopnenfiMOC>1f111110ri1G,acse	Equopmont	, 00	750 00	75000

Notn

Total:	• 19,1112.ZS

""ppra¥9CI. 		Oa1a

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Page
1 cf 1

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 Tuesday, April 16, 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	Chairman
Wendy Hartley	Vice Chairperson
Darren Glynn	Supervisor
Michelle Sutton	Supervisor
Barbara Bland	Supervisor

Also, present were:

Jim Oliver	District Manager, GMS
Wes Haber	District Counsel, Kutak Rock
Zach Brecht	District Engineer
Alex Boyer	Operations Manager, Evergreen
Stephanie Douglas	OnPlace
Samantha Keim	OnPlace
Colleen Specht	First Service Residential
Megan Maldonado	GreenPointe
Sarah Sweeting	GMS
Kevin Andersen	Dream Finders Homes
Ryan Harry by phone	Play Academy

The following is a summary of the actions taken at the April 16, 2024 Six Mile Creek Community Development District’s regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 2:00 p.m. All five Supervisors were in attendance in person constituting a quorum.
April 16, 2024	Six Mile Creek CDD

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Oliver noted that there was an audience comment period at the beginning of the meeting and the end of the meeting. The Board heard audience comments at this time. A resident stated that she would like to hear the Board’s rationale for hiring a pool attendant.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Engineer Items Ratification Items
Ratification of Requisitions 165 2021 Capital Improvement Revenue Bonds Series 2021 (AA2, Phase 3B-East Parcel Phase 2)
Ratification of Requisitions 79 – 81 Capital Improvement Revenue Bonds – Series 2021 (Assessment Area 3, Phase 2)(Phase 10)
Ratification of Requisitions 66 – 70 Capital Improvement Revenue Bonds – Series 2023 (2023 Project Area)(AA2 Phase 3C)
Ratification of Requisitions 54A – 61A Capital Improvement Revenue Bonds – Series 2023 (2023 Project Area)(AA3 Phase 3/Phase 12)
Ratification of Trailmark Phase 12 Change Order Nos. 11 – 14
Ratification of Trailmark East Parcel 3 Change Order 4Scott A.

Approval Items
Approval of Requisition 166 – 168 Capital Improvement Revenue Bonds, Series 2021 Bonds (AA2, Phase 3B-East Parcel Phase 2)
Approval of Requisitions 71 – 73 Capital Improvement Revenue Bonds – Series 2023 (2023 Project Area)(AA2 Phase 3C)
Approval of Requisition 62A – 63A Capital Improvement Revenue Bonds – Series 2023 (2023 Project Area)(AA3 Phase 3/Phase 12)

Ratification of Agreements
Sitex Aquatics for Pond Management (Pond 34 – 36)
Environment Permitting with SES Environmental Resource Solutions
Onsight Industries, LLC to Furnish & Install Cluster Mailboxes and Signage
Brightview Landscape Services, Inc. for Tree Removal Services
Jax Utilities Management, Inc. for Tree Removal Services
Tree Amigos Outdoor Services, Inc. for Tree Removal Services
Approval of Minutes of the February 28, 2024 Meeting
	Balance Sheet as of March 31, 2024 and Statement of Revenues and Expenses for the Period Ending March 31, 2024
Assessment Receipt Schedule
April 16, 2024	Six Mile Creek CDD

Check Register
Mr. Oliver asked for a motion to approve the consent agenda. He noted that they were 96% collected.

FOURTH ORDER OF BUSINESS	Consideration of Proposals:
Play Academy Proposal for TrailMark Activity Center
Ms. Douglas and Mr. Ryan Harry reviewed the Play Academy proposal for the TrailMark activity center. After Board discussion, Ms. Hartley was directed to coordinate with staff regarding a contract that will include flexibility to reevaluate.

Pool Monitor (Reverie)
Ms. Specht presented the proposal for a pool monitor at Reverie.

Janitorial (Reverie)
Ms. Specht reviewed the proposal for janitorial services at Reverie.

Reserve Study
April 16, 2024	Six Mile Creek CDD

Mr. Oliver reviewed the Community Advisors proposal to perform a Reserve Study. The Board directed staff to work with Community Advisors on scheduling.

FIFTH ORDER OF BUSINESS	Consideration of Third Amendment to
Landscape & Irrigation Services Agreement with Brightview Landscape Services, Inc. (Phases 9 and 11 and Athletic Field)
Mr. Oliver reviewed the amendment to the Brightview Landscape agreement which would add Phases 9 and 11 and the athletic field. The Board directed staff to ensure that there are no gaps in services with the current provider, Tree Amigos, and to also confirm the coverage area.

SIXTH ORDER OF BUSINESS	Consideration of Updated Policies:
TrailMark
Ms. Douglas reviewed the updated policies for TrailMark. Board consensus was to direct Ms. Douglas and Ms. Keim to work with District counsel in exploring options to charge for participation at certain events.

Reverie
Ms. Specht reviewed the Reverie updated policies. After Board review, the consensus was to table this item to a future meeting. The Board directed Ms. Specht to review options for the guest policy.
April 16, 2024	Six Mile Creek CDD

SEVENTH ORDER OF BUSINESS	Other Business
Mr. Oliver asked for any business the Board would like to talk about. Hearing no comments, the next item followed.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber reminded the Board that they needed to file their Form 1 filing and complete the ethics training.

Engineer
There being no comments, the next item followed.

Manager – 2024 General Elections
Mr. Oliver noted that there will be three seats up for election, Seats #1, #3, and #5. He noted that the qualifying period was from June 10th at noon through June 14th at noon. Mr. Oliver discussed the potential insurance claim pay out regarding mold remediation for the Reverie fitness room.

TrailMark Reports
Operations (Evergreen)
Report
Proposal from Brightview to Update Surge Protector on Pump Station
Mr. Boyer presented the operations report. He reviewed the proposal from Brightview to update the surge protector on the pump station.

Lifestyles (OnPlace)
Report
Update on TrailMark App Launch
Ms. Douglas provided an update on the TrailMark app launch and noted that they had 1,500 users on the platform.
April 16, 2024	Six Mile Creek CDD

Reverie Reports (First Service)
Operations
Lifestyles
Ms. Specht reviewed the Reverie reports for the Board.

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

TENTH ORDER OF BUSINESS	Audience Comments
Mr. Oliver asked for any audience comments at this time.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 8, 2024 at
2:00 p.m.
The next regular meeting date will be May 8, 2024, at 2:00 p.m. at their current location.

TWELFTH ORDER OF BUSINESS	Adjournment
Mr. Oliver asked for a motion to adjourn.

Secretary/Assistant Secretary	Chairman/Vice Chairman

D.

Six Mile Creek
Community Development District

Unaudited Financial Reporting
April 30, 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
April 30, 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 Reserve
Revenue Prepayment Construction
Series 2021 AA3 PH2 Revenue Prepayment Construction
Series 2021 AA2 PH3B
Reserve Revenue 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

$	172,824
$	1,500

$	-
$	-

$	-
$	-
$	-

$	-
$	-
$	-
$	-

$	-
$	-
$	-

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

$	-
$	-
$	-
$	-
$	-

$	-
$	-
$	-
$	-
$	-

$	-
$	-
$	-
$	-

$	-
$	-
$	-

$	-
$	-
$	-

$	-
$	-
$	-
$	-
$	-
$	-
$	793,607
$	-
$	-
$	-
$	300
$	1,729

$	131,703	$
$	-	$

$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

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

$	-	$
$	-	$
$	-	$

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

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

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

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

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	567	$
$	-	$
$	3,421	$

-	$	-
-	$	-

-	$	27,167
-	$	-

-	$	158,625
-	$	263,057
-	$	12,190

-	$	437,275
-	$	583,270
-	$	40,359
-	$	-

-	$	165
-	$	6
-	$	-

-	$	700,775
-	$	757,507
-	$	508
-	$	4,196
-	$	-
-	$	-

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

-	$	413,044
-	$	457,898
-	$	63
-	$	30,382
-	$	-

-	$	566,450
-	$	607,404
-	$	20,655
-	$	-

-	$	151,750
-	$	167,324
-	$	-

-	$	460,875
-	$	482,786
-	$	-

-	$	727,675
-	$	248,441
-	$	153
-	$	300,093
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-

$	-	$
$	-	$

$	-	$
$	2,328	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$
$	1,239,595	$

$	-	$
$	-	$
$	4	$

$	-	$
$	-	$
$	-	$
$	-	$
$	0	$
$	963	$

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

$	-	$
$	-	$
$	-	$
$	-	$
$	207	$

$	-	$
$	-	$
$	-	$
$	200	$

$	-	$
$	-	$
$	554	$

$	-	$
$	-	$
$	5	$

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	5	$
$	-	$
$	956	$
$	-	$
$	5,153	$
$	-	$
$	-	$

304,527
1,500

27,167
2,328

158,625
263,057
12,190

437,275
583,270
40,359
1,239,595

165
6
4

700,775
757,507
508
4,196
0
963

-
-
-
-
-

413,044
457,898
63
30,382
207

566,450
607,404
20,655
200

151,750
167,324
554

460,875
482,786
5

727,675
248,441
153
300,093
-
5
793,607
956
- 5,720
300
5,150

Six Mile Creek
Community Development District Balance Sheet
April 30, 2024

	General Fund	Reverie Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Liabilities:							
Accounts Payable	$	53,095	$	615	$	-	$	-	$	-	$	53,710			
Contracts Payable	$	-	$	-	$	-	$	-	$	1,891,458	$	1,891,458				
Due to Capital Projects 2016A/B	$	4,153	$	-	$	-	$	-	$	-	$	4,153				
Due to Capital Projects 2017	$	1,000	$	-	$	-	$	-	$	956	$	1,956				
Due to Reverie	$	567	$	-	$	-	$	-	$	-	$	567				
Total Liabilities	$	58,815	$	615	$	-	$	-	$	1,892,414	$	1,951,844				

Fund Balances:							
Assigned For Debt Service 2007	$	-	$	-	$	-	$	27,167	$	-	$	27,167				
Assigned For Debt Service 2015	$	-	$	-	$	-	$	433,872	$	-	$	433,872				
Assigned For Debt Service 2016A	$	-	$	-	$	-	$	1,060,904	$	-	$	1,060,904				
Assigned For Debt Service 2016B	$	-	$	-	$	-	$	171	$	-	$	171				
Assigned For Debt Service 2017A	$	-	$	-	$	-	$	1,462,986	$	-	$	1,462,986				
Assigned For Debt Service 2017B	$	-	$	-	$	-	$	-	$	-	$	-				
Assigned For Debt Service 2020	$	-	$	-	$	-	$	901,387	$	-	$	901,387				
Assigned For Debt Service 2021 PH1	$	-	$	-	$	-	$	1,194,509	$	-	$	1,194,509				
Assigned For Debt Service 2021 PH2	$	-	$	-	$	-	$	319,074	$	-	$	319,074				
Assigned For Debt Service 2021 PH3B	$	-	$	-	$	-	$	943,661	$	-	$	943,661				
Assigned For Debt Service 2023	$	-	$	-	$	-	$	1,276,362	$	-	$	1,276,362				
Assigned For Capital Reserves 2007	$	-	$	-	$	-	$	-	$	2,328	$	2,328				
Assigned For Capital Reserves 2016A	$	-	$	-	$	-	$	-	$	1,242,792	$	1,242,792				
Assigned For Capital Reserves 2016B	$	-	$	-	$	-	$	-	$	4	$	4				
Assigned For Capital Reserves 2017A	$	-	$	-	$	-	$	2,919	$	2,919				
Assigned For Capital Reserves 2017B	$	-	$	-	$	-	$	-	$	-	$	-				
Assigned For Capital Reserves 2020	$	-	$	-	$	-	$	-	$	207	$	207				
Assigned For Capital Reserves 2021 PH1	$	-	$	-	$	-	$	-	$	(706,045)	$	(706,045)				
Assigned For Capital Reserves 2021 PH2	$	-	$	-	$	-	$	(87,840)	$	(87,840)				
Assigned For Capital Reserves 2021 PH3B	$	-	$	-	$	-	$	-	$  (1,078,002)	$	(1,078,002)				
Assigned For Capital Reserves 2023	$	-	$	-	$	-	$	-	$	(18,807)	$	(18,807)				
Unassigned	$	911,145	$	135,076	$	-	$	-	$	-	$	1,046,221		
Total Fund Balances	$	911,145	$	135,076	$	-	$	7,620,093	$	(642,444)	$	8,023,870		
							
Total Liabilities & Fund Equity	$	969,960	$	135,691	$	-	$	7,620,093	$	1,249,970	$	9,975,714		
Six Mile Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,456,200	$	1,395,334	$	1,395,334	$	-	
Special Assessments - Direct Platted	$	67,500	$	50,625	$	50,625	$	-	
Special Assessments - Direct Unplatted	$	50,758	$	46,911	$	46,911	$	-	
Special Assessments - Lot Closigs	$	-	$	-	$	22,725	$	22,725	
Developer Contributions	$	-	$	-	$	120,902	$	120,902	
Interest	$	10,855	$	6,332	$	16,484	$	10,152	
Miscellaneous Income	$	-	$	-	$	675	$	675	
Rental Income	$	-	$	-	$	900	$	900	
Transfer In	$	-	$	-	$	7,728	$	7,728	
Total Revenues	$	1,585,313	$	1,499,202	$	1,662,284	$	163,082	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	4,400	$	2,600	
FICA Expense	$	918	$	536	$	337	$	199	
Engineering Fees	$	18,000	$	10,500	$	21,582	$	(11,082)	
Attorney	$	30,000	$	17,500	$	11,778	$	5,722	
Dissemination - DTS	$	-	$	-	$	1,500	$	(1,500)	
Dissemination	$	12,000	$	7,000	$	8,200	$	(1,200)	
Arbitrage	$	4,800	$	1,800	$	1,800	$	-	
Annual Audit	$	14,000	$	-	$	-	$	-	
Trustee Fees	$	30,170	$	15,893	$	15,893	$	-	
Assessment Administration	$	10,000	$	10,000	$	10,000	$	-	
Management Fees	$	40,280	$	23,497	$	23,497	$	(0)	
Information Technology	$	1,800	$	1,050	$	1,050	$	-	
Website Maintenance	$	1,200	$	700	$	700	$	-	
Telephone	$	750	$	438	$	328	$	109	
Postage	$	1,750	$	1,021	$	833	$	188	
Printing & Binding	$	1,750	$	1,021	$	640	$	381	
Insurance	$	7,610	$	7,610	$	7,160	$	450	
Legal Advertising	$	10,000	$	5,833	$	211	$	5,623	
Meeting Room Rental	$	6,750	$	3,938	$	7,537	$	(3,600)	
Bank Fees	$	1,000	$	583	$	1,229	$	(646)	
Other Current Charges	$	300	$	175	$	88	$	87	
Office Supplies	$	200	$	117	$	128	$	(12)	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total Administrative:	$	205,453	$	116,385	$	119,065	$	(2,680)	
Operations & Maintenance					
Property Insurance	$	41,558	$	41,558	$	42,809	$	(1,251)	
Electric	$	10,000	$	5,833	$	3,433	$	2,400	
Streetlights	$	75,000	$	43,750	$	45,148	$	(1,398)	
Water & Sewer	$	8,000	$	4,667	$	-	$	4,667	
Landscape Contract	$	320,463	$	186,937	$	188,361	$	(1,424)	
Landscape - Mulch & Plant Installation	$	120,000	$	70,000	$	104,227	$	(34,227)	
Landscape Contingency	$	80,000	$	46,667	$	61,905	$	(15,238)	
Irrigation Maintenance	$	75,000	$	43,750	$	44,123	$	(373)	
Lake Contract	$	50,000	$	29,167	$	20,510	$	8,657	
Lake Contingency	$	10,000	$	5,833	$	-	$	5,833	
Security Patrol	$	55,000	$	32,083	$	35,140	$	(3,056)	
Routine Road Cleaning	$	8,000	$	4,667	$	-	$	4,667	
Repairs & Maintenance	$	15,000	$	8,750	$	9,768	$	(1,018)	
Dog Park - General Maintenance	$	5,000	$	2,917	$	1,678	$	1,239	
Kayak Launch - General Maintenance	$	5,000	$	2,917	$	-	$	2,917	
Total Operations & Maintenance:	$	878,021	$	529,495	$	557,100	$	(27,605)	
Six Mile Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Amenity Center
Utilities
Telephone, Internet & Cable	$	12,500	$	7,292	$	2,633	$	4,659				
Electric	$	20,000	$	11,667	$	10,346	$	1,321				
Water/Irrigation	$	45,000	$	26,250	$	12,747	$	13,503				
Gas	$	2,000	$	1,167	$	366	$	801				
Trash Removal	$	7,500	$	4,375	$	4,583	$	(208)				
Security
Security Alarm Monitoring	
$	1,100	
$	
642	
$	
545	
$	
97	
Access Cards	$	1,000	$	583	$	-	$	583	
Management Contracts Facility Management	
$	43,680	
$	25,480	
$	53,266	
$	(27,786)				
Amenity Staff - Rentals	$	2,000	$	1,167	$	2,207	$	(1,040)				
Field Management/Administrative	$	59,104	$	34,477	$	37,208	$	(2,731)				
Pool Maintenance	$	40,000	$	23,333	$	12,150	$	11,183				
Pool Repairs	$	30,000	$	17,500	$	8,723	$	8,777				
Janitorial Services	$	30,120	$	17,570	$	18,804	$	(1,234)				
Janitorial Supplies	$	15,000	$	8,750	$	111	$	8,639				
Fitness Equipment Lease	$	34,312	$	20,015	$	20,015	$	(0)				
Pest Control	$	5,000	$	2,917	$	3,182	$	(265)				
Pool Permits	$	1,000	$	583	$	225	$	358				
Repairs & Maintenance	$	40,000	$	23,333	$	82,670	$	(59,336)				
New Capital Projects	$	-	$	-	$	35,726	$	(35,726)				
Special Events	$	20,000	$	11,667	$	19,326	$	(7,659)				
Holiday Decorations	$	12,000	$	7,000	$	-	$	7,000				
Fitness Center Repairs/Supplies	$	3,500	$	2,042	$	935	$	1,106				
Operating Supplies	$	20,000	$	11,667	$	4,892	$	6,775				
ASCAP/BMI Licenses	$	1,700	$	992	$	4,074	$	(3,082)				
Contingency	$	5,000	$	2,917	$	525	$	2,391				
Total Amenity Center:	$	451,516	$	263,384	$	335,259	$	(71,874)				

Reserves								
Capital Reserve Transfer	$	50,323	$	-	$	-	$	-				
Total Reserves	$	50,323	$	-	$	-	$	-				
								
Total Expenditures	$	1,585,313	$	909,264	$	1,011,424	$	(102,159)				
								
Excess Revenues (Expenditures)	$	-		$	650,860					
								
Fund Balance - Beginning	$	-		$	260,285					
								
Fund Balance - Ending	$	-		$	911,145					
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  $
-	$
-	$
-	$

2,045  $
16,875  $
20,531  $
15,975  $
-	$
4,264  $
225  $
300  $
-	$

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

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

-	$	1,395,334
-	$	50,625
-	$	46,911
-	$	22,725
-	$	120,902
-	$	16,484
-	$	675
-	$	900
-	$	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  $
$	7,759  $
$	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  $
-	$

-	$
-	$
4,313  $
-	$
1,500  $
1,000  $
-	$
-	$
4,310  $
-	$
3,357  $
150  $
100  $
-	$
9  $
201  $
-	$
-	$
1,605  $
232  $
-	$
5  $
-	$

1,000  $
77  $
-	$
-	$
-	$
1,700  $
600  $
-	$
-	$
-	$
3,357  $
150  $
100  $
104  $
139  $
180  $
-	$
-	$
533  $
152  $
-	$
1  $
-	$

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

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

-	$	4,400
-	$	337
-	$	21,582
-	$	11,778
-	$	1,500
-	$	8,200
-	$	1,800
-	$	-
-	$	15,893
-	$	10,000
-	$	23,497
-	$	1,050
-	$	700
-	$	328
-	$	833
-	$	640
-	$	7,160
-	$	211
-	$	7,537
-	$	1,229
-	$	88
-	$	128
-	$	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  $
-	$
5,429  $
-	$
4,084  $
272  $
-	$

4,480  $
504  $
7,757  $
-	$
27,994  $
2,088  $
-	$
5,421  $
2,930  $
-	$
5,284  $
-	$
50  $
236  $
-	$

-	$
-	$
-	$
-	$
20,397  $
-	$
29,832  $
-	$
2,930  $
-	$
2,182  $
-	$
-	$
206  $
-	$

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

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

-	$	42,809
-	$	3,433
-	$	45,148
-	$	-
-	$	188,361
-	$	104,227
-	$	61,905
-	$	44,123
-	$	20,510
-	$	-
-	$	35,140
-	$	-
-	$	9,768
-	$	1,678
-	$	-

Six Mile Creek
Community Development District Month to Month

Security

Management Contracts
Six Mile Creek
Community Development District Reverie Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	403,920	$	387,041	$	387,041	$	-	
Developer Contributions	$	543,734	$	317,178	$	75,000	$	(242,178)	
Interest	$	500	$	292	$	85	$	(207)	
Miscellaneous Income	$	-	$	-	$	875	$	875	
Total Revenues	$	948,154	$	704,511	$	463,000	$	(241,510)	

Expenditures:					
Administrative:
Other Current Charges	

$	600	

$	350	

$	895	

$	(545)	
Total Administrative:	$	600	$	350	$	895	$	(545)	
Operations & Maintenance
Property Insurance	

$	72,517	

$	72,517	

$	62,847	

$	9,670	
Electric	$	8,000	$	4,667	$	3,720	$	947	
Landscape Contract	$	150,000	$	87,500	$	45,198	$	42,302	
Landscape - Mulch & Plant Installation	$	20,000	$	11,667	$	26,470	$	(14,804)	
Landscape Contingency	$	45,000	$	26,250	$	1,750	$	24,500	
Lake Contract	$	12,000	$	7,000	$	5,841	$	1,159	
Lake Contingency	$	5,000	$	2,917	$	-	$	2,917	
Grounds Maintenance	$	10,000	$	5,833	$	213	$	5,620	
Pump Repairs	$	3,000	$	1,750	$	-	$	1,750	
Electric Streetlights/Services	$	10,000	$	5,833	$	-	$	5,833	
Irrigation Maintenance	$	15,000	$	8,750	$	4,847	$	3,903	
Field Operations Management	$	9,600	$	5,600	$	-	$	5,600	
Routine Road Cleaning	$	5,000	$	2,917	$	-	$	2,917	
Dog Park - General Maintenance	$	3,000	$	1,750	$	3,374	$	(1,624)	
Pavilion Park Maintenance	$	7,000	$	4,083	$	799	$	3,285	
Entry Gate(s) Access Control & Monitoring	$	40,000	$	23,333	$	25,223	$	(1,889)	
Contingency	$	10,000	$	5,833	$	-	$	5,833	
Total Operations & Maintenance:	$	425,116	$	278,200	$	180,283	$	97,917	
Six Mile Creek
Community Development District Reverie Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Amenity Center
Utilities

Telephone, Internet & Cable	$	9,500	$	5,542	$	2,723	$	2,819		
Electric	$	12,000	$	7,000	$	9,352	$	(2,352)		
Water/Irrigation	$	32,000	$	18,667	$	7,223	$	11,444		
Gas	$	30,000	$	17,500	$	25,703	$	(8,203)		
Trash Removal	$	7,500	$	4,375	$	1,945	$	2,430		
Security						
Security Alarm Monitoring	$	5,000	$	2,917	$	450	$	2,467	
Access Cards	$	5,000	$	2,917	$	-	$	2,917	
Management Contracts						
Facility Management	$	12,000	$	7,000	$	5,282	$	1,718	
Pool Attendants	$	16,000	$	9,333	$	-	$	9,333	
Field Management/Administrative	$	117,936	$	68,796	$	63,859	$	4,937	
Pool Maintenance	$	45,000	$	26,250	$	15,071	$	11,179	
Pool Repairs	$	5,000	$	2,917	$	6,914	$	(3,997)	
Janitorial Services	$	18,500	$	10,792	$	2,899	$	7,892	
Janitorial Supplies	$	5,000	$	2,917	$	2,001	$	916	
Facility Repairs/Maintenance	$	25,000	$	14,583	$	28,501	$	(13,918)	
Fitness Equipment Lease	$	27,347	$	15,952	$	15,952	$	0	
Landscape Contract	$	32,845	$	19,160	$	16,422	$	2,737	
Landscape Seasonal	$	22,860	$	13,335	$	5,848	$	7,487	
Landscape Contingency	$	8,000	$	4,667	$	1,820	$	2,847	
Pest Control	$	2,200	$	1,283	$	2,122	$	(839)	
Pool Permits	$	1,000	$	583	$	-	$	583	
Repairs & Maintenance	$	17,500	$	10,208	$	6,887	$	3,322	
Special Events	$	35,000	$	20,417	$	15,352	$	5,065	
Holiday Decorations	$	20,000	$	11,667	$	6,462	$	5,205	
Dues, Licenses & Subscriptions	$	250	$	250	$	236	$	14	
Operating Supplies	$	10,000	$	5,833	$	3,055	$	2,779	
Total Amenity Center:	$	522,438	$	304,860	$	246,080	$	58,780	
						
Total Expenditures	$	948,154	$	583,409	$	427,257	$	156,152	
						
Excess Revenues (Expenditures)	$	-		$	35,743		
						
Fund Balance - Beginning	$	-		$	99,332		
						
Fund Balance - Ending	$	-		$	135,076		
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	$	567	$	-	$	-	$	-	$	-	$	-	$	387,041	
Developer Contributions	$	-	$	-	$	-	$	-	$	75,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	75,000							
Interest	$	85  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	85							
Miscellaneous Income	$	100  $	250	$	125	$	200	$	100	$	50	$	50	$	-	$	-	$	-	$	-	$	-	$	875							
Total Revenues	$	185  $	30,496	$  137,997	$  170,434	$  111,731	$	11,540	$	617	$	-	$	-	$	-	$	-	$	-	$	463,000							

Expenditures:														
Administrative:
Other Current Charges	
$	109  $	123	
$	161	
$	147	
$	107	
$	142	
$	107	
$	-	$	-	$	-	$	-	$	-	$	895							
Total Administrative:	$	109  $	123	$	161	$	147	$	107	$	142	$	107	$	-	$	-	$	-	$	-	$	-	$	895							

Operations & Maintenance
Property Insurance	

$	62,847  $	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	$	-	$	-	$	-	$	62,847							
Electric	$	752  $	578	$	633	$	638	$	580	$	540	$	-	$	-	$	-	$	-	$	-	$	-	$	3,720							
Landscape Contract	$	5,717  $	5,717	$	8,114	$	8,114	$	8,114	$	9,422	$	-	$	-	$	-	$	-	$	-	$	-	$	45,198							
Landscape - Mulch & Plant Installation	$	-	$	-	$	-	$	6,515	$	-	$	19,955	$	-	$	-	$	-	$	-	$	-	$	-	$	26,470							
Landscape Contingency	$	-	$	250	$	500	$	-	$	-	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	1,750							
Lake Contract	$	395  $	395	$	395	$	1,164	$	1,164	$	1,164	$	1,164	$	-	$	-	$	-	$	-	$	-	$	5,841							
Lake Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-							
Grounds Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	213	$	-	$	-	$	-	$	-	$	-	$	213							
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	$	482	$	-	$	-	$	-	$	-	$	-	$	3,374							
Pavilion Park Maintenance	$	-	$	-	$	-	$	799	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	799							
Entry Gate(s) Access Control & Monitoring	$	3,022  $	3,102	$	3,728	$	4,361	$	3,386	$	3,401	$	4,224	$	-	$	-	$	-	$	-	$	-	$	25,223							
Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-							
Total Operations & Maintenance:	$	73,215  $	10,523	$	13,853	$	25,952	$	14,694	$	35,964	$	6,083	$	-	$	-	$	-	$	-	$	-	$	180,283							
Six Mile Creek
Community Development District Month to Month

Security

Management Contracts									
Facility Management	$	827	$	1,202	$	827	$	823	$	823	$	780	$	-	$	-	$	-	$	-	$	-	$	-	$	5,282	
Pool Attendants	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Field Management/Administrative	$	9,030	$	13,740	$	10,223	$	10,335	$	10,603	$	9,929	$	-	$	-	$	-	$	-	$	-	$	-	$	63,859	
Pool Maintenance	$	2,060	$	2,060	$	2,060	$	2,060	$	2,060	$	2,654	$	2,117	$	-	$	-	$	-	$	-	$	-	$	15,071	
Pool Repairs	$	993	$	2,661	$	175	$	1,951	$	-	$	-	$	1,134	$	-	$	-	$	-	$	-	$	-	$	6,914	
Janitorial Services	$	1,446	$	1,454	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,899	
Janitorial Supplies	$	376	$	212	$	397	$	195	$	510	$	312	$	-	$	-	$	-	$	-	$	-	$	-	$	2,001	
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	$	2,279	$	-	$	-	$	-	$	-	$	-	$	15,952	
Landscape Contract	$	2,737	$	2,737	$	2,737	$	2,737	$	2,737	$	2,737	$	-	$	-	$	-	$	-	$	-	$	-	$	16,422	
Landscape Seasonal	$	-	$	-	$	-	$	5,848	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,848	
Landscape Contingency	$	-	$	1,820	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,820	
Pest Control	$	75	$	-	$	150	$	332	$	75	$	332	$	1,158	$	-	$	-	$	-	$	-	$	-	$	2,122	
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	$	1,694	$	2,765	$	-	$	-	$	-	$	-	$	-	$	15,352	
Holiday Decorations	$	6,462	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,462	
Dues, Licenses & Subscriptions	$	236	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	236	
Operating Supplies	$	537	$	290	$	430	$	814	$	435	$	503	$	46	$	-	$	-	$	-	$	-	$	-	$	3,055	
Total Amenity Center:	$	37,091	$	35,107	$	31,271	$	37,097	$	58,517	$	29,215	$	17,782	$	-	$	-	$	-	$	-	$	-	$	246,080	
									
Total Expenditures	$  110,414	$	45,753	$	45,285	$	63,196	$	73,318	$	65,321	$	23,972	$	-	$	-	$	-	$	-	$	-	$	427,257	
									
Excess Revenues (Expenditures)	$  (110,229)	$	(15,257)	$	92,712	$	107,239	$	38,414	$	(53,780)	$	(23,354)	$	-	$	-	$	-	$	-	$	-	$	35,743	
Six Mile Creek
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues:						
Transfer In	$	50,323	$	-	$	-	$	-	
Interest	$	250	$	146	$	-	$	(146)	
Total Revenues	$	50,573	$	146	$	-	$	(146)	

Expenditures:						
Capital Outlay	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	50,573	$	146	$	-	
						
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 April 30, 2024

	Adopted		Prorated Budget	Actual					
		Budget		Thru 04/30/24	Thru 04/30/24		Variance		
Revenues:									
Interest	$		-	$		-	$	775	$		775	
Total Revenues	$		-	$		-	$	775	$		775	

Expenditures:									
Series 2007
Debt Service Obligation	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	

Other Sources/(Uses)									
Transfer In/(Out)	$		-	$		-	$	-	$		-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	775				
									
Fund Balance - Beginning	$		-		$	26,392				
									
Fund Balance - Ending	$		-		$	27,167				
Six Mile Creek
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Revenues:					
Special Assessments	$	211,500	$	205,449	$	205,449	$	-	
Special Assessments - Prepayments	$	-	$	-	$	11,821	$	11,821	
Interest	$	7,500	$	4,375	$	9,016	$	4,641	
Total Revenues	$	219,000	$	209,824	$	226,286	$	16,462	

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		$	166,801		
					
Fund Balance - Beginning	$	103,893		$	267,071		
					
Fund Balance - Ending	$	113,924		$	433,872		
Six Mile Creek
Community Development District Debt Service Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Special Assessments	$	437,275	$	420,886	$	420,886	$	-	
Special Assessments - Prepayments	$	-	$	-	$	39,388		
Interest	$	11,750	$	6,854	$	25,956	$	19,102	
Total Revenues	$	449,025	$	427,740	$	486,229	$	19,102	

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		$	207,779		
					
Fund Balance - Beginning	$	400,720		$	853,125		
					
Fund Balance - Ending	$	420,576		$	1,060,904		
Six Mile Creek
Community Development District Debt Service Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

	Adopted		Prorated Budget		Actual					
		Budget		Thru 04/30/24		Thru 04/30/24		Variance		
Revenues:										
Interest	$		-	$		-	$	5	$		5	
Total Revenues	$		-	$		-	$	5	$		5	

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)	$		-		$	5				
										
Fund Balance - Beginning	$		-		$	166				
										
Fund Balance - Ending	$		-		$	171				
Six Mile Creek
Community Development District Debt Service Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Special Assessments	$	700,775	$	666,309	$	666,309	$	-	
Special Assessments - Lot Closings	$	-	$	-	$	104,196	$	104,196	
Interest	$	22,000	$	12,833	$	37,590	$	24,756	
Total Revenues	$	722,775	$	679,142	$	808,095	$	128,953	

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		$	255,964		
					
Fund Balance - Beginning	$	488,966		$	1,207,023		
					
Fund Balance - Ending	$	518,557		$	1,462,986		
Six Mile Creek
Community Development District Debt Service Fund - Series 2017B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Special Assessments	$	7,490	$	-	$	-	$	-	
Special Assessments - Prepayments	$	-	$	-	$	19,500	$	19,500	
Special Assessments - Interest	$	-	$	-	$	522	$	522	
Interest	$	900	$	525	$	790	$	265	
Total Revenues	$	8,390	$	525	$	20,811	$	20,286	

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 April 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Special Assessments	$	413,256	$	395,776	$	395,776	$	-	
Special Assessments - Prepayments	$	-	$	-	$	29,497	$	29,497	
Interest	$	9,850	$	5,746	$	21,797	$	16,051	
Total Revenues	$	423,106	$	401,522	$	447,070	$	45,548	

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		$	165,989		
					
Fund Balance - Beginning	$	312,283		$	735,398		
					
Fund Balance - Ending	$	325,414		$	901,387		
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 April 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Special Assessments	$	566,300	$	550,052	$	550,052	$	-	
Special Assessments - Lot Closings	$	-	$	-	$	20,655	$	20,655	
Interest	$	10,800	$	6,300	$	26,698	$	20,398	
Total Revenues	$	577,100	$	556,352	$	597,405	$	41,053	

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		$	421,818		
					
Fund Balance - Beginning	$	200,289		$	772,691		
					
Fund Balance - Ending	$	211,214		$	1,194,509		
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 April 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Special Assessments	$	149,100	$	88,200	$	88,200	$	-	
Special Assessments - Lot Closings	$	-	$	-	$	60,900	$	60,900	
Interest	$	2,400	$	1,400	$	10,823	$	9,423	
Total Revenues	$	151,500	$	89,600	$	159,923	$	70,323	

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		$	113,170		
					
Fund Balance - Beginning	$	55,882		$	205,904		
					
Fund Balance - Ending	$	58,877		$	319,074		
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 April 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Special Assessments	$	460,875	$	441,603	$	441,603	$	-	
Interest	$	12,350	$	7,204	$	16,535	$	9,331	
Total Revenues	$	473,225	$	448,807	$	458,138	$	9,331	

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		$	312,263		
					
Fund Balance - Beginning	$	168,439		$	631,398		
					
Fund Balance - Ending	$	179,914		$	943,661		
Six Mile Creek
Community Development District Debt Service Fund - Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Special Assessments	$	291,375	$	212,792	$	212,792	$	-	
Interest	$	2,500	$	1,458	$	33,995	$	32,537	
Total Revenues	$	293,875	$	214,251	$	246,787	$	32,537	

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)		$	47,834		
					
Fund Balance - Beginning	$	490,731		$	1,228,528		
					
Fund Balance - Ending	$	294,125		$	1,276,362		
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	WIRE	4/10/24	$52,830.95	$52,830.95	$0.00	$0.00	$0.00	$0.00	$0.00	$52,830.95	$0.00	$0.00	$0.00	
4-CS	3/14/24	WIRE	4/10/24	$1,854.41	$1,854.41	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,854.41	$0.00	
6-2021 AA2 PH3B	3/14/24	WIRE	4/10/24	$2,978.25	$2,978.25	$0.00	$0.00	$0.00	$0.00	$0.00	$2,978.25	$0.00	$0.00	$0.00	
8-2023 AA3 PH3	3/14/24	WIRE	4/10/24	$1,069,077.29	$1,069,077.29	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,069,077.29	$0.00	$0.00	
5-CS	4/14/24	WIRE	4/22/24	$143,286.33	$143,286.33	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$143,286.33	$0.00	
7-2021 AA3 PH2	4/14/24	WIRE	4/22/24	$20,896.61	$20,896.61	$0.00	$0.00	$0.00	$0.00	$0.00	$20,896.61	$0.00	$0.00	$0.00	
7-2021 AA2 PH3B	4/14/24	WIRE	4/22/24	$32,968.50	$32,968.50	$0.00	$0.00	$0.00	$0.00	$0.00	$32,968.50	$0.00	$0.00	$0.00	
1-2023 AA2 PH3C	4/14/24	WIRE	4/22/24	$855,526.09	$855,526.09	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$855,526.09	$0.00	$0.00	
9-2023 AA3 PH3	4/14/24	WIRE	4/22/24	$959,976.99	$959,976.99	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$959,976.99	$0.00	$0.00	
Due to Developer				$8,583,790.11	$8,583,790.11	$0.00	$120,902.05	$0.00	$8,994.90	$11,978.75	$2,365,673.67	$5,899,684.30	$176,556.44	$0.00	

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 April 30, 2024

	Adopted		Prorated Budget	Actual					
		Budget		Thru 04/30/24	Thru 04/30/24		Variance		
Revenues:									
Interest	$		-	$		-	$	66	$		66	
Total Revenues	$		-	$		-	$	66	$		66	

Expenditures:									
Series 2007
Capital Outlay	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	

Other Sources/(Uses)									
Transfer In/(Out)	$		-	$		-	$	-	$		-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	66				
									
Fund Balance - Beginning	$		-		$	2,261				
									
Fund Balance - Ending	$		-		$	2,328				
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

	Adopted		Prorated Budget	Actual			
		Budget		Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:							
Miscellaneous Income	$		-	$		-	$	372,240	$	372,240	
Interest	$		-	$		-	$	33,640	$	33,640	
Total Revenues	$		-	$		-	$	405,880	$	405,880	

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)	$		-		$	307,361		
							
Fund Balance - Beginning	$		-		$	935,431		
							
Fund Balance - Ending	$		-		$	1,242,792		
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

	Adopted		Prorated Budget		Actual						
		Budget		Thru 04/30/24		Thru 04/30/24			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 April 30, 2024

	Adopted		Prorated Budget	Actual					
		Budget		Thru 04/30/24	Thru 04/30/24		Variance		
Revenues:									
Interest	$		-	$		-	$	29	$		29	
Total Revenues	$		-	$		-	$	29	$		29	

Expenditures:									
Series 2017A
Capital Outlay	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	

Other Sources/(Uses)									
Transfer In/(Out)	$		-	$		-	$	-	$		-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	29				
									
Fund Balance - Beginning	$		-		$	2,890				
									
Fund Balance - Ending	$		-		$	2,919				
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2024

	Adopted		Prorated Budget		Actual					
		Budget		Thru 04/30/24		Thru 04/30/24		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 April 30, 2024

	Adopted		Prorated Budget	Actual			
		Budget		Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	8,995	$	8,995	
Interest	$		-	$		-	$	6	$	6	
Total Revenues	$		-	$		-	$	9,001	$	9,001	

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)	$		-		$	6		
							
Fund Balance - Beginning	$		-		$	201		
							
Fund Balance - Ending	$		-		$	207		
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 April 30, 2024

	Adopted		Prorated Budget		Actual						
		Budget		Thru 04/30/24		Thru 04/30/24			Variance		
Revenues:											
Interest	$		-	$		-	$		6	$		6	
Total Revenues	$		-	$		-	$		6	$		6	

Expenditures:											
Series 2021 AA3 PH1
Capital Outlay	

$		

-	$		

-	$		

-	

$		

-	
Total Expenditures	$		-	$		-	$		-	$		-	

Other Sources/(Uses)											
Transfer In/(Out)	$		-	$		-	$		-	$		-	
Total Other Financing Sources (Uses)	$		-	$		-	$		-	$		-	
											
Excess Revenues (Expenditures)	$		-		$		6				

Fund Balance - Beginning	$		-	$	(706,051)			
						
Fund Balance - Ending	$		-	$	(706,045)			
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 April 30, 2024

	Adopted		Prorated Budget	Actual			
		Budget		Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	1,088,652	$	1,088,652	
Interest	$		-	$		-	$	17	$	17	
Total Revenues	$		-	$		-	$	1,088,669	$	1,088,669	

Expenditures:							
Series 2021 AA3 PH2
Capital Outlay	

$		

-	$		

-	$	1,088,652	

$	(1,088,652)	
Total Expenditures	$		-	$		-	$	1,088,652	$	(1,088,652)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-		$	17		
							
Fund Balance - Beginning	$		-		$	(87,857)		
							
Fund Balance - Ending	$		-		$	(87,840)		
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 April 30, 2024

		Adopted		Prorated Budget	Actual		
		Budget		Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	814,562	$	814,562	
Interest	$		-	$		-	$	0	$	0	
Total Revenues	$		-	$		-	$	814,562	$	814,562	

Expenditures:							
Series 2021 AA2 PH3B
Capital Outlay	

$		

-	$		

-	$	814,562	

$	(814,562)	
Total Expenditures	$		-	$		-	$	814,562	$	(814,562)	

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 April 30, 2024

		Adopted		Prorated Budget	Actual		
		Budget		Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	5,899,684	$	5,899,684	
Interest	$		-	$		-	$	71,316	$	71,316	
Total Revenues	$		-	$		-	$	5,971,000	$	5,971,000	

Expenditures:							
Series 2023
Capital Outlay - AA2 PH3C	

$		

-	$		

-	$	3,880,930	

$	(3,880,930)	
Capital Outlay - AA3 PH3	$		-	$		-	$	7,182,947	$	(7,182,947)	
Total Expenditures	$		-	$		-	$	11,063,876	$	(11,063,876)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	(152)	$	152	
Total Other Financing Sources (Uses)	$		-	$		-	$	(152)	$	152	
							
Excess Revenues (Expenditures)	$		-		$	(5,093,029)		
							
Fund Balance - Beginning	$		-		$	5,074,221		
							
Fund Balance - Ending	$		-		$	(18,807)		
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
4/1/24	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
$	5,487.74

Acquisition/Construction Fund at 9/30/23 Interest Earned thru 4/30/24 Requisitions Paid thru 4/30/24
$  932,234.23
$  405,879.54
$  (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 4/30/24 Requisitions Paid thru 4/30/24	$	0.14
$	-		
		Remaining Acquisition/Construction Fund	$	3.71	
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		$	-	
4/1/24		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/23	
$	0.23	
			Interest Earned thru 4/30/24	$	-	
			Requisitions Paid thru 4/30/24	$	-	
			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 4/30/24 Requisitions Paid thru 4/30/24	$	29.19
$	-		
		Remaining Acquisition/Construction Fund	$	963.30	
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 4/30/24	$	9,001.17		
	Requisitions Paid thru 4/30/24	$	(8,994.90)		
		Remaining Acquisition/Construction Fund	$	207.04	
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
4/1/24	Interest

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

Acquisition/Construction Fund at 9/30/23 Interest Earned thru 4/30/24 Requisitions Paid thru 4/30/24
$	193.60
$	11,984.79
$  (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 4/10/24		78	Besch & Smith Civil Group, Inc.			Application #20 - Trailmark Phase 10 - January 2024
4/22/24	79		Kutak Rock LLP		Invoice #3366050-18323-2 - Project Construction - January 2024 4/22/24	80	The Tree Amigos Outdoor Services	Invoice #61201816 - Landscape Services Trailmark Phase 10 - March 2024 4/22/24	81	The Tree Amigos Outdoor Services	Invoice #61201815 - Landscape Services Trailmark Phase 10 - March 2024
$	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
$	52,830.95
$	211.50
$	13,499.36
$	7,185.75

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
4/1/24	Interest
4/10/24	Wire	SMCIG FY24 Funding Request #6-2021
4/22/24	Wire	SMCIG FY24 Funding Request #7-2021

$	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
$	2.45
$	52,830.95
$	20,896.61

	Acquisition/Construction Fund at 9/30/23	$	537.43	
	Interest Earned thru 4/30/24	$ 1,390,821.13	
	Requisitions Paid thru 4/30/24	$ (1,390,804.34)	
	Remaining Acquisition/Construction Fund	 $	554.22 	
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 4/10/24		165		England-Thims & Miller, Inc.		Invoice #212666 - Master Site Planning (WA#51) - Feb.24
4/22/24	166		Clary & Associates	Invoice #2024-79 - Trailmark EP PH2 - CA Calculation/Crew Work - Feb.24 4/22/24	167		Clary & Associates		Invoice #2024-22 - Trailmark EP PH2 - Topographic Survey - Feb.24 4/22/24	168	England-Thims & Miller, Inc.			Invoice #213095 - Master Site Planning (WA#51) - March 2024
$	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
$	2,978.25
$	4,595.00
$	23,150.00
$	5,223.50

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
4/1/24	Interest
4/10/24	Wire	SMCIG FY24 Funding Request #6-2021
4/22/24	Wire	SMCIG FY24 Funding Request #7-2021

$	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
$	0.02
$	2,978.25
$	32,968.50

	Acquisition/Construction Fund at 9/30/23	$	4.99	
	Interest Earned thru 4/30/24	$  974,869.47	
	Requisitions Paid thru 4/30/24	$ (974,869.33)	

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

.
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 4/10/24		58A			Ferguson Enterprises LLC	 Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Jan.-Feb.24 4/10/24		59A	 Jax Utilities Management, Inc.				Application #12 - Trailmark PH12 - Feb.24
4/10/24	60A		England-Thims & Miller, Inc.	Invoices #212871 & 212696 - Trailmark EP PH12/Signal Warrant - Feb.24 4/22/24	61A	Jax Utilities Management, Inc.		Application #13 - Trailmark PH12 - Mar.24
4/22/24	62A	England-Thims & Miller, Inc.	Invs #213306/213150/213133 - Trailmark EP PH12/Signal Warrant - Feb.24 4/22/24	63A		Ferguson Enterprises LLC		Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Jan.-Apr.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
$	37,813.40
$  1,021,237.64
$	10,026.25
$	931,455.98
$	22,287.26
$	6,233.75

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
4/1/24	Interest
4/10/24	Wire	SMCIG FY24 Funding Request #8-2023
4/22/24	Wire	SMCIG FY24 Funding Request #9-2023

$	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
$	0.02
$  1,069,077.29
$	959,976.99

	Acquisition/Construction Fund at 9/30/23	$ 2,116,899.26	
	Interest Earned thru 4/30/24	$ 5,066,052.23	
	Requisitions Paid thru 4/30/24	$ (7,182,946.74)	
	Remaining Acquisition/Construction Fund	 $	4.75 	

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	
04/10/24	ACH	$0.00	$0.00	$0.00	$6,541.10	$6,541.10		$2,612.62	$301.15	$616.94	$976.68	$580.13	$806.27	$647.31	$6,541.10	
						$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	$	18,477.19	$	4,462,448.29 $	1,782,374.86 $	205,448.52 $	420,885.56 $	666,308.59 $	395,776.04 $	550,051.82 $	441,602.93 $	4,462,448.32		

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	
4/24/24	4/1/24	2397	$338,397.80	$338,397.80	$16,875.00	$20,530.60	$88,200.00	$93,950.72	$118,841.48	
	7/1/24		$30,065.30	$7,340.30	$0.00	$7,340.30	$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	$405,868.70	$50,625.00	$54,251.50	$88,200.00	$93,950.72	$118,841.48	

F.
Six Mile Creek
Community Development District

Summary of Invoices

April 01, 2024 - April 30, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
4/3/24	
200-208	
$	25,871.92	
	4/10/24	209-221	123,533.93	
	4/17/24	222-228	7,384.30	
	4/18/24	229	24,500.00	
	4/1/24	230-240	179,368.14	
			$	360,658.29	
Reverie Fund	

4/3/24	

118-124	

$	11,241.65	
	4/10/24	125-128	16,201.73	
	4/17/24	129-135	13,039.21	
	4/24/24	136-137	1,346.00	
			$	41,828.59	
Payroll	

April 2024			
	Barbara Bland	50193	$	184.70	
	Darren S. Glynn	50194	$	184.70	
	Gregg F. Kern	50195	$	184.70	
	Michelle M. Sutton	50196	$	184.70	
	Wendy S. Hartley	50197	$	184.70	
			$	923.50	
	TOTAL		$	403,410.38	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	1
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	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	#
4/03/24 00170	3/15/24 8833465	202403 320-53800-46201	*	2,087.67
INST.SPRING ANNUALS 2024
3/28/24 8858747	202403 320-53800-46300	*	1,071.43
WIRE VFD-93 CLOV/990 TRAL
BRIGHTVIEW LANDSCAPE SERVICES, INC.	3,159.10 000200
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00237	3/25/24 1662	202403 330-53800-46501	*	365.25
RPLC STENNER TUBE/BICARB
3/25/24 1662A	202404 330-53800-46500	*	1,800.00 POOL MAINTENANCE APR24
C BUSS ENTERPRISES INC	2,165.25 000201
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00096	4/02/24 19	202404 310-51300-31300	*	100.00
REV.AMORT SER2015 05/01
4/02/24 19	202404 310-51300-31300	*	250.00
REV.AMORT SER2016A 05/01
4/02/24 19	202404 310-51300-31300	*	100.00
REV.AMORT SER2017A 05/01
4/02/24 19	202404 310-51300-31300	*	250.00
REV.AMORT SER2020A2 05/01
DISCLOSURE SERVICES LLC	700.00 000202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00019	3/27/24 21857	202403 320-53800-45000	*	4,668.00
ADD POOL PACKAGE FY24
3/29/24 21885	202403 320-53800-45000	*	188.00- PCKGE-UPDT BATHROOM VALUE
EGIS INSURANCE ADVISORS LLC	4,480.00 000203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00066	3/29/24 31812	202310 320-53800-47400	*	9.60
RPR COVER BOTTOM/CAP END
3/29/24 31812A	202401 320-53800-47400	*	376.48
RPR SHROUD/SEAT PAD/STRAP
3/29/24 31812B	202402 320-53800-47400	*	2.64
RPR SCREW,PHL,PAN,ST,ZB
3/29/24 31812C	202403 320-53800-47400	*	196.49
RPLC FOOT STRAP/CUP HOLDR
ALWAYS IMPROVING LLC	585.21 000204
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00001	4/01/24 181	202404 310-51300-34000	*	3,356.67
MANAGEMENT FEES APR24
4/01/24 181	202404 310-51300-35200	*	100.00
WEBSITE ADMIN APR24
4/01/24 181	202404 310-51300-35100	*	150.00
INFORMATION TECH APR24
4/01/24 181	202404 310-51300-31300	*	1,000.00
DISSEMINATION FEE APR24
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	2
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
181	202404 310-51300-51000	*	1.11
OFFICE SUPPLIES
181	202404 310-51300-42000	*	139.33
POSTAGE 181
COPIES 181
TELEPHONE
181A	202401 310-51300-51000	*	14.43
OFFICE DEPOT-TAX FORM SUP
181A	202401 310-51300-42000	*	2.33
USPS-MAIL W3/941/944/1099
GOVERNMENTAL MANAGEMENT SERVICES	5,047.41 000205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00249	4/14/24 1	202404 320-53800-47200	*	200.00
70S DECADE DANCE-04/20/24
GARY A WHITAKER	200.00 000206
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00222	3/26/24 1410	202403 320-53800-12100	*	9,500.00
ONSITE AMENITY MAR24
ONPLACE LLC	9,500.00 000207
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00084	4/01/24 24-54011 202404 320-53800-34600	*	34.95
MTHLY FIRE ALARM MNTR APR
SECURITY ENGINEERING AND DESIGN,INC	34.95 000208
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/24 00170	4/05/24 8865895	202404 320-53800-46600	*	571.60
RMV DEAD OAK-ATHLET.FIELD
4/09/24 8867165	202404 320-53800-46600	*	4,760.00
292GOLDEN ROD-RMV TREETOP
BRIGHTVIEW LANDSCAPE SERVICES, INC.	5,331.60 000209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/24 00162	4/01/24 2404-TSM 202404 320-53800-47700	*	206.00
PET STATION MAINT APR24
DOODY DADDY	206.00 000210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/24 00022	4/04/24 213135	202403 310-51300-31100	*	4,382.50
GEN.CONSLT.ENG.SVC(WA#78)
4/04/24 213135	202403 310-51300-31100	*	70.00- ADJUSTMENT
4/04/24 213135A	202310 310-51300-31100	*	3,755.00 GEN.CONSLT.ENG.SVC(WA#78)
ENGLAND-THIMS & MILLER, INC	8,067.50 000211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/24 00005	4/02/24 35324-12 202403 320-53800-43000	*	256.32
596 TRAILMARK DR #PUMP
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	3
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	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	#
4/02/24 52068-78 202403 330-53800-43000	*	72.22
801 TRAILMARK DR #AMENITY
4/02/24 57119-05 202403 320-53800-43000	*	33.20
170 RED TWIG WAY - MAR24
4/02/24 62363-50 202403 320-53800-43001	*	7,757.42
000 PACETTI RD - MAR24
4/02/24 65107-18 202403 320-53800-43000	*	25.95
975 TRAILMARK DR #IRR MAR
4/02/24 68881-76 202403 320-53800-43000	*	52.10
990 TRAILMARK DR #PUMP
4/02/24 81900-37 202403 330-53800-43000	*	558.72
807 TRAILMARK DR #AMENITY
4/02/24 88213-81 202403 320-53800-43000	*	49.16
1922 TRAILMARK DR #LS MAR
4/02/24 96815-95 202403 320-53800-43000	*	29.77
2799 PACETTI RD #ENTRY
4/02/24 96904-98 202403 330-53800-43000	*	1,155.93
805 TRAILMARK DR #AMENITY
4/03/24 93295-44 202403 320-53800-43000	*	31.65
404 BLOOMFIELD WAY #PUMP
4/08/24 84714-35 202403 320-53800-43000	*	26.25
2119 TRAILMARK DR #IRR
FLORIDA POWER & LIGHT	10,048.69 000212
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/24 00218	4/04/24 6725881	202404 330-53800-46501	*	894.12
2417.5LB-AZONE/486LB ACID
HAWKINS INC	894.12 000213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/24 00031	4/01/24 619149	202404 310-51700-71000	*	2,277.75
FITNESS LEASE PAYMENT#15
4/01/24 619149	202404 310-51700-72000	*	581.59
FITNESS LEASE PAYMENT#15
MUNICIPAL ASSET MANAGEMENT, INC.	2,859.34 000214
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/24 00098	4/01/24 51271	202404 300-15500-10000	*	1,605.03
ROOM RENT 05/08/24,SPEAKR
4/01/24 51271	202404 310-51300-46000	*	1,155.03- CREDIT FOR CANCELLED MTG

LAKE MAINT APR24
2,930.00

TRAILMARK PH9A-9-11 MAR24

TREE AMIGOS OUTDOOR SERVICES INC	7,596.82 000217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SIXM SIX MILE CREEK TVISCARRA
04/01/2024 - 04/30/2024 ***	GENERAL FUND

FINAL-ENT.DOOR/FRAME/SCRN

TRUSTEE FEES-SER.2021
4,310.00

TRAILMARK PHASE 10 JAN24
52,830.95

MASTER SITE PLN(WA#51)FEB
2,978.25

MTHLY LAWN TREATMNT APR24
274.58

PERSONNEL 02/25-03/02/24 PERSONNEL 03/03-03/08/24
1,262.25

RENTAL MONITOR 04/13/24
82.65
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	5
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	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	#
4/17/24 00026	4/16/24 25603	202404 310-51300-31400	*	600.00
FY24 ARBITRAGE SER2021
GRAU & ASSOCIATES	600.00 000225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00250	4/10/24 INV12251 202404 330-53800-46000	*	1,370.37 RPR MULTISPIN-TUFLCK/WASH
KOMPAN INC	1,370.37 000226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00084	4/04/24 24-54362 202404 320-53800-34600	*	300.00
ANNUAL FIRE INSP/RPLC BAT
SECURITY ENGINEERING AND DESIGN,INC	300.00 000227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00245	4/12/24 8177/4	202404 330-53800-46000	*	136.47
FERON GUARD/DRILL/WETJET
TURNER WGV LLC	136.47 000228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/18/24 00185	4/17/24 233252R	202404 320-53800-46600	*	24,500.00 TRLMRK TORNADO DMG-CLN UP
JAX UTILITIES MANAGEMENT INC	24,500.00 000229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/24 00079	2/29/24 2024-22	202404 300-13100-10100	*	23,150.00
TRAILMARK EAST PRCL PH2
2/29/24 2024-79	202404 300-13100-10100	*	4,595.00
TRAILMARK EAST PRCL PH2
CLARY & ASSOCIATES, INC.	27,745.00 000230
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
213095	202404 300-13100-10100	*	5,223.50
MASTER SITE PLN(WA#51)MAR
213133	202404 300-13100-10100	*	1,620.00
SIGNAL WARRANT&STRUCTURE
213134	202404 300-13100-10100	*	11,890.93
PHASE 13 CERI(WA#80)MAR24
213150	202404 300-13100-10100	*	9,060.00
TRAILMRK DR-PACETTI(WA79)
213296	202404 300-13100-10100	*	276.00
TRAILMARK AMNTY CTR PH2
213299	202404 300-13100-10100	*	7,432.52
TRLMRK E PRCL PH3 CEI MAR
213300	202404 300-13100-10100	*	167.50
TAX EXEMPT E.PARCEL MAR24
213306	202404 300-13100-10100	*	11,607.26
TRAILMARK PH12 CEI(WA#70)
ENGLAND-THIMS & MILLER, INC	47,277.71 000231
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/24 00174	3/13/24 40234	202404 300-13100-10100	*	7,499.15
WETLAND FLAG,HAUL RD ERP
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	6
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	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	#
3/31/24 40250	202404 300-13100-10100	*	1,750.00
PREP.ALT.MITIGATE PLN P13
ENVIRONMENTAL RESOURCE SOLUTIONS	9,249.15 000232
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/24 00181	3/13/24 3366050	202404 300-13100-10100	*	211.50
PROJ.CONSTRUCTION JAN24
KUTAK ROCK LLP	211.50 000233
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/24 00164	3/29/24 61201811 202404 300-13100-10100	*	47,924.50
TRAILMARK AMNTY SPORT FLD
3/29/24 61201815 202404 300-13100-10100	*	7,185.75
LANDSCAPE SRVC TRLMK PH10
3/29/24 61201816 202404 300-13100-10100	*	13,499.36
LANDSCAPE SRVC TRLMK PH10
TREE AMIGOS OUTDOOR SERVICES INC	68,609.61 000234
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/24 00170	4/01/24 8850554	202404 320-53800-46200	*	20,397.17
LANDSCAPE SERVICES APR24

ADVENTURE 04/13/24
300.00

RPLC FAUCET/RPLC BATT/VLV

HGH PURCHASER INC.	2,603.00 000237
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/24 00251	4/22/24 1034	202404 330-53800-46000	*	225.00
275GOLDENROD DR-FENCE RPR
FLORIDA FENCE COMPANY	225.00 000238
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/24 00214	4/17/24 7672	202404 320-53800-46700	*	2,705.00
JANITORIAL SERVICE APR24
KEEN ON KLEAN LLC	2,705.00 000239
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/24 00098	4/18/24 23428	202404 310-51300-46000	*	45.00
BANQUET DIFFERENCE 4/16
RENAISSANCE WORLD GOLF VILLAGE	45.00 000240
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	360,658.29
TOTAL FOR REGISTER	360,658.29 SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	1
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/03/24 00018	4/01/24 5760	202404 340-53800-46500	*	2,060.00
POOL MAINTENANCE APR24
FSJ POOL SERVICES LLC DBA AMERICA'S	2,060.00 000118
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00045	4/02/24 3	202404 340-53800-47200	*	175.00
LINE DANCE LESSON 04/3-20
BETHANY V KEPPLE	175.00 000119
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00031	4/02/24 04022024 202403 340-53800-47200	*	600.00
THE BONES-LIVE BAND 03/17
JEFFREY GANZ	600.00 000120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00044	4/02/24 133	202404 340-53800-47200	*	600.00
LIVE MUSIC-RETRT 04/20/24
MARTIN LANE MUSIC LLC	600.00 000121
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00013	4/01/24 8304-B	202404 320-53800-46400	*	1,164.00 LAKE MAINTENANCE APR24
SITEX AQUATICS LLC	1,164.00 000122
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00003	3/28/24 202623	202403 320-53800-46201	*	6,515.10
INST.2286 SPRING ANNUALS
TREE AMIGOS OUTDOOR SERVICES INC	6,515.10 000123
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00030	4/02/24 8122/4	202404 320-53800-46000	*	127.55
POULTRY NET/CABLETIE/SNIP
TURNER WGV LLC	127.55 000124
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60009357 202403 340-53800-46900
TOILET PAPER/PPR TWL/CLNR 60009357 202403 340-53800-51000
COFFEEMATE CREAMR/HOT CUP 60009357 202403 340-53800-47200
HEAVY DUTY VIEW BINDER 60009357 202403 340-53800-51000
YELLOW/CYAN TONER/8PKSTCK 60093576 202403 340-53800-51000
HP 414A MAGTA TONER CART
- - - - - - - -
STAPLES
-	- - - - - - - - - - - - - - - - - -
202467	202403 320-53800-46600
RPLC CABBAGE PALM/STAKE
202767	202403 320-53800-46200
LANDSCAPE MAINT MAR24
202791	202403 340-53800-46200
50 RUSTIC MILL DR - MAR24
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	2
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/31/24 202815	202403 320-53800-46200	*	1,307.57
PHASE 2 LNDSCPE MNT MAR24
TREE AMIGOS OUTDOOR SERVICES INC	13,159.07 000126
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/24 00002	4/01/24 2404-RT	202404 320-53800-47700	*	482.00
REV-PET STATION MNT APR24
DOODY DADDY	482.00 000127
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/24 00001	4/03/24 72655-49 202403 340-53800-43000	*	1,454.73
35 RUSTIC MILL DR - MAR24
4/05/24 04551-38 202403 320-53800-43000	*	248.95
16 DAYBREAK DR - MAR24
4/05/24 23340-53 202403 320-53800-43000	*	238.79
255 RUSTIC MILL DR-MAR24
4/05/24 72968-38 202403 320-53800-43000	*	25.95
18 WOODWIND CT - MAR24
4/05/24 97807-53 202403 320-53800-43000	*	26.14
82 BERRY BLOSSOM WY-MAR24
FLORIDA POWER & LIGHT	1,994.56 000128
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00004	4/09/24 740273	202404 340-53800-34500	*	20.00
ADDITIONAL RESIDENT APR24
4/09/24 740273	202404 300-15500-10000	*	20.00
ADDITIONAL RESIDENT MAY24
HIDDEN EYES LLC DBA ENVERA SYSTEMS	40.00 000129
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00046	4/11/24 123401	202404 340-53800-34500	*	400.00
RPR SAGGING ENTRY GATE
FINYL PRODUCTS	400.00 000130
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00007	4/15/24 619151	202404 310-51700-71000	*	1,827.91
FITNESS LEASE PAYMENT#16
4/15/24 619151	202404 310-51700-72000	*	450.98
FITNESS LEASE PAYMENT#16
MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000131
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00023	4/12/24 10966443 202403 320-53800-12200	*	386.25
FIELD OPER 03/23-04/05
4/12/24 10966443 202403 340-53800-12100	*	2,008.88
ONSITE ADMIN 03/23-04/05
4/12/24 10966443 202403 340-53800-12100	*	2,965.58
MGMT/ADMIN 03/23-04/05
REVERIE HOMEOWNERS' ASSOCIATION INC	5,360.71 000132
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00032	4/09/24 4924	202404 340-53800-47200	*	325.00
DJ SVC-FRIDAY TRIVIA-4/12
ROY W GREEN	325.00 000133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
04/01/2024 - 04/30/2024 ***	REVERIE

ADDITIONAL RESIDENT MAR24

4254.8LB AZONE/FRGHT CHRG
1,134.00

SENTRICON SRVC APR24
943.00

PREVENT MAINT/LUBE CHAIN
403.00

SIXM SIX MILE CREEK TVISCARRA
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

BIii To:
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 181
Invoice Date: 4/1/24
Due Date: 4/1/24
Case:
P.O. Number:

'-	&.- fi

APR O 2 2024

Description	\\. \	Hours/Qty	Rate	Amount
Management Fees - April 2024 Website Administration - April 2024 Information Technology -April 2024
Dissemination Agent Services - April 2024
Office Supplies Postage Copies Telephone
American Express Statement Closing	.?\D·Sf) Jl\
'J<'.,2
JSI
)\1
$\
\.1_
1-\,1.?.
\
S1 1 '-\1.,		3,356.67,,	3,356.67	
			100.00	100.00	
			150.00,	150.00	
			1,000.00 '	1,000.00	
			1.11	1.11	
			139.33	139.33	
			179.55	179.55	
			103.99	103.99	
			16.76	16.76	

Total	$5,047.41	
Payments/Credits	$0.00	
Balance Due	$5,047.41	

Invoice # 0001
Gary Whitaker 131 Seasons Court
St. Augustine Florida, 32092
C	"'!re .:\
L.-U '-' '-'-,j lj
{	APR O1 2024
qy,

www.strictl1•entertainmentdjs.com
This agreement shall cover the disc jockey performance at the following affair:

Date Of Event: Saturday April 20, 2024 Type Of Event: 70's decade dance Hours Of Music: 7:00pm - 9:00pm Additional services: N/A
Location Of Event: Trailmark

Client (s) Name: Six Mile Creek CDD-Attention: Board Of Directors Address: 475 West Town Place, Suite# 114, St Augustine, Fl, 32092 Phone number:
Email address:
Deposit: None -		Non refundable and all personal checks or money orders are made payable to "Gary \Vhitaker" only.
Balance : $200.00 - The Balance is due on April 20, 2024. Final payment must be in the form of cash, check, or money order
and all checks or money orders are made payable to "Gary Whitaker".
Guest Total:

Date: March 14. 2024

Client	Date:-------
131Seasons Court, St Augustine Fl, 32092<914.443.9115 > digarv22@hotmail.com
Pleuse return (]) copy of invoice and deposit by t/ie date of	to secure
date*****
OnPlaceLLC
7357 International Pl., Ste 102
Sarasota, FL 34240
(941) 706-2637
monstad@onplace.life www.onplace.life

°81aoe

INVOICE			
BILL TO	INVOICE	1410	
Six Mile Creek COD	DATE	03/26/2024	
475 WestTown Place	TERMS	Net 15	
Suite 114	DUE DATE	04/10/2024	
St. Augustine, FL 32092			
PO NUMBER
TrailMark			

DATE

03/29/2024
ACTIVITY

Passthrough Payroll Wages
DESCRIPTION

Prepay Wages
QTY	RATE

9,500.00
AMOUNT

9,500.00

'1,1..1.
'l'\..'1:1-S°Yb •\'l."
of'ls;k i1i J f\".r14
BALANCE DUE	$9,500.00

1.l1or-.ie
Six Mlle Creek (TrailMark) OnPlace Lifestyle MarJagement Payroll Reconciliation
Total Payroll t5%

9/18/2023	$	6,000.00 Pre-payment for salary	
9/15/2023	$	1 047.70 Payroll LD and LA (Aug 26-Sept 8)	
9/18/2023		41952.30 Remaining Prepaid Balance	
9/2512023	$	4,952.30 Beginning Balance	
9/25/2023		$6,000.00 Prepayment for salary (Oct)	
9/2512023	$	10,952.30 Remaining Prepaid Balance	
9/29/2023	$	10,952.30 Beginning Balance	
9/29/2023	 		2999.27 Payroll 9.9-9.22	
9/29/2023	$	Remaining Prepaid Balance	
11/6/2023	 		$6,000.00 Prepayment for salary (inv 1226)	
11/6123	$	13,953.03	
11/17123		$3.290.34 9.23-10.6	
11/17123		$3,401.00 10.7-10.20	
11/17/23		$3,287.22 10.21-11.3	
Total		$9,978.57	

Total	
$
$	
3,974.46 Remaining Balance
6,000.00 Prepayment for salary (inv 1270)	
	$	9,974.46 Remaining Balance	
12/27/23	
$	3,281.10 11.4-11.17	
12/27/23	$	3,127.36 11.18-12.1	
12/27/23	$	3,543.37 12.2-12.15	
12/27123	$	518.33 12.15.23 (holiday bonus)	
12/27/23	 $ 10,470.17 Total Payroll (11.4-12.16) 12/27/2023	$  (495.71) Payroll Balance Due
1/26124	 $6,000.00 Paid Invoice 1311 1/26124   $495.71 Paid Invoice 1311 1/26124	$6,495.71 Total Paid

1/26124	$6,000.00 Remaining Balance

2127124	$3,708.31 12.16.23-12.29.23
2127124	$3.568.51 12.30.23-1.12.24
2127124	$3,152.09 1.13,24-1.26.24
2/27/24	$3,594.66 1.27.24-2.9.24
2/27124	$3.746,43 2.10.24-2.23.24
$17,770.00 Total Payroll Paid 12.16.23-2.23.24

2127/24	-$11,770.00 Payroll Balance Due 3/15/24		19270 payment (lnv1376)
3/15124	$7,500.00 Remaining Balance

3/15/24	$3,472.44 2.24.24-3.8.24 Payroll
3/15/24	$4,027.55 Remaining Balance

3/22/24	$3,478.17 3.9.24-3.22.24 Payroll
3/22/24	$549.39 Remaining Balance

,E

Security Engineering And Designs, 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
ORLANDO, FL  32822	

Customer ID A-3315-5F

Amenity-Security

Site Address:
Trailamrk Amenity Center 805 Trailmark Dr.
St. Augustine, FL 32092
Invoice
Invoice Numbe
24-54011
Invoice Date
4/1/24
Page
1

,- ,-.,.	r, -
--'°''-	\../,.,
,i}
APR O 2 2024
BY:

Customer PO

Payment Terms

Net 10 Days
Sales Rep ID
Due Date
-
4/11/24

Description
 ONTHLY FIRE ALARM MO I!OBING SERVICE
Amount
34.95

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

Please indude invoice number on payment 24-54011
Subtota Sales Ta
Total Invoice Arnau
Payment Receive
TOTAL
34.95

34.95
0.00
34.95

BrightView
Landscape Services

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

Project Name: Six Mile- Trailmark dr -tree removal NE comer of Parking lot by athletic field
Project Description: General tree
INVOICE

Customer #: 22539664
Invoice #: 8865895 Invoice Date: 4/5/2024 Sales Order: 8372444 CustPO#:

Job Number	Description	Amount					
460800520	Six Mile CDD Trailmark	571.60

571.60

571.60					
	Dead oak by parking lot and athletic field						
		APPROVED					
		By Alex Boyer at 11:52 am, Apr 05, 2024					
							
	O&M-landscape cont						
	tf-\1-0						
	'.)1,0-nt·L\						
	
,_						
		r	l \.	-			
	It						
			APR O5 2024		
'		
	I..						
	V						
	
Total Invoice Amount						
	Taxable Amount						
	Tax Amount						
	Balance Due						
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Customer Account #: 22539664 Invoice #: 8865895
Invoice Date: 4/5/2024

11	Amount Due:	$ 571.60	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 St Augustine FL 32092
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

'Rrinnt\/1" \Al
-■  •::,• ......  -··
Landscape Services

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

Project Name: Six Mile- Trailmark dr - 292 golden rod tree removal
Project Description: General tree
INVOICE

Customer #:  22539664
Invoice #: 8867165 Invoice Date: 4/9/2024 Sales Order: 8379122 CustPO#:

Job Number	Description	Amount	

460800520	Cut and remove upper portion of tree that fell from preserve into the yard.
Also we will need to climb and cut 2 broken branches in tree that was damaged when the tree fell.
NOTE: The remaining portion of tree that is in the preserve will remain in the preserve.
NOTE: We will lay out ground pressure mats to access tree with mini skid steer and remove large portion of the tree from the backyard. (ONLY Portion of Tree in the Backyard will be removed from site, remaining portion in preserve will stay in preserve).
Six Mile CDD Trailmark
Cut and remove upper portion of tree that fell from preserve

APPROVED
By Alex Boyer at 12:26 pm, Apr 10, 2024
O&M-Landscape contingency
19-D
'J2.lJ•1)8 UliC)

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	

4,760.00

4,760.00

4,760.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub.
Customer Account #: 22539664 Invoice#: 8867165
Invoice Date: 4/9/2024

11	Amount Due:	$ 4,760.00	11
Thank you for allowing us to serve you

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

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

April 1 2024

Invoice No. 2404-TSMG

f­

Servicing for -.April
T TION

2 stations
V  T

2 X Week
0 L

$206

Waste Station Maintenance

r	$20
0

ETm ENGLANO-THIMS&MILLEF

BY:

14775 Old St. Augustir,e Road, Jacksonville, FL 32258
etrni:1c.com I 904.642.8990

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
April 04, 2024
Invoice No:	213135

otal This Invoice	$8,067.50

Project	22397.01000	Six Mile Creek - 2023/2024 E;ral Consu]!ing gngjneering eryi es 0,NA#78)
Professional SeNices rendered through March 30. 2024 	.
Phase	1.	Gen. Consulting Engineering Services
Labor

Executive VP/Chief Engineer
Hours	Rate	Amount
10J23: $ 1l5S .oo
-a Ji-4-.fln&2 .so

Pr

Coordination with Shelley on requisitions;
Brecht, John	10/14/2023	3.50	200.00	700.00
COD Meeting; Discussing various COD matters with chair;
Brecht, John	10/14/2023	.50	200.00	100.00
Coordination on pay apps/requisitions;
Brecht, John	3/9/2024	.50	200.00	100.00
Coordination with Shelley on reqs and change orders;
Engineer
Hebb, Cara	10/14/2023	6.00	175.00	1,050.00
mail kiosk exhibit
Hebb, Cara	10/21/2023	4.00	175.00	700.00
mail kiosk exhibit
Menyhart, Nicholas	10/14/2023	2.00	175.00	350.00
General coordination of items for Joe and reviewing mail Kiosk plans to give markups to Cara, Reviewing/Downloading TV reports and As-Builts Coordinating with Pong
Menyhart, Nicholas	10/14/2023	2.00    175.00	350.00
Mail Kiosk Exhibit
Menyhart, Nicholas	10/14/2023	1.00    175.00	175.00
Project coordination for EP2C
Menyhart, Nicholas	10/14/2023	.50    175.00	87.50
Transmitting Check to FPL

Project	22397.01000	Six Mile Creek - 2023/2024 General Consu	Invoice	213135

Menyhart, Nicholas	3/2/2024	1.00	175.00	175.00	
Menyhart, Nicholas	3/9/2024	1.00	175.00	175.00	
Dreamfinders Geotech Lot Fill issue Lot 299
Menyhart, Nicholas	3/9/2024	2.00	175.00	350.00
Working on Trail Rd. Submittal Looking at Survey ETC. Adminstrative Support

Prepare requisitions 30-30A and send to Gregg for signature. Also, draft requisition summary and send to Teresa
Blair, Shelley	3/2/2024	1.00	95.00	95.00				
Create and distribute C0#11 & #12 (Trailmark Phase 12)								
Blair, Shelley	3/2/2024	.SO	95.00	47.50				
Create and distribute Ferguson DOP Requisitions								
Blair, Shelley	3/2/2024	.SO	95.00	47.50				
Edits to requisitions for Feb CDD meeting								
Blair, Shelley	3/9/2024	2.25	95.00	213.75				
Blair, Shelley	3/9/2024	.75	95.00	71.25				
Create and distribute Change Order No. 13-Phase 12								
Blair, Shelley	3/9/2024	1.00	95.00	95.00				
Create and distribute requisitions for ETM February invoices								
Blair, Shelley		3/16/2024		1.50	95.00	142.50		
Blair, Shelley		3/23/2024		1.00	95.00	95.00		
Blair, Shelley		3/30/2024		1.00	95.00	95.00		
	Totals
Total Labor			43.50		8,137.50	
8,137.50	
Billing Limits			Current		Prior	To-Date		
Total Billings			8,137.50		9,932.50	18,070.00		
Limit						18,000.00		
Adjustment							-70.00	
Total this Phase	$8,067.50

Phase	XP.	Expenses
Total this Phase	0.00

Total This Invoice ========$8=,0=67=.5=0

Page 2
•FPL.

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

CURRENT BILL

FPL.com Page 1	0001 0020 450039	E001

Electric Bill Statement
For: Mar 4, 2024 to Apr 2, 2024 (29 days)
Statement Date: Apr 2, 2024
Account Number: 35324-12024
Service Address:
596 TRAILMARK DR# PUMP SAINT AUGUSTINE, FL 32092

I,	,•
ENERGY USAGE HISTORY
2,200kWh?

: §I I I I I 1 1111 11 1I
OkWh•	0
A  M  J	J	A  S	O  N  D  J	F	M  A
2023

20-24-'1

,
Amount of your last bill Payments received

BILL SUMMARY

188.17
-188.17
KEEP IN MIND
Payment received after June 25, 2024 is considered LATE; a late payment charge of 1% will apply.
Balance before new charges	0.00
!:>: I new charges	2_  -
Total amount you owe	$256.32
, 	(See page 2 for bill details.)	,,

An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL.com/Rates.

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

I	27	13□23532412□24923652□□□□□

0001 0020 450039 #BWNDJNQ *** #4265343LQ429219#
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

7 10

The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S.funds and mail along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
(	35324-12024  ]	[..  $_25_6_.32_ ] [	Apr23,2024  )	$  2-)b-)L

Customer Name:	Account Number:
SIX MILE CREEK	35324-12024
COMMUNITY DEVELOPMENT DISTRICT
FPL.com Page 2	0002	0020	450039	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ82919. Next meter reading May 2, 2024.
Usage Type
kWh used
Current
69949
Previous
67965
=	Usage
1984

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
Apr 2, :1024
1984
29
Mar 4, 2024
1361
31
Apr 4, 2023
572
32
kWh/day	68	43	17	
Amount

KEEP IN MIND	$256.32	$188.17	$92.00	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It 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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms
•FPL.

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

CURRENT BILL

FPL.com Page 1	0003 0020 450039	E001

Electric Bill Statement
For: Mar 4, 2024 to Apr 2, 2024 (29 days)
Statement Date: Apr 2, 2024
Account Number: 52068-78125
Service Address:
801 TRAILMARK DR # AMENITY SAINT AUGUSTINE, FL 32092

,I ,	,
I
$72.22
TOTAL AMOUNT YOU OWE

Apr 23, 2024

Switch to eBill today and get your bill wherever you are.
FPL.com/eBill
I
I
I	1,150kWh?
I I I I I I I I
ENERGY USAGE HISTORY
I 111111 111Ii1
NEW CHARGES DUE BY
OkWh•	0
		\	2_02_3A--M--J--J-A--S- -- --- --}••- --M-A-202_:_,,
KEEP IN MIND

Amount of your last bill Payments received
BILL SUMMARY

115.89
-115.89
Payment received after June 25, 2024 is considered LATE; a late payment charge of 1% will apply.
Balance before new charges
0.00

Total new charges	!_ - :_
Total amount you owe	$72.22
(See page 2 for bill details.)	,,,

An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL.com/Rates.

,;, )
i,
BY:

APR 0 8 2024

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

•FPL.

I	27	1302520687812592227000000
0003 0020 450039

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

il	Visit FPL.com/PayBill

52068-78125	)  [	 $_7_2 .2_2

  ,) [	Apr 23, 2024
•FPL.

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

FPL.com Page 2	0004	0020	450039	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KL87133. Next meter reading May 2, 2024.
Usage Type
kWh used
Current
46657
Previous
46175
=	Usage
482

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
Apr2,2024
482
29
Mar 4, 2024
799
31
Apr4,2023
414
32
kWh/day	16	25	12	
Amount

KEEP IN MIND	$72.22	$115.89	$70.17	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Programs for your business
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FPL.com Page 1	0005	0020	450039	E001

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

CURRENT BILL

,,-
1
I I I

250kWh?
200 kWhi
Electric Bill Statement
For: Mar 4, 2024 to Apr 2, 2024 (29 days)
Statement Date: Apr 2, 2024
Account Number: 57119-05173
Service Address:
170 RED 1WIG WAY
SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

...
I	::O:kW1h1•---1----1----1----1----1----1----1----1----1----1----1----1 0
Il,, 	2023 A	M  J	J	A  S
0	N	D  J	F	M A

2024  1
r	'  KEEP IN MIND
-	1
II	BILL SUMMARY
I
I	Amount of your last bill
Payments received
Balance before new charges
'

36.52
-36.52
0.00
Payment received after June 25, 2024 is considered LATE; a late payment charge of 1% will apply.

I	Total new charges---------------------------------------- - -
I	Total amount you owe	$33.20
I
I
(See page 2 for bill details.)
'	•-•••••••••••-••••••••••-•••••--••••••••••••••••••••••••••-'I

An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL.com/Rates.
\tr::r-
APR O 8 202't
Iii

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	1302571190517350233000000

0005	0020	450039

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
In U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

Visit FPL.com/PayBill
for ways to pay.
57119-05173	)  (	$33.20	)  [	Apr 23, 2024	)	$  J3,21)
ACCOUNT NUMBER	lOT AL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

BILL DETAILS
METER SUMMARY

Amount of your last bill	36.52
P yment received - Thank you	-36.52	Meter reading - Meter ACD8981. Next meter reading May 2, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	02662	02506	156					
Balance before new charges	$0.00					
New Charges		ENERGY USAGE COMPARISON				
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.78		
Service to	This Month
Apr2,2024	Last Month
Mar 4, 2024	Last Year
Apr4,2023	
Minimum base bill charge:	$0.93		kWh Used	156	182	128	
Non-fuel:	r!/'IJ.082130 per kWh)	$12.81		Service days	29	31	32	
Fuel: 	J !/'IJ.037280 pef kWhl_	$5.82		kWh/day	5	6	4	
Electric service amount	32.34
Gross receil=}ts tax (State t )  	0.83 Taxes and charges	0.83
Regulatory fee LState feel_	0.03
Total new charges	$33.20

Total amount you owe	$33.20	Amount	$33.20	$36.52	$33.89

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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms
•FPL.

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

CURRENT BILL

$7,757.42

FPL.com Page 1	0007 0020 450039	E001

Electric Bill Statement
For: Mar 4, 2024 to Apr 2, 2024 (29 days)
Statement Date: Apr 2, 2024
Account Number: 62363-50267
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY
! I1111111111111
TOTAL AMOUNT YOU OWE

Apr23,2024
NEW CHARGES DUE BY
Switch to eBill today and get your bill wherever you are.
FPL.com/eBill

OkWh•	0

,,	,
BILL SUMMARY	)
Amount of your last bill	7,833.02	I
II	Payments received	-7,833.02	II
II	-B-a-lan-c-e-be-fo-r-en-e-wc-h-a-r-g-e-s	0	0·	II
KEEP IN MIND
Payment received after June 25, 2024 is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.
I	I
I
Total new charges	·!_5_ · '3.,
Total amount you owe	$7,757.42
,,	(See page 2 for bill details.)	,,1

An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL.com/Rates.

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

•FPL.

I	27	13026236350267 2475770000
0007 0020 450039

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay.
62363-50267	] [..  $7_,_75_7 .4_2

 ,) [	Apr 23, 2024
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

	

Download the app	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms

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

Detail of Rate Schedule Charges for Street Lights
FPL.com Page 1	0009 0020 450039 ESLA

For: 03-04-2024 to 04-02-2024 (29 days)
kWh/Day:160
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	Watts	
Lumens	
Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount			
	C861204
Energy
Non-energy Fixtures Maintenance	39	3292	F	145	
0.400000	1,885	
58.00	
						6.600000		957.00	
						1.460000			
								211.70	
	F861224
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, GUST OWNS OTHER

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

.	• • .  •	I	••	.	•	•	-	-	'
-	.	-	•	-	.	I

For: 03-04-2024 to 04-02-2024 (29 days)
kWh/Day: 160
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	Watts	Lumens
Quantity	Rate/Unit	kWh Used	Amount

Energy sub total		142.40	
Non-energy sub total		7,422.99	
Sub total	4,628	7,565.39	
Energy conservation cost recovery		1.76	
Capacity payment recovery charge		0.60	
Environmental cost recovery charge		2.13	
Transition rider credit		-14.39	
Storm protection recovery charge		18.23	
Fuel charge		168.92	
Electric service amount		7,742.64	
Gross receipts tax (State tax)		8.20	
Regulatory fee (State fee)		6.58	

Total	4,628	7,757.42

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

-

- -	-----------

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

CURRENT BILL
FPL.com Page 1	0011 0020 450039	E001

Electric Bill Statement
For: Mar 4, 2024 to Apr 2, 2024 (29 days)
Statement Date: Apr 2, 2024
Account Number: 65107-18163
Service Address:
975 TRAILMARK DR # IRR SAINT AUGUSTINE, FL 32092

,,	,,
ENERGY USAGE HISTORY	I
::r	11 I	I
' :	'-- -- -- ---'----- ----'------'-- -- --- --=--0	i
A  M  J	J	A  S	O  N  D  J	F	M  A	J
,	,
BILL SUMMARY
....	2023	,	2024 ,,

KEEP IN MIND
Payment received after June 25, 2024 is considered LATE; a late payment
Amount of your last bill Payments received
Balance before new charges
25.99
-25.99
0.00
charge of 1% will apply.

Total new charges	2_ -
Total amount you owe	$25.95
,, 	(See page 2 for bill details.)	,,

An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL.com/Rates.

APR O8 2024
l.

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

•FPL.

I	27	1302651071816315952000000

0011 0020 450039

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

65107-18163  )  [ _$_2_5.9 5	 ,] [	Apr 23, 2024	)	$  2 AS
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

BILL DETAILS
METER SUMMARY

Amount of your last bill	25.99
Payment received - Thank you	25.99
Balance before new charges	$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:	$12.78
Minimum base bill charge:	$11.79
Non-fuel:	 r$0.082130 per kWh)	$0.49 Fuel: 	J$0.0372B0 per kWh)	$0.22_
Electric service amount	25.28	Meter reading - Meter KJ68816. Next meter reading May 2, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	15686	15680	6

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Apr2,2024	Mar 4, 2024	Apr 4, 2023
kWh Used	6	6	60
Service days	29	31	32
kWh/day	0	0	1
Amount	$25.95	$25.99	$29.52		
Gross receipts tax tState tax)_	0.65		KEEP IN MIND	
Taxes and charges	0.65
Regulatory fee (State fee1_	0.02_		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	
Total new charges	$25.95	a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.	
Total amount you owe	$25.95		

Download the app	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms

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	0001 0002 046144	E001

Electric Bill Statement
For: Mar 4, 2024 to Apr 2, 2024 (29 days)
Statement Date: Apr 2, 2024
Account Number: 68881-76028
Service Address:
990 TRAILMARK DR# PUMP SAINT AUGUSTINE, FL 32092

·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
ENERGY USAGE HISTORY
3,450kWh

I
A  M  J	J	A  S  O  N  D  J
I •
F	M  A 2024

i      ......................................................................................................................:.
BILL SUMMARY
Amount of your last bill	112.29	
Payments received	-112.29	
Balance before new charges	0.00	
Total new charges	52.10	
Total amount you owe	$52.10	
(See page 2 for bill details.)
-....................................................................................................................
An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL.corn/Rates.
..........................2..0.2..3	..·
KEEP IN MIND
	Payment received after June 26, 2024 is considered LATE; a late payment charge of 1% will apply.

ii : APR O8	2024 iJ

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

I	27	1302688817602860125000000
0001 0002 046144

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
7 10

The amount enclosed includes the following donation:
FPL Care To Share: 
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001
1111111l1l11l1111ll1l1111l••1•11111111111ll1111111111111111111••1

Visit FPL.com/PayBill
for ways to pay.
(	68881-76028  )  [$_5_2_.1_0_ ] (	Apr 24, 2024	 $	5'2...lO	
ACCOUNT NUMBER	lOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ43593. Next meter reading May 2, 2024.
Usage Type	Current	Previous	=
kWh used	73601	73283

Usage
318

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Apr2,2024
318
29
10
$52.10
Mar 4, 2024
771
31
24
$112.29
Apr4,2023
1133
32
35
$169.43
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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	 Discover rebates, tips and tools to save on your bill - plus, business device.	solutions.
FPL.com/MobileApp	FPL.com/BizPrograms

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

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

FPL.com Page 1	0013 0020 450039	E001

Electric Bill Statement
For: Mar 4, 2024 to Apr 2, 2024 (29 days)
Statement Date: Apr 2, 2024
Account Number: 81900-37161
Service Address:
807 TRAILMARK DR #AMENITY SAINT AUGUSTINE, FL 32092

CURRENT BILL
KEEP IN MIND
Payment received after June 25, 2024 is considered LATE; a late payment charge of 1% will apply.

,,

Amount of your last bill Payments received

BILL SUMMARY

635.64
-635.64
Balance before new charges	0.00
! t ! new charges	:5_5_ ·!J
Total amount you owe	$558.72
(See page 2 for bill details.)
·	''
An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL.com/Rates.

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

•FPL ..

I	27	13□2819□□37161327855000□0
0013 0020 450039

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay.
81900-37161	)  [	$558.72	]  [	Apr 23, 2024
------
ACCOUNT NUMBER	lOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

-	-	-          l	•	-	-	-	-	-        ,     -            if

-	-  -   --	------- --	-	-	-- ------	-----	- ---	)

BILL DETAILS
METER SUMMARY
Meter reading - Meter KL58399. Next meter reading May 2, 2024.
Usage Type
kWh used
Current
15796
Previous
11345
=	Usage
4451

ENERGY USAGE COMPARISON
This Month

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

KEEP IN MIND
Apr2,2024
4451
29
153
$558.72
Mar 4, 2024
4840
31
156
$635.64
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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms

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

FPL

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
FPL.com Page 1	E001

Electric Bill Statement
For: Mar 7, 2024 to Apr 8, 2024 (32 days)
Statement Date: Apr 8, 2024
Account Number: 84714-35340
Service Address:
2119 TRAILMARK DR #IRR SAINT AUGUSTINE, FL 32092

20kWh(;
16kWh; 12kWh; 8kWh; 4kWh;
ENERGY USAGE HISTORY
0kWh:...•.•....................•	,0
A  M  J	J	A	S  O  N  D  J	F	M  A
................2.0.2.3............... . ..................................... ........2..0.2.4....
KEEP IN MIND
''  '	'
Payment received after June 28, 2024 is considered LATE; a late payment charge of 1% will apply.

An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Fl:i'.cs.

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	1305847143534025262 00000

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

The amou:it e:1closed inc!t;des the foLov,ing donat:on:
FPL Care To Share:
Make check payable to FPL
In U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

  
V,s:t FPl..com/PayBill
84714-35340	$26.25	Apr29,2024
for w:iys to pay.		 	 	
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Account Number:
84714-35340
FPL.com Page 2	E001

BILL DETAILS
METER SUMMARY

Amount of your last bill	26.25
P.?Y.tn!lnt.r. ix.-.:i: !l:I) Y.'?	.-:-?.!'.>:?	Meter reading - Meter ACD1025. Next meter reading May 8, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	00087	00075	12				
Balance before new charges	$0.00				
New Charges		ENERGY USAGE COMPARISON			
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.78
Minimum base bill charge:	$11.35		This Month
Service to	Apr8,2024
kWh Used	12	Last Month
Mar 7, 2024
11	Last Year
Apr 7, 2023
0	
Non-fuel:	($0.082130perkWh!	$0.99		Service days	32	29	30	
fy I,.........{ .9;,:1.2. C/Pf'.('£'{'{1)).,,.................. ,,	q:		kWh/day	0	0	0	
Electric service amount	25.57
r !>.r!l. !l!P! !!l:i::.{ J!l:t! l	._q:E'.l
Taxes and charges	0.66
f:!!l.9Hll=':t r¥.{!;!!	! .f )	._q:9?.
Total new charges	$26.25

Total amount you owe	$26.25	Amount	$26.25	$26.25	$25.66

KEEP !!\!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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	 Discover rebates, tips and tools to save on your bill - plus, business device.	so!utions.
FPL.com/MobileApp	FPL.com/BizPrograms

VVh:;!'1 y·ou pay by che ;k, ,1ou autho ize FP!... to f.:- ocess you!' payrnent electrof·:icanr er ns a draf-L !f yo v p1yrr1f> 1t. :s fY0ft.\'-:sed eiectron'ca1iyi y0ur checklt ; :.1ccol:r:t rnay te J: bited on he sarne d"y 1:\.e receive ti 1€· ct:e:.k nnd :.;ocr che(.k wJ not !:-'>e re:urned v/th you: cr eckins J.ccount state,rent FPL do--, ro: WF"'e to any rw,t1,ct:or:s, c.o:·10,t'o;-< or E>r:dorse n"nts o'a<"ed on any b\ statement er payme:-ts such as ·' e<"\ !'roney order o: (1tr)er orrns ·•f payrr en:. r:e · ·i'I ,_,o,. ess th,: payrne:1t as if tr.es ;estrfctlo ·1s or co 1dltio1s do r o: exis•

FPL.com Page 1	0015 0020 450039	E001

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
CURRENT BILL	'I
I I I
$49.16	I

400kWh?
I
Electric Bill Statement
For: Mar 4, 2024 to Apr 2, 2024 (29 days)
Statement Date: Apr 2, 2024
Account Number: 88213-81483
Service Address:
1922 TRAILMARK DR #LS SAINT AUGUSTINE, FL 32092

.,
ENERGY USAGE HISTORY
TOTAL AMOUNT YOU OWE

Apr 23, 2024
NEW CHARGES DUE BY
Switch to eBill today and	I
get your bill wherever	I
you are.
FPL.com/eBill

OkWh•	0
A  M  J	J	A  S	O  N  D  J	F	M  A 
	2023 	2024 
{..---------------------------------------
BILL SUMMARY
Amount of your last bill Payments received
·,
I
53.25	I
-53.25

KEEP IN MIND
Payment received after June 25, 2024 is considered LATE; a late payment charge of 1% will apply.
I	Balance before new charges	0.00
I I I
I	! I new charges---------------------------------------- - -
I	Total amount you owe	$49.16
I
I
I	(See page 2 for bill details.)
-	''
An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL.com/Rates.

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

I	27	13□2882138148376194□□□□□□

0015 0020 450039

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay.
88213-81483	)  [	  $4_9_.1_6_ ]  [	Apr23,2024	
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:
SIX MILE CREEK	88213-81483 COMMUNITY
DEVELOPMENT DISTRICT
FPL.com Page 2	0016	0020	450039	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ39626. Next meter reading May 2, 2024.
Usage Type
kWh used
Current
07924
Previous
07630
=	Usage
294

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Apr 2, 2024
294
29
10
$49.16
Mar 4, 2024
312
31
10
$53.25
Apr 4, 2023
225
32
7
$44.09
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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms

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

-	I
•FPL.

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

CURRENT BILL

FPL.com Page 1	0007 0010 060827	E001

Electric Bill Statement
For: Mar 5, 2024 to Apr 3, 2024 (29 days)
Statement Date: Apr 3, 2024
Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092

:9··················································································································
ENERGY USAGE HISTORY
III II
2023A	M  J	JASON
D J  F	M  A 2024
.	··.
BILL SUMMARY

............................
.......................................................................................................................
KEEP IN MIND
	Payment received after June 27, 2024 is considered LATE; a late payment charge of 1% will apply.

(See page 2 for bill details.)
.	•
An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates.

 f'
APR O9

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	1303932954405105613000000
0007 0010 060827

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
In U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
(	93295-44051  )	[.	  $_3_1._as_ ) (	Apr 26, 2024  )	$  '3l . G.f
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD0232. Next meter reading May 3, 2024.
Usage Type	Current	Previous	=
kWh used	61064	60940

Usage
124

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Apr 3, 2024
124
29
4
$31.65
Mars, 2024
66
29
2
$29.25
AprS,2023
1123
30
37
$168.05
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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPLcom/BizPrograms

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	0017	0020	450039	E001

Electric Bill Statement
For: Mar 4, 2024 to Apr 2, 2024 (29 days}
Statement Date: Apr 2, 2024
Account Number: 96815-95436
Service Address:
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL 32092

:,	'
ENERGY USAGE HISTORY
200kWh?

i	I II	II	111I
IIII
l,,
2023 A	M  J	J	A  S  O  N  D  J  F	M  A 2024 .,'

,,	,,
BILL SUMMARY	l
KEEP IN MIND
Payment received after June 25, 2024 is considered LATE; a late payment
Amount of your last bill Payments received
30.50	l
-30.50	l
I
charge of 1% will apply.
Balance before new charges	0.00
! t new charges	2_ ·!!.
Total amount you owe	$29.77
,,	(See page 2 for bill details.)

An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL.com/Rates.

BY:

I..,

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□2968159543697792□□□□□□

0017	0020	450039

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY M1AMI FL 33188-0001

r...::..	Visit FPL.com/PayBill
for ways to pay.	96815-95436	)  (	$_2_9 .7_7

  ,) [	Apr 23, 2024
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCI..OSED

f$
FPL.

Customer Name:	Account Number:
SIX MILE CREEK	96815-95436 COMMUNITY
DEVELOPMENT DISTRICT
FPL.com Page 2	0018 0020 450039	E001

BILL DETAILS	METER SUMMARY
Meter reading - Meter ACD8869. Next meter reading May 2, 2024.
Note(s): Your meter has changed.
Usage Type
kWh used
Current
00025
Usage
85

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used	Apr2,2024
85	Mar 4, 2024
89	Apr4,2023
88	
Service days	29	31	32	
kWh/day	3	3	3	
Amount	$29.77	$30.50	$31.30	
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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms

FPL.com Page 1	0019	0020	450039	E001

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

CURRENT BILL

t'­
I I I
I I I
I

19,250 kWh?
Electric Bill Statement
For: Mar 4, 2024 to Apr 2, 2024 (29 days)
Statement Date: Apr 2, 2024
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR # AMENITY SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY
I	:;: 11111111II 1111

,,---------------------------,	,,
I	BILL SUMMARY
OkWh•	0
......	2024 ,,
KEEP IN MIND
Payment received after June 25, 2024 is considered LATE; a late payment
1		Amount of your last bill Payments received
Balance before new charges
1,257.30
-1,257.30
0.00
charge of 1% will apply.
I	I
I	!_?tal new charges------------------------------------ 1,15 - .:3_	I
I	Total amount you owe	$1,155.93	!
I	I
\I ,	(See page 2 for bill details.)	,,l

An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL.com/Rates.

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

•FPL.

I	27	13029690498127739551100□□

0019	0020	450039

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
In LI.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay.
96904-98127  )	[..  $1_,_15_5_.9_3_...,) [	Apr 23, 2024	
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•FPL.

Customer Name:	Account Number.
SIX MILE CREEK	96904-98127 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0020	0020	450039

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KU32264. Next meter reading May 2, 2024.
Usage Type kWh used Demand KW
Current
17518
.44
- Previous
17325
x Const =
60
60.00
Usage
11580
26

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Apr2,2024
11580
29
399
$1,155.93
Mar 4, 2024
12180
31
392
$1,257.30
Apr4,2023
11640
32
363
$1,282.61
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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms
HAW Ns

Hawkins, Inc.
Original

INVOICE
2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Total Invoice Invoice Number Invoice Date
$894.12
6725881
4/4/24

Sold To:  484851
ACCOUNTS PAYABLE SIX MILE CREEK CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822
Sales Order Number/Type	 4492484	SO Branch Plant	74
Shipment Number	5336732
Ship To:	495952
TRAIL MARK
805 Trailmark Dr
St Augustine FL 32092-7634
-!l=r-cr'!I r..,....
''-
APR O 8 2024
BY:
Net Due Date  Terms	FOB Description	Ship Via	Customer P.O§	P.O. Release
---·-··-·····--·-··-	-·····---·--------------·-····--··-·•-··•---------------·-···-·  -------···--------	··-··-··------····-----·---··-···	·······-----------··-·····

Sales Agent #
5/4/24	Net30	PPD Origin	HAWKINS SOUTHEAST FLEET			387	

Line#	
Item Number	item Narne/	Oc-J	Trnns
Description	Tax	Shipped	UOM	Unii
Price	Price UOM	
Weight	Extended
Net/Gross	Price	
12.000	41930	Azone - EPA Reg. No. 7870-1	N	250.0000	GA	$2.5500	GA	2,417.5 LB	$637.501	
		1 LB BLK (Mini-Bulk)	250.0000	GA			2,417.5 GW	
12.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000		$12.001	
						
13.000	42871	Sulfuric Acid 38-40%	N	3.0000	DD	$66.5400	DD	486.0 LB	$199.621	
		15 GA DD	3.0000	DD			516.0 GW	
13.001	699922	15 GA Blu/Black Deldrum	N	3.0000	DD	$15.0000	RD	30.0 LB	$45.oo 1	
		DELDRM 1H1/X1.9/250	3.0000	RD			30.0GW	

Related Order #: 04492484
Receive Your Invoice Via Email ••••••••••
\\'l\i	Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com
..-------------------"'o""'r =-ca"'l"-16"'"1""2=--.._33=-1.a.....-6_910 to get it setup on your account.
APPROVED
By Alex Boyer at 10:52 am, Apr OB, 2024
Amenity-pool chems	3JO -SJ ·\t&SO\

Page 1 of 1

No Discounts on Fraight
IMPORTANT: All products are sold wilhou1 warranty of any kind and purctlasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance wilh the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically dlSClaims and excludes any warranty of merchantability and any warrantyol litness tor a partk:ular purpose.
NO CLAIMS FOR LOSS, OAMAGE OR LEAKAGE ALLOWEO AFTER DELIVERY IS MADE IN GOOD CONDmON.

/' CHEC:f Rffl ,TTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

\..:,m .:i CC'N";"ACTINfORl\':J,TrC :
Email: Credlt.Dept@Hawklnsinc.com

Phone Number: (612) 617-8581
',  Fax Number:  (612) 225-6702

r!N/,NC:A!. INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account#:	1801207594S9
ASA/Routing#:	091000022 Swift Code#:	 USBKU5441MT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CTX {Corporate Trade E,cchange) Is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to
Credit.Oept@Hawkinslnc.com

CAS: l l'I ADVANCE/EFT f,WMENTS:
Please list the Hawkins, lnc. sales order number or your purchase order number if the Invoice has not been processed yet.
;:::....c: t:c:: 1:::. :, b 11it :!: 1:·:.rhi:i :;r:,::i:n°!sa ln f 1 ii: t's	5! t 1r :- 1;!\ ;:.:ro :.i::i: sn::! ro 1;:.1':1 :::e g.hi::! :: 1 i! d=qdu :81::t·!v ':! i,! n :.:.:1:c ..
aubcon1rac1ors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or dlsablltty.
www.hawkinslnc.com	Job# 4381756

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0619149
4/1/2024

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

4 2024 :: )
l,;I
BY:	--..·-··	-·--··-

PMTNUMBER	DESCRIPTION	AMOUNT	
15	Lease gayment for Tax-Exempt Lease Purchase Agreement dated October 19, 2022 for the purchase of	equipment (Trailmark)
*'>'	12 'lr:}
'J \ b ·J19 · ".\-\
:Jl D·J)J,'11.  l i\Jl'I\	2,859.34	

TOTAL DUE	$2,859.34

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.
If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.
THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0619149	5/7/2024	$2,859.34	t2sso, .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
Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone 904-940-8000
Invoice #51271
Date 4/1/2024

INVOICE	-

Customer

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

L
BY=-------·-----

SUB-TOTAL
Payment Details
0	Direct Bill	Amount Due

INVOICE
Sitex Aquatics, LLC PO Box 917
Panish, FL 34219

office@sitexaquatics.com
+1 (813) 564-2322
SitexAquatics
lAKr & FOUNTAIN SfiRVICES

Six Mile Creek-COD 	
BiH to
Six Mile Creek COD Teresa Viscarra GMS
APPROVED	I
By Alex Boyer at 12:24 pm, Apr 10, 2024
O&M-Lake Maint
Ship to
Six Mile Creek COO Teresa Viscarra GMS

Invoice details
Invoice no.: 8298-B Terms: Net 30
Invoice date: 04/01/2024 Due date: 05/01/2024

#	Date	Product or service	Qty	Rate	Amount

Lake Maintenance Six Mile Creek
Monthly Lake Maintenance- 34 Waterways
$2,930.00	$2,930.00

Total	$2,930.00
   Tree Amigos
Invoice
Invoice#: 202800
n-•-· M  '29/2024
Outdoor Services
APPROVED
By Alex Boyer at 11:48 am, Apr 05, 2024

Billed To:  Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822
O&M-Landscape contract
Project: Trailmark PHSA-9-11 Maintenance
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
March Monthly Landscape Maintenance	1.00	7,596.82	7,596.82	
Notes:		
Invoice Total:	
$7,596.82	

BY·
O 5 20?4

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

Page 1 of 1
fl	AN
INVOICE
Titan Shutters and Screens
59 West Avenue St. Augustine, Florida 32084
OUTDOOR SOLUTlONS
United States
Phone:904-484-7580 Mobile: 425-280-4644
www.titanshuttersandscreens.com

BILL TO
Six Mile Creek CDD
Alex Boyer
(904) 568-2568
aboyer@evergreen-lm.com

l\ 12..\.\
2 \.l 'L
1-.-M, 1 - [,,{.'Ch,I F,11(hi, Su-(\
:)'lO·S1b·l\(}
Invoice Number: 36
Invoice Date:  December 5, 2023
Payment Due:  December 5, 2023
Amount Due (USD): $26,300.00
B	Pay Securely Online

Items	Quantity	Price	Amount	
Entry Doors
8 Welded Entryway Aluminum Doors with 8" kickplate and Panic Bars.
Doors to be screened.	1	$12,500.00	$12,500.00	
Removal of Existing Materials
Removal of existing Entry Doors, All Mesh Screens at openings.	1	$2,500.00	$2,500.00	
Installation
Delivery, Installation of framework and screens for 18 openings (windows & doorways), clean up and disposal, and any on site welding as needed, as well as Removal and retro fitting of security system from existing Main Entry to New Main Entry Doors.	1	$9,500.00	$9,500.00	
Extra Material for Installation	1	$1,800.00	$1,800.00	

Page 1 of 2 for Invoice f/36
N
OUTDOOR SOLUTIONS
INVOICE
Titan Shutters and Screens
59 West Avenue St. Augustine, Florida 32084
United States
Phone:904-484-7580 Mobile: 425-280-4644
www.titanshuttersandscreens.com

Subtotal:	$26,300.00	
Tax free 0%:	$0.00	

Total:

Amount Due (USO):	
$26,300.00	

'IISA	-· 
llnk.wnveapps com/9bueed- 1yg7gv1

Notes / Terms
50% Deposit required on all custom work ($13,150.00). Balance due upon completion of installation.

All Sales are Final on Custom Products Page 2 of 2 for Invoice #36
[!ljbank.
Corporate Trust Services EP-MN-WN3L
60 Livingston Ave. st. Paul, MN 55107

Six Mile Creek Community Development District ATTN James Perry
1408 Hamlin Avenue Unit E St. Cloud, FL 34771 United States
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND SERIES 2021 (AA3 PHASE 1)

	The following is a statement of transactions pertaining to your account. For further infonnation. please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE

All invoices are due upon receipt.
$4,310.00

Please detach at perforation and return bottom portion of the statement with your check. payable to U.S. Bank.

SIX MILE CREEK COMMUNITY DEVELOPMENT
DISTRICT CAPITAL IMPROVEMENT REVENUE BOND SERIES 2021 (AA3 PHASE 1)

Wire Instructions:
U.S. Bank ABA#
Acct#
1-801-5013-5135 Trust
Acct#
Invoice# 7268056 Attn: Fee Dept St. Paul
JnvoiceNumber:: Accoi.JntNumbet: curi"entbue:	••••••

Dii"ectlnqt.ilriesTo: •• .;. •• Phone: ••	••• •

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
72680561.
2618?000
• ·• $. 4.;310;00.

Schuhle. Scott A (954)-93&2476
[!Ijbank.	Corporate Trust Services
3/3
EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND SERIES 2021 (AA3 PHASE 1)

Accounts Included	261856000 In This Relationship:
261856001	261856002
261856003	261856004
261856005

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
4,000.00	
100.00%	
$4,000.00	
Subtotal Administration Fees - In Advance 03/01/2024 - 02/28/2025	$4,000.00					

Incidental Expenses 03/01/2024 to 02/28/2025		
4,000.00	
0.0775	
$310.00	
Subtotal Incidental Expenses				$310.00	
TOTAL AMOUNT DUE				$4,310.00	

The fees !!iown on this invoice are reflective of the most recent fee schedule or notice offee adjustment provided by U.S. Bank.
Page 2 of 2
REQUISITION NO. 78

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND
SERIES 2021(Assessment Area 3, Phase 2)
(A/C 271832005)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Tenth Supplemental Trust Indenture, dated as of November I, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 78

Name of Payee:	Besch & Smith Civil Group, Inc.
345 Cumberland Industrial Ct St Augustine, FL 32095
Amount Payable: Total: $52,830.95

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 10 - Application for Payment No. 20 (January 2024)

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.

57170458;1
-1-

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

APPLICATION AND CERTIFICATE FOR PAYMENT
bWNER:	six MILE CREEK coo	Ph6JECT: ffiAIEMARK Phase 10
475 WEST TOWN PLACE, Suite 114 ST. AUGUSTINE FL 32092

APPLICATION N5. 20
PERIOD TO; 1/31/2024
PAGE ONE OF TWO PAGES
51stnbut1on to: COWNER CARCHITECT
D CONTRACTOR
CONTRACTOR: Besch and Smith Civil Group, Inc.
345 Cumberland Industrial Ct. St Augustine, FL 32095
904-260-6393
ENGLAND THIMS & MILLER 14775 OLD ST. AUGUSTINE RD JACKSONVILLE, FL 32258

Project # 2022-04

CONTRACT DATE: 4/22/2022
CJ PROGRAM MNGR
 CONTRACT FOR: SITEWORK	
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for Payment, as shown below, In connection with the Contract Continuation Sheet, AIA Document G703, Is attached
1.	ORIGINAL CONTRACT SUM	$	4,615,657.94			
2.	Net Change by Change Orders	$	195,814.25			
3.	CONTRACT SUM TO DATE (Line 1 +/- 2)	$	4,811,472.19			
4.	TOTAL COMPLETED 8, STORED TO DATE	$	4,811,472.19			
	(Column I on G703)
RETAINAGE
	5 % of Completed Work	$	240,573.61 (Column Lon G703)
5 % of Stored Material	$			
		Total Retainage (Line 5a + Sb or		
		(Total In Column L of G703)	$	240,573.61	
	6.	TOTAL EARNED LESS RETAINAGE	$	4,570,898.58	
The undersigned.Contractor certifies that to the best of the Coillra#or'S klio\'lle(lg..infil!Tl'$fieih and belief the Work covered by this Application for Payments has been completed in accordance with the Contract	
7.	(Line 4 less Line 5 Total)
LESS PREVIOUS CERTIFICATES FOR		
Documents, that the amounts have been paid by the Contractor for work for which previous Certificates for		PAYMENT	$	4,518,067.63	
Payment were issued and payments received from the Owner, and that current payment shown herein Is now				
due.	8.	CURRENT PAYMENT DUE	$	52,830.95	
	9.	BALANCE TO FINISH, PLUS RETAINAGE	$	240,573.61	

CONTRACTOR: Besch and Smith Civil Group, Inc.
IPrwident"

2/8/2024
(Line 3 less Line 6) State of Florida.
Subscribed and sworn to r .me I date Notary Pub,li?c l/.:/ .,,l/C4,..,:-,'-f:1'/ ··
My Commission Expires; 4;.,

! "i!.'"':1_.	~	.
ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of Work is In accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.
AMOUNTCERTIFJED	,_,
(Attach explanation if amount certified differs from the applied for)

OWNER:
By:

ARCHITECT:

Date:

$52,830.95
By:	Date:
This certificate is not negotiable. THE AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this contract.

CONTINUATION SHEET	PAGE l OF t PAGES
AIA Document G702, APPLICATION AND <;ERT!FICA IE FOR PAYMENT, containing	APPUCATI(}I-, NUMBER: 20	..--
Contractot's signed Certification is ottached.	APPLICATION DATE: l/25/2024
[n labulatiOIL below, amounts arc stated to the neare.st dollar.	PERIOD TO: l/31/2024
Use Column I on Contracts where variable retainage for line items may apply.	CONTRACT NO: 2022-04
PROJECT NAMF l'RAII MAkK Pliase ID

MOBILIZATION AND SITE PREP
CLEARING AND GRUBBIN(f
UNSUJTABLE MATERIALREMOVAUREPLACEMENT
STORMWATER MANAGEMENT FACILITY CONSTRUCTION
$246638.86
$152,914.20
_$108,101.69
$557,129.64
$246,638.86
$152 914,?Q
$108,101.69
$557,1_2.9 64

.._,. ---- ..........
-
...........................
$246,638 86
$152,914 20
$108,101.69
$557,129.64
10000%
100,00%
100,00%
100,00%
$000
$0.00
$0 ()()
$0 0()-
$12.33194
$7.64S_'U..
$5 405.08
$27.856.48
EARTHWORK
ROADWAY CONSTRUCTION
STORM DRAINAGE SYSTEM
II	ROADWAY UNDERDRAIN
PAVING AND DRAINAGE AS-BUILTS
SJCUD WATER DISTRIBUTION SYSTE.M..
SJCUD SANITARY SEWER SYSTRM
WATER & SEWER ASCB\JIL1'S
IRRIGATION SLEEVES & ELECTRICAL/PHONFJCATV SLEEVES
FPL ELECTRICAL INFRASTRUCTURE ALLOWANCE
	$889,570.49
$427,101.04
$575,464.50
$251614.42
$24,190.58
$308,960.20
$483,337..4
$15 435.73
$112,045.00
$889.570.49
$427,101.04
$575 464 50
$	251.614;42

$308.,960 20
$483 337 84

$	112,045 00

$	24 190.58

$	lS.435.73
$889.570.49
$427.101 04
$575,464.50
$251,614.42
$24.190 58
$308.960 20
$483,337.84
$15,435.73
$112 04.S 00
100.00%
10000%
100.00%
100.00%
10000%
10000%
100.00%
100.00%
10000%
$0.00
$0.00
$0.00
$0.00
$0.()fJ
$0.00
$000
$000
$000
,.,.---· ···- ,--
$44.478.52
$21.355 05
$28,773.23
$12.580 72
$1,209.53
$15,448.01
$24.166.89
$77.l 79
  $5.602.25 
N	$15Q,900.QQ
$	150,000.00
$) 50.000.00
100.00%
$0.0Q.. --	$7,500.00
p	SEEDING & MULCHING
SEDIMENT AND EROSION CONTROL
STORMWATER POLU/TION PREVENTION PLAN
---	$!!.,970.44
l4_3_,731.l3
$28,021.11
$55,985.22
$43 731 13
$28,021.l I
$ _.,
,.,_ lS,985..22
$71 970 44
$43 731.13
$28.02Ll I
100.00%
10000%
100.00%
$000
$().00
$0.00
$3,598Jl,_
$2 186.56
- 1.40).06.
s	BONDINGIWARRANTY
$54,6_-!(),91,	$54 649 91
$54.649.91
100.00%
$0.00
$2.732,50
T	RETAINING WALL
IJ	DEMOLITION
·--
$94,323.60
$20..'.£4.5_,7_.56..
$94.323.60
$20,457 ;i6
$94,323 60
$20,457 56
10000%
10000%
$0,00
$0.00
$4,Zl§.!t
$1.022.88
V	CO#l PLAN REVISIONS
$154,593.43
$	154.593.43
$154.593.43
10000%
$0.00
$7.729.67
w	CO#l REVISION TO SEWER MANHOLE
$4,549.17 $	4,549 17
$4,54917
10000%
$0.00
$227.46
X	C0/13 ROADWAY SLEEVING
{ 4.5	($44,548.20)
($44 54820)
10000%
0.00
!$2.227.4l)
\'	COl/4 CREDIT FOR Cl.,EANOUTS
($24,047d!il $	/24,047 25\
{$24,047 25)
10000%
0.00	($1.202.36}
z	 CO#!i MATERIAL CREDITS	

-·· --,-	""··-"'"-•-«
/$17,596.191 $	(17,596.19:
1$17.596 19)
10000%
0.00	{$879 81)
AA	RCO#!l JUM DIRT
$21,479.91
$	21,47991
$2147991
100.00%
◊-()()	$1.074.00

AC	·-
RC0#10 Cleariog	-·--·
$65,223.43	
$65 223 43				$65.22343	100.00%	-	·-
0.00	$3,261.17	
	RCO#ll Phasing	$81,153.57	$8U53.s7				$81 153.57	100.00%	000	$4.057 68	
	---•·--.---- -----  '-• w_,_,..,,,..,..,_..
TOTAL:	$4,811.472.19	$4,755,860.66	$	55,611.53	$0.00	$4,811,472.19	100.00%	$0.00	$240,573.61	

Fonn#l7
REQUISITION NO. 165
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: 165

Name of Payee:   ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc.
Amount Payable: Total: $ 2,978.25

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:	Master Site Planning (WA#51) Invoice 212666 (February 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,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

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

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-

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8990

March 01, 2024
Invoice No:	212666
frotal This Invoice	$2,978.251

Project	20291.00000	Master Site Planning (WA#S1)
Professional Services rendered through February 24, 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	2/10/2024	1.00	335.00	335.00			
Wild, Scott	2/17/2024	.so	335.00	167.50			
Wild, Scott	2/24/2024	1.00	335.00	335.00			
Engineer							
Menyhart, Nicholas	2/17/2024	6.00	175.00	1,050.00			
Menyhart, Nicholas	2/24/2024	6.00	175.00	1,050.00			
Senior Technician/Senior Specialist							
Merrell, Scott		2/24/2024	.25	163.00	40.75		
	Totals		14.75		2,978.25		
	Total Labor					2,978.25	
Billing Limits	Current	Prior	To-Date				
Total Billings	2,978.25	20,801.75	23,780.00				
Limit			25,000.00				
Remaining			1,220.00				
Total this Phase	$2,978.25

Phase	XP	Expenses

Total this Phase	0.00

Total This Invoice	$2,978.25
====:::::=::==:::::::::::::::=

Project	20291.00000	Master Site Planning (WA#51)	Invoice	212666

Outstanding Invoices

Number	Date	Balance	
212159	1/31/2024	1,895.00	
Total		1,895.00
Total Now Due	$4,873.25	

ETm ENGLAND-THIMS	MILLER

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

14775 Old St. Augustine Road, Jacksonville, Fl 32258

etminc.com I 904.642.8990

March 01, 2024
Invoice No:	212669

otal This Invoice	$110.91

Project	21363.00000	Six Mile Creek CDD - Phase 13 Construction Documents (WA#60)
Professional Services rendered through February 24. 2024 	.
Phase
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

Phase	02-08	Lump Sum Services

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

Total Fee	3,750.00
Percent Complete
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	10	Construction Plan Modification- Amd. 1

Total Fee
Percent Complete
12,500.00
100.00

Project	21363.00000	Phase 13 Construction Documents (WA#60)	Invoice	212669	

Total Fee		
0.00	
		Total this Phase		0.00	
Phase	11	Lift Station Design Modification- Amd. 1			

Total Fee	3,800.00
Percent Complete
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	12	Site Plan Revisions Amd 2.

Total Fee	4,000.00
Percent Complete
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	13	Construction Plan Modification Amd 2.

Total Fee	26,875.00
Percent Complete
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	14	SJRWMD ERP Drainage Cale. Modifications

Total Fee	9,000.00
Percent Complete
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	15	MOP Modification Amd 3

Total Fee	3,220.00
Percent Complete
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	16	Site Plan Revisions Amd 3

Total Fee
Percent Complete
3,000.00
100.00

Total Fee	0.00

Project	21363.00000	Phase 13 Construction Documents 0/vA#60)	Invoice	212669

Total this Phase	0.00

Phase	17-20	lump Sum Amendment 3

Fee	Percent	Current
Complete	Earned	Billing	
17.Construction Plan Modification	19,200.00	100.00	19,200.00	0.00	
18.Lift Station Design Modification	3,800.00	100.00	3,800.00	0.00	
19.Landscape Design Modification	2,200.00	100.00	2,200.00	0.00	
20.SJRWMD ERP Drainage Cale. Mod.	9,000.00	100.00	9,000.00	0.00	
Total Fee	34,200.00	34,200.00	0.00	
	Total Fee	0.00	
		Total this Phase	0.00	
Phase	XP	Expenses			
Expenses			
Delivery/ Messenger Svc
Total Expenses		110.91
1.0 times	110.91	110.91	
		Total this Phase	$110.91	
		
Total This Invoice ========$=1=10=.9=1	
Outstanding Invoices			
Number	Date	Balance		
212162	1/31/2024	1,750.00		
Total	1,750.00	
Total Now Due	$1,860.91	

.::NGLAND THIMSf.MlL ER	 _	14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8990

Teresa Viscarra
Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
March 01, 2024
Invoice No:	212671

otal This Invoice	$1,743.50

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI (WA#80)
Professional Services rendered through February 24, 2024 	.
Phase
Labor
01.	CEI Services

Hours	Rate	Amount
Executive Vice President
Wild, Scott	2/24/2024
Engineer
Menyhart, Nicholas	2/24/2024 CEI Project Manager/Project Admin.

4.00	362.00	1,448.00

1.00	186.00	186.00
Donchez, James	2/24/2024		.50	219.00	109.50		
Totals
Total Labor			5.50		1,743.50	
1,743.50	
Billing Limits		Current		Prior	To-Date		
Labor		1,743.50		0.00	1,743.50		
Limit					108,576.00		
Remaining					106,832.50		
Total this Phase	$1,743.50

Phase	02.	Progress Meetings

Billing Limits	Current	Prior	To-Date	
Labor	0.00	0.00	0.00	
Limit			39,060.00	
Remaining			39,060.00	
Total this Phase	0.00

Phase	03.	CDD Tax Exempt Purchase Requisitions

Billing Limits	Current	Prior	To-Date	
Labor	0.00	0.00	0.00	
Limit			15,000.00	
Remaining			15,000.00	
Total this Phase	0.00

Phase	04.	Owner Requested Plan Revisions

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI (WA#80	Invoice	212671

Billing Limits	Current	Prior	To-Date	
Labor	0.00	0.00	0.00	
Limit			20,000.00	
Remaining			20,000.00	
Total this Phase	0.00

Phase	05.
Billing Limits
Total Billings Limit Remaining
Plat Coordination

Current
0.00

Prior
0.00

To-Date
0.00
10,000.00
10,000.00
Total this Phase	0.00

Phase	XP.	Reimbursable Expenses

Billing Limits	Current	Prior	To-Date	
Expense	0.00	0.00	0.00	
Limit			1,500.00	
Remaining			1,500.00	
Total this Phase	0.00

Total This Invoice	$1,743.50
=====::i::=!===

REQUISITION NO. 60A
(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 "M2"ster 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: 60A

Name of Payee:

Amount Payable:
ETM
First Citizens ABA Routing # Jacksonville, FL
Account #- England, Thims & Miller, Inc

$10,026.25
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 Phase 12 - CEI (WA#70) Invoice 212871 (Feb 2024)	$9,356.25 Signal Warrant and Structural Analysis Intersection of Pacetti Road and Trailmark Drive (WA#76) Invoice 212696 (Feb 2024) $ 670.00
TOTAL REQUISITION 60A	$10,026.25
Fund or Account and subaccount, if any, from which disbursement is to be made:
$		Assessment Area 2 - Phase 3C Subaccount
$ 9,356.25	Assessment Area 3 - Phase 3 Subaccount
$	670.00	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 acquirea or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:·,,-:/"a-1<·4·,r,..;t.--·
Gregg F. Kem
Chairperson, Board of Supervisors

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

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

By, -"-'--"--'-A_. w--=-	---
Consulting Engineer

2

ENGL ND-THIMS&MILLER	14775 Old St Augustine Road, Jacksonville, FL 32258 etmim:.com I 904.642.8990

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
March 04, 2024
Invoice No:	212871
frotal This Invoice	$9,356.251

Project	22471.00000
Email to Teresa Viscarra
TrailMark Phase 12 - CEI (WA#70)
Professional Services rendered through February 24. 2024 	
Phase	01	CEI Services
Labor
Hours	Rate	Amount
Principal - Vice President

Wild, Scott	2/3/2024	1.00	320.00	320.00			
Wild, Scott	2/24/2024	1.00	320.00	320.00			
Engineer							
Menyhart, Nicholas	2/24/2024	1.00	165.00	165.00			
CEI Project Manager							
Donchez, James	2/3/2024	1.00	175.00	175.00			
Donchez, James	2/10/2024	1.00	175.00	175.00			
Donchez, James	2/17/2024	1.00	175.00	175.00			
Donchez, James	2/24/2024	1.00	175.00	175.00			
CEI Inspector							
Lanh, Pong		2/3/2024	6.50	125.00	812.50		
Lanh, Pong		2/10/2024	7.50	125.00	937.50		
Lanh, Pong		2/17/2024	10.50	125.00	1,312.50		
Lanh, Pong		2/24/2024	10.50	125.00	1,312.50		
	Totals
Total Labor		42.00		5,880.00	
5,880.00	
Billing Limits	Current	Prior	To-Date				
Total Billings	5,880.00	43,350.75	49,230.75				
Limit			102,960.00				
Remaining			53,729.25				
Total this Phase	$5,880.00

Phase	02	Progress Meetings
Labor

Principal - Vice President

Hours	Rate	Amount

Wild, Scott
Engineer	2/17/2024	1.00	320.00	320.00	
Hebb, Cara	2/3/2024	3.75	165.00	618.75	
Hebb, Cara	2/10/2024	2.50	165.00	412.50	
Hebb, Cara	2/17/2024	1.75	165.00	288.75	

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)	Invoice	212871

Hebb, Cara	2/24/2024	1.25	165.00	206.25		
Menyhart, Nicholas	2/3/2024	1.00	165.00	165.00		
Menyhart, Nicholas	2/17/2024	1.00	165.00	165.00		
Totals
Total Labor		12.25		2,176.25	
2,176.25	

Billing Limits	
Current	
Prior	
To-Date			
Total Billings	2,176.25	17,932.00	20,108.25			
Limit			37,080.00			
Remaining			16,971.75			
Total this Phase	$2,176.25

Phase
Labor
CDD Tax Exempt Purchase Requisitions

Hours	Rate	Amount
Principal - Vice President

Wild, Scott		2/17/2024	2.00	320.00	640.00		
	Totals		2.00		640.00		
	Total Labor					640.00	

Billing Limits	
Current	
Prior	
To-Date				
Total Billings	640.00	5,253.50	5,893.50				
Limit			15,000.00				
Remaining			9,106.50				
Total this Phase	$640.00

Phase
Labor
Owner Requested Plan Revisions

Hours	Rate	Amount
Project Manager

Blalock, Clinton	2/17/2024	1.50	190.00	285.00		
CADD/GIS Technician						
Jeter, Matthew	2/17/2024	3.00	125.00	375.00		
Totals
Total Labor		4.50		660.00	
660.00	
Billing Limits	
Current	
Prior	
To-Date			
Total Billings	660.00	11,592.50	12,252.50			
Limit			20,000.00			
Remaining			7,747.50			
Total this Phase	$660.00

Phase	05	Reimbursable Expenses

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	971.94	971.94	
Limit			3,500.00	
Remaining			2,528.06	
Total this Phase	0.00

Page 2

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)	Invoice	212871

Phase	06	Plat Coordination				
Billing Limits			Current	Prior	To-Date	
Total Billings			0.00	7.47	7.47	
Limit					15,000.00	
Remaining					14,992.53	
Total this Phase	0.00

Total This Invoice		$9,356.25

Outstanding Invoices

Number	Date	Balance	
212483	2/5/2024	3,343.93	
Total		3,343.93
Total Now Due	$12,700.18	

Page3
-	GOUT
A RENTOKIL COMPANY
PO BOX 740608
CINCINNATI OH 45274-0608
Page 1 of 1

PHONE: 877-284-8688
EMAIL: INFO@BUGOUTSERVICE.COM
WEB:  www.florida.bugoutservice.com

INVOICE# 59837672 SIX MILE CREEK COD
Message: Is your home protected from termites? These destructive pests can cause significant structural damage which is rarely covered by homeowners insurance. We can help protect your home. Call for a FREE Termite Inspection today!

Payment Receipt. Piease Return with Payment Remittance

)l l.JGOUT
A RENTOKJL COMPANY PO Box 13848
Reading, PA 19612-3848

11111III11111111111111111111111••111111II1111I11•11••1•III•1111•1
24643 1 AB 0.547110 Return Service Requested
Six Mile Creek Cdd 1408 HAMLIN AVE UNITE
Saint Cloud, FL 34771-8588

111•11111111l11•1•1•1111•111•11•111l1•1111111l1h•l111111111111••
BUG OUT
PO BOX 740608
CINCINNATI OH 45274-0608
aa2994b370□□□□□□aa□s9837b72aooa274s82□24□s□1□□□1
Evergreen Lifestyles Management, LLC 270 W Plant St #340
Winter Garden, FL 34787
321-558-6500

DATE: INVOICE#
INVOICE

3/29/2024
["sMcCDD0324N-2

BILL TO
ACCT# 110059890
Six Mile Creek CDD 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822

-cr.r\ t;.,
,._	b.-t·\.

APR 10 2024 ,
L
BY:.	.  -·-	-·

FT Payro I 2/25-3/02/2024 - 38.25 hours	M '_(	$	1,262.25
FT Payroll 3/03-3/08/2024 - 26 hours	$33.00
FT Payroll 3/10-3/16 /2024 - 40 hours	$33.00
FT Payroll 3/17-3/23/2024 - 24.25 hours	$33.00
FT Payroll 3/24-3/30/2025- 7.75 hours	$33.00
- 	-	FT Total
$	858.00
$	1,320.00
$	800.25
$	255.75

$	4,496.25

Divvy Purchase
,- 
Publix Purchase AdminFee
Payroll Hours Total

Janitorial Supplies and Maintenance Items

Divvy Admin Fee 10%
-
,_

,_	
,_	
,
,-	
Total Diwy

Publix

Admin

Admin
$	4,496.25
-	

$	-
Subtotal	$	4,496.25

OTHER COMMENTS

Please include the account number 110059890 on your check
Please send all payments to our new address:
270 W Plant St #340 Winter Garden, FL 34787
'

TOTAL Due	$	"1,496.25

Make all checks payable to
E'vergreen Lifestyles Managemenl
If you have any questions about this invoice, please contact Josliz Baez and/or Joshua Morales josliz.baez@evergreen-lm.com &. jmorales@evergreen-lm.com

4/5/24, 1:12 PM	Timecard Editor

Current Year 2024	[OXA37) REALMANAGE LLC	II
NameWQQPS, JOHN W (5493).	Pay Period 02/23/2024 • 03/07/2024 (ARCHIVED PERIOD)· Semi-Monthly
Status ACTIVE	Badge Number	Hire Date 12/26/2022
Dept GEN	Position Seat Faclllty Coordinator (06917)	Pay Type Hourly
Full/Part Time Full Time	Labor Allocation GEN-Evergreen Lifestyle Management-Six MilePay Class SM4
,·-·	·	·	·Cree,k C[:l;?-Other onslte personnel	·	·

'i-.  	n	._,._L 	--	'-···--	 !..._	.._ _.j	_.._,_,._;·		L_::_	i ·i	'-	"	I (l"1 I,'	I T '			
SUN (02/18)									
MON (02/19)									
TUE (02/20)		06:57 AM	[GEN]-E...	02:47 PM	7.75			7.75	
WED (02/21)		06:54AM	(GENJ-E.. .	02:56 PM	8.00			8.00	
THU (02/22)		06:41 AM	[GEN]-E.. .	02:49 PM	s.oo			8.00	
FRI(02/23)		06:50 AM	[GEN]-E...	02:48 PM	8.00			8.00	
SAT (02/24)									

4/5/24, 1:14 PM	Timecard Editor

Name WOODS, JOHN W (5493)
Status ACTIVE
Dept GEN
Full/Part Time FUii Time
Pay Period 03/08/2024 03/22/2024 (Previous Period) - Semi-Monthly
Badge Number	Hire Date 12/26/2022
Position Seat Facility Coordinator (06917)	Pay Type Hourly Labor Allocation GEN-Evergreen Lifestyle Management-Six MilePay Class SM4 Creek COD-Other onsite personnel

1Timecard has be'2[l tempora rjl't,_lock!rf..I.if: to (!2/22/2024 bJ:_LR!:_binL (Edits Enabledl	I

4/5/24, 1:16 PM	Timecard Editor

Current Year 2024	[0XA37] REALMANAGE LLC

Name J:YQQQ.!i,.1.!llil'l..YLC
Status ACTIVE
Dept GEN
Full/Part Time Full Time

PayPeriod 03/23/2024 - 04/07/2024 (Current Period): Semi-Monthly
Badge Number	Hire Date 12/26/2022
Position Seat Facility Coordinator {06917)	Pay Type Hourly Labor Allocation GEN-Evergreen Lifestyle Management-Six Mile Pay Class SM4 Creek CDD·Other onsite personnel

D-.r •	1	t'llVC.cdtl	I	JN	I	!10, .,tror	I	I	' ,,	1 ...	1	;,,1.,...,.uon ,·<A1.J  I Qui	I	11curs	I	ToJlal HC'l11r1i  I Dollah I I	
SUN (03/17) MON (03/18) TUE (03/19) WED (03/20) THU (03/21) FRI (03/22)
SAT {03/23)	

07:49 AM
07:31 AM
06:52 AM	

[GEN]-E...
[GEN]-E...
[GEN]·E...	

03:45 PM
03:29 PM
03:03 PM		

8.00
8.00
8.25	

8.00
8.00
8.25										
Weekly Totals	o.oo	$0.00																
SUN (03/24)																
MON (03/25)	07:44 AM	[GEN]-E...	03:30 PM		7.75	7.75										
TUE (03/26)																
WED (03/27}																
THU (03/28)																
FRI(03/29)																
SAT (03/30)																
				Weekly Totals	7.75		$0.00									
----· ·-- ·- _,																

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 COD 1408 Hamlin Ave. Unit E St Cloud, FL 34771

Amenity-Rental

APR 1 5 2024 Ll

"VOICE DATE TERMS OUED.ATE

1687
04/12/2024
Due in 10 days 04/22/2024

DATE	OtSf'  IPTION

,Bwal ing:APril 13-
4:30-7:30pm (3 hrs}
May 18 - 4:30pm-9pm (4.5 hrs}

7.50	27.55	206.63

BALANCE CUE
$206.63

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

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

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

Invoice No.	25603

lf-·f· ,-··itr: t
•I Ii
2024 ;; Jj
Date	04/16/2024
BY:
-	-- ··-
Ci7

SERVICE	AMOUNT

Project: Arbitrage - §!.ries FYE 1/31/24 Arbitrage Services

Arbitrage
#2(
JIO S\J •'Jl\.\
J '/.,\-\

Subtotal:

Total Current Amount Due

Payment due upon receipt.

$		6=0=0=.0 0
600 OQ
600.00

KOMPANif-
Let's play

Sales - Invoice

Page 1 of 1

Six Mile Creek CDD	r·
Alex Boyer
475 West Town Place
St Augustine, FL 32092	APR 1 5 2024
·-
Invoice No.
Bill-to Customer No.

Document Date Due Date

Sales Support Email
INV122511 C139926

04/10/2024
05/10/2024

Laura Passet spareparts@kompan.com

Customer Ref. Project Name
Signed SP131249

USN007927 TrailMark Com Ctr, Multispinner Repair, 11/30/2023

No.	Description	Qty Unit	Unit Price	Net Price	
	Credit Memo No. CN4912: Invoice No. lNV121713: ELE400062-3717				
A400934-113		Pieces	1,044.00	1,044.00	
601060	BH SCR M10X60 A2 TUFLOCK 150 7380	4 Pieces	4.40	17.60	
701022	FLT.WASH 020X10,5X2 A2 DIN125A	4 Pieces	0.30	1.20	
FREIGHT	Freight	Pieces	307.57	307.57	
			Total USD	1,370.37	

Payment Terms	Net 30 days

Product Ship-to Address
Six Mile Creek CDD Alex Boyer
475 West Town Place Suite 114
St. Augustine, FL 32092

Ship-to Mobile Phone	877-221-6919
Ship-to Contact E-mail  aboyer@evergreen-lm.com
Sell-to Address
Six Mile Creek CDD
REF: TrailMark Community Center Alex Boyer
6200 Lee Vista Blvd Suite 300
Orlando, FL 32822

KOMPAN, INC. I 605 W Howard Lane Ste 101 I Austin, TX 78753 I USA I Phone No. 1-800-426-9788
E-Mail Contact@KOMPAN.com I www.KOMPAN.us
SWIFT Code NDEAU53N (Nordea Bank, NY I Bank Account No. USD 718 155 3001 I Routing No. 026010786)

Security Engineering And Designs, 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
ORLANDO, FL  32822

Customer ID'.I'A-3315-SF

Site Address. 805 Trailmark Dr.
St Augustine, FL 32092

BY:
Invoice
Invoice Numbe
24-54362

Invoice Date
4/4/24
Page:
1

	Customer P_O  	_,
P_a_v_m_entTerms
S_a_le_s_R_e_p_l_D_	J
Due Date

Description

PERFORM ANNUAL FIRE AIARM INSPECTION PANEL BUTTONS DO NOT WORK
REPIACED BATTERIES

Net 10 Days	i-

+
---
4/14/24

Amount
200.00

100.00

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

Please include invoice number on payment

24-54362
Subtota Sales Ta
Total Invoice Arnau
Payment Receive
TOTAL
300.00

300.00
0.00
300.00

TURNER WGV LLC 6205 STATE ROAD 16
PAGE NO 1
Amenity-Repairs & Maint
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424
. I
APR 1 5 2024	.1
L

CIJSTNO;	JOB NO:	PURCHASE ORDER:	REFERENC£:	TERMS:	CLERK:	DATE/TIME:		
4055	000			NET20TH
DUE DATE: 5/20/24	LAF
TERMINAL: 405	4/12/24	11:42	
SGUil TO:	SHIP TO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St 300

Orlando
877-221-6919
FL	32822	TAX: WGV  DEFAULT TAX CODE ST4
INVOICE: 8177 /4

SKU	MFG PART#	nFSCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENS1ON	
1461755	HDPRO36	SPRAYER PROFESION 32OZ	5.99	1	5.99 EA	5.99 N	
7193827332	27-232	FERON GARD	27.99	1	27.99 EA	27.99 N	
1095215	7213-830	SPRYPAINT SILVER 12oz	10.99	1	10.99 EA	10.99 N	
1409069	FG658	GOOF OFF SPRAY voe 12oz	8.99	1	8.99 EA	8.99 N	
7237316	REM6ACE	LEADER HOSE 6'	13.99	1	13.99 EA	13.99 N	
8087579	10228	PROTECTANT ARMR ALL 28OZ	9.99	1	9.99 EA	9.99 N	
1499193	60695	STRIPPER BLADES 4" 5PK	4.59	1	4.59 EA	4.59 N	
1014812	60690	PAINT SCRAPER CS HD 4"W	11.99	1	11.99 EA	11.99 N	
2294320	DW1176	DW DRILL BLKGLD SET 16PC	19.99	1	19.99 EA	19.99 N	
1018257	80334585	REFILL PADS WETJET 24 PK	18.99	1	18.99 EA	18.99 N	
5		MISC NUTS BOLTS AND SCREWS	0.33	2	0.33 EA	0.66 N	
5		MISC NUTS BOLTS AND SCREWS	1.49	1	1.49 EA	1.49 N	
5		MISC NUTS BOLTS AND SCREWS	0.33	1	0.33 EA	0.33 N	
5		MISC NUTS BOLTS AND SCREWS	0.49	1	0.49 EA	0.49 N	
		it2.l\s					
		JJO-S> ·l\!o					

(ALEX BOYER) ""AMOUNT CHARGED TO STORE ACCOUNT""

136.47
TAXABLE NON-TAXABLE SUBTOTAL
0.00
136.47
136.47

TOT WT: 7.70
TAX AMOUNT	0.00
I	TOTAL	136.471
xD
Received By
Jax Utilities Management, Inc. 5465 Verna Boulevard
Jacksonville, FL 32205
904-779-5353
Invoice

	

	P.O. Number	Terms	Project	
		
Due on receipt	
Trailmark Tornado Damage	
Quantity	Description	Price Each	Amount	

1	

Trailmark Tornado Damage Repair - Clean up the Following Including Debris in Maintained Areas:

28 - 30 Downed Trees
30+ Hanging Limbs
12 - 15 Large Broken Limbs in Trees Pine Trees at Pond
4 - Trees on Shelmore Road	

24,500.00	

24,500.00	
Charles Freshwater 904-813-3534	Total	$24,500.00			
REQUISITION NO. 167

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: 167

Name of Payee:	Clary & Associates
3830 Crown Point Road, Suite A Jacksonville, FL 32257

Amount Payable: Total: $23,150.00

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 Phase 2 surveying work - Invoice 2024-22

Fund or Account from which disbursement to be made:

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

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

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

By:	

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.
-w£)
lti g Engineer

--· - '	. ., ,- .·
PROFESSIONAL SURVEYORS & MAPPERS
Invoice #:2024-22
CLARY & ASSOCIATES 3830 CROWN POINT RD, Suite A
Jacksonville, FL 32257

Bill To
SIX MILE CREEK CDD
475 WEST TOWN PLACE #114
Saint Augustine, FL 32092

Ordered By Gregg Kern
Invoice Date:	2/29/2024 Project
Trailmark East Parcel 2C
Trailmark East Parcel 2C Pacetti Road
St Augustine, FL 32092

PO#

Line Description	Quantity	Unit Price	Total Price

TOPOGRAPHIC SURVEY	1.00 $23,150.00	$23150.00

SubTotal: $23,150.00

Remarks
Topographic survey of Landscape Buffer Area / Haul Road
Per contract, see sketch for limits

THERE WILL BE A 3% PROCESSING FEE ADDED TO YOUR TOTAL WHEN PROCESSING A CARD.
REQUISITION NO. 166

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: 166

Name of Payee:	Clary & Associates
3830 Crown Point Road, Suite A Jacksonville, FL 32257

Amount Payable: Total: $4,595.00

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 Phase 2 surveying work - Invoice 2024-79

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 1:pon 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.
ri	.A.w
 ng	Engineer

57170458;1
-2-

! - '-·Clary:.,,."" ,-;'.......
'	PROFESSIONAL SURVf.YORS& MAPPE:RS
J
f
Invoice #:2024-79
CLARY & ASSOCIATES
3830 CROWN POINT RD, Suite A
Jacksonville, FL 32257

Bill To
SIX MILE CREEK COD 475 WEST TOWN PLACE
#114
Saint Augustine, FL 32092

Ordered By
Joe Corneilson
Invoice Date: 2/29/2024 Project
Trailmark East Parcel 2C Trailmark East Parcel 2C Pacetti Road
St Augustine, FL 32092

PO#

Line Description	Quantity	Unit Price	Total Price

CA-Calculation	0.50	$125.00	$62.50	
3 man field crew	24.50	$185.00	$4532.50	
SubTotal: $4,595.00

Remarks
SetControlatHaulRoad
see sketch provided for locations

THERE WILL BE A 3% PROCESSING FEE ADDED TO YOUR TOTAL WHEN PROCESSING A CARD.
REQUISITION NO. 168
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: 168

Name of Payee:   ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc.
Amount Payable: Total: $ 5,223.50

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:	Master Site Planning (WA#51) Invoice 213095 (March 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,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

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

By:	

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

Consulting Engineer

57170458;1
-2-
Erm EYG.A  D-T,  ;:•&M:LLER

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

14775 Old St. Augustine Road, Jackscnvillo, FL 32258

etminc.com I 904.642.8990

April 03, 2024
Invoice No:	213095
[otal This Invoice	$5,223.50[

Project	20291.00000	Master Site Planning (WA#51)
Professional Services rendered through March 30, 2024 	.
Phase
Labor
01	Master Site Planning

Hours	Rate	Amount

Engineering/Landscape Designer						
Simonelli, Dino	3/2/2024	12.50	131.00	1,637.50		
Simonelli, Dino	3/9/2024	1.00	131.00	131.00		
Totals
Total Labor		13.50		1,768.50	
1,768.50	

Billing Limits
Total Billings Limit Remaining
Current	Prior	To-Date
1,768.50	24,825.00	26,593.50
35,000.00
8,406.50
Total this Phase	$1,768.50

Phase
Labor
02.
Master Planning Coordination Meetings

Hours	Rate	Amount
Executive VP/Chief Engineer

Wild, Scott	3/9/2024	2.00	335.00	670.00		
Wild, Scott	3/23/2024	1.00	335.00	335.00		
Engineer
Menyhart, Nicholas	
3/2/2024	
7.00	
175.00	
1,225.00		
Menyhart, Nicholas	3/9/2024	7.00	175.00	1,225.00		
Totals
Total Labor		17.00		3,455.00	
3,455.00	
Billing Limits	Current	Prior	To-Date			
Total Billings	3,455.00	23,780.00	27,235.00			
Limit			50,000.00			
Remaining			22,765.00			
Total this Phase	$3,455.00

Phase	XP	Expenses
Total this Phase	0.00

Project	20291.00000	Master Site Planning 0/I/A#51)	Invoice	213095

Outstanding Invoices
Total This Invoice	$5 223.50
=======:::::::!:::::::::::::::==::

Number	Date	Balance	
212666	3/1/2024	2,978.25	
Total		2,978.25
Total Now Due	$8,201.75	

Page 2
REQUISITION NO. 62A
(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 ofthe 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 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: 62A
Name ofPayee:

Amount Payable:
ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc
$ 22,287.26
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 213306 (Mar 2024)	$ 11,607.26
Trailmark Drive at Pacetti Road-Traffic Signal Design Services (WA#79) Invoice 213150 (Mar 2024)	$ 9,060.00 Signal Warrant and Structural Analysis Intersection of Pacetti Road and Trailmark Drive (WA#76)
Invoice 213133 (Mar 2023)	$ 1.620.00
Re uisition No. 62A Total	$ 22 287.26

Fund or Account and subaccount, if any, from which disbursement is to be made:
$		_	Assessment Area 2-Phase 3C Subaccount

$ 11.607.26	Assessment Area 3 -Phase 3 Subaccount	
$ 9.060.00	Assessment Area 3 - Phase 3 Subaccount	
$  1.620.00	Assessment Area 3 - Phase 3 Subaccount	

1

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:		 _ GreggF. Kem
Chairperson, Board of Supervisors

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified
on the date hereof.	,\	.\\
By:	1 t\J
Ccinsulting Engineer

2
Erm ENGL 1\10-T tvlS&MILLER

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

14775 Old St. Augustine Road, Jacksonville, FL 32258
etrninc.com I 904.642.8990

April 08, 2024
Invoice No:	213306

otal This Invoice	$11,607.26

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70) Email to Teresa Viscarra
Professional Services rendered through March 30. 2024 	.
Phase	01	CEI Services
Labor
Hours	Rate	Amount
Principal - Vice President

Wild, Scott	3/2/2024	1.00	320.00	320.00			
Wild, Scott	3/9/2024	1.00	320.00	320.00			
Engineer							
Menyhart, Nicholas	3/2/2024	1.00	165.00	165.00			
Menyhart, Nicholas	3/9/2024	1.00	165.00	165.00			
Menyhart, Nicholas	3/16/2024	1.00	165.00	165.00			
CEI Project Manager							
Donchez, James	3/2/2024	.50	175.00	87.50			
Donchez, James	3/9/2024	.50	175.00	87.50			
Donchez, James	3/16/2024	1.00	175.00	175.00			
Donchez, James	3/23/2024	.50	175.00	87.50			
Donchez, James	3/30/2024	.50	175.00	87.50			
CEI Inspector							
Lanh, Pong		3/2/2024	6.50	125.00	812.50		
Lanh, Pong		3/9/2024	4.50	125.00	562.50		
Lanh, Pong		3/16/2024	12.00	125.00	1,500.00		
Lanh, Pong		3/23/2024	10.50	125.00	1,312.50		
Lanh, Pong		3/30/2024	7.50	125.00	937.50		
	Totals
Total Labor		49.00		6,785.00	
6,785.00	
Billing Limits	Current	Prior	To-Date				
Total Billings	6,785.00	49,230.75	56,015.75				
Limit			102,960.00				
Remaining			46,944.25				
Total this Phase	$6,785.00

Phase
Labor
Progress Meetings

Hours	Rate	Amount
Principal - Vice President
Wild, Scott	3/30/2024	1.00	320.00	320.00

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)	Invoice	213306

Engineer

Hebb, Cara	3/2/2024	1.50	165.00	247.50		
Hebb, Cara	3/9/2024	1.00	165.00	165.00		
Hebb, Cara	3/16/2024	1.00	165.00	165.00		
Hebb, Cara	3/23/2024	1.25	165.00	206.25		
Hebb, Cara	3/30/2024	.75	165.00	123.75		
Menyhart, Nicholas	3/23/2024	3.00	165.00	495.00		
Menyhart, Nicholas	3/30/2024	1.00	165.00	165.00		
Totals
Total Labor		10.50		1,887.50	
1,887.50	

Billing Limits	
Current	
Prior	
To-Date			
Total Billings	1,887.50	20,108.25	21,995.75			
Limit			37,080.00			
Remaining			15,084.25			
Total this Phase	$1,887.50

Phase
Labor
CDD Tax Exempt Purchase Requisitions

Hours	Rate	Amount
Principal - Vice President

Wild, Scott		3/2/2024	1.00	320.00	320.00		
CEI Sr. Inspector							
Ellins, Jason		3/2/2024	1.00	155.00	155.00		
Ellins, Jason		3/9/2024	1.00	155.00	155.00		
	Totals
Total Labor		3.00		630.00	
630.00	

Billing Limits	
Current	
Prior	
To-Date				
Total Billings	630.00	5,893.50	6,523.50				
Limit			15,000.00				
Remaining			8,476.50				
Total this Phase	$630.00

Phase
Labor
Owner Requested Plan Revisions

	Hours	Rate	Amount			
CADD/GIS Technician
Jeter, Matthew	
3/2/2024	.so	
125.00	
62.50		
Jeter, Matthew	3/9/2024	1.00	125.00	125.00		
Jeter, Matthew	3/23/2024	3.00	125.00	375.00		
Totals		4.50		562.50		
Total Labor					562.50	
Billing Limits	Current	Prior	
To-Date			
Total Billings	562.50	12,252.50	12,815.00			
Limit			20,000.00			
Remaining			7,185.00			

Page 2
Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)		Invoice	213306			

Total this	

Phase	

$562.50			

Phase	05	Reimbursable Expenses						
Expenses						
Mileage		827.26				
Total Expenses	1.0 times	827.26	827.26			
Billing Limits	Current	Prior	To-Date				
Total Billings	827.26	971.94	1,799.20				
Limit		3,500.00				
Remaining		1,700.80				
	Total this	Phase	$827.26			

Phase	06	Plat Coordination						
Labor						
Hours	Rate	Amount				
Project Manager						
Harris, Thomas	3/2/2024	3.50	190.00	665.00		
Harris, Thomas	3/30/2024	.25	190.00	47.50		
Assoc. Project Manager						
Miller, Emily	3/23/2024	2.25	90.00	202.50		
Totals		6.00		915.00		
Total Labor					915.00	
Billing Limits	Current	Prior	To-Date			
Total Billings	915.00	7.47	922.47			
Limit			15,000.00			
Remaining			14,077.53			
Total this Phase	$915.00

Outstanding Invoices
Total This Invoice	$11,607.26
==============

Number	Date	Balance	
212871	3/4/2024	9,356.25	
Total		9,356.25
Total Now Due	$20,963.51	

ETm EN	AND- H -_s r, LL R

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

14775 Olcl St. Augustine Road, Jacksonville, FL 32258
etrninc.com I 904.642.8990

April 05, 2024
Invoice No:	213150
[otal This Invoice	$9,060.ool

Project	22471.03000	Trailmark Drive at Pacetti Road - Traffic Signal Design Services -WA#79
Professional Seivices rendered through March 30. 2024 	.
Phase	Lump Sum

Fee	Percent Complete	
Earned	Current Billing	
1. Traffic Signal Design	41,200.00	30.00	12,360.00	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 Arm, Upright & Foundation­ Structural Design
A. ETM 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	30.00	2,880.00	2,880.00	
SJC				
8. Post-Design Services	10,400.00	0.00	0.00	0.00	
Total Fee	100,000.00		15,240.00	9,060.00	
Total Fee			9,060.00	
	Total	this Phase	$9,060.00	

Phase	09	Topographical Survey Allowance				

Total Fee	10,000.00

Percent Complete

100.00

Total Fee	0.00

Project	22471.03000	Trailmark Dr.@Pacetti Rd-Traf. Sig. Des.	Invoice	213150

Total this Phase	0.00

Total This Invoice ========::::::::$::9::,:0::6::0::.::0:0:=

i::NG NC'-TH!r I	·MIi .EP	14775 Old St. Augustine Road. Jacksonville, FL32258 etminc.com I 904.642.8990

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
April 04, 2024
Invoice No:	213133
frotal This Invoice	$1,620.ool

Project	23172.00000

Signal Warrant and Structural Analyses Intersection of Pacetti Road and TrailMark Drive (WA#76)
Professional Services rendered through March 30, 2024 	.
Phase	01.	Signal Warrant Analysis

Total Fee	8,000.00

Percent Complete

100.00

Total Fee

Total this Phase

0.00
0.00

Phase	02.	Structural Analysis of Mast Arms (MCE)

Total Fee	10,400.00

Percent Complete

83.6538

Total Fee

Total this Phase

0.00
0.00

Phase
Labor
Miscellaneous Coordination

Hours	Rate	Amount
Executive VP/Chief Engineer

Wild, Scott	3/2/2024	3.00	335.00	1,005.00	
Wild, Scott	3/9/2024	1.00	335.00	335.00	
Engineering/Landscape Designer Simonelli, Dino
Totals
Total Labor

3/9/2024	2.00	140.00	280.00
6.00	1,620.00

1,620.00

Billing Limits	Current	Prior	To-Date	
Total Billings	1,620.00	7,697.50	9,317.50	
Limit			10,000.00	
Remaining			682.50	
Total this Phase	$1,620.00

Phase	XP.	Expenses
Total this Phase	0.00

Project	23172.00000	Signal Warrant and Structural Analyses I	Invoice	213133

Outstanding Invoices
Total This Invoice =====::::::$:1:1:6:2:0=.0=0=

Number	Date	Balance	
212696	3/1/2024	670.00	
Total		670.00	
		Total Now Due	$2,290.00	

ENL;LANO--TH!'v1St ,1LL1:R	14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.ccn1 I 904.642.8990

Teresa Viscarra
Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
April 04, 2024
Invoice No:	213134

otal This Invoice	$11,890.93

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI (WA#80)
Professional Services rendered through March 30. 2024 	.
Phase
Labor
01.	CEI Services

Hours	Rate	Amount
Executive Vice President

Wild, Scott	3/2/2024	1.00	362.00	362.00			
Wild, Scott	3/30/2024	3.00	362.00	1,086.00			
Engineer							
Hebb, Cara	3/2/2024	2.50	186.00	465.00			
Hebb, Cara	3/9/2024	.75	186.00	139.50			
Hebb, Cara	3/16/2024	1.00	186.00	186.00			
Hebb, Cara
Assistant Project Manager	3/23/2024	.25	186.00	46.50			
Wolterman, Sharlene	3/2/2024	.75	163.00	122.25			
CEI Project Manager/Project Admin.							
Donchez, James	3/2/2024	1.00	219.00	219.00			
Donchez, James	3/9/2024	.50	219.00	109.50			
Donchez, James	3/16/2024	1.00	219.00	219.00			
Donchez, James	3/23/2024	.50	219.00	109.50			
Donchez, James
CEI Inspector	3/30/2024	1.00	219.00	219.00			
Lanh, Pong		3/2/2024	5.50	140.00	770.00		
Lanh, Pong		3/9/2024	22.50	140.00	3,150.00		
Lanh, Pong		3/16/2024	5.50	140.00	770.00		
Lanh, Pong		3/23/2024	6.50	140.00	910.00		
Lanh, Pong		3/30/2024	9.50	140.00	1,330.00		
	Totals
Total Labor		62.75		10,213.25	
10,213.25	
Billing Limits	Current	Prior	To-Date				
Labor	10,213.25	1,743.50	11,956.75				
Limit			108,576.00				
Remaining			96,619.25				
Total this Phase	$10,213.25

Phase	02.	Progress Meetings

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI 0NA#80	Invoice	213134

Billing Limits	Current	Prior	To-Date	
Labor	0.00	0.00	0.00	
Limit			39,060.00	
Remaining			39,060.00	
Total this Phase	0.00

Phase	03.	CDD Tax Exempt Purchase Requisitions

Billing Limits	Current	Prior	To-Date	
Labor	0.00	0.00	0.00	
Limit			15,000.00	
Remaining			15,000.00	
Total this Phase	0.00

Phase
Labor
Owner Requested Plan Revisions

	Hours	Rate	Amount		
Adminstrative Support					
Blair, Shelley	3/2/2024	2.00	99.00	198.00		
Totals
Total Labor	2.00		198.00	
198.00	
Billing Limits	Current		Prior	To-Date		
Labor	198.00		0.00	198.00		
Limit			20,000.00		
Remaining			19,802.00		
		Total this	Phase	$198.00	

Phase	05.	Plat Coordination					
Billing Limits	Current		Prior	To-Date		
Total Billings	0.00		0.00	0.00		
Limit			10,000.00		
Remaining			10,000.00		
		Total this	Phase	0.00	

Phase	XP.	Reimbursable Expenses					
Expenses					
Mileage			136.68		
Permits			1,150.00		
Total Expenses		1.15 times	1,286.68	1,479.68	
Billing Limits	Current		Prior	To-Date		
Expense	1,479.68		0.00	1,479.68		
Limit			1,500.00		
Remaining			20.32		
Total this Phase	$1,479.68

Total This Invoice	$11,890.93
=======::::::::!:::::::::::::::::::::::::::::

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI 0JVA#80	Invoice	213134

Outstanding Invoices

Number	Date	Balance	
212671	3/1/2024	1,743.50	
Total		1,743.50	
		Total Now Due	$13,634.43	

Page 3
REQUISITION NO. 72
(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: 72
Name of Payee:

Amount Payable:
ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc
$ 7,876.02
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

Trailmark Amenity Center Phase 2 Expansion CA/CEI (WA#75) Invoice 213296 (Mar 2024)	 $ 276.00 Trailmark East Parcel - Phase 3 CEI (WA#73) Invoice 213299 (Mar 2024)	 $7,432.52 COD Tax Exempt Purchase Administration (East Parcel Phase 3) (WA#74) Invoice 213300 (Mar 2024)	$  167.50
Requisition 72 Total	$7,876.02

Fund or Account and subaccount, if any, from which disbursement is to be made:
$	276.00 Assessment Area 2- Phase 3C Subaccount
$ 7.432.52 Assessment Area 2-Phase 3C Subaccount
$	167.50 Assessment Area 2-Phase 3C Subaccount
$	 Assessment Area 3- Phase 3 Subaccount
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 _ Gregg F. Kern
Chairperson, Board of Supervisors

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified
on the date hereof.	(} 	. \\
By:	kW  
Consulting Engineer

2
ETm ENGLANO-THIMS&MILL,:;

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

14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.ccm I 904.642.8990

April 08, 2024
Invoice No:	213296

otal This Invoice	$276.00

Project	21310.01000	TrailMark Amenity Center Phase 2 Expansion CA/CEI (:NA#75)
Professional Services rendered through March 30. 2024 	.
Phase
Labor
01.	Limited Construction Administration Serv

	Hours	Rate	Amount				
CEI Project Manager/Project Admin.							
Donchez, James	3/2/2024		.SO	184.00	92.00		
Donchez, James	3/16/2024		.SO	184.00	92.00		
Donchez, James	3/23/2024		.so	184.00	92.00		
Totals			1.50		276.00		
Total Labor						276.00	
Billing Limits		Current		Prior	To-Date		
Total Billings		276.00		17,755.25	18,031.25		
Limit					18,944.00		
Remaining					912.75		
Total this Phase	$276.00

Phase
02.
Owner Requested Plan Revisions

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	5,033.00	5,033.00	
Limit			10,000.00	
Remaining			4,967.00	
Total this Phase	0.00

Phase
XP.
Reimbursable Expenses

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	589.09	589.09	
Limit			3,500.00	
Remaining			2,910.91	
Total this Phase	0.00

Total This Invoice =====:::::::$:2:7:6=.0=0=

ETm	ENG AND-THIM··,)(MflLE

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

14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I S04,642.8990

April 08, 2024
Invoice No:	213299
[otal This Invoice	$7,432.521

Project
Email to Teresa

21407.01000

TrailMark East Parcel - Phase 3 CEI (WA #73)
Professional Seryjces rendered through March 30. 2024 	.

Phase
Labor

CEI	01.	CEI

Project Manager/Project Admin.	Services	

Hours	

Rate	

Amount		
	Donchez, James	3/2/2024	.so	184.00	92.00		
	Donchez, James	3/16/2024	.so	184.00	92.00		
	Donchez, James	3/23/2024	1.00	184.00	184.00		
	Donchez, James	3/30/2024	.50	184.00	92.00		
CEI Sr. Inspector							
Brooks, Jeffrey	3/30/2024	1.00	163.00	163.00			
CEI Inspector							
Lanh, Pong		3/2/2024	6.50	132.00	858.00		
Lanh, Pong		3/9/2024	3.50	132.00	462.00		
Lanh, Pong		3/16/2024	9.50	132.00	1,254.00		
Lanh, Pong		3/23/2024	6.50	132.00	858.00		
Lanh, Pong		3/30/2024	8.00	132.00	1,056.00		
	Totals		37.50		5,111.00		
	Total Labor					s,111.00	
Billing Limits	Current	Prior	To-Date				
Total Billings	5,111.00	39,816.00	44,927.00				
Limit			83,696.00				
Remaining			38,769.00				
Total this Phase	$5,111.00

Phase	02.	Progress Meetings
Labor

Engineer

Hours	Rate	Amount

Hebb, Cara	3/2/2024	.75	175.00	131.25	
Hebb, Cara	3/9/2024	.50	175.00	87.50	
Hebb, Cara	3/16/2024	1.00	175.00	175.00	
Hebb, Cara	3/23/2024	1.25	175.00	218.75	
Hebb, Cara	3/30/2024	.25	175.00	43.75	

Project	21407.01000	TrailMark East Parcel - Phase 3 CEI	Invoice	213299

Menyhart, Nicholas	3/16/2024	1.00	175.00	175.00		
Menyhart, Nicholas	3/23/2024	1.00	175.00	175.00		
Menyhart, Nicholas	3/30/2024	1.00	175.00	175.00		
Totals		6.75		1,181.25		
Total Labor					1,181.25	
Billing Limits	Current	Prior	To-Date			
Total Billings	1,181.25	13,901.25	15,082.50			
Limit			50,512.00			
Remaining			35,429.50			
Total this Phase	$1,181.25

Phase
Labor
03.	Owner Requested Plan Revisions

	Hours	Rate	Amount		
CADD/GIS Technician					
Jeter, Matthew	3/9/2024	1.00	132.00	132.00		
Jeter, Matthew	3/16/2024	1.00	132.00	132.00		
Totals	2.00		264.00		
Total Labor				264.00	
Billing Limits	Current		Prior	To-Date		
Total Billings	264.00		5,282.50	5,546.50		
Limit			10,000.00		
Remaining			4,453.50		
		Total this	Phase	$264.00	
Phase	04.	Reimbursable Expenses					
Expenses					
Mileage			876.27		
Total Expenses		1.0 times	876.27	876.27	
Billing Limits	Current		Prior	To-Date		
Total Billings	876.27		716.41	1,592.68		
Limit			3,500.00		
Remaining			1,907.32		
		Total this	Phase	$876.27	
Phase	OS.	Plat Coordination					
Billing Limits	Current		Prior	To-Date		
Total Billings	0.00		0.00	0.00		
Limit			15,000.00		
Remaining			15,000.00		
Total this Phase	0.00

Total This Invoice	$7,432.52
=====:::::::::!::::::::::::==::=:

Page 2

ENGLAND-TI-Ml/1S&M!LLE	14775 Old St. Augustine Road, Jacksonville, FL32258 etrninc.corn I 904.642.8990

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
April 08, 2024
Invoice No:	213300
frotal This Invoice	$167.50[
Project	21407.02000	CDD Tax Exempt Purchase Administration (East Parcel Phase 3) WA#74
Professional Services rendered through March 30. 2024 	.
Phase
Labor
01.	CDD Tax Exempt Purchase Administration

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

3/23/2024	.50
.50

335.00	167.50
167.50

167.50

Billing Limits	Current	Prior	To-Date	
Total Billings	167.50	6,687.25	6,854.75	
Limit			10,000.00	
Remaining			3,145.25	
Total this Phase	$167..50

Phase
Billing Limits
Total Billings
XP.	Expenses

Current
0.00

Prior
0.00

To-Date
0.00
Limit	500.00
Remaining	500.00
Total this Phase	0.00

Total This Invoice	$167.50

3550 St. Johns Bluff Road South Jacksonville, FL 32224
(904)285-1397

Six Mile Creek CDD Gregg Kern
475 West Town Place
Invoice number Date
40234
03/13/2024
Suite 114
St. Augustine, FL 32092
Project 21138.00 Trailmark (ERS 2P001.8088.0001.50)

Professional Services provided through March 13, 2024 Customer ID: SIXMILECDD
lntercompany Project No. 1GSER.8088.0001.0050
299 PROFESSIONAL SERVICES
Professional Personnel

Units	
Rate	Billed Amount	
Environmental Scientist I	8.00	160.00	1,280.00	
Environmental Technician II	4.00	85.00	340.00	
	12.00	85.00	1,020.00	
GIS/CADD Specialist	5.75	110.00	632.50	
	13.50	120.00	1,620.00	
	1.25	130.00	162.50	
	1.00	115.00	115.00	
Sr. Environmental Scientist Ill	4.00	175.00	700.00	
	7.00	175.00	1,225.00	

Reimbursable Expense

Equipment Rental Mileage

Billed
	Units	Rate	Amount 
300.00
159.00	0.655	104.15

subtotal	7,499.15

Invoice total I	7,499.151

Completed wetland flagging in utility corridor; completed buffer flagging for silviculture for Phase 13 wetlands to remain; completed Haul Road ERP and General Permits; consultation and alternative mitigation planning for Phase 13.

SEND PAYMENT WITHIN 30 DAYS TO	SES ENVIRONMENTAL RESOURCE SOL	REMIT ADDRESS ABOVE
Page 1
3550 St. Johns Bluff Road South Jacksonville, FL 32224
(904)285-1397

Six Mile Creek CDD Gregg Kern
475 West Town Place
Invoice number Date
40250
03/31/2024
Suite 114
St. Augustine, FL 32092
Project 21138.00 Trailmark (ERS 2P001.8088.0001.50)

Professional Services provided through March 31, 2024 Customer ID: SIXMILECDD
lntercompany Project No. 1GSER.8088.0001.0050
Z99 PROFESSIONAL SERVICES
Professional Personnel

Sr. Environmental Scientist Ill

Billed
	Units	Rate	Amount 
10.00	175.00	1,750.00

subtotal	1,750.00
Invoice total I	1,750.001

Prepare alternative mitigation plan for Phase 13. Coordination with SJRWMD.

SEND PAYMENT WITHIN 30 DAYS TO	SES ENVIRONMENTAL RESOURCE SOL	REMIT ADDRESS ABOVE
Page 1
REQUISITION NO. 79
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND SERIES 202l(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 Nafamal 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: 79

Name of Payee:	Kutak Rock, LLP
ABA#
First National Bank of Omaha
A/C #
Amount Payable: Total: $ 211.50

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): Professional services related to project construction - Invoice 3366050-18323-2 (January 2024)

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.

57170458;1
-1-
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX 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-
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 13, 2024
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
A!C # 24690470
Reference: Invoice No. 3366050 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. 3366050
18323-2

Re:	Six Mile Creek CDD - Project Construction For Professional Legal Services Rendered
01/02/24	W. Haber	0.20	47.00	Review	notice	to	owner;	begin	
				preparation of response to same	
01/24/24	W. Haber	0.70	164.50	Confer with Wild regarding contract	
				procurement and assignment; start preparing agreement	

TOTAL HOURS	0.90

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Six Mile Creek CDD March 13, 2024
Client Matter No. 18323-2 Invoice No. 3366050
Page 2		
TOTAL FOR SERVICES RENDERED	$211.50	
TOTAL CURRENT AMOUNT DUE	$211.50	
UNPAID INVOICES:		
January 8, 2024	Invoice No. 3338670	423.00	
February 6, 2024	Invoice No. 3351117	180.00	
TOTAL DUE	$814.50	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

REQUISITION NO. 71
(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 I, 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:	71
Name of Payee:	The Tree Amigos Outdoor Services, Inc.
5000-18 Highway 17, #235
Fleming Island FL 32003

Amount Payable:	$	47,924.50
	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of
Issuance, if applicable):
Trailmark Amenity Sports Field Sod Installation - Invoice 61201811
Fund or Account and subaccount, if any, from which disbursement is to be made:

$ 47,924.50	Assessment Area 2- Phase 3C Subaccount

$-----
Assessment Area 3 - Phase 3 Subaccount
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		_ Gregg F. Kem
Chairperson, Board of Supervisors

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

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

By:----P-i	 A_.
Consu]ting Engineer

2
_ ---

License:
The Tree Amigos Outdoor Services, Inc.
5000-18 Highway 17
#235
Fleming Island FL 32003 904-778-1030
Contract Invoice
Invoice#: 61201811 Date: 03/29/2024

Billed To: Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822
Project: Sports Field TM

St.Augustine FL

Due Date: 04/28/2024	Terms: 30DY	Order#

Description		Amount	

Trailmark sports lawn w/ pathway & sod			
Quercus virginia 4"cal 16'ht		3,125.00	
Cabbage Palm 16'CT (Hurricane cut only)		3,245.00	
Jack Frost Ligustrums 18"ht 3gal (3gal 12-14")		1,334.00	
Parsoni Juniper 12"ht 1gal		5,226.00	
Muhlenbergia Capillaris 18"ht 3gal		3,198.00	
Pine Straw (Bales)		1,812.50	
Mulch - yards		264.00	
Irrigation (SEE NOTES)		3,750.00	
Argentin Bahia (SEE NOTES)		8,060.00	
Bahia Seed (SEE NOTES)		2,400.00	
Decomposed Granite (pathway)		3,480.00	
Weed Mat (pathway)		1,675.00	
Edging (Granite & Mulch Pathways)		3,055.00	
Grade/Prep		3,350.00	
Delivery		1,650.00	
Equipment Mobilization	APPROVED
By Mike Taylor at 9:26 am, Apr 01, 2024	1,450.00
850.00	

A service charge of 0.00 % per annum will be charged on all amounts overdue on regular statement dates.
Thank you for your prompt payment!
REQUISITION NO. 81

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND
SERIES 2021(Assessment Area 3, Phase 2)
(A/C 271832005)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Tenth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 81

Name of Payee:	The Tree Amigos Outdoor Services, LLC
5000-18 Highway 17 #235 Fleming Island, FL 32003
Amount Payable: Total: $7,185.75

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): Landscape Services Trailmark Phase 10 - Invoice 61201815

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.

57170458;1
-1-

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX 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#: 61201815 Date: 03/29/2024

Billed To:  Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822
Project: Trailmark Misc. Landscape St.Augustine FL 32092

Due Date: 04/28/2024	Terms: 30DY	Order#

Description	Amount

3C Landscape bare area w/ sod Argentin Bahia
Pinus Elliottii
Pine Straw (Bales) Gator Bags Irrigation Handwatering Equipment
Delivery Delivery

2,704.00
1,245.00
21.75
165.00
2,250.00
350.00
450.00

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

REQUISITION NO. 80

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND
SERIES 202l(Assessment Area 3, Phase 2)
(A/C 271832005)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the fo1lowing 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: 80

Name of Payee:	The Tree Amigos Outdoor Services, LLC
5000-18 Highway 17 #235 Fleming Island, FL 32003
Amount Payable: Total: $ 13,499.36

	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 Trailmark Phase 10 - Invoice 61201816

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 202l(Assessment Area 3, Phase 2)

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

57170458;1
-1-

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX 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#: 61201816 Date: 03/29/2024

Billed To:  Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822
Project: Trailmark Misc. Landscape St.Augustine FL 32092

Due Date: 04/28/2024	Terms: 30DY	Order#

Description	Amount

38 Grade & Seed over-cleared areas
Bahia Seed (only one application & Tree Amigos cannot guarantee germination due to acts of God) Grade/Prep/Equipment

12,099.36

1,400.00

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

BrightView
Landscape Services
INVOICE

St Augustine FL 32092

k
BY:-
MAR 2 5 2024
.".".
Invoice Date: 4/1/2024
Cust PO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark Exterior Maintenance For April

#l'io
J,,,Jtri ln,r lff1J
11
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Total invoice amount Tax amount
Balance due	20,397.17

20,397.17
20,397.17	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call •

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.

Payment Stub

Customer Account#: 22539664
Invoice #: 8850554 Invoice Date: 4/1/2024

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

Earth Kinship LLC
Direct: Email: Addres

Date: 2/12/24 Invoice #2404
IIIE:GRTIIHI llll{(!IIINSIIIHl IIII
Ecotourism & Naturalist School

DESCRIPTION

.Earth Adventures April 13th 10-2pm Info Booth and Naturalist Hike

Checks payable to:
Earth Kinship LLC
TERMS:To be pay in full by date March 22

Offering a discount of 100.00

<:I	r	$300.00

Billing Agreement:
Stephanie Douglas Lifestyles Coordinator 904-940-0687 Hello@trailmarkliving.com Six Mile Creek COD
475 W Town Place, Suite14, St Aug. FL 32092
Total	$300.00 •
FENWICK

BILL TO
Six Mile Creek CCD
6200 Lee Vista Boulevard #300 Orlando, FL 32822 USA
Fenwick Services 11623 Columbia Park Drive E. Jacksonville. FL 32258
P: (904)-724-7022
www.fenwickhorneservices.com Plumbing Uc#: CFC040039
e=ccl"	r,,--
-	..._,lJ\.:..l,.•a-.

APR 11 2024
BY:_ _ 

JOB ADDRESS
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA
Completed Date:
Payment Term: Due Upon Receipt

DESCRIPTION OF WORK

Party room outside North of the pool at the office/gym
Replace kitchen sink faucet with Moen Pull down spray only has. Old water Men's room at office/ gym
Replace starter battery on lavatory on the left hand side
Replace Sloan auto valve to regular hand flush Sloan toilet valve on toilet to the left of lavatory

TASK	DESCRIPTION	QTY	PRICE	TOTAL	
PLB-KTC-KFC- KFl-00001	Kitchen Faucet Pulldown - Level 1:
Our Level 1 Kitchen Faucet Pulldown Installation service offers a	1.00	$814.00	$814.00	
	straightforward solution for upgrading your kitchen with a new				
	pulldown faucet. ideal for enhancing kitchen functionality and				
	aesthetics, this service ensures a seamless installation of standard				
	pulldown faucets, providing you with ease of use and improved sink				
	accessibility.				

Initial Faucet and Sink Assessment: Conduct a preliminary evaluation of your current sink setup and the new pulldown faucet to ensure compatibility and plan the installation process.
Removal of Existing Faucet: Carefully remove the existing faucet, taking care to protect the sink and countertop areas.
Installation of Pulldown Faucet: Install the new pulldown faucet, precisely connecting it to your kitchen's water supply lines and ensuring it's securely mounted and aligned.
Functionality Testing: Test the faucet for proper operation, including the pulldown mechanism. water flow, and temperature control, making adjustments as necessary.
Leak Check and Calibration: Perform a thorough check for leaks at all connection points and calibrate the faucet to ensure
optimal performance.
Cleanup and Operational Overview: Complete the installation with a cleanup of the work area and provide a brief overview of the faucet's features and maintenance to ensure longevity.

Choosing our Level 1 Kitchen Faucet Pulldown Installation service guarantees a hassle-free upgrade to your kitchen, enhancing both functionality and style with professional precision.

PLB-BTR-TLT-	Replace Automatic Flusher:	1.00	$1,839.00	$1,839.00 TIR-00015	 Our Automatic Flusher Replacement service is designed to ensure
your restroom facilities maintain high standards of hygiene and efficiency. This service is key for updating or repairing automatic flush systems in commercial or public restrooms.
System and Compatibility Assessment: Begin with a thorough evaluation of the existing automatic flusher system and its compatibility with the new unit.
Removal of Old Flusher: Carefully disconnect and remove the old automatic flusher, ensuring no disruption to the overall plumbing system.
Installation of New Automatic Flusher: Install the new automatic flusher, making sure it's correctly aligned with the toilet or urinal and properly connected to the plumbing and electrical systems, if applicable.
Operational Testing and Calibration: Test the new flusher for functionality, calibrating sensors and settings as needed for optimal performance.
Final Inspection and Sanitization: Conclude with a final inspection to ensure proper installation and sanitize the area to maintain hygiene standards.

Thank you for choosing our Automatic Flusher Replacement service, an essential upgrade for modern, hygienic, and efficient restroom facilities.

#	DESCRIPTION	TOTAL

DW-00005	$50 Off Repair:
This coupon is used to get $50 off your service repair bill.
$-50.00

Please note: This offer is exclusive and cannot be combined with member discounts or any other promotions, Valid for a single transaction and service repair only. We're committed to providing top-quality service while ensuring you receive the best value.

Invoice #323013	Page 2 of 3
POTENTIAL SAVINGS	$397.95	
SUB-TOTAL	$2,603.00	
TAX	$0.00	
TOTAL DUE	$2,603.00	
BALANCE DUE	$2,603.00	
Thank you for choosing Fenwick Plumbing Services LLC.
We appreciate your business!
CUSTOMER AUTHORIZATION
I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materials as you deem advisable.

Sign here	Dwte	4/10/2024

CUSTOMER ACKNOWLEDGEMENT
I find the service and materials rendered in connection with the above work mentioned to have been completed in a satisfactory manner. I agree that the amount set forth on labeled "TOTAL" to be the total and complete flat rate/minimum charge. I agree to pay reasonable attorney fees and court costs in the event of legal action. A monthly service charge of 1 1/2% will be added after 10 days. I acknowledge that I have read and received a legible copy of this contract and have read the Notice to Owner and statement required thereon.

Date	4/10/2024

Florida Fence Company
112 Alderwood Place Saint Augustine FL 32092 Saint Augustine, FL 32092 US
+1 9047551161
floridafencecompany@gmail.com

INVOICE	APR 2 2 2024
BILL TO
Six Mile Creek

SERV !­

Aluminum repair	Aluminum Fence Repair at 275 Goldenrod Dr

INVOICE	1034
DATE	04/22/2024
DUE DATE	04/22/2024

CJTV	RATE	AMOU T

225.00	225.00

SUBTOTAL 7)\X TOTAL
225.00
0.00
225.00

O&M-Repair
B1-\LANCE DUE	$225.00

P,;ge I o:·1

Keen on Klean
5783 Mining Ter Ste 5 Jacksonville, FL 32257 US
+1 9047489060
info@KeenonKlean.com www.keenonklean.com

INVOICE
BILL TO
Six Mile Creek CDD 1408 Hamlin Ave Unit E
Amenity-Janitorial	[J 
Keen on Klean
Cleaning services

INVOICE# 7672
DATE 04/17/2024
DUE DATE 04/19/2024
St Cloud.FL 34771
BY:
TERMS Due on receipt

PM
& SQ FT

We appreciate your unwavering support. The invoice is being delivered early due to the upcoming holiday season
SUBTOTAL TAX TOTAL
BALANCE DUE
2,705.00
0.00
2,705.00
$2,705.00
Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone: 904-940-8606 Fax: 904-940-8682

Customer

Name	Six Mile Creek Meeting Attn	Sarah Sweeting
Address	 475 W Town Place, Suite 114 City	Saint Augustine, FL 32092-3648
Account 23428

INVOICE	-

4/18/2024 	

SUB-TOTAL

Amount Due

FSJ Pool Services, LLC. dba America's
Swimming Pool Co. of St. Augustine 52 Tuscan Way Suite 202 Box # 243 St. Augustine, FL 32092
904-788-3111
staugustine@asppoolco.com www.asppoolco.com/st-augustine/
Invoice

9
MAINTENANCE

REPAIRS	RENOVATIONS I

BILL TO
Six Mile Creek - Reverie 1408 Hamlin Avenue, Unit E St. Cloud, FL 34771
K ,· :.
BY:	-._
INVOICE#
5760
DATE
04/01/2024
TOTAL DUE
$2,060.00
TERMS
Due on receipt
ENCLOSED

DATE	ACTIVITY
MAINTENANCE
DESCRlPTION
Swimming Pool Maintenance
BALANCE DUE
AMOUNT
2,060.00
$2,060.00

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APR O 2
i•
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Mlchelle.sharp@fsresldentlal.com

-.'
INVOIC
Bethany Keppl
1195 Morning Light Rd, Jacksonville, F
_J	32218-8053, UNITED STATES
j	bethany.kepple@gmaff.com
I	Invoice No#: 0003
Invoice Date: Mar 28, 2024
Due Date: Mar 28, 2024
$175.00
AMOUNT DUE

SILL TO				
Michelle Sharp - Reverie

#	ITEMS & DESCRfPTION	

QTY/HRS	

PRICE	

AMOUNT($)	
1	Line Dance Lessons for Reverie	1	$175.00	$175.00	
Line Dance Instruction ApriJ 3, 9, 16, 20

I
...i

...
-i
Subtotal

TOTAL
$175.00

$175.00USD
Chetk
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:Y•

Z Michelle.sharp@fsresidential.com

917-991-1713
ganzillamusic@gmaiLoom www.ganziUamusic.com

INVOICE
2-19-23

Six Mile Creek COD
c/o Government Management Services 475 West Town Place, Suite 114 St Augustine, FL 32092
Professional Music Services:
THE BONES (duo) to provide musical entertainment on Sunday, March 17th, 2024 (St. Patrick's Day) from 6:00 pm until 7:30 pm at:
Reverie At Trailmark (as per Michelle Sharp) Total due: $600.00
Please make check payable to "Jeff Ganz"

 EVE
• i·· I
APR O 2 2024
i:-:Y:	-	--· ·	·-
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m Mlchetle.sharpOfsresldentlal.com

 		

Martin Lane
www.MartfnLaneMusic.com
INVOICE

P.O. Box 2359
Santa Rosa Beach, FL 32◄59 lauralanemusic@gmall.com

To:
Michelle Sharp Reverie at Trallmark 35 Rustic Mill Drive
St. Auaustine, Fl 32092
(904) 68◄·8881
michelle.sharp@fsresidentlal.com

Invoice submitted by: Laura Lane Martin
Martin Lane will provide professional, quality sound equipment.

We appreciate the opportunity to be your choice for LIVE music!
INVOICE If 133
Date: 04/05/202◄

INVOICE
Sltex Aquatic., LLC PO Box917
Parrish, FL 34219

Six Mile Creek c/o Reverie
BlDto
Six MileCreek c/o Reverie 6200 LeeVista Boulevard, Suite300
Orlando, FL 32822

office@sltll)(l!Quatlcs.com
+1 (813) 564-2322

Ship to
Six Mlle Creek c/o Reverie 6200 Lee Vista Boulevard, Suite300
Orlando. FL 32822

Invoice details
Invoice no.: 8304-B
Terms: Net 30
Invoice date: 04/01/2024 Due date: 05/01/2024

BY:	_

#	Date	Product or &erVie&	Qty	Rate	Amount

1.	LM-Rever1e at Trallmark
Mon1hty Lake Maintenance-Sb< Waterways
$1,164.00	$1,164.00

Total	$1,164.00

\J
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cie ¾;,,,,f ert?,,i C e..,

J Tree Amigos
Outdoor Scrvkcs
H n;:::
BY,_

Invoice
Invoice#: 202623 Date: 03/28/2024

Billed To: Six Mile Creek CDD
6200 LeeVista Boulevard
Suite 300
Orlando FL 32822
Project:  Six Mile Creek Reverie Enhancements

Description	Quantity	Price	Ext Price	
Spring Flower Switch out for Reverie				
2286 Annual Flowers (spring)	2,286.00			
Total	1.00	6,515.10	6,515.10	
Notes:				
Invoice Total:	$6,515.10

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

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

CUSTNO:	JOI! NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	Cl.ERK:	DATE/TIME:		
4055	000			NET20TH
DUE DATE: 5/20/24	CLF
TERMINAi.: 402	4/2/24	10:30	
SOLD TO:	SHIP TO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St 300

Orlando
877-221-6919

FL  32822	TAX:''''"  DEFAULT TAX CODE ST4

INVOICE: 8122 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PER	EXTENSION	
73103	164850	POULTRY NETTING 48"X50' CABLETIE 8"75#BLK 1000PK SNIPS MULTIPURP ORG 9" TIE WIRE SOLID 16GA 335'
PLSTC BUCKET 5G WHT ACE
'
Eccn,- n,·':"'"
I	J \ ,/ . L · ... "'
..,,
APR 02 2024
BY:-	....
- ·--H•• •••-• • ••••

arr> :
1>0 Cuo
6V'(f Ltvi..cl.s 111tt.,,.,,J(.. tl'L c
ou ?- - "3 2..c.l - 5-; lr' o D -t./1,

J	'-II 1,- I -z.r/1.-Lf	53.99	1	53.99 EA	5:,\.99 N	
3004683	758-200-8-UVM		31.99	1	31.99 EA	31.99 N	
21986	MPC3N-06		19.99	1	19.99 EA	19.99 N	
5027558	TW163121		14.99	1	14.99 EA	14.99 N	
1147461	05GACE54120		6.59	1	6.59 EA	6.59 N	

C;n	

1			
			·7-€..-L				
			(J<J()				

(CARL MARCHAND)
... AMOUNT CHARGED TO STORE ACCOUNT ..

127.55
TAXABLE
NON-TAXABLE SUBTOTAL
0.00
127.55
127.55

TOT WT: 26.30
TAX AMOUNT	0.00
TOTAL	121
x
Received By
ristaples
Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK CDD
Attention: TERESA VISCARRA 475  W  TOWN  PLACE ST AUGUSTINE, FL 32092

Federal ID: 04-3390816

Please Remit All Payments T11:		
ACH	Check	
Wells Fargo Account:
Routing: 121000248	Staples
PO Box 70242
Philadelphia, PA 19176-0242	
SendACHRemittances to:
ARRemittance@Staples.com		
?ECE  VEi,?,
Remittance
BY:_·----·	·-

Bill-to
@D24563
Summary Number
7000251051	Customer Account

Invoice Date
03/31/2024	Current Charges Credits Freight/Other
Truces	$566.10
$0.00
$0.00
$12.80	
Terms	Due Date			
Net 30 Days	04/30/2024	Summary Total	$578.90	

Customer SIX MILE CREEK CDD
Attention: TERESA VISCARRA 475  W  TOWN  PLACE ST AUGUSTINE, FL 32092
Account #

BIii To @D24563

*Please include this ticket with your payment for prompt and accurate application. If partial balance is being remitted, please provide documentation with your payment.
Billed Date 03/31/2024 Summary # 7000251051 Amount Due $578.90
Amount Enclosed $S{;G. 10

Staples
PO Box 70242
Philadelphia, PA 19176-0242
nstaples
Staples
ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

C	r-
..i--.....,-..Ii\···
K APR O 4 202
BY	·--·-

SIX MILE CREEK COD
Attention: TERESA VISCARRA 475 W TOWN PLACE
ST AUGUSTINE, FL 32092
Summary Number
7000251051
Invoice Date
03/31/2024
Terms
Net30Days
Summary Amount
$578.90
Due Date
04/3012024
Customer Account

Extended Summary

Bill-to	@D24563
IShip-To	Invoice Number

Net	Tax	Freight/	Total I
REVERIE REVERIE REVERIE REVERIE
Subt<itll REVERIE
FrelghltOlher S0.00
6000935765
6000935766
6000935772
6000935771
$118.57	$7.71	$0.00	$126.28-
$11.4,19	$0.00	$0.00	$114.19
$236.n	S0.00	$0.00	$236.77-
 .96.57		$5.09	$0.00	$101.66 ,,.
$566.10	$12.80	$0.00	$578.90
Tax$12JIO	Subtotal: $586.10
Total: $578.90

Staples
ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK CDC

SummBtY Number 7000251051

Detail Invoice
Budget Center
Attention: TERESA VISCARRA 475 WTOWN PLACE
ST AUGUSTINE, Fl 32092

SC Description
Invoice Number·
6000935765
Invoice Date
03/31/2024
Order Number
7628724243-000-001
emto
@D24563

Oi'deredBy
COLLEEN SPECHT
Invoice Amount
$126.28
Due Date
04/30/2024
Terms
Net30Days
Customer Account

On:lerDate
03/18/2024
PONUmber	PO Description
PO Release	pO Release l>esCrlption Shipping Address
35 RUSTIC MILL DRIVE ST. AUGUSTIN.E FL 32092
Deliver To
COLLEEN SPECHT
Ship-to ID
REVERIE
Approved By

Frei!!httOther $0.00

tJt(pr-N-'-A	Ud)	Cfvi
e.12£.J·J	'f / 3 / z_t11.-'{
<::::,. fvV'v\ +, y; ,.J	j	Uff	I; e.

Tax$7.71	Subto		 Total:	.
-;-
:::rr
I
I 0<J 1,-,	'-f o -	'¥0 o - '-Iv ct oo

Please Remit Ali .Payments To:		
ACH	Check	
Wells Fargo
!Account:,	outing: 121000248 IARRemittance@Staples.com	Staples
PO Box.70242
Plllladelphia, PA19176-0242	
r1Staples
Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK COD

summary Number 7000251051

Attention: TERESA VISCARRA 475 W TOWN PLACE
ST AUGUSTINE, FL 32092
Invoice Number
6000935771
Invoice Date
03/3112024
Invoice Amount
$101.66
Due.Date
04/30/2024

Detail Invoice
Order Number	Terms
7628405684-000-001	Net 30 Days
am To	Customer Account
@D24563
Budget Center	BC Description

PO Number	PO Description
PO Release	PO Release Description Shipping Address
35 RUSTIC MILL DRIVE ST. AUGUSTINE l=l 32092
Ordered By
COLLEEN SPECHT
Deliver To COLLEEN SPECHT
Ship-to ID
REVERIE

·Order Date
03/13/2024
Approved By

Line	Item
Descrlptlon/UBC
Cust	UOM	QtY	Unit	Ext-ended	Tax	Total
	Number	 SKU	Price	Price	Amount
e
€':"
0.
IFreight/Other $0.00
Cc(p,r,v--<J:	(;Jh pc:s:
re-c J,L  '1r5	J-z_." ,
0 p-e/1 tvL•1•'"'-	Suf pl ; .s
oui--	"-lo - 5 too-

CA-M

---
Tax$5.09	SUbtotaJE!)I
Tolal:$101.66
r1Staples
Staples ATTN: FSSC
500 Staples Or
Framingham, MA 01702

SIX MILE CREEK CDD

summary Number 7000251051

Detail Invoice
Budget Cente

PO Number

PO Release

Shipping Address
Attention: TERESA VISCARRA 475 W TOWN PLACE
ST AUGUSTINE, FL 32092

BC Descriptir;,n PO Descriptic;,n
PORelease Description
Invoice Number
6000935772
Invoice Date
03/31/2024
Order Number
7629106528-000-001
Bill To
@D24563

OrderedBy
COLLEEN SPECHT
DellverTo
COLLEEN SPECHT
Ship.to ID
REVERIE
Invoice Amount
$236.77
Due Date
04/30/2024
Terms
Net30Days
Customer Account

Order Date
03/22/2024
Approved By
35 RUSTIC MILL DRIVE ST. AUGUSTINE FL 32092

Line	Item	Descriptlon/LIBC	Cust	UOM	Qty	Unit
Number	SKU	Price	Extended Price	Tax	Total
Amount								
1	24399007	HP 414A YEL U TONER CARTRIDGE	24399007	EA	1	$114.19	$114.19	$0.00	$114.19	
2	24398985	HP 414A CYAN W TONER CART	24398985	EA	1	$114.29	$114.29	$0.00	$114.29	
3	332974	2X2 JWL POP SUPERSTICKY BPK	332974	PK	1	$8.29	$8.29	$0.00	. 9	
Freight/Other SO.OD
aI 1.,--l'JI,-(. c :
Offv \
Tax$0.00

«:..e.c,; {:	L/ /3 / Z.cJLl(

Please Remit AU Payments To:		
ACH	Check	
Wells Fargo
Account	outing: 121000248 ARRemlttance@Staptes.com	Staples POBox70242
Philadelphia. PA 19176-0242	
Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK COD

summary Number 7000251051

Detail Invoice
Attention: TERESA VISCARRA 475 W TOWN PLACE
ST AUGUSTINE, FL 32092
Invoice Numl>er
6000935766
Invoice Date
03/31/2024
Order Number
7629556598-000-001
Bill To
@D24563
Invoice Amount
$114.19
Due Date
04/30/2024
Terms
Net30 Days
Customer Account

Budget Center	BC Description

PONumbel'	PO Description

PO Release	PO Release Description

Shipping Address
35 RUSTIC MILL DRIVE ST. AUGUSTINE FL 32092

Ordered By
COLLEEN SPECHT
Deliver To
COLLEEN SPECHT
Ship.to ID
REVERIE

order Date
03/28/2024
Approved By

Freight/other $0.00

0 f-U' IA-6	ff) l 't-.S
00	'"2. -	7;>40	5	lf O()-<::; I 000

arrw--,J ()w	0n-'1
{2.e,,e, Jd ·. tf{ -:Z., /-t O1..A-f
0
TaX$0.00	Subtotal: $114.19
Total: $114.19

Please Remit All Paymems To:		
ACH	Check	
Wells Fargo
Account	Routing:121000248 ARRemittance@Staples.com	Staples POBox70242
Philadelphia, PA19176--0242	
Tree Amigos
Outdoor Se.rvkcs
Invoice
Invoice#: 202467 Date: 03/28/2024

Billed To:  Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822
Project: Six Mile Creek Reverie Enhancements
-
Description	Quantity	Price	Ext Price	
Replacement of Dead Cabbage Palm				
(10)CT Cabbage Palms	1.00	325.00	325.00	
Mobilization / Staking	1.00	75.00	75.00	
Equipment	1.00	450.00	450.00	
Debris Removal	1.00	150..00	150.00	
Notes:				
		Invoice Total:	$1,000.00	

jcvnkeare-(•i,,--+;" O
6 0 ·2..,,..	1-v	- S"'	8' OcJ-	<../'-< V d u
f 1cC-nVEn
tt APR 04 2024
BY:		

 Tree Amigos
Outdoor Services
Invoice
Invoice#: 202767 Date: 03/28/2024

Billed To:  Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822
Project: Six Mile Creek COD Reverie 1408 Hamlin Ave
U.nitE
St Cloud FL 34TT1

Description	Quantity	Price	Ext Price	
March Monthly Landscaping Maintenance Services	1.00	8,114.43	8,114.43	
Notes:		
Invoice Total:	
$8,114.43	

 Tree Amigos
Outdoor Services
Invoice
Invoice#: 202791 Date: 03/29/2024

Billed To: Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822
Project: Reverie Amenity Center
50 Rustic Mill Dr
St. Augustine FL 32092

	

Description	Quantity	Price	Ext Price	
March Monthly Landscape Maintenance	1.00	2,737.07	2,737.07	
Notes:		
Invoice Total:	
$2,737.07	

)
QrP . C t0	1
j;	ii?,/-Z,FU{
t10-z,,..,3L{o- 53 :Yoo -- lf&	6dr/
-:1	--w/1[,;;,-f-.e,-n
 Tree Amigos
Outdoor Services
Invoice
Invoice#: 202815 Date: 03/31/2024

Billed To: Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822
Project: Reverie at Trailmark Phase 2 maintenace 6200 Lee Vista Boulevard
Sulte300 Orlando FL 32822

Description

March Monthly Landscape Maintenance
Quantity

1.00
Price

1,307.57
Ext Price

1,307.57

Notes:

3	.·	J	.
4r,v«rl	C'A-vC
/!-UArJ	ii? /7-#2--'f
CCvf"-	)I/	a,,.,+,(/IA
OO<-- -	7;;</<J- s-3	g-o o -'f (p z,cJc>

Invoice Total:	$1,307.57

,::	,, f
i_;_= J \;'

APR 04 2024
SY·- -·------------

April 1. 202•·
IO\/OiC(l No. <l	I

Servicing for .. !

\"aste Station Service	& stations

i.
Un1,ny_of. • {Jk6	C-41r1
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C,	'f/3/')-() c(
1 X Week

:5432

DOODYDADDY JAX@GMAIL.COM	

•FPL.

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

CURRENT BILL

··••••••···•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
BILL SUMMARY

FPL.com Page 1	0001 0010 060827	E001

Electric Bill Statement
For: Mar 6, 2024 to Apr 5, 2024 (30 days)
Statement Date: Apr 5, 2024
Account Number: 04551-38016
Service Address:
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Payment received after June 27, 2024 is considered LATE; a late payment
Amount of your last bill Payments received
Balance before new charges

Total new charges
Total amount you owe
252.86
-252.86
0.00

248.95
$248.95
(See page 2 for bill details.)
charge of 1% will apply.

••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates.

.V:

---------·······
•FPL.

I	27	1304045513801655984200000
0001 0010 060827	7	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
l1l111ll1111•••11111ll1l1l1111•1111••1111l11l111lll1111••11•••1•1
The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
In U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

04551-38016  )	[..  $_2_48_._95

_._J) (	Apr 26, 2024
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

-	-  -	---	--	--	-

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD5597. Next meter reading May 7, 2024.
Usage Type	Current	Previous	=
kWh used	57917	55993

Usage
1924

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Apr5,2024
1924
30
64
$248.95
Mar 6, 2024
1864
29
64
$252.86
Apr6,2023
1921
30
64
$278.22

)	
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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	 Discover rebates, tips and tools to save on your bill - plus, business device.	solutions.
FPL.com/MobileApp	FPL.com/BizPrograms

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.

'	--	--- ---.c.	-- ---=-.  ·-	J ----- -  	• _._  -	--

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

f.······························ ; · ;;·;;;·;	••,

3,550kWh
I
I III IIII
A  M  J	J	A  S  O  N  D  J
F	M  A  2024

i ·············..········	i.
BILL SUMMARY
.....................2.0..2.3................................................................···········................
KEEP IN MIND
Payment received after June 27, 2024 is considered LATE; a late payment charge of 1% will apply.

.	(See page 2 for bill details.)	:
••••••••·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates.

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

I	27	1304233405333319783200000
0003 0010 060827

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

27	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD1994. Next meter reading May 7, 2024.
Usage Type	Current	Previous	=
kWh used	50370	48529

Usage
1841

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Apr5,2024
1841
30
61
$238.79
Mar 6, 2024
2035
29
70
$274,85
Apr6,2023
2735
30
91
$390.56
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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms

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	E001

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

CURRENT BILL

19.300 kWh?
15,440 kWh;
11.580 kWh;
7.720 kWh;
3.860 kWh:
Electric Bill Statement
For: Mar 5, 2024 to Apr 3, 2024 (29 days)
Statement Date: Apr 3, 2024
Account Number: 72655-49001
Service Address:
35 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

OkWh	,0
A	M  J	J	A	S	O	N	D  J	F	M	A
2023	2024
KEEP I	MIND

Amount of your last bill Payments received
BILL SUMMARY

1,405.42
-1,405.42
Payment received after June 26, 2024 is considered LATE; a late payment charge of 1% will apply.

? I. .: .<: .	..._.	1,454.73
Total amount you owe	$1,454.73
(See page 2 for bill details.)

An approved rate decrease is in effect. FPL has proposed another rate decrease to begin in May. Learn more at FPL..c,,'.,;;:1--: cs.

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)	

l=PL
I	27	13□3726554900173745410□□0

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

The arn:JLmt enclosed includes the following donalion:
FPL Care To Share:

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

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

	
Visit FPLcom/PayBill
for ways to pay.
(	72655-49001
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE
Apr24,2		$ \4$4.?J
NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Account Number:
72655-49001
FPL.com Page 2	E001

.l '	 BILL
METER SUMMARY
Amount of your last bill	1,405.42
P.?Y.IJ:l!:l.r!!. E!c;: iXE: .-.! ?:!) . Y.9!-1........................................:-.1:1 :1.	Meter reading - Meter
Usage Type
kWh used	KU51158. Next meter reading Ma
Current	-  Previous
01682	01565	y 3, 2024.
x Const
120	
=	
Usage
14040	
Balance before new charges	$0.00	Demand KW	.30	120.00	36	
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:	$30.21	ENERGY USAGE COMPARISON
This Month	Last Month	Last Vear					
Non-fuel:	($0.028120 per kWh}	$394.80
Fuel:	($0.037280perkWh}	$523.41
R in? 9:.... ! : P. !	4?. ;?
Electric service amount	1,417.14
!	.f!:l.<?!:l]I?! . (l? t.t )	?. :
Taxes and charges	36.36
fl g .l t_C?rY}E:{§ 1E:.fE: )...........................,,	.- :?
Total new charges
Total amount you owe

Service to	Apr3,2024	Mars, 2024	AprS,2023	
kWh Used	14040	12960	11160	
Service days	29	29	30	
kWh/day	484	446	372	
Amount	$1,454.73	$1,405.42	$1,181.06	

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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
Download now,	Find resources,

When you pa/ by ch:·cc·, :JOU nuthc,'z.o ,::;>L to process :1ow payment eL:.ctr nic E:· or ··s a d.::nt If yow payment is proce;·,,,d els:ct.onicnily, yo;:· ch,-,ok'ng accc,unt. a1'a.y be ;LbitcJ on the ,,1me day \Ve rocciv:: th, ch,,ck a:id your check 1.v:,I no: bo mtwncd vP.h ,our ch:,cking account staternent F"PL ekes ''1()t agr-.e tc a'!y restrtc:fo/1S. condi1ions or endorsernent -; p!acod on any bid sta:erne:1t or payrrents si ch as cf)t""Ck1 rnoney
::;rde· or ether forrr-:; of viyrnent. '!'e w:ll p ocess the r::iyn-,c,nt 'ls ii these rest::ctkns ,Jr condition,; do net exi,>1:.

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, FL 32092

$25.95
TOTALAMOUNTYOU OWE

Apr 26, 2024
NEW CHARGES DUE BY

Switch to eBill today and get your bill wherever you are.
FPL.com/eBill

;  ······; ;;,;· :;;  ·	·	························:; ·;	•1•

KEEP IN MIND
Payment received after June 27, 2024 is considered LATE; a late payment charge of 1% will apply.

(See page 2 for bill details.)
••••••••••••••••••••••..••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••   An approved rate decrease is in effect. Rates will decrease again in May.
Learn more at FPL.corn/Rates.

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

I	27	13□4729683801975952□□□□□□

0005 0010 060827

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
C/0	REVERIE
6200 LEE VISTA BLVD STE 00
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

	
Visit FPL.com/PayBill
for ways to pay.
72968-38019	)  (	$25.95	)  [	Apr 26, 2024
----
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD3136. Next meter reading May 7, 2024.
Usage Type	Current	Previous	=
kWh used	00349	00343
Usage
6
ENERGY USAGE COMPARISON
This Month
Last Month
Last Year
Service to kWh Used Service days kWh/day Amount
KEEP IN MIND
Apr5,2024
6
30
0
$25.95
Mar 6, 2024
6
29
0
$25.99
Apr 6, 2023
6
30
0
$26.04
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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
Account Number: 97807-53332
Service Address:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

CURRENT BILL

·••••••••••••••••..••••••••..••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••··:..
i	BILL SUMMARY
Amount of your last bill	26.21	
Payments received	-26.21	
Balance before new charges	0.00	
Total new charges	26.14	
Total amount you owe	$26.14	
(See page 2 for bill details.)
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.corn/Rates.
KEEP IN MIND
Payment received after June 27, 2024 is considered LATE; a late payment charge of 1% will apply.

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

I	27	1304978075333264162000000
0009 0010 060827

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
[	97807-53332	]  [	$26.14	]  (	Apr 26, 2024
----
ACCOUNT NUMBER	TOTALAMOUITTYOU OWE	NEW CHARGES DUE BY	AMOUITT ENCLOSED

BILL DETAILS
METER SUMMARY

Amount of your last bill	26.21
Payment received - Thank you	-26.21	Meter reading - Meter ACD3752. Next meter reading May 7, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	00425	00415	10					
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
Apr 5, 2024	Last Month
Mar 6, 2024	Last Year
Apr6,2023	
Minimum base bill charge:	$11.50		kWh Used	10	10	10	
Non-fuel:	( $0.082130 per kWh)	$0.82		Service days	30	29	30	
Fuel:	f.. .037280 per kWh)	$0.37		kWh/day	0	0	0	
Electric service amount	25.47
 Gross receipts tax (State tax)	0.65
Taxes and charges	0.65
_Regulatory fee (State fee)	0.02
Total new charges	$26.14

Total amount you owe	$26.14	Amount	$26.14	$26.21	$26.30

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	Programs for your business
Get instant, secure access to outage and billing info from your mobile	Discover rebates, tips and tools to save on your bill - plus, business device.	 solutions.
FPL.com/MobileApp	FPL.com/BizPrograms

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731
I

Page1

Customer Name	Customer Number	P.O. Number Six Mite Creek COD-The Reverie		300389
Quantity	• Description
Six Mile Creek COD-The Reverls, Entrance, Pacatti Rd, Saint Augustlne, FL
Invoice Number 740273
Due Date
06/01/2024
Rate	Amount
2.00	Add Res as of 3/31/24	20.00	40.00	
04/01/2024 • 05/31/2024
Sales Tax		0.00	
Payments/Credits Applied		0.00	
Invoice Balance Due:	$40.00
··	IMPORTANT MESSAGES
··· 	
-Im-por-tant-Nu-mb-ers·to-Kn-ow:	, 
Billing Questions: (941) 556-0743
Email: ar@enverasystems.com

Date
04/09/2024
Invoice #	Description
740273	Monitoring Services
Amount
$40.00
Balance Due
$40.00

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731
Return Service Requested

Invoice Number	I	Date
740273	04/09/2024
\	Customer Number	Oue Date
I	300389	06101/2024

Net Due: $40.00
Amount Enclosed: 	 _

11•1m11111llll1thl•flll11•1lll1l11l111l111111111l1111hl11111I
SIX MILE CREEK COO.THE REVERIE
6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822-5149	606
Envera
1::::.	PO Box 2086
HicksviHe. NY 11802

1011 606

Invoice

Finyl Products
2921 NW 8th Place Ocala, FL 34475
Phone: 352-351-3578

1,d
Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0619151
4/15/2024

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

APR 1 6 2024

PMT	NUMBER	DESCRIPTION	AMOUNT	
16	Lease payment for Tax-Exempt Lease Purchase Agreement dated July 20, 2022 for the purchase of fitness equipment

:It'+	$1Hl)_l\1
2 Jl H{l q_'
}._.')10•Slt- .'tl	l\\O, l	2,278.89	

TOTAL DUE	$2,278.89

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

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

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0619151	5/27/2024	$2,278.89	$l2 '+g.3C\	

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
REVERIE
AT	TRAILMARK

Invoice Number: Invoice Date: Terms:
Period Begin: Period End: Reverie HOA:

10966443
4/12/2024
Net30 3/23/2024
4/05/2024
100-0SPU

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive
St Augustine, Fl 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020
Please include on check GL CODE 41011 00

Staff Reverie {East Parcel}
Customer: Six Mile Creek COD Total Amount Due: $5,360.71

APR 1 5 2024

Approved: flu 	
Date:  /_1< /_74_U 2{-_ 

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SPECIAL INSTRUCTIONS:
&11+t \	-k>	/'

Michelle.sharp@fsresidential.com
	
Make Your Event Worth the Money You Spent
2410 Sylvan chase Dr Orange Park fl 32073
Phone 904-463-6969	No Fax Number mascoety@msn.com..	DATE:
INVOICE #
FOR:	April9,2024
4924
hostldj	
Bill To:			
Six Mile Creek cdd			
St Augustine, Florida 32092			

Make all checks payable to Roy Green
If you have any questions concerning this invoice, contact Roy Green at 904-463-6969

THANK YOU FOR YOUR BUSINESS!

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731

	300389 

Page 1

05101/2024	J

Customer Name	Customer Number	P.O.Number	Invoice Number	Due Date	
Six Mlle Creek COD·The Reverie	300389		739265	05/01/2024	
Quantity	Description		Rate	Amount	
Six MHe Creek CDD-The Reverie, Entrance, Pacetti Rd, Saine Augustine, FL					
2.00	Add Res as of 2/29/24	50.00	100.00		
	03/01/2024 • 04/30/2024				
	Sates Tax		0.00		
	Payments/Credits Applied			0.00 		
Invoice Balance Due:	$100.00

Important Numbers to Know:

BIiiing Questions: (941) 556-0743 Email: ar@enverasystems.com Service: (941) 556-0734
IMPORTANT MESSAGES

MyEnvera Count as of 2/29/24. 5 additional homes @ $10,00 each

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G,J't")-L.-{	G,+1e-;-

Date
03/17/2024
Invoice I
739265
Description
Monitoring Services
Amount
$100.00
Balance Due
$100.00

Envera
8281 Blaikle Court
Sarasota, FL 34240
(941) 556-0731
Return Service Requested

Net Due: $100.00
Amount Enclosed: 	 _

I du•111111ifI (1,1,1Im•l1l'l•1lb1111111,,11••,, ,111,,I1,1•In
SIX MILE CREEK COO-THE.REVERIE 6200 LEE VISTA BLVD S'Tc 300 ORLANDO, FL32822-5149

13741
Envera
POBox2086
Hicksville, NY 11802

1 of1 13741

Envera
8281 Blaikie Court
Sarasota, Fl 34240
(941) 556-0731

Customer Name
Six Mile Creek COD-The Reverie	CUstomer Number
300389	P.O.Number	Invoice.Number
739735		Due Date
05/01/2024		
Quantity •	Des(:ription			Rate	Amount		
Sb( Mile Creek CDO-The Reverie, EnlTBnce, Pacetti Rd, Saint Augusdne, FL
1.00	Service & Maintenance	
321.62	
321.62					
05/01/2024 • 05/31/2024							
1.00

1.00	Virtual Gate Guard Monitoring
05/01/2024 • 05/31/2024
Service & Maintenance	2,370.00
8.99	2,370.00
8.99				

1.00	05/01/2024 • 05/31/2024
Envera Kiosk System	
500.00	
500.00				

1.00	05/0112024 - 05/31/2024
Data Management
05/0112024 - 05/31/2024
SalEISTax	0	
200.00	
200.00
0.00			
	Payments/Credits Applied				0.00			
Invoice Balance Due:	$3,400.61

Important Numbers to Know:

BUling Questions: (941) 556-0743 EmaU: ar@enverasystems.com Service: (941) 556-0734
IMPORTANT MESSAGES

Date
04/01/2024
Invoice#
739735

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731
Return Service Requested

N4!t Due: $3,400.61
Amount Enclosed: 	_

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SIX MILE CREEK COO..THE REVERIE
6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822-5149

1282
Envera
PO Box2086
HicksviUe, NY 11802

1 of1  1282

Hawkins, Inc.
2381 Rosegate
Roseville, MN 55113
Original

INVOICE

Total Invoice	$1,134.00

Sold To: 484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
6200 J..ee Vista Blvd
Ste300
Ortando FL 32822
Shipment Number.	534_· _9_4_77	 _
Ship To:	484858
SIX MILE CREEK COD EAST PARCEL
REVERIE
85 Rustic Mill Dr
St Augustine FL 32092-7940

Net Due Date Terme

FOB Description	Ship Via	Customer F'.O.#
P.O. Rel-eas-e
---Sal-esAgellt#
5/1&24	Net 30
PPD Origin	HAWKINS SOUTHEAST FLEET
387

Line#	
!temNurnber	ltsmName/
Descriplion	
Tax	Qty
Shipped	T1ans UOM	Unit Price	Price
tJOM	Wofght
Nel/Gross	Extended
Price	
11.000	41900	Azone - EPA Reg. No. 7870-1	N	440;0000	GA	$2.5500	GA	4,254.S LB	s1.122.00I	
		1 LB BLK (Mlnl•Bulk)		440.0000	GA			4,254.BGW		
11.010	FuelSurcharge	Freight	N	1.0000	EA	$12.0000			$12.00\	

•-""• Aaeehle Your Invoice V-ia Email ••--
Please c:oota<:t our Acccunts Aecelvable Department via email.atCredlt.Oept@Hawkinslnc.com
!Jr call 612-331-6910 1D gel it selup on your account.

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Sales Tax
......... ------·---r----··-·--··
j Invoice Total

$1,134.00
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INVOICE

Invoice#	56323759	Technician	Jonathan Behnen	
Invoice Date	04/20/2024	License#		
Service Date	04/20/2024	Target Pest	TER	
		Purchase Order		

·

·

Mandy Hines
Inside Sales Specialist

P 904-671-8240
193 San Marco Ave, St. Augustine, FL 32084
nr erapestraiders.com
Voted Top 5 USA WORKPLACE in 2023
1'--4J
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Invoice Number: 00003287
Invoice Date: April 23, 2024

Reverie at TrailMark
Six Mile Creek Community Development District 475 West Town Place Suite 114
St. Augustine, FL 32092-3649

Phone: C# 512-269-5281
Email: colleen.specht@fsresidential.com

Sync To QuickBooks:	 Terms: Net Due on Yes	Receipt
Purchase Order#:

JOB:J19376

Locairon: Reverie at TrailMarlc. 35 Rustic Mill Drive, St. Augustine, FL 32092
Job Lead: Reilly Burke
Sunbelt Gated Access Systems of Florida 9774 Florida Mining Blvd West Ste 701 Jacksonville, FL 32257
United States
Tel: 904-354-7060
E-mail: service@sunbeltsys.com ES12000933

Total Due: $403.00

Completed: Wed 4/17/2412:17 PM

Purcha&e Order#:

Line Item	Qty	Unit Price	Tax	Total
				
REPAIR LABOR

Notes: 4/17124: Carl asked for full pm and inspection

Prefonned preventative maintenance on both entrance operators. Lubed chains and fnspeeted all functions and operations of operator and safety devices. Sat limits on both operators.

I found no defects, damaged, or worn components. The gates and operators work as they should.

OSC.ARSTCOAST	1.00	$200.00	$200.00	
REPAIR LABOR	1.40	$145.00	$203.00	
WARRANTY - 30	1.00	$0.00	$0.00	

I 9774 Florida Mining Blvd W&st Ste 701, Jaoksorwme, FL, 32257, United States I Tel: 904-354-7060 I E-mail: seniice@sunbeltsys.com

2-

Net Items:	$403.00	
Net Labor:	$0.00	
Tax:	$0.00	
Invoice Total:	$403.00	

Invoice Notes:

You may now request service or view past service requests and invoices on our customer portal

portal.fieldaware.com/lpyxlm
iI!]i •
Dear valued SL Stewart customers,

Thank you for your continued patronage with SL stewart. On April 1, 2023, SL Stewart was purchased by Sunbelt Gated Access Systems of FL, LLC. While the staff for your area is remaining intact, our goal is to foster existing relationships and expand the already established footprint by continuing to provide a high level of service at an industry standard price. For information on Sunbelt, please visit www.sunbeltsys.com. If you have any questions, comments., or concerns, please call us at 727-785-6209.
We look forward to working with you!

FLORIDA CONTRACTORS LICENSE ES12000933

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I 9774 Florida Mining Blvd Wes! Ste ?Oi Jaci<sonvilte. FL, 32257 Unite States I :el: 904-354-7060 I E-mail: servioo@sunbeltsys.com
·

FOURTH ORDER OF BUSINESS

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.

SIXTH ORDER OF BUSINESS
Six Mile Creek CDD Policy

Subject: Policy Regarding Removal or Trimming of Trees and Brush in Preserve Areas Adjacent to Private Property

BACKGROUND:

The Six Mile Creek CDD (the “District”)/ has undeveloped preserves and common areas which are located adjacent to private property, to include lots upon which homes are built. Outlined below is general guidance regarding responsibility for maintenance of trees, brush, and other plantings on these preserve or commons areas that may encroach upon or otherwise impact private property.

POLICY

Property owners should report the following situations to the CDD to ensure timely inspection and appropriate action when a preserve or common area tree poses a threat of falling onto and damaging private property:

Tree is dead.
Tree is significantly diseased or dying.

Brush and limbs/branches of healthy trees located on preserve or common areas may encroach onto private property. In these cases, property owners may trim back brush or tree branches and limbs so they do not encroach onto their private property. In cases of preserve areas, the St. Johns River Water Management District must be consulted for any actions beyond this limited trimming.

PROCESS

Requests for inspection for removal of preserve trees should be forwarded to the District’s operations manager. After preliminary review and if warranted, the operations manager will coordinate appropriate actions to include inspection by arborist to determine health of tree and permission from SJRWMD for tree removal.

The CDD does not need to be consulted in matter of private property owners trimming back tree limbs and branches, and brush which encroach onto their property. However, property owners must be careful not to trim beyond the property line and disturb preserve areas that are intended to remain in their original state.

For property insurance reasons, it is important to report dead or dying trees before they fall and result in property damage. If not reported prior to the occurrence of damage, the cost of repairs for property damage is typically covered by the homeowner’s property insurance policy.

SEVENTH ORDER OF BUSINESS

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 from TrailMark’s policies

 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: Change passes to Badges. Take out: cost of the tickets will cover the cost of the guest pass badge (not needed)
Amenity Facilities: add the hours of operation
Add: Amenity center is not available to rent for private resident parties/functions.
 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.
1

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. Vendors may only sell items during sanctioned events or as approved by the Lifestyle Director.
 Tavern:
Page 11: Remove:
but there is a room usage fee for Patron/rental functions.	~ Not available to rent
housekeeping staff will complete special room setups ~ residents are responsible for setting up and putting tables and chairs back - we will help them if we are available but we do not have staff all hours.
 General Pool and Spa Safety:
Page 12: Add to no outside trainers: unless previously set up as a vendor by the Lifestyle Director.
8.3.5 Outside Trainers:
Page 14: No outside trainers add: unless previously set up as a vendor by the Lifestyle Director.
14. Bicycles:
Page 18: change Lodge to Retreat (proper name)

2

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 policies 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” – 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. Staff.

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. The Lifestyles Director shall have the authority to permit variations from the specific numbers in the guest policies as long as such variations are reasonable and consistent with the intent to not allow guests to become regular or excessive users of the District’s facilities.
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 &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.

The Amenity Center Hours of Operation:
7 days per week
Lounge, game room, tavern, pools, bocci 8 am – 9 pm (fob access) closes at 10 pm
Fitness Center/Group Exercise: 5:30 am – 10 pm Pickleball Courts: Dawn until 10 pm (lights go out).
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. Amenity center is not available to rent for private resident parties/functions.

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. Vendors may only sell items during sanctioned events or as approved by the Lifestyle Director.
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 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.
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.
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: 	

EIGHTH ORDER OF BUSINESS

5034 N Hiatus Road, Sunrise, FL 33351 Office:
INVOICE

INVOICE # F05012401M
Date: May 1, 2024

Reverie at Trailmark aka Six Mile Creek 35 Rustic Mill Dr.
St. Augustine, FL 32092

ATN	Teresa Viscara	ATN	Colleen Specht
Phone	407-347-4103	Phone	904-436-5510
Email
tviscarra@gmscfl.com
Email	colleen.specht@fsresidential.com

Prepared By	P.O. Number	Ship Via	F.O.B. Point	Payment Terms	Install Date	
Mark Smilek	Will Advise	Best Way	Origin	100% Prepaid		

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
		WELLBEATS - DIGTIAL GROUP FITNESS - Annual Renewal			
12	WB-STREAM-M	Monthly Multifamily Streaming Budning Up to 1500 Members - CUSTOMER MUST PROVIDE A WALL MOUNTED SMART TV WITH HARDWIRED INTERNET FOR STREAMING	$399.99	$4,799.88	
					
		TAX EXEMPT - CDD			

For Delivery Staff						
Date:		Amount Collected:		Check No.:		
Received By: (Print Name and Sign)						

Created on 05/01/24 15:52:39 by Mark Smilek

1 of 2
Acceptance of Proposal
Terms and Conditions
The stated prices, specifications, and conditions are satisfactory and are hereby accepted by the undersigned. This proposal becomes a binding contract when signed. Commercial Fitness Products is authorized to provide the materials as specified. Payment will be made as outlined above, if not finance charges may apply. Special Orders require a 50% Non-Refundable Deposit. Restocking charge fee is 25% on all cancelled orders. Changes in
Scheduled Installations
CFP will make every effort to deliver & install on Purchaser's required date.
Should Purchaser be unable to accept delivery after confirmed Ship Date or scheduled Installation Date, due to - readiness of the site, availability of payment, electrical connections, flooring installation, or other such issues, Redelivery & Storage Charges will apply. Fees will be assessed from volume of equipment, site location, and length of storage.
Confidentiality
Purchaser will keep all of the pricing terms and conditions of this Agreement confidential and Purchaser will neither
disclose the existence of this Agreement nor the terms of this Agreement to any third Party except to those employees of Purchaser who need to know such terms for the purpose of effecting the transaction.
Additional Terms of Sale
Prices are guaranteed for 30 Days only. Product and Freight pricing based upon purchase of the total package.
Until products are paid for in full ownership of products remains as CFP. Customer grants to, and Commercial Fitness Products, Inc. shall retain, a security interest in and lien on all Products sold to Customer.
Per industry safety standards CFP hereby notifies Purchaser of the need to locate treadmills with a 2-meter-long clear zone behind each treadmill.
Purchaser shall indemnify CFP against any and all losses, liabilities, damages and expenses which may incur as a
Technology
Purchaser is responsible for providing power & technology requirements, as stated below. Failure to have any or all
Power Requirements - treadmills require a dedicated 20amp circuit with non-looped ground & neutral wires with a NEMA 5-20R receptacle. Bikes, Ellipticals ClimbMills & Steppers can be "daisy-chained" with up to four (4) units on a single receptacle.
TV Signal - unencrypted digital via RG6 COAX Cable. Each TV requires an RG6 patch cable with F-Type compression fitting. OPTV requirements vary - please check with A/V Technician & Cable/SAT provider. Network - Hardline connection preferred, and required for some incidents - please check with A/V Technician & Internet provider. WiFi, 5Mbps per console MAX download usage -No Splash Page or Secondary Authentication
Warranties
Matrix CV Warranty: Frame & Drive Motor - 7 Yrs, Parts & Labor - 3 Yrs. Bikes & Ellipticals: Frame Construction (excludes finish) - 10 Yrs, Brake & Drive System - 3 Yrs, Flywheel Assembly - 3 Years. Service provided by

Matrix Strength (Ultra, Versa, Aura, Magnum, Varsity, Connexus) Warranty:Frame - 10 Yrs, Parts - 5 Yrs., Labor - 3Yrs., Upholstery/Cables/Springs/ Grips - 1Yr.
Matrix Strength (G1 Strength): Warranty:Frame - 10 Yrs, Parts - 1 Yrs., Labor - 1Yrs., Upholstery/Cables/Springs/ Circle Fitness Cardio of 3 yrs parts and 1 yr labor.
InFlight Fitness: Lifetime warranty on the frame and welds. One year warranty on cables, pulleys and moving parts.
BodyCraft Treadmills & Ellipticals: 10 year- Frame, 5 year- Parts.1 Year - Labor BodyCraft Upright & Recumbent Bikes: 10 year- Frame . 5 year- Parts , 2 Year - Labor
BodyCraft SPX Spin Bike: 10 Year Frame, 3 Year Parts, 1 Year Wear Items, 90 Days Labor Pre-Owned Equipment Warranty: 30 Days Parts & Labor

Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Invoice # :
Invoice Amount:
Payment Terms:
Deposit Amount:
Balance:
Signature		 Print Name: 	
Facility Name: 	
Date of Acceptance: 	
Created on 05/01/24 15:52:39 by Mark Smilek
Thank you for your Business!

2 of 2

NINTH ORDER OF BUSINESS

A.
Kutak Rock LLP
107 West College Avenue, Tallahassee, FL 32301-7707
office 850.692.7300

Wesley S. Haber
wesley.haber@kutakrock.com

MEMORANDUM
To:	Six Mile Creek Community Development District Board of Supervisors
From:	Alyssa C. Willson
Date:	March 27, 2024
Re:	Community Development District’s Duty to Warn of Alligators

The purpose of this memorandum is to outline community development districts’ (“District”) responsibilities under Florida law to warn residents or other individuals about wild animals.1 As explained further below, the general rule is: there is no duty to warn individuals about wild animals that are natural to the area.2 A court, however, may find that the District has a duty to warn and place warning signs when the District has additional information about a danger that an individual would not be expected to realize under its duty to exercise ordinary care in management of District property, including use of reasonable care to discover dangerous conditions on its land and to protect permitted entrants from those conditions.3 The latter situation would likely arise when the District has notice that wild animals are regularly present or removed from a certain location within the District, or where wild animals have displayed aggressive behavior. But where the District is not aware of any issues with wild animals, the general rule applies, and it is within the Board of Supervisor’s (“Board”) discretion to provide warning notice of the same.

Florida law is well settled that the owner or possessor of land is not required to anticipate the presence of or to guard an invitee (i.e. residents and guests) or trespasser (i.e. unknown individuals) against harm from wild animals unless one of two conditions exist: 1) the animal has been reduced to possession (e.g., pet alligator), or 2) the animal is not indigenous to the locality but has been introduced onto the premises by the landowner.4 This general rule would mean warning signs throughout the community are generally not required; however, it is within the Board’s discretion to place warning signs in those areas.

1 Given the recent sightings, this memo is primarily addressing wild alligators; however, if the District decides to place warning signs, other wild animals could be included on the sign.
2 Palumbo v. State Game & Fresh Water Fish Com., 487 So. 2d 352, 353 (Fla. 1st DCA 1986).
3 Cases addressing this issue base their conclusion on the duty of a landowner to warn individuals of a dangerous condition on the property that the landowner is aware of but is a dangerous condition that an individual would not know or have reason to know exists on the property. See Post v. Lunney, 261 So. 2d 146, 149-150 (Fla. 1972).
4 Wamser v. City of St. Petersburg, 339 So. 2d 244, 246 (Fla. 2d DCA 1976); see also Palumbo, 487 So. 2d at 353.

Page 2 of 2
February 1, 2024

However, if the District has knowledge of wild animals on the premises, reasonable precautions should be taken. Florida courts have held that landowner may be held liable if landowner knew of unreasonable risk of harm from wild animals.5 The District may consider warning of alligators in areas where recreational activities occur, especially if they are regularly seen in the area. Reasonable precautions may include, among other things, the posting of signs warning of the possible presence of wild animals, sending community-wide messages educating residents of presence of wild animals and the need to secure any attractions that wild animals might gravitate towards, and providing a way to report nuisance alligators. In light of recent sightings of alligators within the community, preventative actions could not only prove to be vital in the control of the risk, but also a prudent measure in public opinion.

We are not aware of any legal mandate, codes or ordinances that specify requirements for signage nor do liability policies currently contain a condition that would exclude coverage should a claim of this nature occur. The District’s insurance provider also recommends that signage be posted in higher traffic and activity areas, such as seating areas, park benches near ponds, amenities such as playgrounds, pools, dog parks, outdoor fitness equipment near ponds, walking trails and paths. See Attachment 1 for example signage provided by the District’s insurance carrier. In addition, education of community through sharing informational materials and how to report an alligator sighting, such as the Nuisance Alligator Hotline at 866-FWCGATOR (866-392-4286). See Attachment 2 for the Florida Fish and Wildlife Commission’s educational brochure on “Living with Alligators.”

In sum, our advice is to provide notice of the presence of alligators in those locations within District property where the Board has knowledge of the presence or prior presence of alligators. Such notice may be provided in the form of an annual mailing to District residents warning of alligators and other wildlife in certain locations, by placing warning signs where alligators have been known to appear, or by any other reasonable precautionary methods or combinations thereof as determined by the Board. Where the District warns of alligators by placing warning signs, the District must act reasonably, which means the signs should adequately warn individuals about the nature of the hazards and risks involved. Due to the lack of a legal requirement to provide warning signs, there are no set rules on how many signs should be placed or what is required to be on the signs. If placing signage, we advise that such signage contain both written and pictorial warnings of the presence of alligators and be placed throughout community in line with what our insurance provider recommends as outlined above. Adding pictures will provide additional confirmation of the type of warning the language provides.

5 Simmons v. Florida Dep’t of Corr., 2015 WL 3454274, at *5 (M.D. Fla. May 29, 2015)
ATTACHMENT 1

ATTACHMENT 2

Oo not •"•im oulsidc- of p(Jll.ted •"•immin,c ar a. or ju
't.'lltf'U llull lllll)' hci in habiu-,ct h)' •llip,fOflJ..

Uvlng with Aftlgatora
[n Florida, 1IW!growing 1,u1nbe1·or people livil'lg 11ncl ni<·nii11ing nc!l1r w11lc:r luu111:d I<•i1,:,tmuly ri•i in thti numli,c:r <•r1111ig;1t.(1r-1'1:l11i.:J oom 1>l11ints.
Tbe mtaj:irity(Ir tbt'6e oomplaiott; relti.te 10
alljgatora bci1ig wbf!l't! theyai1n1>1,Ytu,en\ WMtt!d.. Beeausf!ohhese oomplai,ua, 1IW!Florida Fish and WildHr,: Cun,11nv111i<11l C<,m misidon•• Sb1h;wilW.
Nui 11'ltx: AIUg·u k1r Pn1g'r11m 1rnrmit:5thu killing <1r
approximat ly 7,000 nui&anoo all.istatofS each year, Uaii tba a1>Prot1<'h. Md tb.1.'<lugb i11e,,easied publjc aware11ess, tbf! ra1e or alligawr bi1f!s M people bas
rc:mJ1iiul(I oun,;l11nl dt pitc: Ihciin('rcm,,1ml1x1h:nl iJ1I rur i,llig;11.(1r,humJon intcm1<:I iun:5JI.$ PkwicL1►.i, hunum pop1,1lati(ln hosg.rowo,
AUigalOra ai,e a,i i,nport.ant1>artor Florida's lmu,._.J,1)(:J1nd plJ,y t1 v11lu11l1lu l'<:lk: in thuc:«1k1,-y (Ir(IUI' ,;t11ht.: wc•I limck  Allig·u1(11'$lll'(Jl rtl(IIIWr.,; aod bt!lp kt1c:podw,·aquatic aoi.mal populations in bala1100. A be11er wultrretaiidi,ig or the racta a.id information J)N!se,nf!d i,, thia brochure will b.elp
t:nsurc: 1h11t 1)(i<11>fo II nd 11IHg11lc1r.,;<"JIn ounlinuc: 1<1
oo(!lUSt,

Vi:1i1 MyFWC.coU11Gatora for 1t1ore i.Monnation about,all.igatora a,,d tlW!l.a1 1,,nrisauoe alliga.101·
J>IXllll'llltl $Ill t:iJil i<l$,

11II 67 oounl i, . Pl<1ricL1<'<1nti111.w.,;1<1 tJXl)(tricn<,>c• hum,1n 1><1pul11ll<1n g'n1wl h. M11ny new At$idt:nb"'1C:tik watvrCrout OOmes. N;16\l.lti.01,: in i.ncnrtiMd i.ntt!rMtfons bf!1woon poople and aUigatore.

Altlwuth mt,,;t Pk,ricll.m unclc•r,,lilncl th.ii we• hi,vc: J11lig111<,r.,; livin11in <our ,rt;11<!, lhu 1)(1lt:n1fol l<,r ounrlic:1 (!l(j.sts. UeCRueo (lftbl!i.r predatory oattlftl,alli,:-tito1'8
may target ptits a,,d livf!stoek aa prey. U1\forum11.tely.
1:ieople alao are Ott.a8ionally bi1te,i. SiJioo 1948, Florida
h11.: 11vc11·.ig1:cl 11lx1u1 five: un1W<1V<1k1 bitt•.,;1x:r yc:11r. Ouri.ng that 1>wiod, a little more thao 300unprovoked bit\'18to paople have boon documentt.'d i.n floridsi. with 2:Z resulting indootha.

In the l>ll.-:t 10y1!l1rJ1,th1:Pk1ricl11Pi,;hl1ncl Wilcllif11 Con9llrv-ation Commission btis reoeivedanav(lrage or ooarly 16,000aWJfo.t(lr•.relat(ld.oomplti int.sl)llr yur. M<at of these oo,n plain ta deal with alligators ott1.wrilW i.1i plaoo&aucb as backyard po,ida. ea1uiB, ditebes tu,d
,;trc:;1m.c, liul <.1llrnr O'.on0kt$ <1oc:ur wh1:n ulli_g·.11<11'>1 wMde1· into gara,:(ls_.swi.mmingpools aod xolf oour81J 1,ootls, Somt1ti.mt1s. 8 ll,iJ:-at,ors oomti (IUI ofthti wtitar to
baak in thesun or movf! bf!twoo,i wetla,,ds. In ina,,y ca.sea. il left a.fo,W!, thf!se alGgaw1-e Ylal eve,mJally inove
(Ill l<l tll II$ IIWII.Vfn,m 1x:<iplt:.
Safetyn,s
Oe,W!raUy. alligators leaa tba,, rour ree1,in lei,gth
JIA: l'ltll liirge:cm<,ugh kl l)(;d11n11c:r<1u.,;unlt:.u h111'1Cllc'id. H<,wcvc:r, if y<1u cnoountc;r ll ny 11llig111<1r tlrnl JrnJ belfove po&esti threll.t t.o people, pet.sor pro1)(>rty,
ca.lJ lhti NuiMOOll A.lli,a-tator Hotlintiat $66,fWC­ OATOlt {SOO,ffl-4266}. PlooMi 'bt1aware, nuiaanoo alliga1ora a1,e kilJed. , o, 1,eloea1ed.
Re: llWJIA! (Ir the:1)(1.tl:l',iliility (If J11lig11l(11i1 whc•n you 8.l'f.! in or noo.r (r(l8h or brtackish wti.t,ur. Oit(l8 may ooou1· wben people do Ml pay cl eenough aue,nio,i 10 theU·sw·1'<lu1idiJi'-<awbt:,i workii cu· rc·:crc 1ting nt).11' w;ltc:r.
Oo not swim (lllfsid,u of posted swimmW: 8.l'f.!M or in waterS 1Jui1,,night be il)IUIbited by I.arge alliga1ora.
Allig111<1r JIA: m<.1 1 11e1ivti h1Hwcxm du$k11ncl (W_wn, Tht'l"(lfor,u, av(lid swim.mini at nix.ht.

O::tgs aiidea1aa1,e slnUlar i.11si.zf! to 1be 1ia1ural
pr(:y <•fJI lligt1Wlil, 01111•1 ulluw 1xilll l<1wim. CJX<;rd!l;l('•
<11' drink in <II' 1w.;1r w111c:r,:, llrnl nu1y o:onlllin alligat.(11'8, Oo,rsoft(lo tiJtracttanal.l.i,:-tit(lr·s inteN;rsl. ao do n-01,swim withyour dog.
L1!llV(' 11lligl11<1r,; 11k11'XJ, St.itc• I;, \V 1m,ha>ib1 ki.lling. hara.ssioa or 1>088llssina al.1.igat(ln,, HMc.Uina (!V'llD smaU al.l.ig,itors can rtlS'Ult i.n injury,

A )'011J1,c •lic•ic.r .... i1<le on10• 1,Hth ii•• rt&1doi11.1al
neJshborhood.
WILD LIFE SIGNS FOR REVERIE:
This is the sign we were thinking of and the locations (5)

1 at entrance and 4 for the common areas that butt up to ponds…
(one of these is in phase 3 – but might want to order it now so that they are all the same)

ELEVENTH ORDER OF BUSINESS

C.

)ak.es
St.Johns County	Su.pervisor of Elections

April 26, 2024

Six Mile Creek Community Development District Attn: Sarah Sweeting, Recording Secretary
475 VVest Town Place, Ste. 114
St. Augustine, FL 32092 Dear Ms. Sweeting:
In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the
following information is applicable for:

D.

1.
Six Mile Creek CDD

Alex Boyer
April 2024
Facility Manager Report
Six Mile Creek CDD Facility Manager Report

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

Facility Usage

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

Proposals

Maintenance Projects Completed
Kayak Dock board replaced
Dog Park fence fixed
Touch up paint in welcome center
Lap pool gate serviced
Quarterly soft wash of camp house
Camp house sink replaced.
Service agreements for Storm clean up completed
Kid’s carousel seat drains unclogged
Cleaned and painted camp house garbage cans
Replaced batteries in two gym women’s restroom faucets

Maintenance Projects in Process
Pool Shower water line replacement
Pool tile repair and ladder step
Replacement of men’s gym restroom faucet

Board Discussion Items

PAGE 2

N/A
Six Mile Creek CDD Facility Manager Report

PAGE 3

2.

APRIL  LIFESTYLE  OVERVIEW
APRIL EVENTS AT A GLANCE
Library on Wheels Seafood Boil Community Yard Sale
Cookie Decorating Class TrailMark Graduates National Pet Day
Earth Adventures at TrailMark 70s Decades Night
National English Muffin Day New Resident Mixer
Swap Party
Total April Events: 11 community events Total April Event Registrations:  1,036 registrations
SEAFOOD BOIL

TrailMark residents were counting down the days to our Seafood Boil event! Outer Banks Seafood brought a taste of the Sea to TrailMark. Residents enjoyed a variety of delicious food while listening to live music and sitting poolside with their favorite people.
COOKIE DECORATING CLASS

Residents headed to the Welcome Center for an informative and Interactive cookie decorating class. This class is geared towards all ages!

Residents enjoyed creating a variety of colors and textures while learning the art of decorating through the design process.
TRAILMARK GRADUATES

Congratulations to our TrailMark graduates! We’re celebrating our graduates by offering TrailMark residents the opportunity to upload a picture of their special graduate and a message to them on our Kudoboard!
EARTH DAY ADVENTURES

A tornado didn’t stop us from having our annual Earth Adventures event. Sue and Karen, Founders of the Feet On The Earth group here at TrailMark, partnered with me almost 2 years ago to create this wonderful earth-friendly event!

Residents enjoyed nature vendors, a petting zoo, The Alligator Farm, the Saint Augustine Aquarium, food trucks, and interactive Earth Day activities!
70S DECADES NIGHT

This adult-only event was an unforgettable evening. TrailMark wore their 70s attire and brought their dancing shoes! Resident DJ Gary joined us for a night of dancing, singing, and laughter!
From the fun decor and the groovy dance moves to the amazing 70s-themed music and clothes, this night was a night to remember! Looking forward to our upcoming 80s Decades Night!
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 APRIL 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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b.
RESOLUTION 2024-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE THE DATE, TIME AND PLACE OF A PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RATES REGARDING DISTRICT SPECIAL EVENTS.

Whereas, the Six Mile Creek Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

Whereas, the Board of Supervisors of the District (“Board”) is authorized by Sections 190.011(5) and 190.035, Florida Statutes, to adopt rules, orders, rates, fees and charges pursuant to Chapter 120, Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:

Section 1. The Board intends to establish rates related to District Special Events, a proposed copy of which is attached hereto as Exhibit A, and will hold a public hearing to be held on		,	at			a/p.m.
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Section 3. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

Section 4. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 8th DAY OF MAY, 2024.

ATTEST:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors

EXHIBIT A: Rates
Exhibit A

Special Event Rates

Event	Rate	
	$	

Rates Proposal

Proposal: Using the Alosant App to create a paid option for resident events.

Standard Pricing: Ticket prices for events will vary and typically range from $5-$35 per person.

Price will be determined by the following factors:
Vendor costs
Food and Beverage cost
Supplies and Decorations
Final headcount

Additional Considerations: From time to time, the Lifestyle Director may plan a community bus trip or trip to a theater. These tickets may exceed the standard pricing threshold ranging from $25-$125. A written proposal may be provided for prior approval.

Example:
Event: Comedy Night featuring Al Earnst Anticipated Attendees: 100
Cost: $10 per person

Expenses:
Comedy Night Vendor: $500 Lights: $250
Snacks $250
Total Expense: $1,000 Tickets sold: 200
Total Income Overage: +$1,000

To grow the program, the $1,000 overage can be rolled back into lifestyle, i.e. purchase of supplies or to increase the number of events offered. This account associated with Square was set up by the District and is not managed by OnPlace. The income exceeding event expenses can be used at the District’s discretion as income from any paid events will be deposited into the account associated with Square.

Expenses and income are all processed through the CDD. Invoices are sent to the CDD’s accounting for processing. Income from resident payments through Square will be processed via the Alosant
mobile app and deposited directly into the account which was designated by the CDD. Our team will not access the Square account and all funds will be managed by the CDD.

E.

REVERIE AT TRAILMARK
Colleen Specht, Community Association Manager Six Mile Creek CDD Board Meeting : May 8th

Consideration of Updated Reverie Policies
Discussion of Wildlife Warning Signs – paid by DFH
Well beats Membership Subscription Renewal: $4,799.88 annually, 1,500 memberships.
Reverie Reports:
Fitness and Group Exercise back open Fob Access Readers
Dog Park: Power wash, rocks, mulch Duck deterrents.
Lifestyle:
May events: Sunset Cinema Series, Floaty Fridays, Mother’s Day Shopping event, learn to knot/crochet
NEW contests:
Yard of the Month
Furry Friend of the Month