Six Mile Creek
Community Development District

June 12, 2024

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

June 5, 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 Wednesday, June 12, 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)

Organizational Matters
Appointment of New Supervisor to Fill Unexpired Term of Office (11/2026)

Oath of Office for Newly Appointed Supervisor

Election of Officers, Resolution 2024-03
Brightview Report
Approval of Consent Agenda
Engineer Items
Ratification of Purchase Order – American Precast Structures for Phase 13
Ratification of Purchase Order – Ferguson Enterprises for Phase 13
Ratification of Change Order Nos. 14, 15, & 16 – Trailmark Phase 12
Ratification of Change Order No. 5 – Trailmark East Parcel 3
Ratification of Change Order No. 1 – Trailmark Phase 13
Ratification of Requisitions 169 – 170 Capital Improvement and Refunding Revenue Bonds – Series 2021 (AA2, Phase 3B)
Ratification of Requisitions 85 – 89 Capital Improvement Revenue Bonds – Series 2021 (AA3, Phase 2-Phase 10)
Ratification of Requisitions 75 – 79 Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA2 Phase 3C)
Ratification of Requisition 66A – 71A Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA3 Phase 3/Phase 12)
Ratification of Agreements
Play Academy

OnSight Industries for Signage

Brightview Proposal for Storm Clean Up

Brightview Proposal for Athletic Field Clean Up

LED Lighting Agreements with FPL for Phase 12 a, b, and c

Approval of Minutes of the May 8, 2024 Meeting

Balance Sheet as of May 31, 2024 and Statement of Revenues and Expenses for the Period Ending May 31, 2024

Assessment Receipt Schedule

Check Register

Consideration of Items Related to Series 2024 Bonds
Presentation of Supplemental Engineer’s Report
Presentation of Supplemental Assessment Methodology Report

Consideration of Delegated Award Resolution, Resolution 2024-04

Discussion Items:
Onsite Services at TrailMark

Vendor Requirements

Consideration of Updated TrailMark Policies

Fiscal Year 2025 Proposed Budget
Review of Fiscal Year 2025 Proposed Budget

Consideration of Resolution 2024-05, Approving the Proposed Budget for Fiscal Year 2025 and Setting a Public Hearing Date to Adopt

Health Department Inspection Results for Phase II Swimming Pool
Consideration of Proposal from Sitex for Pond Remediation
Other Business

Staff Reports
Attorney
Engineer

Manager

TrailMark Reports
Operations (Evergreen)- Report

Lifestyles (OnPlace) – Report

Reverie Reports (First Service)
Operations

Lifestyles – Proposed Rates for Social Events

Supervisor’s Requests

Audience Comments

Next Scheduled Meeting – July 10, 2024 at 2:00 p.m.

Adjournment

THIRD ORDER OF BUSINESS

A.
From: Jim Oliver joliver@gmsnf.com 
Subject: Six Mile Creek Cdd - Heather Brofford resume for Board vacancy
Date: May 15, 2024 at 8:24 PM
To: Heather Brofford heatherbrofford@icloud.com, Sarah Sweeting ssweeting@gmsnf.com

Thanks Heather…we will include your resume in the June 12th agenda packets for Board consideration.

Regards,

Jim Oliver Managing Partner
Governmental Management Services, LLC 475 West Town Place, Suite 114
World Golf Village
St. Augustine, Florida 32092 P: (904) 940-5850 ext. 406
E-mail: joliver@gmsnf.com
On May 15, 2024, at 8:19 PM, Heather Brofford <heatherbrofford@icloud.com> wrote:

Hello Jim and esteemed board members -

I am excited to express my interest in joining the board. With a strong background in contract review and adversary boards in the past, a proven track record of leadership and strategic planning, and a passionate commitment to six mile creek, I am eager to contribute my expertise to furthering your goals.

My experience in board membership and contractual language has equipped me with the insights and abilities needed to navigate complex challenges, foster collaboration, and drive impactful initiatives.

I am enthusiastic about the opportunity to bring my dedication and vision to the board, working together to achieve our shared objectives

Thank you! Heather Brofford

(614) 989-9845  ▪ LinkedIn Heather Brofford

Objectives
To leverage my experience as a Global Client Executive, driving business growth through strategic client relationship management, operational excellence, and innovative solutions, thereby ensuring unparalleled service delivery and customer satisfaction on a global scale.
Experience
Global Client Executive ▪ August 15 2019 - present Citibank ▪ Commercial Cards Jacksonville Florida
Effectively manages all aspects of global support for an active and complex platinum Public Sector and Corporate client portfolios. To ensure an exemplary experience with our products and services through a proper solution fit and world class service delivery. analysis of existing product usage to ensure all aspects are effectively utilized and suggests and coordinates enhancements and alternative methods.
Negotiates with a platinum client involves a high level of attention to detail and focus on delivering exceptional service. Including reviewing, understanding, and documenting all global deals with contractual agreements.
Supports Clients with new product introductions & implementations.
Provides global coordination across multiple partners and departments to investigate, communicate and resolve complex issues to include Relationship Management, Legal, Credit and Risk, Product Management, Implementations, Customer Service and Operations.
Global Client Account Specialist ▪ August 15 2015 – August 14 2019 Citibank ▪ Commercial Cards Jacksonville Florida
Managed global calls with client and internal partners to ensure timely and qualitative results for product and service issues, additional product opportunities and implementations and service process enhancements.

LDS II/AVP Performance Analyst/National Training Officer 2009-August 2015

JPMorgan Chase Bank, NA in Columbus, Ohio (ILT); Cleveland, Ohio (ILT) Jacksonville, Florida (ILT); Iselin, NJ (ILT), Dallas, Fort Worth (ILT) Manila, Phil. (Virtually)
Facilitator Training hours average 80% for over 2200 employees in a year, Program Design FHA Refinance, FHA Purchase, FHA for Closing, Reporting for high level of synthesis, and an expert at building business relationships; expert FHA and VA. L&PS Foundations Certified and Facilitation Skills Certified International training resume including systems Conventional, HARP, CHRP, SSL, FHA, policies, and customer service.
Sr Loan Processor July 2005- July 2009

JP Morgan Chase Bank, NA in Columbus, OH

Managing Pipeline of 75 FHA loans per month, closed in the top processor 5% of my site, Validator, Condo and SFR New Builder, Refinancing, Purchases, and Top Processor per closed loans each month expert FHA and VA.
Charitable and Volunteer
Advisory Board Member

Fostering Connections March 2021-2024

Provide monthly dinner for the Saint Augustine Meet and play for local foster facilities and kids.

Community Outreach Lead

Good News Church March 2022-present

Organize and liaise with local charities, like Council of Aging, Habitat for Humanity, Fostering Connections and Dining with Dignity to help members give back to the community.
Education
Ohio University in Zanesville, OH August 1998 to April 2000

Studied  Business  Management/Accounting

Muskingum Area Technical College in Zanesville, OH August 2000 to April 2001
Studied Accounting/Physical Therapy

Heather Brofford Page 2
From: mmmdan@aol.com 
Subject: Application for Board Position
Date: May 12, 2024 at 12:48 PM
To: ssweeting@gmsnf.com

I would like to apply for Barbara Bland's board position. I am attaching my professional resume. As you can see on my resume, I retired from Corporate Senior management positions in 2017. I am orginally from Brooklyn N.Y., spent 20 years in Atlanta, Ga prior to my move to St Augustine Fl where I have met and made friends with many of the residents in the Reverie and Trailmark neighborhood.

In addition to my resume I would like to communicate the following information since my retirement;

I moved into Reverie Trailmark 05/2022.
I served as the Treasurer of the Highgate HOA Board from 2017 - 2021. I managed all of their accounting, budgeting and tax reporting functions.
I owned and managed a partnership for a small residential real estate company (single family homes and apartment houses) for over 10 years (purchasing, selling, coordinating renovations and renting).

I would appreciate the opportunity to serve on the CDD Board. I beleive I can be an asset to both Trailmark and Reverie, working with the Board, Builders and Residents.
Thank you for your consideration. Sincerely
Mindy Gellman Fein
Mindy Gellman C.P.A.
73 Skyline Lane
St. Augustine, Fl. 32092 MMMDAN@AOL.Com

SUMMARY OF EXPERIENCE:

2007 – 2017	Director of Financial Operations – Children’s Healthcare of Atlanta at
Hughes Spalding. All financial reporting, budgeting and planning for
$51.8 million in Gross Revenue and expense.

2005 – 2007	Senior Consulting Manager – Accounting / SOX and Business Process
Re-engineering for Publicly Traded International Telecommunications and Healthcare Business Services companies

2002 – 2004	Chief of Employer Reporting – Employee’s Retirement System of
Georgia -$14 billion assets. Accounting, Operations, Reporting and Systems responsibility.

1998 – 2002	Consulting Manager – KPMG / BearingPoint (Teacher’s Retirement
System of Georgia; City of Atlanta Finance; NYC Housing Authority) Business Process Re-engineering and Systems Design / Implementations.

1989 – 1998	Controller – Maimonides Medical Center – 700 bed acute care / 10
Outpatient Clinics / 150 Faculty Practices. Budgeting / Accounting / Accounts Receivable / Reimbursement / Financial and Tax Reporting.

1985 - 1989	Assistant Vice President – Citicorp Audit Division Consumer Services.
Internal Audit Services for central operations such as Tax Shelter / Finance / Treasury. $900 billion assets.

1983 -1984	Manager – David Berdon and Company (NYC) ranked among the top
25 CPA firms in the nation

Certified Public Accountant
Children’s Healthcare of Atlanta at Hughes Spalding	2007 - 2017
Director of Financial Operations
Manage all financial aspects of Medical Center including Budgeting, Monthly reporting, financial viability analysis of service lines and new proposals. Coordinate all financial reporting for operations to Corporate Accounting division. Quarterly and Year end reporting to Board of Directors.

Key Achievements
Functional expert for financial implications of EPIC system implementation for individual hospital
Organized team to effectively create new electronic Emergency Dept coding methodology which resulted in over $2 million in additional net revenues, which was accepted by all regulatory bodies.
Worked with Operational Leaders to reduce yearly projected deficits by 40%.
Worked with operations and medical team to successfully implement program to reduce self-pay from 13% to the current level of 8%.
Developed financial evaluation and assessment methodology for Faculty staffing and costs with Medical Schools.
Developed Access database to monitor Pharmacy patient vouchers
Launched new Centers of Excellence services in Asthma, Sickle Cell and Child Protection.
SolomonEdwardsGroup LLC and Callaway Partners LLC	2005 - 2007
Senior Consulting Manager
Responsible for client development, accounting and process remediation for publicly traded international telecommunications clients. Performed business process remediation for the accounts receivable process within the telecommunications client (Premiere Global Services).
Key Achievements
Performed various accounting, SOX remediation, and process re-engineering functions (cash and credit card processing) for a Healthcare Business Services (NDCHealth / Per Se Technologies).
Employees’ Retirement System of Georgia	2002 – 2004
Chief of Employer Reporting and Payroll / Director of Employer Reporting
Managed the pension financial operations for 1200 state reporting agencies with approximately $350 million in annual receipts and the Retiree Payroll of $744 million in annual disbursements. Directed and performed functional, system and process re-engineering enhancements impacting the operations ranging from development of Web based reporting to client server processing. Provided year-end financial reconciliation, schedules and reports for external auditors.
Key Achievements
Redefined the cash management system requirements and business processes to eliminate an existing 4 month backlog in cash receipts with accounting for all plans and reconcile all cash receipts with General Accounting daily.
Re-engineered and implemented new Employer Reporting processes, reporting and system improvements to monitor and address activity issues
Created a daily and monthly reconciliation of cash with Accounting (reconciling 6 months of back data) and implemented on-going reconciliation procedures to ensure timeliness and accuracy for daily reporting.
Created Cash Receipts versus PeopleSoft data reports for all retirement plans and established communication reporting statuses to 1200 Agency Employers.
Reconciled Pension system data to General Ledger for year-end audits.

BearingPoint – N.Y.C., N.Y. and Atlanta, GA.	1998 – 2002
Manager
Responsible for project management in various aspects of functional and technical Business Re- engineering and analysis and systems implementations. Experienced in both PeopleSoft and Great Plains financial software. Project Lead for City of Atlanta financial systems requirements analysis, Employees’ Retirement System of Georgia system and data remediation, New York City Housing Authority Maintenance Operations requirements. Functional Lead for Great Plains financial system implementation.
Key Achievements
Developed migration plan, business case and software vendor selection criteria for the functional and systems re-engineering for Purchasing and Materials Management in an organization maintaining $75 million in purchases and $100 million in inventory. Documented existing software and hardware environment and provided a To-Be Technology Model. Also, assisted in the operational evaluation of the existing materials management transactional structure.
Performed re-conversion and data cleanup for PeopleSoft Pension system. Reconciled two years of data between three disparate systems, which provided the means to complete the Georgia State Retirement System audit and issue member statements.
Received Governor’s commendation for work performed.
Maimonides Medical Center, Brooklyn, N.Y.	1989 – 1998
Director of Policies/Procedures/Financial Systems Coordinator	(1996-1998) Responsible for all new financial system implementations, reconciliation, upgrades, and functional maintenance. Financial liaison with Management Information Department. Project coordinator for ongoing systems implementations and enhancements, responsible for financial reports design and creation.
Financial Controller	(1989-1996)
Responsibilities included maintaining $500 million cash flow requirements for a 700 bed acute care medical facility, 150 departmental budget variance analyses (8 direct FTEs/17 indirect FTEs), expense forecasting, preparation and analysis of the Financial Statements for issuance to the Senior Executives and members of the Board of Directors. Coordinated medical center income reporting from the Accounts Receivable department, bad debt forecasting, reconciled Third Party Reimbursement accounts. Prepared monthly closings, year-end audited financial statements, and 990/990T tax reporting. Responsible for administration of the daily Accounting, Faculty Practice and Accounts Payable departments’ operations.
Key Achievements
Developed financial reporting, operational, and system business rules and controls for a $500 million organization. Redeveloped the corporate chart of accounts, department structure and the general financial reporting structure.
Implemented financial reporting and analysis methodology to reduce month-end closing process to 4 days from 3 weeks.
Automated the manual accounting department, training all accounting staff in software applications and financial analysis.
Significantly improved cash management by establishing effective disbursement controls and implementing cash management techniques and reporting structures between the various banks, investment and the medical center. Controlled $500 million in expenditures.
Implemented Fixed Asset and Leasing Accounting Software
Implemented PeopleSoft Purchasing, Payable and Inventory modules, identifying technical program flaws and implemented work around correcting system processing.
Citibank N.A., New York, N.Y.	1985 – 1989
Assistant Vice President- Program Manager Internal Audit (Individual Bank, Northeast Division Consumer Services)
Overall responsibilities were auditing and reporting for the New York Banking Operations Division; including the mortgage, Direct Consumer Credit Units, Sector Financial Control, the Tax Shelter, Brokerage Services, Landmark Funds, Treasury, Dealer Finance, Systems Operations, and Private Banking Personal Trust Funds units. Coordinated audit closing meetings with Senior Operational Management.
Key Achievements
Identified critical operational, system and process flaws for Tax Shelter reconciliation, circumventing significant SEC and other regulatory violations.
Participated in the accounting process development for new mutual fund’s products.

Education
Bachelors of Business Administration – Public Accounting - Pace University - New York State Certified Public Accountant – New York State

Industry Exposure
Healthcare, State and Local Government, Pension, Housing Authority, Banking, Commercial and Residential Real Estate, Retail, Publishing, Telecommunications and Logistics

Professional Affiliations
New York State Society of Certified Public Accountants, American Institute of Certified Public Accountants, Financial Executives Network Group (FENG)

Software
EPIC electronic medical system, PeopleSoft Financial General Ledger, Payables, Pension, Purchasing and Materials Management, Receivables, Billing, NVision and Query Reporting, Great Plains Financial, Payables and Receivables; Oracle General Ledger, Receivables and Payables, Microsoft Projects, and Word, PowerPoint, Access, Lotus, Excel, Robohelp, WordPerfect, and American Healthware.
From: Marc Fregoe mcfregoe@gmail.com 
Subject: Interest in the Six Mile Creek CDD open seat.
Date: June 3, 2024 at 11:02 AM
To: ssweeting@gmsnf.com

Sarah,

I am very interested in this open position. I have extensive experience working on an HOA board as it mitigates the challenges of being turned over to the residents. I have started and managed multiple projects highlighted in my resume, including but not limited to CCR amendments, playground purchase and build, and resident public relations.

Please find my attached resume.

Thank You for considering me for the role.

--
Marc Fregoe 917-891-1505
Marc Fregoe
29 Oak Cluster Lane 917-891-1505
mcfregoe@gmail.com

Executive Summary
Experienced in working with HOA Boards as they transition from Developer to Community control.
I am looking forward to providing insight and experience to Six Mile Creek CDD as it continues to manage the community and works towards providing residents with a positive experience.

Relevant Experience
Belmar Place HOA Board, 1/12018 - 12/31/2023
Served as Secerraty amd Vice President
Founding Board Member
Worked with management company and builder as the community was turned over to the residents.
Projects Successfully Completed
Playground paid for by grants from the state of NC/City of Charlotte
Traffic improvements
Successfully turned over Street Lights to the City saving electric and maintenance costs for the community
Completed HOA Board Leadership Development Workshop every year I served on the board
Multiple amendments were added to the CCR’s
SUNY Brockport Lions Club
Founding President
Served as President for 2 years
Worked with the Local Lions Club to establish the University Club
Raised and Donated funds that paid for seeing eye dog training for local residents
Professional Experience Cerkl Inc,
Enterprise Sales Executive
Internal and External Communication Specialist
Learning audience tendencies - allows for a better understanding of what needs to be done to increase audience engagement.
Education

State University of New York, The College at Brockport, Brockport, NY
BS, Physical Education Teacher Certification with a concentration in Adapted PE - December 2000
From: Wendy Hartley wendella1308@gmail.com
Subject: The open seat on the Six Mile Creek CDD Board
Date: June 1, 2024 at 12:22 PM
To: ssweeting@gmsnf.com

Sarah,
I am formally writing you concerning the recently vacated seat on the Six Mile Creek CDD Board. I would like to be considered for filling the open position. I have served on the CDD board for almost my full term; I have previously served on the Harmony Village West HOA Board in Minnesota for 7 1/2 yrs.
I believe I have only missed one meeting while serving on the Six Mile Creek CDD board. I believe it will be very important to have a seasoned board member on the board once the transition occurs in November to an all resident CDD board. I have taken my position seriously and try to convey that to the residents who attend our meetings. I have learned a lot from Jim Oliver concerning the laws surrounding our board and our responsibilities as board members.
If chosen for the open seat, I intend on serving for the next 2 years just as I have in the past, giving serious consideration to our budget, our responsibilities to the community and keeping an open mind concerning issues that arise in and around TrailMark and Reverie.
Please do not hesitate to contact me with any questions.
I would appreciate you adding my name to be considered to fill the seat vacated by Ms. Barbara Bland.
Respectfully Wendy S. Hartley

Sent from my iPhone
From: Frederick Mueller muellerf186@gmail.com
Subject: Six Mile Creek CCD Application
Date: May 24, 2024 at 1:12 PM
To: ssweeting@gmsnf.com
Cc: Frederick muellerf186@gmail.com

Hello Sarah,
I am responding to an email I received from FirstService Residen9al regarding the hiring to ﬁll vacancies on the CDD board.
So a li?le bit about myself.
I am re9red for 4 years now and prior to my re9rement, I was employed for 37 years, by the Consolidated Edison Company of NY - which is an electric u9lity company.
Started with ConEdison in1982 and walked in with an AOS degree in avia9on maintenance technology. Started at 'the bo?om' in a non-descript 9tle as a General U9lity Worker (GUW).
Over the years, moved through the ranks as a Union member (Local 1-2, U9lity Workers of America) from GUW to Assistant Substa9on Operator to Senior Substa9on Operator. While s9ll with the Union, I was elected to the posi9on as a Shop Steward followed by an appointment to Chairman of Local 1-2 in Substa9on Opera9ons for Brooklyn and Queens, NY. This was from 1992 to 2002.
I also took advantage of ConEdison's "Tui9on Reimbursement Program" and earned a Bachelor of Science degree in 1986 from St. Francis College located in Brooklyn.
As a Sr. Substa9on Operator and a Local 1-2 Chairman I was also appointed by my manager to conduct ﬁeld training for newly hired GUW employees and Assistant Sub-Sta9on Operators.
In 2011, I was again promoted - but now into a management posi9on as a District Operator in System Opera9ons located in Manha?an.
From this posi9on, I made a lateral move to the posi9on of Senior Instructor - which was much more formal then a Local 1-2 ﬁeld trainer. The training I administered as a Sr.
Instructor was from a facility called 'The Learning Center' (TLC) which was located in Queens on the bank of the East River and was just a stone's throw-away from Manha?an... what a great view.
This was classroom-type of training and in addi9on to this training, I and other Instructors put together a program called "Lessons Learned." The material/informa9on we put together was conducted in a sebng such as a seminar.
Another promo9on followed from Sr. Instructor to Area SSO (Sub-Sta9on Opera9ons) Trainer. In this posi9on I administered Prac9cal Exams (for all the NYC boroughs including
Westchester County) for promo9onal 9tles.
The prac9cal exams for promo9onal 9tles consisted of a 3-day prac9cal exam from GUW to Assistant Operator and a 4-day prac9cal exam from Assistant Operator to Sr. Sub-Sta9on Operator.
Before I re9red, my ﬁnal promo9on was as a 'Training SSO Manager. In this role and posi9on I was also the Sub-Commi?ee Chairman of the training program. I had some great people on my commi?ee that were very skilled in developing training videos.
I re9red from Consolidated Edison Co. of NY on August 1st 2020 and relocated one month later to NC. I took a teaching posi9on at Gaston Community College (located near Charlo?e) for under-privileged High School Juniors and Seniors that were bussed to Gaston College... If you like, I could speak more on that later.
Lee NC and moved to St. Johns County FL in mid-January 2024. We now reside in Reverie at Trailmark... My wife and I both love it!
Thanks for Listening, Fred Mueller
Cell # 631/456-0555
From: Steve Pasiuk steven.pasiuk@gmail.com
Subject: Six Mile Creek CDD Board Vacancy
Date: June 5, 2024 at 12:33 AM
To: ssweeting@gmsnf.com

2024
To:	Sarah Swee2ng
From:	Steven J. Pasiuk
RE:	Six Mile Creek CDD Board Vacancy

June 4,

I am a homeowner in TrailMark, and am wri2ng to no2fy the Board of Supervisors for the Six Mile Creek Community Development District of my interest in ﬁlling the vacant CDD Board seat. I understand there is a possibility that a current board member may be applying to transfer into the currently vacant board seat. If that occurs, then I wish to apply for the seat that will be vacated when that board member is moved.

I earned a B.A. in biology from Cornell University, and an M.S. in Industrial Hygiene from Texas A&M. Industrial Hygiene is a professional ﬁeld concerned with evalua2on and protec2on of workers from exposures to chemical and physical hazards in the workplace. I was Board Cer2ﬁed in Industrial Hygiene throughout my career. During my tenure as an Industrial Hygienist, I worked for several major corpora2ons including General Dynamics/Electric Boat Division, Pﬁzer, Uniroyal Chemical Company, and Northeast U2li2es/Eversource. I ended my career working for a small Industrial Hygiene consul2ng ﬁrm in southeastern Connec2cut where I ran mold and asbestos evalua2ons and abatement. Finally, as a consultant, I managed the sitewide respiratory protec2on program for the Pﬁzer R&D facility in CT.
I’ve been married to my wife Karen for 44 years, and we reside on Red Twig Way. We have been residents of TrailMark since November of 2020. Before re2rement, we lived in Old Saybrook, Connec2cut, where we raised our two children and had our careers. I’ve always felt a deep commitment to making a posi2ve impact in my community. I gave my 2me to the local soccer, li[le league, and Boy Scout programs (Den Leader) for many years. I volunteered at my children’s schools in mul2ple capaci2es throughout their educa2on. I gained valuable experience when I served as co-president of the Home & School Associa2on at our children’s K-8 school.
Since moving to Florida, I have taken a part-2me job at Turner Ace Hardware, and donate 2me weekly to the Saint Vincent DePaul Thria Shop in St.
Augus2ne. I’ve made a commitment to be involved in the TrailMark community in a posi2ve manner. I par2cipate in the pickleball group as well as TrailMark: Feet on the Earth.
I a[end most CDD mee2ngs, and have done so since moving here. I am an ac2ve par2cipant at the mee2ngs and an objec2ve listener to board discussions. I’ve always been suppor2ve of our board, and believe I can contribute eﬀec2vely as a member to make the best decisions for all residents of TrailMark. I’ve learned the importance of being involved and giving back to my community. I’m conﬁdent that my passion and dedica2on to TrailMark would make me a good candidate. I would welcome the opportunity to make a meaningful contribu2on and a posi2ve impact.
Thank you for your considera2on.
-Steven J. Pasiuk

C.
RESOLUTION 2024-03
A RESOLUTION DESIGNATING OFFICERS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Six Mile Creek Community Development District at a regular business held on June 12, 2024 desires to elect the below recited persons to the offices specified.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:

1. The following persons were elected to the offices shown, to wit:

Chairman
Vice-Chairman James Oliver		Secretary James Oliver		Treasurer
Marilee Giles		Assistant Treasurer(s) Daniel Laughlin	              Darrin Mossing	             Marilee Giles		Assistant Secretary(s) Daniel Laughlin	              Darrin Mossing	              Sarah Sweeting	

PASSED AND ADOPTED THIS 12TH DAY OF JUNE, 2024.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FIFTH ORDER OF BUSINESS

A.
Six Mile Creek Community Development District

June 11, 2024

Ratification of Purchase Order – American Precast Structures for Phase 13
Ratification of Purchase Order – Ferguson Enterprises for Phase 13
Ratification of Change Order Nos. 14, 15, & 16 – Trailmark Phase 12
Ratification of Change Order No. 5 – Trailmark East Parcel 3
Ratification of Change Order No. 1 – Trailmark Phase 13
Ratification of Requisitions 169 - 170
Capital Improvement and Refunding Revenue Bonds – Series 2021 (AA2, Phase 3B)
Ratification of Requisitions 85 - 89
Capital Improvement Revenue Bonds – Series 2021 (AA3, Phase 2-Phase 10)
Ratification of Requisitions 75 - 79
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA2 Phase 3C)
Ratification of Requisition 66A – 71A
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 June 2024 Consent Agenda.doc	6/6/2024
PURCHASE REQUISITION REQUEST FORM
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Contact Person for the material supplier.
NAME:	American Precast Structures Chase Green	 ADDRESS: 10483 General Avenue
TELEPHONE NUMBER:	904-467-7700	
Manufacturer or brand, model or specification number of the item.
	See Attached	

Quantity needed as estimated by CONTRACTOR.   S_e_e_A_tt_a_c_he d	_
The price quoted by the supplier for the construction materials identified above.
$	 3_9_7 12_07_.o_o	_
The sales tax associated with the price quote. $	 2_5 ._8_18_._4_6_ 
Shipping and handling insurance cost. $_0_._00	 _
Delivery dates as established by CONTRACTOR.	07/01/24, subject to the manufacturer's schedule
By submitting this request, CONTRACTOR affirms that it has read and will comply with the District's
Procurement Procedures for Owner Purchased Material.

	By submitting this request, CONTRACTOR further affirms that (1) it is not the manufacturer of the materials, (2) it does not have exclusive rights from the manufacturer to furnish and install the materials, and {3) it has not already purchased the materials.

OWNER:	SIX MILE CREEK CO MUNITY DEVELOPMENT DISTRICT

May 13, 2024
Authorized Signature {Title)	Date

COl'ITRACTOR  na	me t, In 

	05.10.24	
Date

PURCHASE ORDER TMPHU-003
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

"Owner"	"Seller''

Owner:	
Six Mike Creek Community Development District	
Seller:	
American Precast Structures Chase Green	

Address:	C/0 Governmental Management Services,
LLC
475 West Town Place, Suite 114 World Golf Village
St. Augustine, Florida 32092	

Address:	
10483 General Avenue
Jacksohvllle, FL 32220	
Phone:	Direct: 904-940-5850	Phone:	904-467-7700	

"Project"
Project
Name:	
Trailmark Phase 13	Contract Date:	April 22, 2024	
Project Address:	
Trailmark Drive and 13A (Pacetti Road)	Purchase
Order	
TMPH13-003	

Description of Goods or Services -The Owner and Seller are entering into this Purchase Order Agreemeht for the purpose of the Owner purchasing the items ("Goods") listed in the proposal attached as Exhibit A. Schedule - The Goods shall be delivered per the manufacturer's schedule.
Price - $ 397 207.00
Certificate of Exemption#   85-801.3854049C- 1	

IN WITNESS HEREOF, the parties have executed this Order effective as of the date executed below. By executing this document below1 Seller acknowledges that it has read all of the terms and provisions of this Order, including the Terms and Conditions attached hereto as Exhibit B, and agrees to deliver the Goods as described herein and comply fully with the terms and conditions hereof.

 American Precast Structures	
Seller
By:	ETM
 Name: Scott A Wild, P.E.		 Name: Chase Green	
 Title: District Engineer	 Title: Outside Sales	
 Date Executed: May 13, 2024		Date Executed: 5-to • z..-i,..,.

EXHIBIT A: EXHIBIT 8:
Proposal
Terms and Conditions
			REY I Pl'RC HA.SE PROPOSAL				
	fA !ER	I		Quote#:		Q23-2792		Date:	 9/7/2023		
			Project:	Trailmark PH 13			
	PRE	ST						
			Engineer:	ETM			
	TRUCT	R						
			Bid Date:	 ASAP		Rev Date 	2/1/2024	 St. Johns			
			Location:				
	10483 GENERAL AVE.		Company:				
.JEA	JACKSONVILLE, FL 32220
904.467.7700/904.337 .1967F	F-OO-	Contact:				
							
			Phone/Email:				

Quantity	Description	Unit Price	Line Total		
5	EA	4-6' SSMH (48" dia) 5" Walls, Boots, RamNek, Joint Tape, Inverts, CS-55 Epoxy In &
Out, 655-U R&C (413,532,618,619,621)	$3,429	$17,145	
8	EA	6-8', as above (309,411,412,528,529,530,531,534)	$3,907	$31,256	
3	EA	8-10', as above (308,409,410)	$4,530	$13,590	
3	EA	10-12', as above (306,307,311)	$5,288	$15,864	
2	EA	12-14', as above (304,305)	$5,778	$11,556	
1	EA	12-14', (60" dia) 6" Walls, Boots, RamNek, Joint Tape, Inverts, CS-55 Epoxy In &
Out, 655-U R&C (303)	$9,492	$9,492	
1	EA	14-16', as above (302)	$9,904	$9,904	
4	EA	4-6' SSMH (48" dia) 5" Walls, Boots, RamNek, Joint Tape, Inverts, CS-55 Exterior,
Spectrashield Lined Interior, & 655-U R&C (310,414,533,620)	$5,745	$22,980	
1	EA	16-18' JCT SSMH (60" dia) 6" Walls, Boots, RamNek, Joint Tape, Invert, CS-55
Exterior, Spectrashield Lined Interior, & 655-U R&C (301)	$17,247	$17,247	
1	EA	22-24' Lift Station (96" dia) 12" BS w/ 12" Ext, 9" Walls, 8" TS, Boot, RamNek, Joint
Tape, CS-55 Exterior, Spectrashield Interior, APD 32x60" Hatch **HL=14.5 Tons	$43,993	$43,993	
1	EA	ARV (4x4) w/RamNek, Joint Tape, CS-55 In & Out & EJ 3200 Comp R&C (22+99)	$7,129	$7,129	
				$0	
4	EA	0-4' Curb Inlet w/ 5145-6210 Curb Set (34,50,52,59)	$2,444	$9,776	
1	EA	4-6', as above (35)	$2,791	$2,791	
10	EA	6-8', as above (4,18,22,23,30,32,47,48,58,311)	$3,447	$34,470	
3	EA	8-10', as above (26,27,55)	$5,741	$17,223	
1	EA	10-12', as above (54)	$3,678	$3,678	
5	EA	0-4' Double Curb Inlet w/ 2/ea 5145-6210 Curb Sets (5,19,33,36,43)	$5,082	$25,410	
1	EA	4-6', as above (42)	$5,339	$5,339	
3	EA	6-8', as above (41,49,65) **HL= 7 Tons	$6,621	$19,863	
1	EA	8-10', as above (40) **HL=10 Tons	$8,246	$8,246	
3	EA	0-4' Type "C" Inlet w/ 6212 T Iron Grate, B&C (51,61,63)	$1,540	$4,620	
3	EA	8-10' Type "E" Inlet w/ 6290 T Iron Grate, B&C (21,25,38)	$5,095	$15,285	
1	EA	10-12' Control 4 Grate "H" w/ 6622 NT Steel Grate, 8" Baffle, 1/4" Alum Plate,
2/ea B&C (CS-39) **HL=24 Tons	$25,317	$25,317	
3	EA	8-10' Storm MH w/ 655-U R&C (28,29,39)	$4,869	$14,607	
3	EA	15/18" MES @ 4:1 Slope (20,60,62)	$651	$1,953	
1	EA	24" MES as above (17)	$1,363	$1,363	
3	EA	36" MES as above (15,31,37)	$2,370	$7,110	
"C' zro ,...
:8 C 11
!:! ·a-:: .a
<.::
i
:>	-
0	.d...i,	24" Dia Grade Rings@ $60/ea	ITax	0.0%		
	32" Dia Grade Rings@ $75/ea	ITotaJ		S397.207.00	
	Curb Inlet Grade Rings@ $130/ea	IFOB Jobsite	Unloaded By Others			
	Any product not shipped within 6 months of submital	I	I
Lead Time	TBD			
	will be subject to price escalation.	Terms	NET30			
**Quote valid for 30 days**
EXHIBITB

TERMS AND CONDITIONS

PRICE. The Price set forth above includes all Goods, insurance, warranties and other materials or services {including without limitation all packing, loading or freight) necessary to produce and deliver the Goods. The prices stated are based on manufacturer pricing in effect on the date of this Order and are subject to adjustment in the event manufacturer pricing is increased and/or surcharges are imposed on products shipped after the date of this Order.
SCHEDULE. Time is of the utmost importance with respect to this Order, and all Goods shall be produced and delivered within the times set fort,h in the Schedule. Owner may cancel the affected part of this Order or any part thereof or reject delivery of Goods if such delivery or performance is not in material accordance with the specificat-ions of this Order, including the Schedule.
DELIVERY AND INSPECTION.
	All shipments of Goods are to be made, with all shipping costs prepaid by Seller {e.g., insurance, packing, loading, freight, etc.), to the receiving point specified above. Title, and risk of loss, shall pass to Owner at the time such Goods are delivered at the Project site and accepted by Owner or Owner's contractor, provided however that Owner shall have a reasonable opportunity to inspect such Goods prior to acceptance. Acceptance shall be deemed to occur within five (5) days after delivery unless Owner notifies Supplier of any defects or discrepancies.
	All Goods are subject to inspection and approval by Owner at a reasonable time post-delivery. Owner may return Goods not meeting specifications {including over-shipments) at the Seller's expense and risk. Owner will notify Seller of failure.
TERMS OF PAYMENT. Seller's Invoice {"Invoice") must be submitted before payment will be made by Owner pursuant to this Order. Owner shall make payment within 30 days of receipt of a proper invoice, and pursuant to the Local Government Prompt Payment Act, Sections 218.70 et seq., Florida Statutes {2019). Any indebtedness of Seller to Owner may, at Owner's option, be credited against amounts owing by Owner hereunder.
	WARRANTY. Seller shall take all necessary steps to assign any manufacturer's warranties to the Owner. Seller warrants that the title to Goods conveyed shall be good, that the transfer of the Goods shall be rightful, and that the Goods shall be free from any security interest, lien or encumbrance. Seller further warrants that the Goods are free of any rightful claim of infringement, and shall indemnify, defend, and hold harmless the lndemnitees {defined below) against any such claim. Further, the Goods shall be new and free from defects. Seller agrees, without prejudice to any other rights Owner may have, to replace or otherwise remedy any defective Goods without further cost to Owner. All Goods are subject to inspection by Owner before, upon, and within a reasonable time after delivery. Goods shall not be replaced without Owner's prior written instructions. Any acceptance by Owner shall not prevent Owner from later rejecting non-conforming Goods. With respect to the Goods referenced herein, OWNER'S SOLE AND EXCLUSIVE WARRANTY IS THAT PROVIDED BY THE PRODUCT'S MANUFACTURER. SUPPLIER HEREBY DISCLAIMS ALL EXPRESSED OR IMPLIED WARRANTIES, WHETHER IMPLIED BY OPERATION OF LAW OR OTHERWISE, INCLUDING, WITHOUT LIMITATION, ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. UNDER NO CIRCUMSTANCES, AND IN NO EVENT, WILL SUPPLIER BE LIABLE FOR PERSONAL INJURY OR PROPERTY DAMAGE OR ANY OTHER LOSS, DAMAGE, COST OF REPAIRS OR INCIDENTAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES RELATED TO THE UNDERLYING PRODUCTS PROVIDED. The warranty
provided herein shall survive the completion or termination of this Order.
COMPLIANCE WITH LAW. Seller agrees that at all times it will comply with all applicable federal, state, municipal and local laws, orders and regulations.
INDEMNITY. To the fullest extent permitted by law, and in addition to any other obligations of Seller under the Order or otherwise, Seller shall indemnify, hold harmless, and defend Owner, and Owner's supervisors, staff, consultants, agents, subcontractors, and employees {together, "lndemnitees") from all liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused in whole or in part by the negligence, recklessness or intentional wrongful misconduct of the Seller, or any subcontractor, any supplier, or any individual or entity directly or indirectly employed by any of them. The Seller shall ensure that any and all subcontractors include this express provision for the benefit of the lndemnitees. The parties agree that this paragraph is fully enforceable pursuant to Florida law. In the event that this section is determined to be unenforceable, this paragraph shall be reformed to give the paragraph the maximum effect allowed by Florida law and for the benefit of the lndemnitees. The provisions of this section shall survive the completion or earlier termination of this Order, and are not intended to limit any of the other rights and/or remedies provided to the District hereunder.
INSURANa. At all t•imes during the term of this Order agreement, Seller, at its sole cost and expense, shall maintain insurance coverages of the types and amounts set forth below:
Commercial general liability insurance with minimum limits of liability not less than $1,000,000. Such insurance shall include coverage for contractual liability.
Workers' Compensation Insurance covering all employees of Seller in statutory amounts, and employer's liability insurance with limits of not less than $100,000 each accident.
Comprehensive automobile liability insurance covering all automobiles used by Seller, with limits of liability of not less than
$1,000,000 each occurrence combined single limit bodily injury and property damage.
DEFAULT. Upon any material default by Seller hereunder, Owner may, in addition to any other remedies available to Owner at law or in equity, cancel this Order without penalty or liability by written notice to Seller.
	LIMITATION OF LIABILllY. Nothing herein shall be construed to be a waiver of the Owner's limit of liability contained in Section 768.28, Florida Statutes, or other statute or law.
WAJVER. Any failure of Owner to enforce at any time, or for any period oftime, any of the provisions of this Order shall not
constitute a waiver of such provisions or a waiver of Owner's right to enforce each and every provision.
MODIFICATIONS. This Order supersedes all prior discussions, agreements and understandings between the parties and constitutes the entire agreement between the parties with respect to the transaction herein contemplated. Changes, modifications, waivers, additions or amendments to the terms and conditions of this Order shall be binding on Owner only if such changes, modifications, waivers, additions or amendments are in writing and signed by a duly authorized representative of each Party.
APPLICABLE LAW. The validity, interpretation, and performance of this Order shall be governed by the laws of the State of Florida, in force at the date of this Order. Where not modified by the terms herei1,, the provisions of Florida's enactment of Article 2 of the Uniform Commercial Code shall apply to this transaction.
MECHANIC'S LIENS. Notwithstanding that Owner is a local unit of special purpose government and not subject to the lien provisions of Chapter 713, Florida Statutes, Seller agrees to keep the District's property free of all liens, including equitable liens, claims or encumbrances {collectively, "Liens") arising out of the delivery of any Goods by Seller, and shall furnish Owner with appropriate lien waivers from all potential claimants upon request of Owner. If any Liens are filed, Owner may without waiving its rights based on such breach by Seller or releasing Seller from any obligations hereunder, pay or satisfy the same and in such event the sums so paid by Owner shall be due and payable by Seller immediately and without notice or demand, with interest from the date paid by Owner through the date paid by Seller, at the highest rate permitted by law.
PERMITS AND LICENSES. Before commencing performance hereunder, Seller shall obtain all permits, approvals, certificates and licenses necessary for the proper performance of this Order and pay all fees and charges, therefore. The originals of all such documents shall be delivered to Owner upon receipt by Seller.
PARTIAL INVALIDllY. If in any instance any provision of this Order shall be determined to be invalid or unenforceable under any applicable law, such provision shall not apply in such instance, but the remaining provisions shall be given effect in accordance with their terms.
ASSIGNMENT AND SUBCONTRACTING. This Order shall not be assigned or transferred by Seller without prior written approval by Owner, and any attempted assignment or transfer without such consent shall be void.
RELATIONSHIP. The relationship between Owner and Seller shall be that of independent contractor, and Seller, its agents and employees, shall under no circumstances be deemed employees, agents or representatives of Owner.
NOTICES. Any notice, approval or other communication required hereunder must be in writing and shall be deemed given
if delivered by hand or mailed by registered mail or certified mail addressed to the parties hereto as indicated on page 1.
PUBLIC ENTllY CRIMES. Seller certifies, by acceptance of this purchase order, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction per the provisions of section 287.133(2){a), Florida Statutes.
SCRUTINIZED COMPANIES. Supplier certifies, by acceptance of this purchase order, that neither it nor any of its officers, directors, executives, partners, shareholders, members, or agents is on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to section 215.473, Florida Statutes, and in the event such status changes, Seller shall immediately notify Owner.
TERMINATION. Owner shall have the right, at its sole election, to terminate this Order for any cause whatsoever upon the delivery of written notice to Seller. Upon such termination, Seller shall have no remedy against Owner, other than for payment of Goods already produced pursuant to specific written direction by Owner pursuant to Section 2 above, subject to any offsets or claims that Owner may have. Notwithstanding anything herein to the contrary, Owner shall not be entitled to terminate without cause with respect to any special order or specially fabricated materials unless Supplier can terminate its order with its vendors and in such event Owner shall be required to pay to Supplier any actual costs incurred by Supplier in connection with such termination, including but not limited to termination, cancellation or restocking fees.
PUBLIC RECORDS. Seller acknowledges that this Agreement and all the documents pertaining thereto may be public records and subject to the provisions of Chapter 119, Florida Statutes.
CONFLICTS. To the extent of any conflict between this document and the Purchase Order or Exhibit A, this document shall
control.
CERTIFICATE OF ENTITLEMENT
The undersigned authorized representative of Six Mike Creek Community Development District (hereinafter "Governmental Entity"), Florida Consumer's Certificate of Exemption Number 85-8013854049C-1 affirms that the tangible personal property purchased pursuant to Purchase Order Number TMPH13-003	from
American Precast Structures	(Vendor) on or after	05/08/24	(date) will be
incorporated into or become a part of a public facility as part of a public works contract pursuant to Contract dated 04/22/24	with Jax Utilities MGMT, Inc (Contractor) for the construction of Trailmark Phase 13

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

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

The Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C., the Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, the Governmental Entity will be liable for any tax, penalty, and interest determined to be due.

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

Signaure of Authorized Representative of Governmental Entity

Six Mile Creek Community Development District
Chairperson, Board of Supervisors

Title

May 13, 2024

Purchaser's Name	Date

Federal Employer Identification Number: 	8_3_-3_6_2_4_9_7_1	 Telephone Number: 	9_0_4_-4_9_7_-3_3_3 6		_

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

PURCHASE REQUISITION REQUEST FORM
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Contact Person for the material supplier.
NAME:	Ferguson Enterprises, LLC, dba Ferguson Waterworks, Attn: Ryan Pugh ADDRESS: 962 Florida Mining Boulevard, BLDG 100, Jacksonville FL	32257 TELEPHONE NUMBER: 	9-=-04..._·=2=68a...·2=5=5=1		_
Manufacturer or brand, model or specification number of the item.
	See Attached	

Quantity needed as estimated by CONTRACTOR. _  ..S..e..=.e"'"'A""'tt=a=ch..:.:e=d;. 	
The price quoted by the supplier for the construction materials identified above.
$        .7..5."""4.._.,1=5=1.26;;;. 	
The sales tax associated with the price quote. $_---'4=9=,0=1=9.=83;;;..._
Shipping and handling insurance cost. $._;0;:;..:•.;;:..00"'-----------
Delivery dates as established by CONTRACTOR.	07/01/24, subject to the manufacturer's schedule
By submitting this request, CONTRACTOR affirms that it has read and will comply with the District's
Procurement Procedures for Owner Purchased Material.

By submitting this request, CONTRACTOR further affirms that (1) it is not the manufacturer of the materials, (2) it does not have exclusive rights from the manufacturer to furnish and install the materials, and (3) It has not already purchased the materials.

OWNER:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

May 16, 2024

Authorized Signature (Title)	Date

CONTRACTOR: Jax Utllltles Man	ement, Inc.

05.09.24
Date
PURCHASE ORDER CVDD00l
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

"Owner''	"Seller"

Owner:	
Six Mike Creek Community Development
District	

Seller:	Ferguson Enterprises, LLC, dba Ferguson Waterworks
Ryan Pugh	

Address:	C/O
Governmental Management Services, LLC 475 West Town Place, Suite 114
World Golf Village
St. Augustine, Florida 32092	

Address:	
962 Florida Mining Boulevard Building 100
Jacksonville, FL 32257	
Phone:	Direct: 904-940-5850	Phone:	904-268-2551	

"Project11
Project
Name:	
Trailmark Phase 13	Contract Date:	April 22, 2024	
Project
Address:	
Trailmark Drive and 13A {Pacetti Road)	Purchase Order	
TMPH13-001	

Description of Goods or Services- The Owner and Seller are entering into this Purchase Order Agreement for the purpose of the Owner purchasing the items ("Goods") llsted In the proposal attached as Exhibit A. Schedule - The Goods shall be delivered per the manufacturer's schedule.
Price - $ 754 151,26
Certificate of Exemption #   85-8013854049C-1

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

Owner/Representative By:	ETM
 Name: Scott A Wtld, P.E.	
 Title: District Engineer
 Date Executed: May 16, 2024	
Title: Outsld,e...Sales	L?trtu \	w1ttrltl'1
 Date Executed:	5 /;r	/ 2..f	D

EXHIBIT A: EXHIBIT B:
Proposal
Terms and Conditions
FERGUSON"
WATERWORKS

FERGUSON WATERWORKS.JAX #149 9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257
Phone: 904-268-2551
Fax: 904-268-2053

10:44:49 FEB 02 2024	Page 1 of 4
FEL-JACKSONVILLE WW -#149
Price Quotation Phone: 904-268-2551
Fax: 904-268-2053

Bid No: Bid Date:
B588267 09/06/23
Cust Phone:  904-779-5353
Terms:	NET 10TH PROX
Quoted By: RP

Customer:	JAX UTILITIES MANAGEMENT
5465 VERNA BLVD
JACKSONVILLE, FL 32205

Cust PO#:
Ship To:

Job Name:	TRAILMARK PH 13

Item	Description	Quantity	Net Price	UM	Total	
	
TRAILMARK PHASE 13 FOR SIX MILE CREEKCDD					
	DRAIANGE					
	HP ALT TO RCP					
A15650020IBPL	15X20 HP DW GRAY SLD PL PIPE	440	20.990	FT	9235.60	
A18650020IBPL	18X20 HP DW GRAY SLD PL PIPE	540	24.980	FT	13489.20	
A24650020IBPL	24X20 HP DW GRAY SLD PL PIPE	960	40.440	FT	38822.40	
A30650020IBPL	30X20 HP DW GRAY SLD PL PIPE	420	63.480	FT	26661.60	
A36650020IBPL	36X20 HP DW GRAY SLD PL PIPE	960	71.840	FT	68966.40	
A42650020IBPL	42X20 HP DW STORM SLD PL PIPE	220	92.260	FT	20297.20	
A48650020IBPL	48X20 HP DW STORM SLD PL PIPE	180	120.950	FT	21771.00	
A60650020IBPL2	60X20 HP DW STRM SLD W/ 2 GSKT NO 54" UPSIZE TO 60"	40	190.600	FT	7624.00	

A06110020IB	UNDERDRAIN STUBS
6X20 N12 SIT PERF HOPE PIPE	
1160	
4.450	
FT	
5162.00	
ACFN06012360	12-1/2X380 FT N060 N/WOV 500 SY	4	480.000	RL	1920.00	
A0667AA	6 N12 HOPE COR SNAP END CAP	58	14.000	EA	812.00	
	SUBTOTAL				214761.40	
	SEWER					
DR18GPX	8 C900 DR18 PVC GJ GREE PIPE	160	22.450	FT	3592.00	
SDR26HWSPX14	8X14 SDR26 HW PVC GJ SWR PIPE	5334	14.100	FT	75209.40	
SDR26HWSPU14	6X14 SDR26 HW PVC GJ SWR PIPE	7854	7.790	FT	61182.66	
PSD3105G4	3X1000 UG DET SWR GREE	6	44.000	EA	264.00	
MUL274010	8X6 C900 CL150 PVC GXGXG WYE	1	449.000	EA	449.00	
MUL274020	6 C900 GXS 45 ELL	1	177.000	EA	177.00	
MUL274035	6 SWR X CIOD GXG ADPT	1	112.000	EA	112.00	
MUL067248	8X6 PVC HW SWR GXGXG WYE	181	104.000	EA	18824.00	
MUL067376	6 PVC HW SWR GXS 45 ELL	181	30.000	EA	5430.00	
MUL067326	6 PVC HW SWR GXG 45 ELL	187	40.000	EA	7480.00	

HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
Scan the QR code or use the link below to complete a survey about your bids:
https://survey.medallla.com/?bldsorder&fc=149&on=37001

Item	Description	Quantity	Net Price	UM	Total	
••••• ··--	CO ASSY Wll-RT COVER ··---·-·					
MUL067206	6 PVC HW SWR GXGXG WYE	187	80.000	EA	14960.00	
MUL067376	6 PVC HW SWR GXS 45 ELL	187	30,000	EA	5610.00	
MUL340958	6 PVC SWR REC THRO CO PLUG	187	20.000	EA	3740.00	
MUL340952	6 PVC SWR HUB FEM CO ADPT	187	26,000	EA	4862.00	
MUL043736	6 PVC SPGT SWR PLUG	187	9.000	EA	1683.00	
B1RT	1 RT BOY W/ Cl CVR	187	101.000	EA	18887.00	
3M7100178134	1404-XR GREE WST WTR BALL MRKR	187	15.000	EA	2805.00	
	SUBTOTAL				225267.06	
	FORCE MAIN					
PED11GNP40	4X40 DIPS DR11 HOPE PIPE GN STRIPE	2240	520.000	C	11648.00	
P744130532	10GA SLD HFCCS PE30 WIRE GREE 500	2500	195,000	M	487.50	
PDTFMM	3X1000 DET TAPE - FORCE MAIN GREE	3	44.000	EA	132.00	
PED11MJAP	4 DIPS PC200 DR11 MJ ADPT	4	62.000	EA	248.00	
IMJAPHDIP	4 HOPE DIPS IPS ACCY MJ PK W/GLND	4	48.000	EA	192.00	
AFC2604DLAFMM	4 DI MJ RW OL SS STEM VLV UA	3	819.000	EA	2457.00	
SSLCE4	4 PVC WDG REST GLND 'ONELOK	6	0.000	EA	0.00	
SMGP4	4 MJ GSKT & BLT PK U GLAND	6	0.000	EA	0.00	
J230040375	4 SS INS F/ HOPE DIPS SDR11	4	55.000	EA	220.00	
I461SS	2PC SC Cl VLV BX 19-22 SWR	3	90.000	EA	270.00	
3M7100178134	1404-XR GREE WST WTR BALL MRKR	3	15.000	EA	45.00	
RBGVTMPFM	3 BRS GATE VLV ID FORCE MAIN 4	3	18.000	EA	54.00	
	ARVASSY					
TT3SS05132021EX316	4X2 IP 316SS SOL 4.45-5.13		562.000	EA	562.00	
DS46NKP	2X4 S40 316L WLD NIP TBE		13.000	EA	13.00	
A76F10827A	LF 2 SS 1000# THRO FP BV LL		214.000	EA	214.00	
AD025LPT02	2 LONG SEW COMB AIR RLSE VLV 'X		2030.000	EA	2030.00	
DDML4CTF	4 MJ C153 PERMOX LONG SLV UA 'X	1	286.000	EA	286.00	
DDMB490CTF	4 MJ C153 PERMOX 90 BEND UA 'X	1	360.000	EA	360.00	
DDMB445CTF	4 MJ C153 PERMOX 45 BEND UA 'X	7	341.000	EA	2387.00	
J230040375	4 SS INS F/ HOPE DIPS SDR11	17	55.000	EA	935.00	
	MEGS AND KITS					
SSLCE4	4 PVC WDG REST GLND 'ONELOK	20	0.000	EA	0.00	
SMGP4	4 MJ GSKT & BLT PK UGLAND	20	0.000	EA	0.00	
	SUBTOTAL				22540.50	
	WATER					
DR18BPX	8 C900 DR18 PVC GJ BLUE PIPE	5080	22.450	FT	114046.00	
DR18BPU	6 C900 DR18 PVC GJ BLUE PIPE	120	13.100	FT	1572.00	
DR18BPP	4 C900 DR18 PVC GJ BLUE PIPE	280	6.410	FT	1794.80	
AX42250300	2X300 CTS 250 PSI NSF BLUE	600	1.990	FT	1194.00	
AX42250100	2X100 CTS 250 PSI NSF BLUE	100	1.990	FT	199.00	
P744130232	10GA SLD HFCCS PE30 WIRE BLUE 500	6500	195.000	M	1267.50	
PSD3105B52	3X1000 UG DET WTR BLUE	7	44.000	EA	308.00	
SPWPC8	8 SIGMA BELL REST F/ C900 'PVLOK	76	108.000	EA	8208.00	
SPWPC4	4 SIGMA BELL REST F/ C900 'PVLOK	10	52.000	EA	520.00	
PED11B1040	10X40 DIPS DR11 HOPE PIPE BL STRIPE	160	2785.000	C	4456.00	
MJRLA10X	10X8 MJ C153 RED UA	6	234.000	EA	1404.00	
J230100885	10 SS INS F/ HOPE DIPS SDR11	6	75,000	EA	450.00	

Item	Description	Quantity	Net Price	UM	Total	

AFC2608DLAFMM	
8 DI MJ RW OL SS STEM VLV UA	
10	
1611.000	
EA	
16110.00	
AFC2606DLAFMM	6 DI MJ RW OL SS STEM VLV UA	12	1043.000	EA	12516.00	
I461SW	2PC SC Cl VLV BX 19-22 WTR	22	90.000	EA	1980.00	
3M7100178135	1403-XR BLUE WTR BALL MRKR	22	15.000	EA	330.00	
RBGVTMX	3 BRS GATE VLV ID-8	10	18.000	EA	180.00	
RBGVTMU	3 BRS GATE VLV ID-6	12	18.000	EA	216.00	
WWB67LAOLNSTJOHNS	5-1/4 VO WB67 HYO 3'6 OL UA STJN	12	2855.000	EA	34260.00	
RAYAA2BP	BLUE 2W PAVEMENT MRKR W/ PAD 'Z	12	4.000	EA	48.00	
SP-FHA	FLUSHING HYDRANT ASSY	3	1050.000	EA	3150.00	
SP-SP	SAMPLE POINT	11	225.000	EA	2475.00	
MJLSLAX	8X12 MJ C153 LONG SLV UA •	2	355.000	EA	710.00	
MJ2LAX	8 MJ C153 22-1/2 BEND UA	5	318.000	EA	1590.00	
MJ1LAX	8 MJ C153 11-1/4 BEND UA	20	305.000	EA	6100.00	
MJTLAX	8 MJ C153 TEE UA	3	527.000	EA	1581.00	
MJTLAXU	8X6 MJ C153 TEE UA	12	460.000	EA	5520.00	
MJRLAXP	8X4 MJ C153 RED UA	3	240.000	EA	720.00	
MJ4LAP	4 MJ C153 45 BEND UA	1	117.000	EA	117.00	
MJTCAPLAPK	4X2 MJ C153 TAP CAPUA	3	113.000	EA	339.00	
FC8477NL	LF 2 MIP X CTS PJ COUP	3	94.000	EA	282.00	
PSISCK	2 CTS OR 1-1/2 IPS SS INS STFNR PE	3	3.000	EA	9.00	
	MEGS AND KITS					
SSLCE10	10 PVC WDG REST GLND 'ONELOK	6	0.000	EA	0.00	
SMGP10	10 MJ GSKT & BLT PK UGLAND	6	0.000	EA	0.00	
SSLCE8	8 PVC WDG REST GLND 'ONELOK	116	0.000	EA	0.00	
SMGP8	8 MJ GSKT & BLT PK UGLAND	116	0.000	EA	0.00	
SSLCE6	6 PVC WDG REST GLND 'ONELOK	48	0.000	EA	0.00	
SMGP6	6 MJ GSKT & BLT PK UGLAND	48	0.000	EA	0.00	
SSLCE4	4 PVC WDG REST GLND 'ONELOK	8	0.000	EA	0.00	
SMGP4	4 MJ GSKT & BLT PK UGLAND	8	0.000	EA	0.00	
	SHORT SINGLE SERVICES					
	$404.50 EA					
FFC202905CC4I	8X1 CC DBL STRP SS EPOX SOL	88	106.000	EA	9328.00	
FFC202480CC4I	4X1 CC DBL STRP SS EPOXY SOL	4	79.000	EA	316.00	
FT440774NL	LF 2 CTS X 1 FIP AWWA COMP TEE	7	150.000	EA	1050.00	
PSISCK	2 CTS OR 1-1/2 IPS SS INS STFNR PE	14	3.000	EA	42.00	
FF10004NL	LF 1 CCX CTS PJ CORP	99	66.000	EA	6534.00	
FB94324WNL	LF 1 CTS COMP X 3/4 STRT YK VLV	99	95,000	EA	9405.00	
PSISCG	1 SS INS STFNR CTS PE	198	2.000	EA	396.00	
DDFW37C123T	17X11X12 BLK MTR BX BLUE TR LID 'X	99	125.000	EA	12375.00	
AX41250100	1X100 CTS 250 PSI NSF BLUE	1000	0.600	FT	600.00	
	LONG SINGLE SERVICES					
	$425.63 EA					
FFC202905CC4I	8X1 CC DBL STRP SS EPOX SOL	7	106.000	EA	742.00	
FFC202480CC4I	4X1 CC DBL STRP SS EPOXY SOL	1	79.000	EA	79.00	
FF10004NL	LF 1 CCX CTS PJ CORP	8	66.000	EA	528.00	
FB94324WNL	LF 1 CTS COMP X 3/4 STRT YK VLV	8	98.000	EA	784.00	
PSISCG	1 SS INS STFNR CTS PE	16	2.000	EA	32.00	
DDFW37C123T	17X11X12 BLK MTR BX BLUE TR LID 'X	8	125.000	EA	1000.00	
AX41250100	1X100 CTS 250 PSI NSF BLUE	400	0.600	FT	240.00	
	LONG DOUBLE SERVICES					

Item

FFC202905CC4I FFC202480CC4I FT440774NL PSISCK FF10004NL FUVBS4942WNL PSISCG DDFW38C143F AX41250100

FT440774NL PSISCK FF10004NL FB94344WNL PSISCG DDFW37C123T AX41250100
Description

$546.77 EA
8X1 CC DBL STRP SS EPOX SDL
4X1 CC DBL STRP SS EPOXY SDL LF 2 CTS X 1 FIP AWWA COMP TEE
2 CTS OR 1-1/2 IPS SS INS STFNR PE LF 1 CCX CTS PJ CORP
LF 1X34 U BRCH W/ 2 BV W/ TITE 1 SS INS STFNR CTS PE
17X15X14 BLK MTR BX BLUE KO LID •x
1X100 CTS 250 PSI NSF BLUE

SERVICES TO PS
$484.00 EA
LF 2 CTS X 1 FIP AWWA COMP TEE
2 CTS OR 1-1/2 IPS SS INS STFNR PE LF 1 CCX CTS PJ CORP
LF 1 CTS COMP X MTR YOKE STRT BALL 1 SS INS STFNR CTS PE
17X11X12 BLK MTR BX BLUE TR LID •x
1X100 CTS 250 PSI NSF BLUE
Quantity	Net Price	UM	Total

39	106,000	EA	4134.00
2	79,000	EA	158.00
2	150.000	EA	300.00
4	3,000	EA	12.00
43	66.000	EA	2838,00
43	160.000	EA	6880.00
86	2.000  EA	172.00
43	179.000  EA	7697.00
2200	0.600	FT	1320.00

2	150,000	EA	300.00
4	3,000	EA	12.00
2	66,000	EA	132.00
2	103.000	EA	206.00
4	2.000	EA	8.00
2	125.000  EA	250.00
100	0.600	FT	60.00

SUBTOTAL	291582,30	
Net Total:	$754151.26	
Tax:	$45324.07	
Freight:	$0.00	
Total:	$799475.33	

Quoted prices are based upon receipt of the total quantity for Immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE.

CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE/NBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A FEDERAL;' STATE! LOCAL GOVERNMENTLJPRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE
IMMEDIA ELY PR OR TO RECEIVING A Q OTE/ORDER.
Seller not responsible for delays, lack of product or Increase of pricing due to causes beyond our control, and/or based upon
Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or
on the web et https://www.ferguson.com/contenUwebsite-info/terms-of-sale Govt Buyers: All items are open market unless noted otherwise.
LEAD LAW WARNING: It is illegal to Install products that are not "lead free" In accordanca 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.
EXHIBIT B

TERMS ANO CONDITIONS

	PRICE. The Price set forth above Includes all Goods, Insurance, warranties and other materials or services (Including without limitation all packing, loading or freight) necessary to produce and deliver the Goods. The prices stated are based on manufacturer pricing In effect on the date of this Order and are subject to adjustment in the event manufacturer pricing ls increased and/or surcharges are Imposed on products shipped after the date of this Order.
SCHEDULE. Time Is of the utmost Importance with respect to this Order, and all Goods shall be produced and delivered within the times set forth In the Schedule. owner may cancel the affected part of this Order or any part thereof or reject delivery of Goods If such delivery or performance Is not In material accordance with the specifications of this Order, including the Schedule.
DELIVERY AND INSPECTION.
All shipments of Goods are to be made, with all shipping costs prepaid by Seller (e.g., Insurance, packing, loading, freight, etc,), to the receiving point specified above. Title, and risk of loss, shall pass to owner at the time such Goods are delivered at the Project site and accepted by Owner or Owner's contractor, provided however that Owner shall have a reasonable opportunity to Inspect such Goods prior to acceptance, Acceptance shall be deemed to occur within five (5) days after dellvery unless Owner notifies Supplier of any defects or discrepancies.
All Goods are subject to inspection and approval by Owner at a reasonable time post-delivery. Owner may return Goods
not meeting specifications(Including over-shipments) at the Seller's expense and risk. Owner wlll notify Seller of failure.
TERMS OF PAYMENT. Seller's Invoice ("Invoice") must be submitted before payment wlll be made by Owner pursuant to this Order, Owner shall make payment within 30 days of receipt of a proper Invoice, and pursuant to the local Government Prompt Payment Act, Sections 218.70 et seq., Florida Statutes (2019). Any Indebtedness of Seller to Owner may, at Owner's option, be credited against amounts owing by Owner hereunder.
WARRANTY. Seller shall take all necessary steps to assign any manufacturer's warranties to the Owner. Seller warrants that
the title to Goods conveyed shall be good, that the transfer of the Goods shall be rightful, and that the Goods shall be free from any security Interest, lien or encumbrance. Seller further warrants that the Goods are free of any rightful claim of infringement, and shall indemnify, defend, and hold harmless the lndemnitees {defined below) against any such claim. Further, the Goods shall be new and free from defects. Seller agrees, without prejudice to any other rights Owner may have, to replace or otherwise remedy any defective Goods without further cost to Owner. All Goods are subject to inspection by Owner before, upon, and within a reasonable time after delivery, Goods shall not be replaced without Owner's prior written Instructions. Any acceptance by Owner shall not prevent Owner from later rejecting non-conforming Goods. With respect to the Goods referenced herein, OWNER'S SOLE AND EXCLUSIVE WARRANTY IS THAT PROVIDED BY THE PRODUCT'S MANUFACTURER. SUPPLIER HEREBY DISCLAIMS ALL EXPRESSED OR IMPLIED WARRANTIES, WHETHER IMPLIED BY OPERATION OF LAW OR OTHERWISE, INCLUDING, WITHOUT LIMITATION, ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. UNDER NO CIRCUMSTANCES, AND IN NO EVENT, WILL SUPPLIER BE LIABLE FOR PERSONAL INJURY OR PROPERTY DAMAGE OR ANY OTHER LOSS, DAMAGE, COST OF REPAIRS OR INCIDENTAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES RELATED TO THE UNDERLYING PRODUCTS PROVIDED. The warranty
provided herein shall survive the completion or termination of this Order.
COMPLIANCE WITH LAW. Seller agrees that at all times it will comply with all applicable federal, state, municipal and local
laws, orders and regulations.
INDEMNITY. To the fullest extent permitted by Jaw, and In addition to any other obllgatlons of Seller under the Order or otherwise, Seller shall Indemnify, hold harmless, and defend Owner, and Owner's supervisors, staff, consultants, agents, subcontractors, and employees (together, "lndemnltees") from all liabilltles, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused in whole or In part by the negligence, recklessness or intentional wrongful misconduct of the Seller, or any subcontractor, any supplier, or any Individual or entity directly or Indirectly employed by any of them. The Seller shall ensure that any and all subcontractors Include this express provision for the benefit of the lndemnltees. The parties agree that this paragraph is fully enforceable pursuant to Florida law. In the event that this section is determined to be unenforceable, this paragraph shall be reformed to give the paragraph the maximum effect allowed by Florida law and for the benefit of the lndemnltees. The provisions of this section shall survive the completion or earlier termination of this Order, and are not intended to limit any of the other rights and/or remedies provided to the District hereunder.
INSURANCE. At all times during the term of this Order agreement, Seller, at Its sole cost and expense, shall maintain
insurance coverages of the types and amounts set forth below:
Commercial general llablllty Insurance with minimum llmits of llability not less than $1,000,000. Such Insurance shall include coverage for contractual llablllty.
Workers' Compensation Insurance covering all employees of Seller in statutory amounts, and employer1s liability Insurance
with llmits of not less than $100,000 each accident.
c,  Comprehensive automobile liability insurance covering all automobiles used by Seller, with limits of liability of not less than
$1,000,000 each occurrence combined single limit bodily Injury and property damage.
DEFAULT. Upon any material default by Seller hereunder, Owner may, In addition to any other remedies available to Owner at law or in equity, cancel this Order without penalty or liability by written notice to Seller.
LIMITATION OF LIABILITY. Nothing herein shall be construed to be a waiver of the Owner's limit of liability contained in Section 768.28, Florida Statutes, or other statute or law.
WAIVER. Any failure of Owner to enforce at any time, or for any period of time, any of the provisions of this Order shall not constitute a waiver of such provisions or a waiver of Owner's right to enforce each and every provision.
MODIFICATIONS. This Order supersedes all prior discussions, agreements and understandings between the parties and constitutes the entire agreement between the parties with respect to the transaction herein contemplated. Changes, modifications, waivers, additions or amendments to the terms and conditions of this Order shall be binding on Owner only If such changes, modifications, waivers, additions or amendments are In writing and signed by a duly authorized representative of each Party,
APPLICABLE LAW. The validity, Interpretation, and performance of this Order shall be governed by the laws of the State of Florida, in force at the date of this Order. Where not modified by the terms herein, the provisions of Florida's enactment of Article 2 of the Uniform Commercial Code shall apply to this transaction.
MECHANIC'S LIENS. Notwithstanding that Owner Is a local unit of special purpose government and not subject to the lien provisions of Chapter 713, Florida Statutes, Seller agrees to keep the District's property free of all llens, Including equitable liens, claims or encumbrances (collectively, "liens") arising out of the delivery of any Goods by Seller, and shall furnish Owner with appropriate lien waivers from all potential clalmants upon request of Owner. If any Liens are flied, Owner may without waiving its rights based on such breach by Seller or releasing Seller from any obligations hereunder, pay or satisfy the same and in such event the sums so paid by Owner shall be due and payable by Seller immediately and without notice or demand, with Interest from the date paid by Owner through the date paid by Seller, at the highest rate permitted by law.
15, PERMITS AND LICENSES. Before commencing performance hereunder, Seller shall obtain all permits, approvals, certificates and licenses necessary for the proper performance of this Order and pay all fees and charges, therefore. The originals of all such documents shall be delivered to Owner upon receipt by Seller.
PARTIAL INVALIDITY. If in any Instance any provision of this Order shall be determined to be Invalid or unenforceable under any applicable law, such provision shall not apply In such instance, but the remaining provisions shall be given effect in accordance with their terms.
	ASSIGNMENT AND SUBCONTRACTING. This Order shall not be assigned or transferred by Seller without prior written approval by Owner, and any attempted assignment or transfer without such consent shall be void.
RELATIONSHIP. The relationship between Owner and Seller shall be that of Independent contractor, and Seller, Its agents and employees, shall under no circumstances be deemed employees, agents or representatives of Owner.
NOTICES, Any notice, approval or other communication required hereunder must be in writing and shall be deemed given if delivered by hand or malled by registered mall or certified mall addressed to the parties hereto as indicated on page 1.
PUBLIC ENTITY CRIMES. Seller certifies, by acceptance of this purchase order, that neither It nor Its principals Is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation In this transaction per the provisions of section 287.133(2)(a), Florida Statutes.
SCRUTINIZED COMPANIES. Supplier certifies, by acceptance of this purchase order, that neither It nor any of Its officers, directors, executives, partners, shareholders, members, or agents is on the Scrutinized Companies with Activities In Sudan list or the Scrutinized Companies with Activities In the Iran Petroleum Energy Sector List, created pursuant to section 215.473, Florida Statutes, and in the event such status changes, Seller shall immediately notify Owner.
TERMINATION. Owner shall have the right, at its sole election, to terminate this Order for any cause whatsoever upon the
delivery of written notice to Seller. Upon such termination, Seller shall have no remedy against Owner, other than for payment of Goods already produced pursuant to specific written direction by Owner pursuant to Section 2 above, subject to any offsets or claims that Owner may have. Notwithstanding anything herein to the contrary, Owner shall not be entitled to terminate without cause with respect to any special order or specially fabricated materials unless Supplier can terminate Its order with Its vendors and in such event owner shall be required to pay to Supplier any actual costs incurred by Supplier in connection with such termination, including but not limited to termination, cancellation or restocking fees.
PUBLIC RECORDS. Seller acknowledges that this Agreement and all the documents pertaining thereto may be public records and subject to the provisions of Chapter 119, Florida Statutes.
CONFLICTS, To the extent of any conflict between this document and the Purchase Order or Exhibit A, this document shall
control.

CERTIFICATE OF ENTITLEMENT
The undersigned authorized representative of Six Mike Creek Community Development District (hereinafter "Governmental Entity''), Florlda Consumer's Certificate of Exemption Number  85-8013854049C-1affirms that the tangible personal property purchased pursuant to Purchase Order Number TMPH13-001	from
Ferguson Enterprises, LLC, dba Ferguson Waterworks	(Vendor) on or after
05/08/24	(date) will be Incorporated Into or become a part of a public faclllty as part of a public works contract pursuant to Contract dated	04/22/24  with Jax Utilities MGMT, Inc (Contractor) for the constructlon of _T=•=·a=il=m=a=rk P=ha=s=e l=3		_

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

  	1. The attached Purchase Order Is issued directly to the vendor supplying the tangible personal property the Contractor will use In the Identified public works.	•
2. The vendor's Invoice will be Issued directly to Governmental Entity,

			3. Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds.
  4, Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor.
	  5. Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor.

The Governmental Entity affirms that If the tangible personal property identlffed In the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-1.094, F.A.C., the Governmental Entity will be subject to the tax, Interest, and penalties due on the tangible personal property purchased, If the Florlda Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, the Governmental Entity will be liable for any tax, penalty, and interest determined to be due,

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

Signature of Authorized Representative of Governmental Entity

Six Mlle Creek Community Development District Purchaser's Name
Chairperson/Board of Supervisors

Title

May 16, 2024

Date

Federal Employer Identification Number: 		8=3"--=3=62=-4"'""9"'"7-=1	 Telephone Number: 	 9a..0a..4 -4 9 7 - 33 3 6 ------

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

No. 14

DATE OF ISSUANCE: April 10, 2024		EFFECTIVE DATE: April 10, 2024	

OWNER: Six Mile Creek Community Development District CONTRACTOR:  Jax Utilities Management, Inc. 
Contract:  Trailmark Phase 12

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

You are directed to make the following changes in the Contract Documents:
Description: 	Weather days (April 3 and April 4, 2024)

Reason for Change:  Standing water inpacting controlling items of work
Attachments: (List documents supporting change) Jax Utilities Management, Inc. email dated April 8, 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.

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

Date:   April 10, 2024	
EJCDC 1910-8-B (1996 Edition)
Date: 		Date: Arpil 15, 2024	
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.

Sto11n#ater Pollution Prevention Plan Inspection Report Forrn
Inspections must occur at least once a week and within 24 hours of the end of a storm event that Is ½ inch or greater.

Condition Code:
G= Good
C = Needs to be cleaned

Control Type Codes

M = Marginal, needs maintenance or replacement soon
0 = Other

P = Poor, needs immediate maintenance or replacement
-
1. Silt fence	8. Pioe slooe drain	16. Curb and gutter	23.Permanentseed/sod	30. Retention oond	
2. Earth benns	9. Level spreaders	17. Paved road surface	24. Mulch	31. Waste disposaV
housekeepinQ	
3. Structural diversion	10. Storm drain inlet orotection	18. Rock outlet orotectlon	25. Hay bales	32.Dam	
4. Swale	11. Vegetative buffer strip	19. Reinforced soil-retaining system	26. Geotextile	33. Sandbag	
5. Sediment trap	13. Retention oond	20. Gabion	27. Rio-rao	34.0ther	
6. Check dam	14. Construction entrance
stabilization	21. Sediment basin	28. Tree protection		
7. Subsurface drain	15. Perimeter ditch	22. Temoorarv seed/sod	29. Detention oond		
Inspector lnfc,11r1ation:
rr	ti:L-	;96	I>1/L.s	7Y?/:z.l/
Name	Qualification	Oat
The above signature also shall certify that this facility Is In compliance with the Stormwater Pollution Prevention Plan and the State of
Florida Generic Perr,,it for Stormwater Discharge from Large and Small Construction Activities if there are no Incidents of noncompliance Identified above.
******
''I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gathered and evaluated the infor,nation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the infor1,1ation, the lnfor111ation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false infa,matlon, ln¢1}di1Jg t .he possibility of fine and imprisonment fo-rJr<;nowing violations."
Name (Responsible Authority)

32
CHANGE ORDER

No. 15

DATE OF ISSUANCE: May 15, 2024		EFFECTIVE DATE: May 15, 2024	

OWNER: Six Mile Creek Community Development District CONTRACTOR:  Jax Utilities Management, Inc. 
Contract:  Trailmark Phase 12

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

You are directed to make the following changes in the Contract Documents:
Description: 	Provide As-builts for the northern FPL regrading project

Reason for Change:  Not included in original scope
Attachments: (List documents supporting change) Jax Utilities Management, Inc. proposed change order dated May 15, 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

 $ 11,492,616.00		Original Contract Times: Substantial Completion: 480 Ready for final payment:  540
(days)	
Net Increase/Decrease from previous Change Orders No. 0 to No. 14
$	(568,358.88)		Net change from previous Change Orders No. -0- to No. 14 Substantial Completion:  22  .
Ready for final payment:   22
(days)	
Contract Price prior to this Change Order:
$ 10,924,257.12		Contract Times prior to this Change Order: Substantial Completion: 502
Ready for final payment: 	562
(days)	
Net Increase/	of this Change Order:
$	3,000.00		Net Increase this Change Order: Substantial Completion:  0  . _ 
Ready for final payment:	0	.
(days)	
Contract Price with all approved Change Orders:

$ 10,927,257.12		Contract Times with all approved Change Orders: Substantial Completion:	502
Ready for final payment: 	562
(days)	

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

Date:   April 10, 2024	
EJCDC 1910-8-B (1996 Edition)
Date: 		Date: April 16, 2024

Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.

	

SCOPE
The contract is changed as follows:
Item
Previous Change Orders
Qty	Unit
Unit Price	Total Price
Various changes. See SOV.
4A Concrete & Asphalt Repairs

03	ADS Credit	

04	5A & 7 Concrete & Asphalt Repairs	

05	Material Deduct	

06	Wetland Outfall	

07	TM-11 Repairs Paid by Owner Damage Allstate Elec.	

08	Rec Pond Storm and Import Credit Roadway and Lots	

09	Pothole Repairs	

10	Mail Kiosk	

11	FPL Easement Road	

12	Grading Amenity Center	

13	Mod EX-305A Knockout	

14	Rain Days	

15

16

SUMMARY	The original Contract Sum was:

The net change by previously authorized Change Orders: The Contract Sum pior to this Change Order was:
The Contract Sum will be increased (decreased) by	
this Change Order in the amount of:	

	-$568,358.88	

 $	10,924,257.12 

	$3,000.00	

The new Contract Sum including this Change Order will be:

TIME
 $	10,927,257.12 

The original commencement date was: 		2/21/2023		

Original days to Substantial Completion was: 		480		days	Date: 		6/15/2024 	
Original days to Final Completion was:	540	days	Date: 	8/14/2024 		
Days added prior to this change order was:	22	days		Days will be increased (decreased) by: 	0	 days	

Current Substantial Completion:	502	days	Date:	7/7/2024	New days to Substantial Completion:	502	days	Date:	7/7/2024	
Current Final Completion:		days	Date:	9/5/2024	New days to Final Completion:		days	Date:	9/5/2024	
	562					562				

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

Item	Description: FPL Easement North As-Builts	Quantity	Units	Unit Price	Total Price	

1	Certified As-Builts	1	EA	$	3,000.00	$	3,000.00	
			 LS 			
			 LS 		$	-	
			 LS 		$	-	
			LS		$	-	
Total	$	3,000.00					

www.jaxum.com	Serving Northeast Florida Since 1974	3 of 3
CHANGE ORDER

No. 16

DATE OF ISSUANCE: May 30, 2024		EFFECTIVE DATE: May 30, 2024	

OWNER: Six Mile Creek Community Development District CONTRACTOR:  Jax Utilities Management, Inc. 
Contract:  Trailmark Phase 12

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

You are directed to make the following changes in the Contract Documents:
Description: 	FPL allowance overage and deduct for sleeve credit

Reason for Change:  Actual FPL cost was more than allowance, fewer other sleeves were required
Attachments: (List documents supporting change) Jax Utilities Management, Inc. proposed change order dated May 29, 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

 $ 11,492,616.00		Original Contract Times: Substantial Completion: 480 Ready for final payment:  540
(days)	
Net Increase/Decrease from previous Change Orders No. 0 to No. 15
$	(565,358.88)		Net change from previous Change Orders No. -0- to No. 15 Substantial Completion:  22  .
Ready for final payment:   22
(days)	
Contract Price prior to this Change Order:
$ 10,927,257.12		Contract Times prior to this Change Order: Substantial Completion: 502
Ready for final payment: 	562
(days)	
Net Increase/	of this Change Order:
$	(156,050.50)		Net Increase this Change Order: Substantial Completion:  0  . _ 
Ready for final payment:	0	.
(days)	
Contract Price with all approved Change Orders:

$ 10,771,206.62		Contract Times with all approved Change Orders: Substantial Completion:	502
Ready for final payment: 	562
(days)	

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

Date:   May 30, 2024	
EJCDC 1910-8-B (1996 Edition)
Date: 		Date: May 30, 2024

Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.

	

SCOPE
The contract is changed as follows:
Item
Previous Change Orders
Qty	Unit
Unit Price	Total Price
Various changes. See SOV.
4A Concrete & Asphalt Repairs

03	ADS Credit	

04	5A & 7 Concrete & Asphalt Repairs	

05	Material Deduct	

06	Wetland Outfall	

07	TM-11 Repairs Paid by Owner Damage Allstate Elec.	

08	Rec Pond Storm and Import Credit Roadway and Lots	

09	Pothole Repairs	

10	Mail Kiosk	

11	FPL Easement Road	

12	Grading Amenity Center	

13	Mod EX-305A Knockout	

14	Rain Days	

15	FPL Easment Certified As-builts	

16

SUMMARY	The original Contract Sum was:

The net change by previously authorized Change Orders: The Contract Sum pior to this Change Order was:
The Contract Sum will be increased (decreased) by	
this Change Order in the amount of:	

	-$565,358.88	

 $	10,927,257.12 

	-$156,050.50	

The new Contract Sum including this Change Order will be:

TIME
 $	10,771,206.62 

The original commencement date was: 		2/21/2023		

Original days to Substantial Completion was: 		480		days	Date: 		6/15/2024 	
Original days to Final Completion was:	540	days	Date: 	8/14/2024 		
Days added prior to this change order was:	22	days		Days will be increased (decreased) by: 	0	 days	

Current Substantial Completion:	502	days	Date:	7/7/2024	New days to Substantial Completion:	502	days	Date:	7/7/2024	
Current Final Completion:		days	Date:	9/5/2024	New days to Final Completion:		days	Date:	9/5/2024	
	562					562				

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

Item	Description: FPL Electric	Quantity	Units	Unit Price	Total Price	

1	FPL PH-A w/ sleeves	1	EA	$	113,217.00	$	113,217.00	
2	FPL PH-B w/ sleeves	1	LS	$	59,642.70	$	59,642.70	
3	FPL-PH-C w/ sleeves	1	LS	$	69,089.80	$	69,089.80	
4	FPL Allowance per Contract	1	LS	$	(175,000.00)	$	(175,000.00)	
5	Credit 2" Sleeves	(4,000)	LF	$	12.00	$	(48,000.00)	
6	Credit 3" Sleeves	(3,500)	LF	$	14.00	$	(49,000.00)	
7	Credit 4" Sleeves	(4,500)	LF	$	16.00	$	(72,000.00)	
8	Credit 6" Sleeves	(3,000)	LF	$	18.00	$	(54,000.00)	
		$	-				
Total	$	(156,050.50)					

www.jaxum.com	Serving Northeast Florida Since 1974	3 of 3
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
CHANGE ORDER
No. l

DATE OF ISSUANCE:  June 5, 2024	EFFECTIVE DATE: June 5, 2024

OWNER: Six Mile Creek Community Development District CONTRACTOR:	Jax Utilities Management, Inc.
Contract:	Trailmark Phase 13

Project: Trailmark Phase 13 ENGINEER's Contract No. 21-363-01
ENGINEER: England -Thims and Miller. Inc.
OWNER's Contract No.	N.A.

You are directed to make the following changes in the Contract Documents:
Description:	Owner Direct Purchase Deduct for Water, Sewer & Storm Materials
Reason for Change:	Tax Exemption
Attachments: (List documents supporting change) Jax Utilities Management. Inc. Change Order Request dated April 17,2024
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.

RECQII ME '?f.':	AP VE.ll,,,.-	D:
By: --/... r.», .	By:- --- ---	B	p	\	
ENGJNEER (Authorized Signature)	OWNER (Authorized Signature)	c .o.J.!iITllA=-...,,.	c T O R-(A-ut_h_o_ri_ze_d_S_i_gnature)
Date:	June 6, 2024	Date: _Ö«²» êô îðîì
EJCDC 1910-8-8 (1996 Edition)
_	Date: -----------
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

Ge!Win<J,flE 'f	Guu:e- 1914
Project Trailmartc 13
Owner: Six Mile Creek COD Engines: J;ns_land-Thlms & MIiier
Oiange Order No:
Date: 4/17/2024
Contract for. SITE WORK

SCOPE
The contract is changed as follows:
Owner Direct Purchase Credit for Water, Sewer & Storm Materials
'le

Item

01	Previous Change Orders	Qty	Unit	Unit Price	Total Price		
02						7,894.00	
03							
04							
05							
06							
07							

SUMMARY	The original Contract Sum was:	$	8,763,666.00

The net change by previously authorized Change Orders:	$0.00	
The Contract Sum pior to this Change Order was:	 $	6,763,666.00 	
The Contract Sum will be increased (decreased) by this Change Order in the amount ot.	
-$1,223,506.76	

The new Contract Sum induding this Change Order will be:	$	7,540,159.24	

nME

The original commencement date was:		4/16/2024								
Original days to Substantial Completion was:	450	days	Date:	7/10/2025						
Original days to Final Completion was:	510	days	Date:	9/8/2025						
Days added prior to this change order was:	0	days			Days will be increased (decreased) by:	0	days			
Current Substantial Completion:	450	days	Date:	7/10/2025	New days to Substantial Completion:	450	days	Date:	7/10/2025	
Current Final Comoletion:	510	davs	Date:	9/8/2025	New davs to Final Comoletion:	510	davs	Date:	9/8/2025	

4/17/2024
Change Order Proposal & Scope of Work

Project:
CO#
Owner: Engineer: Geotech: Surveyor:
Trailmark 13
1
Six Mlle Creek CDD England-Thims & Miller ECS of Florida, LLC

Item Description: Material Deduct
Ferguson Materials

Quantity Units	Unit Price	Total Price

1	Material Purchase Concrete Structures from Ameriacn Precast	(1)	LS	$	397,207.00	$	(397,207.00)		
2  Tax	(1)	LS	$	27,804.49	$	(27,804.49)		

American Precast				s		
3  Material Purchase of Water, Sewer, Storm Pipe & Fittings from Ferguson	(1)	LS	$	746,257.26	s	(746,257.26)	
4  Tax	(1)	LS	$	52,238.01	s	(52,238.01)	
	
County Materials				s	
5	Material Purchase of ERCP Storm Pipe from County Materials	LS	$	1,440.00	s	
6	Tax	LS	$	100.80	s	

Total	$	(1,223,506.76)

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

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 FOR RATIFICATION JUNE 11, 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						
5/9/2024	169	ETM	Master Site Planning (WA#51) Invoice 213583 (Apr 2024)		$	502.50	
6/11/2024	170	ETM	Master Site Planning (WA#51) Invoice 214029 (May 2024)		$	837.50	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES	$	1,340.00					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement Revenue Bonds (AA2 Phase 3A) BOND SERIES						
						
2021 Capital Improvement Revenue Bonds (AA2 Phase 3A) BOND SERIES	$	-					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 3, Phase 2) (Phase 10) BOND SERIES						
6/11/2024	85	The Tree Amigos Outdoor Se	Kiosk Trailmark Phase 10 - Invoice 203117		$	9,853.75	
6/11/2024	86	The Tree Amigos Outdoor Se	Landscape Services Trailmark Phase 10 - Invoice 203120		$	19,962.25	
6/11/2024	87	Onsight Industries, LLC	Speed limit sign relocated - Trailmark Phase 10 - Invoice 408501		$	314.23	
6/11/2024	88	Kutak Rock LLP	Professional Services related to Project Construction-Invoices 3397613 18323-2 (March 2024)		$	936.00	
6/11/2024	89	ETM	Phase 10 CEI Services (WA#66) Invoice 214259 (May 2024)		$	437.50	
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES	$	31,503.73					

Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES						
5/9/2024	75	ETM	Trailmark Amenity Center Phase 2 Expansion CA/CEI (WA#75) Invoice 213851 (Apr 2024)	$583.00	AA3 Ph3C	
$	8,783.00	
			Trailmark East Parcel - Phase 3 CEI (WA#73) Invoice 213852 (Apr 2024)	$7,303.50	AA3 Ph3C		
			CDD Tax Exempt Purchase Administration (East Parcel Phase 3) (WA#74) Invoice 213853 (Apr 2024)	$896.50	AA3 Ph3C		
6/11/2024	76	American Precast	Direct Owner Purchase Invoices - Trailmark East Parcel Phase 3	AA3 Ph3C	$	3,486.00	
6/11/2024	77	Jax Utilities Management, Inc	Trailmark East Parcel Ph 3 - Contractor Application No. 12 (April 2024)	AA3 Ph3C	$	862,710.41	
6/11/2024	78	Jax Utilities Management, Inc	Trailmark East Parcel Ph 3 - Contractor Application No. 13 (May 2024)	AA3 Ph3C	$	700,093.94	
6/11/2024	79	ETM	Trailmark Amenity Center Phase 2 Expansion CA/CEI (WA#75) Invoice 214252 (May 2024)	$460.00	AA3 Ph3C	
$	11,198.75	
			Trailmark East Parcel - Phase 3 CEI (WA#73) Invoice 214253 (May 2024)	$9,905.75	AA3 Ph3C		
			CDD Tax Exempt Purchase Administration (East Parcel Phase 3) (WA#74) Invoice 214254 (May 2024)	$833.00	AA3 Ph3C		
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES	$	1,586,272.10					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023 (Phase 12) 2023 Project Area BOND SERIES						
5/9/2024	66A	ETM	Trailmark Phase 12 - CEI (WA#70) Invoice 213589 (Apr 2024)	$15,468.30	AA3 Phase 3 (Phase 12)	
$	16,808.30	
			Signal Warrant and Structural Analysis Intersection of Pacetti Road and Trailmark Drive (WA#76) Invoice 213617 (Apr 2024)	$ 1,340.00	AA3 Phase 3 (Phase 12)		
6/11/2024	67A	American Precast	Direct Owner Purchase Invoices - Trailmark Phase 12	AA3 Phase 3 (Phase 12)	$	32,079.00	
6/11/2024	68A	Ferguson	Direct Owner Purchase Invoices - Trailmark Phase 12	AA3 Phase 3 (Phase 12)	$	1,273.70	
6/11/2024	69A	Jax Utilities Management, Inc	Trailmark Phase 12 - Contractor Application No. 15 (May 2024)	AA3 Phase 3 (Phase 12)	$	298,064.87	
6/11/2024	70A	ETM	Trailmark Phase 12 - CEI (WA#70) Invoice 214261 (May 2024)	AA3 Phase 3 (Phase 12)	$	12,996.25	
6/11/2024	71A	Onsight	Trailmark Phase 12 Mailbox - Invoice 414338	AA3 Phase 3 (Phase 12)	$	34,359.00	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES	$395,581.12					
	TOTAL REQUISITIONS June 11, 2024	$2,014,696.95					

SMC REQ LIST JUNE 2024

B.

1.

INDEPENDENT CONTRACTOR AGREEMENT REGARDING THE PROVISION OF RECREATION AND PHYSICAL ACTIVITIES BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND PLAY ACADEMY

THIS AGREEMENT is made and entered into as of this 3rd day of June, 2024, by and between the SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to and governed by Chapter 190, Florida Statutes, whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”) and PLAY TENNIS ACADEMY, LLC a Florida limited liability company, whose business address is 13820 Emerson Street, Suite 207, Palm Beach Gardens, Florida 33418 (“Contractor”).
RECITALS
WHEREAS, the District has constructed certain recreational improvements including an Amenity Center with a pool and various sports courts (“Facilities”); and
WHEREAS, the District desires to enter into an agreement with Contractor to provide the recreation and physical activities described on Exhibit A (“Services”) at the Facilities; and
WHEREAS, Contractor has agreed to comply with the District’s Six Mile Creek Community Development District Amenity Facilities Policies, as may be amended from time-to-time (“Rules”) in connection with providing the Services at the Facilities; and
WHEREAS, Contractor is licensed and/or certified to provide the Services and desires to enter into an agreement with the District to do so in accordance with the terms and specifications in this Agreement; and
WHEREAS, the District and Contractor desire to contract and memorialize their understandings and covenants regarding the services the Contractor will provide the District; and
WHEREAS, the District does not warrant that the Facilities are suitable or fit for purposes requested by Contractor but Contractor does believe them to be fit and suitable and Contractor does acknowledge that the District provides no warranties whatsoever.
NOW, THEREFORE, in consideration of the mutual covenants, promises and agreements contained herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties hereto, the District and Contractor hereby agree as follows:
Recitals. The Recitals set forth above are true and correct and are incorporated herein as a material part of this Agreement.

Duties. The duties, obligations, and responsibilities of the Contractor include but are not limited to the instruction of the activities described on Exhibit A, to be held at the District’s Facilities. Such activities shall be offered to only “Patrons,” as such term is defined in the District’s Amenity Facilities Policies. Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are performed. Contractor agrees it possesses all necessary licenses, permits and other authority to provide such services. Contractor agrees to require all individuals who participate in Contractor’s activities to execute the waiver and release attached hereto as Exhibit B (“Waivers”) and provide copies of all executed Waivers to the District Manager.
Scheduling. Contractor shall coordinate services directly with the District Manager or his/her on-site management designee. This Agreement does not grant Contractor exclusive use of the facilities or any part thereof. Contractor shall schedule all activities in advance pursuant to the means and methods set forth by the District Manager and his/her on- site management designee, who shall have final and absolute discretion with respect to matters related to scheduling.
Compensation. Contractor shall be entitled to charge fees as described in Exhibit A attached hereto and made a part hereof for class participants which shall be collected directly by Contractor.
District Policies Apply. Contractor acknowledges that the Facilities are open to use by Patrons and agrees to abide at all times by the District’s Rules governing the use of the Facilities and the establishment of fees and rates. Contractor acknowledges that it has received a copy of the District’s Rules.
Use of Facilities. This Agreement grants to Contractor the right to enter the Facilities that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, ordinances, and regulations affecting the provision of the Services.
Independent Contractor. The District and Contractor agree and acknowledge that Contractor shall serve as an independent contractor of the District.
Term. This Agreement shall commence at the time it is executed by both parties hereto, and shall continue in effect for a period of 365 days, at which time it shall automatically expire. Notwithstanding the foregoing, the District or Contractor may terminate this Agreement for any reason whatsoever upon the giving of thirty (30) calendar days written notice to the other. The District may terminate this Agreement immediately for cause.
Insurance. Contractor shall acquire and maintain general commercial liability insurance coverage acceptable to the District in an amount not less than $1,000,000 per occurrence and $3,000,000 general aggregate, as well as $1,000,000 automobile liability coverage, which shall include all claims and losses that may relate in any manner whatsoever to

use of the License by Licensee, its employees, agents, participants, guests or invitees, including without limitation any person entering District property pursuant to this Agreement. The insurance coverage shall additionally include a minimum of $500,000 abuse/molestation coverage and a minimum of $25,000 medical/dental accident coverage. The District and its supervisors, officers, employees, staff, and consultants shall be named as additional insured parties on such policy. Contractor shall provide continuous proof of such insurance coverage to the District. A certificate of insurance reflecting such amounts and insureds shall be provided to the District at the time of execution of this Agreement.
Indemnification. Contractor hereby agrees to defend, indemnify and hold the District harmless from and against any and all claims, demands, losses, damages, liabilities, and expenses, and all suits, actions and judicial decrees (including, without limitation, costs and reasonable attorneys’ fees for the District’s legal counsel of choice, whether at trial or on appeal), arising from personal injury, death, or property damage resulting in any manner whatsoever from use of the Facilities or the provision of the Services by Licensee, its employees, agents, participants, guests or invitees. Nothing herein shall be construed as a waiver of the District’s sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute. The provisions of this Paragraph shall survive suspension or revocation of the License or termination of this Agreement.
Public Records. 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 THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, OR BY EMAIL AT JOLIVER@GMSNF.COM, OR BY REGULAR MAIL AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
Recovery of Costs and Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover from the other party all fees and costs incurred, including reasonable attorneys’ fees and costs.
Care of Property. Contractor agrees to use all due care to protect the property of the District, its residents, and landowners from damage, and to require any participants in the activities to do the same. Contractor agrees that it shall assume responsibility for any and all damage to the District's facility as a result of Contractor’s use under this Agreement which may be attributable to events other than ordinary wear and tear. In the event that any damage to the District's facility occurs, the District shall notify Contractor of such damage. Contractor agrees that the District may make whatever arrangements necessary, in its sole discretion, to promptly make any such repairs as are necessary to preserve the health, safety, and welfare of the District's facilities, residents and landowners. Contractor agrees to reimburse the District for any such repairs within thirty (30) days of receipt of an invoice from the District reflecting the cost of the repairs made under this Paragraph.
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

Date:
2024-06-03

PLAY ACADEMY

[Print Name of Witness]	Date: 	

EXHIBIT A

EXHIBIT B
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT RESIDENT FACILITY USE WAIVER AND RELEASE
READ THIS DOCUMENT CAREFULLY BEFORE SIGNING. THIS WAIVER AGREEMENT WILL AFFECT YOUR LEGAL RIGHTS AND WILL LIMIT OR ELIMINATE YOUR ABILITY TO BRING A FUTURE LAWSUIT.
In consideration for the ability to use the Six Mile Creek Community Development District’s (the “District”) recreation improvements for the purpose of taking a 	 class (“Activity”), I,
	, on behalf of myself, my personal representatives, my minor children and my heirs hereby voluntarily agree to indemnify, defend, release, hold harmless, and forever discharge the District, and its present, former, and future supervisors, staff, officers, employees, representatives, agents, and contractors (including but not limited to Elite Amenities NE Florida, LLC,) from any and all liability, claims, lawsuits, actions, suits, or demands, whether known or unknown, in law or equity, for any and all loss, injury, damage, theft, real or personal property damage, expenses (including attorney’s fees, expert witness fees, paralegal fees, costs and other expenses for investigation and defense and in connection with, among other proceedings, alternative dispute resolution, trial court, and appellate proceedings), and harm of any kind or nature arising out of, or in connection with, my, my children’s and my guests’ use of the facilities and lands owned by the District in connection with the Activity. This shall include, but is not limited to, all claims for damage to equipment, negligence, partial or permanent disability, the provision of first aid, medical care, medical treatment, or medical decisions, and any claims for medical or hospital expenses.

I know that participating in the Activity is a potentially hazardous activity, and that I should not participate unless I am medically able to do so and properly trained. I consent to participate in the Activity and assume all risks associated with such participation including, but not limited to: falls, contact with other participants or event personnel, nonparticipants on the course, the effects of weather, course conditions, and my own physical and mental state of health. I waive any and all claims which I might have based on any of those and other risks typically found in participating in this type of activity. I acknowledge all such risks are known and understood by me. I also acknowledge that it is my own responsibility to ensure that I am sufficiently physically fit to participate in the Activity, but nevertheless agree to abide by all decisions of any official relative to my ability to safely complete the course. I certify as a material condition to my being permitted to participate that I am physically fit and sufficiently trained for participation in the Activity and that a licensed Medical Doctor has verified my physical condition.
I expressly acknowledge that I assume all risk for any and all injuries and illness that may result from my, my child’s and my guests’ participation in the Activity, including, but not limited to any injuries sustained by me, my children, and my guests. Without limiting the foregoing, I hereby acknowledge and agree that the District will not in any way sponsor, endorse, supervise or oversee the Activity. This Waiver and Release is binding upon me, my children, my guests, my heirs, executors, legal representatives, and successors. The provisions of this Waiver and Release will continue in full force and effect for each and every time I participate in the Activity and even after the conclusion of my use of the District’s property and participation in the Activity. The provisions of this Waiver and Release may be waived, altered or amended or repealed, in whole or in part, only upon the prior written consent of the District.

I understand that this document is intended to be as broad and inclusive as permitted by the laws of the State of Florida. I further understand that nothing in this waiver and release 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 or law. I agree that if any portion of this waiver and release is deemed invalid, that the remainder will remain in full force and effect.

I CERTIFY THAT I (OR A PARENT OR ADULT GUARDIAN FOR ALL CHILDREN UNDER 18 YEARS) HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY TO MY PARTICIPATION IN THE OBSTACLE COURSE EVENT.

Printed Name

Mailing Address

Telephone Number

Participant Signature	Date

Signature of Parent/Guardian	Date (if participant is under 18)

2.

AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND ONSIGHT INDUSTRIES, LLC TO FURNISH & INSTALL SIGNAGE

This Agreement is made and entered into by and between the following parties, and with an effective date of May   , 2024:

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 (“District”), and

Onsight Industries, LLC, a Florida limited liability company with an address of 900 Central Park Drive, Sanford, Florida 32771 (hereinafter “Contractor” and, with the District, the “Parties”).

RECITALS

Whereas, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including among other things, recreational amenities; and

Whereas, the District has a need to retain an independent contractor to furnish and provide the labor and materials necessary to install certain Signage as public improvements within the District as more particularly described herein; and

WHEREAS, Contractor represents that it is licensed and qualified to furnish Signage and provide the materials and perform the services as provided for herein and has agreed to provide the District with those materials and services identified in Contractor’s Proposal dated May 17, 2024, and related drawings, attached hereto as Composite Exhibit A and incorporated by reference herein (“Work”); and

Whereas, Contractor agrees to install the Signage and perform the Work described in
Composite Exhibit A;

Whereas, the District desires to enter into this Agreement to have Contractor furnish the Signage and provide the materials and perform the services as more particularly described herein.
Type texNtOhWere, 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.  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.	Duties And Compensation.

District agrees to use Contractor to provide the materials and services in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of Contractor are to furnish Signage and provide the material, tools, skill, and labor necessary to install the Signage as delineated in Composite Exhibit A and herein. The installation shall be at the locations referenced in Composite Exhibit A.

In exchange for completing the Work, the District shall pay compensation in a total amount of $5,111.60 (Five Thousand One Hundred Eleven Dollars and Sixty Cents) which shall be due in two (2) equal installments of Two Thousand Five Hundred and Fifty Five Dollars and Eighty Cents ($2,555.80), with the first installment invoiced upon execution of this Agreement and the second installment invoiced upon completion of the Services and approval and acceptance by the District. The compensation amount set forth herein is less than the amount on Composite Exhibit A because it excludes sales tax. Compensation includes, but is not limited to, all permits, parts, materials and labor necessary to complete the Work as described herein.

Contractor agrees to render a final invoice to the District, in writing, which shall be delivered or mailed to the District no later than the 5th day of the next succeeding month. The District, upon receipt of such timely invoice, shall pay the Contractor within thirty
(30) days of receipt of such an invoice.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District with the exception of those specifically provided for herein. All Work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards and best practices and this Agreement.

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 Work to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement without additional compensation provided therefore.

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

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 3. Termination. The District agrees that the Contractor may terminate this Agreement for cause by providing thirty (30) days written notice of termination to the District; 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 fifteen (15) days written notice of termination without cause. Upon any termination of this Agreement, and as the Contractor’s sole and exclusive remedy for any termination hereunder, the Contractor shall be entitled to payment for all Work rendered up until the effective termination of this Agreement, subject to whatever claims or off sets the District may have against the Contractor.

Section 4. Warranty. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects. In addition to all manufacturer warranties for materials purchased for purposes of this Agreement, all Work, including but not limited to services and materials, provided by the Contractor pursuant to this Agreement shall be warranted for five years from the date of the final acceptance by the District of the Work.

Section 5.	Insurance.

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

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

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

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

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

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty

(30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

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

Section 6.	E-Verify Requirements.

The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January 1, 2021, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

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

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

Section 7.	Indemnification.

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, attorney fees, paralegal expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings),

any interest, expenses, damages, penalties, fines, or judgments against the District.

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.

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

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

Section 10.	Limitations on Governmental Liability. Nothing in this Agreement
shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth in Section 768.28, Florida Statutes or other law, 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 11. No Third Party Beneficiaries. This Agreement is solely for the benefit of the formal Parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. 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 provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors and assigns.

Section 12. Independent Contractor. 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 13. Agreement. This instrument shall constitute the final and complete expression of the agreement between the District and Contractor relating to the subject matter of this Agreement. None of the provisions of Exhibit A shall apply to this Agreement and Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the Work’s scope of services for the labor and materials to be provided under this Agreement.

Section 14. 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 District and Contractor.

Section 15. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this Agreement.

Section 16. Notices. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent overnight delivery service, to the Parties, as follows:

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

With a copy to:	Kutak Rock LLP 107 W. College Ave.
Tallahassee, Florida 32301 Attn: District Counsel

If to the Contractor:	Onsight, Inc.
900 Central Park Drive Sanford, Florida 32771 Attn: Dan Kristoff

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 District and counsel for Contractor may deliver Notice on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other 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 17. Enforcement of Agreement. In the event that either the District or 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 18. 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 19. PUBLIC RECORDS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Jim OLiver, 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 THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092, PHONE: (904) 940-5850, E-MAIL JOLIVER@GMSNF.COM
SECTION 20.	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 21. 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 22. 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.

Section 23. Negotiation at Arm’s Length. 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 and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

Section 24. Assignment. Neither party may assign this Agreement or any monies to become due hereunder without the prior written approval of the other party.

Section 25. Agreement Controls. To the extent that any of the provisions in the attached Exhibit A and this Agreement conflict, the terms of this Agreement controls.

SECTION 26.	COMPLIANCE	WITH	SECTION	20.055,	FLORIDA	STATUTES.	The
Contractor agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section

and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

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

[CONTINUED ON FOLLOWING PAGE]

IN WITNESS WHEREOF, the Parties hereto have signed this Agreement to be effective on the day and year first written above.

ATTEST:	Six Mile Creek Community Development District

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

WITNESS:	Onsight Industries, LLC

By:  Brad Osleger	 Its:   President	

Composite Exhibit A: Contractor’s Proposal dated May 17, 2024

Composite Exhibit A Contractor’s Proposal and Drawings

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.oomm..-,te. • If a de,p,:,sit .. 10 b" p;,iil by cr.i:dit t,;rd, :,-au =thc,-i,i, O..Sighl fllduslli.,., U.C ro charif" Eill% aflh.. ltll.. 1''"1"cl c:ostupfran.1 • '1d lh.,·b.olam:" "1"'ihe
pr<:j"ct upc11otlmpl',,lioo. -AAy l:,:;r OJ\d i,,r:z,IL,;0011pii::""ag i, a;,pn<irn.,,t., .andsubject ioch,ing !i-d lfjlllr12!Clmlml e,intured. • a.,1...,'}'Jir,;, • atic.-,
p=tp:,ll,em1:11Lwillr<:.u in U;., di1:<1I bei"111prcgr<:•• biled fo,·,oon:, i,1,:d l	};J. I krio:, titlo-f<ir'lhe produc!	1r.,r,:,f.,.-t<, 11,i, •ro1. Clii:nl"HT"""' t<, pay progress-ht· iiwci.ce upcn mt• L IArctdc!Jc:fwil be wza hcused UTI!i ii,!,!t!.l rtl i!'.i re-ad-; fm inSl3bUOl'l, itll •.1hic:h!linei il'IS't2!lli:11idn li:1b0r will il'l..-a"'toe-dupcn compl li011. P:l"OOLIG[l lt\3m Wii?l sed far O"a-er 6 ara'l!ls. , ;n	ss d 11:$"1(1CL1rnonti.,1pz! t s, ·f b ir.nml9 oo tfte 7tli mo..,1h. ■ Sal!!SIm:is >estirnziled ancl sl.4ijeci le
"'llQ" bmed up1>11 11,e, ;actiJ• "'"",lillim<:,:,[ ;,,.,,icing. ~I.I, .,., ;,,h,:,,.,.i,,: li<lb!!d, tliorn."""rlrn"" o'.I rdiJCEi•it:iiLJh,r pr:mrillin;i ;:m.<Iu1i r loarlcr2rvio"" ;;rs
m'""''"'l'· • Cusliirn"' """'' lro "'""""lioo• Imm eustcJms,,,, liL.:I ilidi r:ciurill d,._win;i• & h:rird'!<w11p,:s. Sgratur,:" lhis; prq::,mailcans· sb!!!; ",llP"'"
(rorn u,,. ciir,111 oo '•Lll'FR<IZlr1wt>riu'graphi:3., /lrrj cred bl!il=t •}r""'1lllin;Jfurn, """IJl:!fjl""'"l llial r,:mai"""" • .cretlil aco:n.r.,!"""'' 30	will b,: "l'	rl lo llu,
okteol in•lli=(,.j or lb "l'Cil'.TlTII! aclm,...dr,r(•I a,nrl  L-t'ed.,., 11,., ri>llcrm11mcnlll'• ;;r,,ti,rnenl.. "1..a<:<:5..!r<: du,eupan ,..,,,ipt !'61 Uflilzid im,:iic,:s.1:r" .,ubjec!'io
i,, r.,.,. et:p.1  1> 1.5% cf"'" l,;,Llince d""' per·nH011lh (18% fl"r:t=1, cflfetliC11f1.o= ntkir CIJrrrt o:i,ts..

Proposal Acceptance:
The al)o\/e prh::e:;r. EpedflcetJM!l .an,dr:a "liUOl'li!i1W"E! ereby .1n::cep1ed. On t lndu91rles,, lLC Is aUttmr1i!!EodIrr pr,r,c,e,e,dWI	
Piryqient willbe mede esoutllnad above.

Data•

OnSfghih1dustd1!5, U.C:	Page	2.  of  .2.

Ave Ave
Clar s	Run

Ml  o•
1' 0,-i sllllo
1101 CUI
1o  !I.Ab£

1'11111:1'

Dual Str••t Bfad•/Stop Combo
Qty--4-
36'" x 9" D/S Street Ellada-s:
1/B" Tt110!,; Alum w/ Hi Reflective Vin}'I Upper/Lowetca:se.B Series Typeface Green Sign w/ White Lettering
0
Trailmark	Dr
!'POI'! .IIGi!
IKIMOoj,
JO G-jtA
Mounted; Fi ed Cross Br-ac!ket
& Round Blade Holder Painted
Srgn
30" x 30" (RH) Stop Sign
Alum 080 w/ Hi Reflective Vinl"I
32"" x: 32'" B cker Alurn.OBO Painted

Po,e;t
13" x 3" Round AJuminum Po t Painted
Anti-SpTn  Bar
Post Set In Concrete for .Stability

A.LIi. HARDWARE PAINTED

l:Jl1' Of
COI\ICRET'E
INSTALLED
3gm .BELOW
■
Six Mile Creek C.DD - Tralrrnark	Dual Street Bhade/Stop Combo
"-GQ5t!EL1.	.,,..,._ ""lt1oriz,,"°"h wnttnpfr,,m °""'""' l.	,rer, LU:. alO(IO....-•I

FL 12."1 POJJf,l!JOJi.iG1 r,,ID1J>l>.J>l!ffli

3.

Proposal for Extra Work at Six Mile CDD Trailmark
May 15, 2024
Page 1 of 3

Property Name Property Address
Six Mile CDD Trailmark 805 Trailmark Drive
St Augustine, FL 32092
Contact To
Billing Address
Greg Kern Six Mile CDD
475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name	 Six Mile- Playground/ fallen tornado debris Project Description	General tree
Scope of Work

There is a lot of hanging and loose debris up in the tree still from the tornado that has very good potential of falling down

QTY	UoM/Size	Material/Description Playground- fallen debris from tornado damage
Total
$1,143.20

LUMP SUM
Remove debris located on the ground around area between pond and playground. This only includes debris that is on the ground as of May 15, 2024

Other
tr1	tr3

BrightView

Proposal for Extra Work at Six Mile CDD Trailmark
May 15, 2024
Page 2 of 3

tr4	tr2

For internal use only				
SO#	8411954			
JOB#	460800520			
Service Line	300	Total Price	$1,143.20	

TERMS & CONDITIONS

	The COnlrador Shall recognize anel pertorm ,n accoraance With w11tten terms wr,1ten spec4facat ions and drawings only contamed or refened to herein. All materials shall conform 10 Ilk! speci11calions.
	Wolk Force: Conuactor snau oesignate a qua11nec representalive w1tn e:.perlence In landscape rre1ntenanoe1construct1on upgradeS or when applicable 1n tree management
The 11<>rkforce shall be competem and qualified, and shall be legally authonzed to work 1n the us
J. Licenoe and F<erm<ls: Comractor shall rramla1n a Landscape Contracto s license, ,r required by State or local law, and will corrpty with all other license requirements of the C,ty, State and Federal Govermrenls, as we 11 as all other requiremems of law. Uriess othefWlse agreed upon by the parties or prohibited by law, Customer shall be required to oblam all necessa.()I and required permilS to allow the corrrr<incemem of the Ser.ices on the prnpeny.

.4,  Taxes: Contractor agrees to pay all applicable taxes11nclud1ng sales or General Excise Tax (GET). where aPl)l.:able
.s. Insurance. Conlractor agrees to provide General Liability Insurance, Automotive Liability ln$urance, WorkeJ"e. Con-pen:;atlon lr't$Ura.-.ce, and eny other ll"l$Ura re-quired by kM' or Custo!TI!r, as specified in writing prior to convnencem!! nl of work. If nol speclied.
CQril tQr 'MIi f\.lmii,h if151Jn:)nQeW.th $i,OOO,w»1rnh of li 11,,-,.

Liatil1ty: contractor shall not be lia e ror any damage that occuis om Aots or Goo defined as e,d.rerre weather condOOns, fire, earthquake, etc and rures,. regulations or restrictions 1rrf)OSed by ant government or governmental agency, national or reg.,nal emergency, epidemic, panden-,c, heallh relaled outbreak or other medical events not caused by one or c:ther delays or failure or perforrmnc:e beyond the comnercialty reasonable control of either party Under these circumstarces, Cortraetor shall have the nght to renegotoate the terms and prices of thiS Contrad w1th1n s,>.ty (60) clays

	Any illegal trespass, claims anc1for damages resulting from v.crl< requested lhal is mt on property owned by Customer or not under Customer management and control shall be me sole respons1tw1Cy or the cus,omer

Subcontractors. Contractor reserves the right to h1re quahf1ed subcontractors to perform spectaltzed runc11ons 0, wor reQurnog s ciatr.i!!!d equipment.
	Cancellation. r-.o11ce of Cancellation of work rrusl be received m w11t1ng before the crew is dispatched to their localion or Customer will be liable for a minimum travel charge ol 5150.00 and bllled 10 cus1o=r

The following sections shall apply where Contractor provi<les Customer with tree care
services·
Tree S StlJfTI) Rem:ival Trees removed "''I be cut as close to the ground as possible based on cond,tior,; to or next to the bottom of the tree trunk AdcM1onal charge,; will be levied ror unseen hazards such as. but na 1,mted 10 concre1e brick rilled trunks. metal rods, etc 1f requesled mechamcal grinding ofvIsIble tree stumpw,11 be done to a de ned
width and depth below ground level at an addiuonal charge to the Custorrer De!ned backlill and landscape material may be specified. Customer shall be responsible for comacbng the appropriale underground U1111y locator cofl'"()any 10 locate aM rmrk underground L.rul1ty lines p,10r 10 start o1 worl<. Col"iractor 11& not respons,bl'e darrage dOnE­
to underground utilities su:h as Ix.I not lillited to. cables. wires, pipes, and irrigali:>n parts Cortractor 'INIII repair damaged Imgabon lines al the Customer's expense

11, Worver Qf Uoti.lity: Re-qve fQr crown thmn1ng in exr;;e ,- of twenty fr'le percent {2 'Ki) oh,o<k n<I tr, aoroi.:l,rc w h ISA (internaUonal Sociel)' or Arborioultural) standards w,11 re-Gwre ;;;, igned Wi;IM;r Qf l1i;11;,!l1ly

"<-c;opl r,c1r ofHlll CQf111 i.-1
By executm9 this document,, CVstomer agrees to the formation of a b1nd1ng oontraict and to the terms and condttK>fl5 set kmh herein Custorrer represenl5 that Contractor is authorized to Jl"rlorm the \\!Olk staled on the face of this Conl/ai:t. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be ent1Ued to all costs ot co11ect1on, including reasonable attorneys' rees and 1t shall be relieved of any obl1gabon to cortmue performance under lhis or a.rry other Cortract w1lh Customer Interest at a per annum rate of
1 5% per monlh (18% per year), or the h,ghest rale permitted1¥ law, rmy be charged on unpaid lance 1s oays aner 0111,ng

NOTICE· FAlLU'lE TO MAJ<;E PAYMENT WI-EN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS MAY RESLA..T IN A MECHANICS LIEN ON THE TITI.E TO YOUR PROPERTY

	Additional Services: Any additional work not shown in the above speciOCations mvolv1n9 e:xtro c ls w,II be executed onty upon Signed wntten ordeni., and w1U become an e:dra charge over and above lhe e sl1mate

	A=S$tO JoC>!lte. Customer sna11 pro,1e1e all utlliUO$ to rrorm theworK Customer shall furnish =ess to all parts of JObSlte where Cortractor 1s lo P" orm wotk as l!!Qu1red by the Contract or other funcbons re I a. t e d thereto1 during normal business hours and
<lthart&aionabf& porlOdo o! II con11aetorwlll "°rf<>mi fh<t wl>rl< as re.. onat>ly p,aotical after lhi:1 Custome, makes tne tei ava11aole ror perrorrmnoe of uie wo,t.,

Paymem Terms: Upon signing this Agreemen Custorrer shall pay Conuactor :;()%°'the Proposed Price and the remaining balance shall be paid by Customer to Contractor upon comptelion or tne proJeC! un1ess 01nerw1se, agreea to In writing.

DocuSigned by:

l_ ,7	rn1e

Grea Kern
Pnri:ed"t:iame	Oene

Chair Person

May 15, 2024

11. Terrronallon This Wor1< Ol<ll!r m,y .be1ermnaled by the eme,p,rly with 01w1thoul cause, upon seven (71 workda s adva= wntlen ro<rt,oe CIJSlomer w,i be required lo pay lor all ll'll\M•l• r,urftha<@d •M WOii( eorrple\e 10 lhe oate of 1ami1nauon 8M "'"""Mtil'-"'1--"'l:I""' incurred rn derrob11121ng
	A651Qnmenl: The CL61orrer and the Contraotor respeclively, llind themselves, their r1nen. sUcce5!i.Of6", a.iSJSlleeii and te a• rl:lprese.rfat1ve to the olher party W'llh re per::t 10 all covenanis or lros Agreement Neither the Cus1omer nor the Comraotor snail assign
BrightView Landscape Services, Inc. contractor"
Account Manager
Title

Steve McAvoy	May 15, 2024
or trainsfer arflf 1ntere5l 1nth1i, Agreerrent w1lhou\ the written oonsent of lhe other provided, however, lhal consent shall not be required to assign lhlS Agreement to any COrfl><lflY which controls, is oonrolled by, or is under corrmon control with Contractor or in connection wnh ass,gnmem 10 an M111ate or pursuant to a merger. sale 01 a11 or substart1alty all of rt& assets or e,qu1ty secunt1es, consol1dat.1onI change of control or
c:amorlit• t n·.zzhon

D1scla1mer. This proposal was estunated and priced based upon a site visit and visual iTI!S IQn from gt"QUrtd tc- t i.nlng QJ'Ulngry rrw:on=i G.I Qt t,_bQ(.I\ t ttfrle- th11>	t Wu.:J p-eparec The p,lce ql.fCJled 1ntn1s proposal ro·r1he work oescnbed, +stnli! result of UJat ground level visuail 1nspec;tion and therefore our oorrpany will fl0l be habte kn any additional costs or damages for addrllonal 'IM:lrk not described herein, or hable !or any 1ncidents/acClderts resul1ng from condIbons, that were nol ascerta11able by said ground le.el \lfsual 1nspeebon t,,i ordinal)' =•ns althe bme said inspecuon was P"rlormed
Con.tractor cannot be held responsible for unk.no"Ml or olhe:IWISe h i d d e n defects. Arr'f
co11e<11Ve work proposed herein cannot guaramee """ct resul1S Professtonal eng,neering, arCh1lectura1, anctfor landscape de-sign seMC-eS f'Oes1gn Services1 are net 1n:;.:lue1ed in
this Agreement and shall not be provided by the Contractor. Any des,gn defeds in the Contract Documents are the sole respons1bhty or the Customer If the Custorrer must engage a licensed engineer, archiecl and/or landscape design professional, any costs
concerning these Design sen,ices are 10 be paid bV the CUSlorrer directly to the desrQner
lfl\>Oived.
Pnrted Name

Job#:
SO#:

460800520
8411954
Dale

Proposed Price: $1,143.20

4.
Proposal for Extra Work at Six Mile CDD Trailmark

Property Name Property Address
Six Mile CDD Trailmark 805 Trailmark Drive
St Augustine, FL 32092
Contact To
Billing Address
Greg Kern Six Mile CDD
475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name	Six Mile- athletic field clean up/ enhancement Project Description	 enhancement
Scope of Work

Please see attached quote break down. 1st line item is for clean up and rough grade, 2nd is to add just sod, and 3rd line item is to add plant material.

QTY	UoM/Size	Material/Description	Total	
Athlitic Field-	clean up		$1,741.50	
1.00	LUMP SUM	Mobilization and labor to remove concrete.rough grade
area, and dispose of debris		
1.00	LUMP SUM	equipment/ skid steer fee for concrete removal		
2.00	SQUARE YARD	fill dirt to grade bench areas		
1.00
Sod install	LUMP SUM	irrigation modifications and adjustments	

$451.68	
400.00
Plant install	SQUARE FEET	bahia sod installed	

$601.99	
4.00	EACH	bales of pine straw installed		
48.00	EACH	Liriope-1 gal plants installed		

For internal use only				
SO#	8411148			
JOB#	460800520			
Service Line	130	Total Price	$2,795.17	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

TERMS & CONDITIONS

	The COnlrador Shall recognize anel pertorm ,n accoraance With w11tten terms wr,1ten spec4facat ions and drawings only contamed or refened to herein. All materials shall conform 10 Ilk! speci11calions.
	Wolk Force: Conuactor snau oesignate a qua11nec representalive w1tn e:.perlence In landscape rre1ntenanoe1construct1on upgradeS or when applicable 1n tree management
The 11<>rkforce shall be competem and qualified, and shall be legally authonzed to work 1n the us
J. Licenoe and F<erm<ls: Comractor shall rramla1n a Landscape Contracto s license, ,r required by State or local law, and will corrpty with all other license requirements of the C,ty, State and Federal Govermrenls, as we 11 as all other requiremems of law. Uriess othefWlse agreed upon by the parties or prohibited by law, Customer shall be required to oblam all necessa.()I and required permilS to allow the corrrr<incemem of the Ser.ices on the prnpeny.

.4, Taxes: Contractor agrees to pay all applicable taxes11nclud1ng sales or General Excise Tax (GET). where aPl)l.:able

.s. Insurance. Conlractor agrees to provide General Liability Insurance, Automotive Liability ln$urance, WorkeJ"e. Con-pen:;atlon lr't$Ura.-.ce, and eny other ll"l$Ura re-quired by kM' or Custo!TI!r, as specified in writing prior to convnencem!! nl of work. If nol speclied. CQril tQr 'MIi f\.lmii,h if151Jn:)nQeW.th $i,OO0,w»1rnh of li I1,,-,.

Liatil1ty: contractor shall not be lia e ror any damage that occuis om Aots or Goo defined as e,d.rerre weather condOOns, fire, earthquake, etc and rures,. regulations or restrictions 1rrf)OSed by ant government or governmental agency, national or reg.,nal emergency, epidemic, panden-,c, heallh relaled outbreak or other medical events not caused by one or c:ther delays or failure or perforrmnc:e beyond the comnercialty reasonable control of either party Under these circumstarces, Cortraetor shall have the nght to renegotoate the terms and prices of thiS Contrad w1th1n s,>.ty (60) clays

	Any illegal trespass, claims anc1for damages resulting from v.crl< requested lhal is mt on property owned by Customer or not under Customer management and control shall be me sole respons1tw1Cy or the cus,omer

Subcontractors. Contractor reserves the right to h1re quahf1ed subcontractors to
perform spectaltzed runc11ons 0, wor reQurnog s ciatr.i!!!d equipment.

	Additional Services: Any additional work not shown in the above speciOCations mvolv1n9 e:xtro c ls w,II be executed onty upon Signed wntten ordeni., and w1U become an e:dra charge over and above lhe e sl1mate
	Cancellation. r-.o11ce of Cancellation of work rrusl be received m w11t1ng before the crew is dispatched to their localion or Customer will be liable for a minimum travel charge ol 5150.00 and bllled 10 cus1o=r

The following sections shall apply where Contractor provi<les Customer with tree care
services·
Tree S StlJfTI) Rem:ival Trees removed "''I be cut as close to the ground as possible based on cond,tior,; to or next to the bottom of the tree trunk AdcM1onal charge,; will be levied ror unseen hazards such as. but na 1,mted 10 concre1e brick rilled trunks. metal rods, etc 1f requesled mechamcal grinding ofvIsIble tree stumpw,11 be done to a de ned width and depth below ground level at an addiuonal charge to the Custorrer De!ned backlill and landscape material may be specified. Customer shall be responsible for comacbng the appropriale underground U1111y locator cofl'"()any 10 locate aM rmrk underground L.rul1ty lines p,10r 10 start o1 worl<. Col"iractor 11& not respons,bl'e darrage dOnE­
to underground utilities su:h as Ix.I not lillited to. cables. wires, pipes, and irrigali:>n parts Cortractor 'INIII repair damaged Imgabon lines al the Customer's expense

11, Worver Qf Uoti.lity: Re-qve fQr crown thmn1ng in exr;;e ,- of twenty fr'le percent {2 'Ki) oh,o<k n<I tr, aoroi.:l,rc w h ISA (internaUonal Sociel)' or Arborioultural) standards w,11 re-Gwre ;;;, igned Wi;IM;r Qf l1i;11;,!l1ly

"<-c;opl r,c1r ofHlll CQf111 i.-1
By executm9 this document,, CVstomer agrees to the formation of a b1nd1ng oontraict and to the terms and condttK>fl5 set kmh herein Custorrer represenl5 that Contractor is authorized to Jl"rlorm the \\!Olk staled on the face of this Conl/ai:t. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be ent1Ued to all costs ot co11ectIon, including reasonable attorneys' rees and 1t shall be relieved of any obl1gabon to cortmue performance under lhis or a.rry other Cortract wIlh Customer Interest at a per annum rate of
1 5% per monlh (18% per year), or the h,ghest rale permitted1¥ law, rmy be charged on unpaid lance 1s oays aner 0111,ng

NOTICE· FAlLU'lE TO MAJ<;E PAYMENT WI-EN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS MAY RESLA..T IN A MECHANICS LIEN ON THE TITI.E TO YOUR PROPERTY

DocuSigned by:

	A=S$tO JoC>!lte. Customer sna11 pro,1e1e all utlliUO$ to rrorm theworK Customer shall furnish =ess to all parts of JObSlte where Cortractor 1s lo P" orm wotk as l!!Qu1red by the Contract or other funcbons re I a. t e d thereto1 during normal business hours and
<lthart&aionabf& porlOdo o! II con11aetor will "°rf<>mi fh<t wl>rl< as re.. onat>ly p,aotical after lhi:1 Customa, rna es tne tei ava11aole ror perrorrmnoe of uie wo,t.,

Paymem Terms: Upon signing this Agreemen Custorrer shall pay Conuactor :;()%°'the Proposed Price and the remaining balance shall be paid by Customer to Contractor upon comptelion or tne proJeC! un1ess 01nerw1se, agreea to In writing.

17=	rnIe

Grea Kern
Pnri:ed"t:iame	Oene
Chair Person

May 14, 2024

11. Terrronallon This Wor1< Ol<ll!r m,y .be1ermnaled by the eme,p,rly with 01w1thoul cause, upon seven (71 workda s adva= wntlen ro<rt,oe CIJSlomer w,i be required lo pay lor all ll'll\M•l• r,urftha<@d •M WOii( eorrple\e 10 lhe oate of 1ami1nauon 8M "'"""Mtil'-"'1--"'l:I""' incurred rn derrob11121ng
	A651Qnmenl: The CL61orrer and the Contraotor respeclively, llind themselves, their rtnen. sUcce.s!iOr5, a.iSJSnee'lll and te a• rl:lprese.rfat1ve to the olher party W'llh re per::t 10 all covenanis or lt.s Agreement Neither the Cus1omer nor the Comraotor snail assign
BrightView Landscape Services, Inc. contractor"
Account Manager
Title

Steve McAvoy	May 14, 2024
or trainsfer arflf Intere5l Inth1i, Agreerrent wIlhou\ the written oonsent of lhe other provided, however, lhal consent shall not be required to assign lhlS Agreement to any COrfl><lflY which controls, is oonrolled by, or is under corrmon control with Contractor or in
connection wnh ass,gnmem 10 an M111ate or pursuant to a merger. sale 01 a11 or substart1alty all of rt& assets or e,qu1ty secunt1es, consol1dat.1onI change of control or c:amorlit• t n·.zzhon

D1scla1mer. This proposal was estunated and priced based upon a site visit and visual iTI!S IQn from gt"QUrtd tc- t i.nlng QJ'Ulngry rrw:on=i G.I Qt t,_bQ(.I\ t ttfrle- th11>	t Wu.:J p-eparec The p,lce ql.fCJled 1ntn1s proposal ro·r1he work oescnbed, +stnli! result of UJat ground level visuail 1nspec;tion and therefore our oorrpany will fl0l be habte kn any additional costs or damages for addrllonal 'IM:lrk not described herein, or hable !or any 1ncidents/acClderts resul1ng from cond1bons, that were nol ascerta11able by said ground
le.el \lfsual 1nspeebon t,,i ordinal)' =•ns althe bme said inspecuon was P"rlormed Con.tractor cannot be held responsible for unk.no"Ml or olhe:IWISe h i d d e n defects. Arr'f co11e<11Ve work proposed herein cannot guaramee """ct resul1S Professtonal eng,neering,
arCh1lectura1, anctfor landscape de-sign seMC-eS f'Oes1gn Services1 are net 1n:;.:lue1ed in this Agreement and shall not be provided by the Contractor. Any des,gn defeds in the Contract Documents are the sole responsIbhty or the Customer If the Custorrer must
engage a licensed engineer, archiecl and/or landscape design professional, any costs concerning these Design sen,ices are 10 be paid bV the CUSlorrer directly to the desrQner
!fl\>Olved.
Pnrted Name

Job#: SO#:

460800520
8411148
Dale

Proposed Price: $2, 795.17

5.

FPL Account Number: 6236350267

FPL Work Request Number: 12365374

LED LIGHTING AGREEMENT

In accordance with the following terms and conditions, SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (hereinafter called the Customer), requests on this 2nd day of May, 2024 , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the State of Florida, the following installation or modification of lighting facilities at (general boundaries) Six Mile Creek CDD: 12A WR: 12365374 , located in St. Augustine, Florida.
Installation and/or removal of FPL-owned facilities described as follows:

Fixture Description (1)	
Watts	
Lumens	Color Temperature	#
Installed	#
Removed	
Traditional Carriage (Town & Country) - W/Side Panels	39	3500	3K	12		

						

						

						

						

						

						
						
Catalog of available fixtures and the assigned billing tier for each can be viewed at www.fpl.com/led

Pole Description	#
Installed	#
Removed	
Black Fiberglass Pole 13'	12		

			

			

			

Installation and/or removal of FPL-owned additional lighting facilities where a cost estimate for these facilities will be determined based on the job scope, and the Additional Lighting Charges factor applied to determine the monthly rate.
Modification to existing facilities other than described above or additional notes (explain fully): 	
That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows:

FPL AGREES:

To install or modify the lighting facilities described and identified above (hereinafter called the Lighting System), furnish to the Customer theelectric energy necessary for the operation of the Lighting System, and furnish such other services as are specified in this Agreement,all in accordance with the terms of FPL's currently effective lighting rate schedule on file at the Florida Public Service Commission (FPSC)or any successive lighting rate schedule approved by the FPSC.

THE CUSTOMER AGREES:
To pay a monthly fee for fixtures and poles in accordance to the Lighting tariff, and additional lighting charge in the amount of $16.11 These charges may be adjusted subject to review and approval by the FPSC.

To pay Contribution in Aid of Construction (CIAC) in the amount of $0.00 prior to FPL's initiating the requested installation or modification.
To pay the monthly maintenance and energy charges in accordance to the Lighting tariff. These charges may be adjusted subject to reviewand approval by the FPSC.
To purchase from FPL all the electric energy used for the operation of the Lighting System.

To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective lighting rate schedule on file at the FPSC or any successive lighting rate schedule approved by the FPSC, for facilities and service provided in accordance with this agreement.

To provide access, suitable construction drawings showing the location of existing and proposed structures, and appropriate plats necessaryfor planning the design and completing the construction of FPL facilities associated with the Lighting System.
To have sole responsibility to ensure lighting, poles, luminaires and fixtures are in compliance with any applicable municipal or county ordinances governing the size, wattage, lumens or general aesthetics.
For new FPL-owned lighting systems, to provide final grading to specifications, perform any clearing if needed, compacting, removal ofstumps or other obstructions that conflict with construction, identification of all non-FPL underground facilities within or near pole or trenchlocations, drainage of rights-of-way or good and sufficient easements required by FPL to accommodate the lighting facilities.

For FPL-owned fixtures on customer-owned systems:
To perform repairs or correct code violations on their existing lighting infrastructure. Notification to FPL is required once site is ready.
To repair or replace their electrical infrastructure in order to provide service to the Lighting System for daily operations or in a catastrophic event.
In the event the light is not operating correctly, Customer agrees to check voltage at the service point feeding the lighting circuit prior to submitting the request for FPL to repair the fixture.

IT IS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement, other than for maintenance, may only be made through the execution of an additional lighting agreement delineating the modifications to be accomplished. Modification of FPL lighting facilities isdefined as the following:
the addition of lighting facilities:
the removal of lighting facilities; and
the removal of lighting facilities and the replacement of such facilities with new facilities and/or additional facilities.

Modifications will be subject to the costs identified in FPL's currently effective lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC.

FPL will, at the request of the Customer, relocate the lighting facilities covered by this agreement, if provided sufficient rights-of-way or easements to do so and locations requested are consistent with clear zone right-of-way setback requirements. The Customer shall be responsible for the payment of all costs associated with any such Customer- requested relocation of FPL lighting facilities. Paymentshall be made by the Customer in advance of any relocation.
Lighting facilities will only be installed in locations that meet all applicable clear zone right-of-way setback requirements.

FPL may, at any time, substitute for any fixture installed hereunder another equivalent fixture which shall be of similar illuminating capacity and efficiency.
This Agreement shall be for a term of ten (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The date of initiation of service shall be defined as the date the first lights are energized and billing begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the initial ten (10) year term or any extension thereof, unless either party shall have given written notice to the other of its desire to terminate this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year term, or any extension thereof.

In the event lighting facilities covered by this agreement are removed, either at the request of the Customer or through termination orbreach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the original installed cost of thefacilities provided by FPL under this agreement less any salvage value and any depreciation (based on current depreciation ratesapproved by the FPSC) plus removal cost.

Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otherwise fail to perform the obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supplyelectric energy or service until the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreement. Any failure of FPL to exercise its rights hereunder shall not be a waiver of its rights. It is understood, however, that such discontinuance of the supplying of electric energy or service shall not constitute a breach of this Agreement by FPL, nor shall it relieve the Customer ofthe obligation to perform any of the terms and conditions of this Agreement.

The obligation to furnish or purchase service shall be excused at any time that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented from complying with this Agreementby reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment.

This Agreement supersedes all previous Agreements or representations, either written, oral, or otherwise between the Customer andFPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.

In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL.

This Agreement shall inure to the benefit of and be binding upon the successors and assigns of the Customer and FPL.

The lighting facilities shall remain the property of FPL in perpetuity.

This Agreement is subject to FPL's Electric Tariff, including, but not limited to, the General Rules and Regulations for Electric Service andthe Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented. In the event of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.

IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives to be effective as of the day and year first written above.

Charges and Terms Accepted:

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Customer (Print or type name of Organization)

By: 	
Signature (Authorized Representative)
FLORIDA POWER & LIGHT COMPANY

By: (Signature)

(Print or type name)

(Print or type name)
Chris Venoy

Title: 		Title: FPL LT-1 Representative

FPL Account Number: 6236350267

FPL Work Request Number: 12365425

LED LIGHTING AGREEMENT

In accordance with the following terms and conditions, SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (hereinafter called the Customer), requests on this 2nd day of May, 2024 , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the State of Florida, the following installation or modification of lighting facilities at (general boundaries) Six Mile Creek CDD: 12B WR:12365425  , located in St. Augustine, Florida.
Installation and/or removal of FPL-owned facilities described as follows:

Fixture Description (1)	
Watts	
Lumens	Color Temperature	#
Installed	#
Removed	
Traditional Carriage (Town & Country) - W/Side Panels	39	3500	3K	5		

						

						

						

						

						

						
						
Catalog of available fixtures and the assigned billing tier for each can be viewed at www.fpl.com/led

Pole Description	#
Installed	#
Removed	
Black Fiberglass Pole 13'	5		

			

			

			

Installation and/or removal of FPL-owned additional lighting facilities where a cost estimate for these facilities will be determined based on the job scope, and the Additional Lighting Charges factor applied to determine the monthly rate.
Modification to existing facilities other than described above or additional notes (explain fully): 	
That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows:

FPL AGREES:

To install or modify the lighting facilities described and identified above (hereinafter called the Lighting System), furnish to the Customer theelectric energy necessary for the operation of the Lighting System, and furnish such other services as are specified in this Agreement,all in accordance with the terms of FPL's currently effective lighting rate schedule on file at the Florida Public Service Commission (FPSC)or any successive lighting rate schedule approved by the FPSC.

THE CUSTOMER AGREES:
To pay a monthly fee for fixtures and poles in accordance to the Lighting tariff, and additional lighting charge in the amount of $0.00 These charges may be adjusted subject to review and approval by the FPSC.

To pay Contribution in Aid of Construction (CIAC) in the amount of $0.00 prior to FPL's initiating the requested installation or modification.
To pay the monthly maintenance and energy charges in accordance to the Lighting tariff. These charges may be adjusted subject to reviewand approval by the FPSC.
To purchase from FPL all the electric energy used for the operation of the Lighting System.

To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective lighting rate schedule on file at the FPSC or any successive lighting rate schedule approved by the FPSC, for facilities and service provided in accordance with this agreement.

To provide access, suitable construction drawings showing the location of existing and proposed structures, and appropriate plats necessaryfor planning the design and completing the construction of FPL facilities associated with the Lighting System.
To have sole responsibility to ensure lighting, poles, luminaires and fixtures are in compliance with any applicable municipal or county ordinances governing the size, wattage, lumens or general aesthetics.
For new FPL-owned lighting systems, to provide final grading to specifications, perform any clearing if needed, compacting, removal ofstumps or other obstructions that conflict with construction, identification of all non-FPL underground facilities within or near pole or trenchlocations, drainage of rights-of-way or good and sufficient easements required by FPL to accommodate the lighting facilities.

For FPL-owned fixtures on customer-owned systems:
To perform repairs or correct code violations on their existing lighting infrastructure. Notification to FPL is required once site is ready.
To repair or replace their electrical infrastructure in order to provide service to the Lighting System for daily operations or in a catastrophic event.
In the event the light is not operating correctly, Customer agrees to check voltage at the service point feeding the lighting circuit prior to submitting the request for FPL to repair the fixture.

IT IS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement, other than for maintenance, may only be made through the execution of an additional lighting agreement delineating the modifications to be accomplished. Modification of FPL lighting facilities isdefined as the following:
the addition of lighting facilities:
the removal of lighting facilities; and
the removal of lighting facilities and the replacement of such facilities with new facilities and/or additional facilities.

Modifications will be subject to the costs identified in FPL's currently effective lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC.

FPL will, at the request of the Customer, relocate the lighting facilities covered by this agreement, if provided sufficient rights-of-way or easements to do so and locations requested are consistent with clear zone right-of-way setback requirements. The Customer shall be responsible for the payment of all costs associated with any such Customer- requested relocation of FPL lighting facilities. Paymentshall be made by the Customer in advance of any relocation.
Lighting facilities will only be installed in locations that meet all applicable clear zone right-of-way setback requirements.

FPL may, at any time, substitute for any fixture installed hereunder another equivalent fixture which shall be of similar illuminating capacity and efficiency.
This Agreement shall be for a term of ten (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The date of initiation of service shall be defined as the date the first lights are energized and billing begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the initial ten (10) year term or any extension thereof, unless either party shall have given written notice to the other of its desire to terminate this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year term, or any extension thereof.

In the event lighting facilities covered by this agreement are removed, either at the request of the Customer or through termination orbreach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the original installed cost of thefacilities provided by FPL under this agreement less any salvage value and any depreciation (based on current depreciation ratesapproved by the FPSC) plus removal cost.

Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otherwise fail to perform the obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supplyelectric energy or service until the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreement. Any failure of FPL to exercise its rights hereunder shall not be a waiver of its rights. It is understood, however, that such discontinuance of the supplying of electric energy or service shall not constitute a breach of this Agreement by FPL, nor shall it relieve the Customer ofthe obligation to perform any of the terms and conditions of this Agreement.

The obligation to furnish or purchase service shall be excused at any time that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented from complying with this Agreementby reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment.

This Agreement supersedes all previous Agreements or representations, either written, oral, or otherwise between the Customer andFPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.

In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL.

This Agreement shall inure to the benefit of and be binding upon the successors and assigns of the Customer and FPL.

The lighting facilities shall remain the property of FPL in perpetuity.

This Agreement is subject to FPL's Electric Tariff, including, but not limited to, the General Rules and Regulations for Electric Service andthe Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented. In the event of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.

IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives to be effective as of the day and year first written above.

Charges and Terms Accepted:

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Customer (Print or type name of Organization)

By: 	
Signature (Authorized Representative)
FLORIDA POWER & LIGHT COMPANY

By: (Signature)

(Print or type name)

(Print or type name)
Chris Venoy

Title: 		Title: FPL LT-1 Representative

FPL Account Number: 6236350267

FPL Work Request Number: 12365431

LED LIGHTING AGREEMENT

In accordance with the following terms and conditions, SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (hereinafter called the Customer), requests on this 2nd day of May, 2024 , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the State of Florida, the following installation or modification of lighting facilities at (general boundaries) Six Mile Creek CDD: 12C WR:12365431 , located in St. Augustine, Florida.
Installation and/or removal of FPL-owned facilities described as follows:

Fixture Description (1)	
Watts	
Lumens	Color Temperature	#
Installed	#
Removed	
Traditional Carriage (Town & Country) - W/Side Panels	39	3500	3K	8		

						

						

						

						

						

						
						
Catalog of available fixtures and the assigned billing tier for each can be viewed at www.fpl.com/led

Pole Description	#
Installed	#
Removed	
Black Fiberglass Pole 13'	8		

			

			

			

Installation and/or removal of FPL-owned additional lighting facilities where a cost estimate for these facilities will be determined based on the job scope, and the Additional Lighting Charges factor applied to determine the monthly rate.
Modification to existing facilities other than described above or additional notes (explain fully): 	
That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows:

FPL AGREES:

To install or modify the lighting facilities described and identified above (hereinafter called the Lighting System), furnish to the Customer theelectric energy necessary for the operation of the Lighting System, and furnish such other services as are specified in this Agreement,all in accordance with the terms of FPL's currently effective lighting rate schedule on file at the Florida Public Service Commission (FPSC)or any successive lighting rate schedule approved by the FPSC.

THE CUSTOMER AGREES:
To pay a monthly fee for fixtures and poles in accordance to the Lighting tariff, and additional lighting charge in the amount of $10.57 These charges may be adjusted subject to review and approval by the FPSC.

To pay Contribution in Aid of Construction (CIAC) in the amount of $0.00 prior to FPL's initiating the requested installation or modification.
To pay the monthly maintenance and energy charges in accordance to the Lighting tariff. These charges may be adjusted subject to reviewand approval by the FPSC.
To purchase from FPL all the electric energy used for the operation of the Lighting System.

To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective lighting rate schedule on file at the FPSC or any successive lighting rate schedule approved by the FPSC, for facilities and service provided in accordance with this agreement.

To provide access, suitable construction drawings showing the location of existing and proposed structures, and appropriate plats necessaryfor planning the design and completing the construction of FPL facilities associated with the Lighting System.
To have sole responsibility to ensure lighting, poles, luminaires and fixtures are in compliance with any applicable municipal or county ordinances governing the size, wattage, lumens or general aesthetics.
For new FPL-owned lighting systems, to provide final grading to specifications, perform any clearing if needed, compacting, removal ofstumps or other obstructions that conflict with construction, identification of all non-FPL underground facilities within or near pole or trenchlocations, drainage of rights-of-way or good and sufficient easements required by FPL to accommodate the lighting facilities.

For FPL-owned fixtures on customer-owned systems:
To perform repairs or correct code violations on their existing lighting infrastructure. Notification to FPL is required once site is ready.
To repair or replace their electrical infrastructure in order to provide service to the Lighting System for daily operations or in a catastrophic event.
In the event the light is not operating correctly, Customer agrees to check voltage at the service point feeding the lighting circuit prior to submitting the request for FPL to repair the fixture.

IT IS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement, other than for maintenance, may only be made through the execution of an additional lighting agreement delineating the modifications to be accomplished. Modification of FPL lighting facilities isdefined as the following:
the addition of lighting facilities:
the removal of lighting facilities; and
the removal of lighting facilities and the replacement of such facilities with new facilities and/or additional facilities.

Modifications will be subject to the costs identified in FPL's currently effective lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC.

FPL will, at the request of the Customer, relocate the lighting facilities covered by this agreement, if provided sufficient rights-of-way or easements to do so and locations requested are consistent with clear zone right-of-way setback requirements. The Customer shall be responsible for the payment of all costs associated with any such Customer- requested relocation of FPL lighting facilities. Paymentshall be made by the Customer in advance of any relocation.
Lighting facilities will only be installed in locations that meet all applicable clear zone right-of-way setback requirements.

FPL may, at any time, substitute for any fixture installed hereunder another equivalent fixture which shall be of similar illuminating capacity and efficiency.
This Agreement shall be for a term of ten (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The date of initiation of service shall be defined as the date the first lights are energized and billing begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the initial ten (10) year term or any extension thereof, unless either party shall have given written notice to the other of its desire to terminate this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year term, or any extension thereof.

In the event lighting facilities covered by this agreement are removed, either at the request of the Customer or through termination orbreach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the original installed cost of thefacilities provided by FPL under this agreement less any salvage value and any depreciation (based on current depreciation ratesapproved by the FPSC) plus removal cost.

Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otherwise fail to perform the obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supplyelectric energy or service until the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreement. Any failure of FPL to exercise its rights hereunder shall not be a waiver of its rights. It is understood, however, that such discontinuance of the supplying of electric energy or service shall not constitute a breach of this Agreement by FPL, nor shall it relieve the Customer ofthe obligation to perform any of the terms and conditions of this Agreement.

The obligation to furnish or purchase service shall be excused at any time that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented from complying with this Agreementby reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment.

This Agreement supersedes all previous Agreements or representations, either written, oral, or otherwise between the Customer andFPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.

In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL.

This Agreement shall inure to the benefit of and be binding upon the successors and assigns of the Customer and FPL.

The lighting facilities shall remain the property of FPL in perpetuity.

This Agreement is subject to FPL's Electric Tariff, including, but not limited to, the General Rules and Regulations for Electric Service andthe Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented. In the event of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.

IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives to be effective as of the day and year first written above.

Charges and Terms Accepted:

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Customer (Print or type name of Organization)

By: 	
Signature (Authorized Representative)
FLORIDA POWER & LIGHT COMPANY

By: (Signature)

(Print or type name)

(Print or type name)
Chris Venoy

Title: 		Title: FPL LT-1 Representative

C.
MINUTES OF MEETING SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, May 8, 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 by phone	Supervisor
Barbara Bland	Supervisor

Also, present were:

Jim Oliver	District Manager
Wes Haber	District Counsel
Zach Brecht by phone	District Engineer
Alex Boyer	Operations Manager
Stephanie Douglas	OnPlace
Colleen Specht	First Service Residential
Nick McKenna	Greenpointe
Sarah Sweeting	Governmental Management Services
Kevin Anderson	Dream Finders Homes Megan Maldonado

The following is a summary of the actions taken at the May 8, 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 2:05 p.m. Four Supervisors were in attendance in person with one attending via phone constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments
Supervisor Bland commented that she is resigning and this will be her last meeting. Mr. Oliver noted the Board appreciates her service to the community. Mr. Haber explained the process to fill a vacancy.
Resident commented this would be an opportunity for her to get on the Board. A CPA in finance for 25 years, retired, was Treasurer on HOA Board at last community. Mr. Kern noted the Board will discuss how it intends to fill the vacancy after this meeting.
Resident – Commented on landscape issues with weeds and pathetic flowers at entrance of TrailMark and is this BrightView’s responsibility.

THIRD ORDER OF BUSINESS	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 & Irrigation 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
Mr. Oliver asked for any comments regarding the consent agenda. Hearing no comments or changes, he asked for a motion to approve the consent agenda.

FOURTH ORDER OF BUSINESS	Discussion	Regarding	Play	Academy
Schedule
Mr. Ryan noted the hiring manager anticipates having coaches placed by the end of next week then will talk about when to launch the activities in the community. The schedule is very flexible. The proposal has yoga Monday 7-8 a.m., Wednesday 9:30-10:30 a.m., Friday 6-7 p.m. Pickleball is Monday 6-7 p.m., Wednesday 4-5 p.m., and Saturday 9-10 a.m., Zumba Tuesday 5:30-6:30 p.m., Thursday 5:30-6:30 p.m., and Saturday 8:30-9:30 p.m. Ms. Hartley asked if they could use part of the pickleball courts. Ryan noted yes. They are open to any other things that can be offered to the community.
Mr. Oliver noted minutes show the Board did approve this proposal at the previous meeting.

FIFTH ORDER OF BUSINESS	Discussion of Series 2024 Bonds
Mr. Oliver noted these are the bonds to help fund the infrastructure construction for the next phase of TrailMark. Mr. Haber reminded the debt assessments for this bond issue would not go against any homeowner properties; it is for property that is not yet subject to debt assessments. It is the last phase so this will be the last bond issue for the CDD for new infrastructure. There will be a delegation resolution at the next meeting which delegates authority to the Chair to work with an underwriter to put together documents necessary for issuing the bonds. Mr. Kern added that ETM is working on the Supplemental Engineers Report.

SIXTH ORDER OF BUSINESS	Consideration	of	Policy	Regarding
Removal or Trimming of Trees and Brush in Preserve Areas Adjacent to Private Property
Mr. Oliver stated this policy points out if property owners notice there is a dead or dying tree near on CDD property that is endangering their property, they should report that to the CDD (to operations manager or district manager). The CDD would be obligated to inspect that tree to determine if it is dead or dying and poses a threat to the adjacent property. If the hazard is confirmed, the District contacts St. Johns River Water Management District (SJRWMD) to provide photos and request to have the tree removed. The CDD coordinates action as directed by the Water Management District. The policy also clarifies that property owners have the right to trim back growth from preserve areas to keep brush and tree branches from encroaching onto their

yards and maintain their property line. For property insurance reasons, it is important to report dead/dying trees before they fall. If not reported prior to falling and causing damage, the cost for repairs is typically covered by the homeowner’s property insurance policy.
Resident asked if Preserve and wetland terms are used interchangeably. Mr. Oliver noted a preserve or protected area does not have to be designated as a wetland. I’ll ask the engineer to provide a more detailed answer.

SEVENTH ORDER OF BUSINESS	Consideration of Updated Reverie Policies
Ms. Specht noted a change to the definition of a guest and used the same definition that is used at TrailMark currently to stay consistent. Other changes included switching from ID badges to access fobs, changing from guest badges to a pin, added amenity center hours of operation, and resident vendors allowed to sale items in the facility. Mr. Kern asked if that is a resident becoming a vendor or just allowing the resident to act as a vendor. He asked what the requirements are and what the risks are. Mr. Haber noted an indemnification provision and insurance provision. Mr. Kern suggested getting more information from Wes and adding to the next agenda for discussion.

EIGHTH ORDER OF BUSINESS	Consideration of Proposal for Wellbeats
Digital Group Fitness Streaming (Reverie)
Ms. Specht presented the Wellbeats Program where residents come in and can pull up a step or walking class. Three groups use the program every day. She received an invoice for $4,000 a year for the program. There are 1500 memberships that go with it so residents can use it at their home instead of just at the facility. It is an add on to the commercial fitness Matrix for the gym equipment. It will come out of the Lifestyle budget.

NINTH ORDER OF BUSINESS	Discussion Items:
Wild Life Warning Signs
Ms. Specht asked to install signs that state this is a conservation friendly community, alligators, snakes, and other wildlife may be present with the alligator hotline number. These would be placed at the entrance and one at every area where there is a large common area that could be assumed to be an entrance to the ponds. Mr. Haber reviewed the law in Florida regarding wildlife. DreamFinders will pay for the signs.

Landscape Responsibilities
Mr. Haber stated this was added due to comments about various areas of the District have plants that are unhealthy and question was raised before the developer leaves the community, will there be a once over by the developer. He does not believe that is the case. It is the Districts responsibility to maintain the landscaping. If there is a recently installed area that is fundamentally flawed, the District does not need to accept landscaping that is problematic and that is the developer’s responsibility after installed. Ms. Hartley noted pine straw along the canal that used to be perfectly edged that is now lacking as well as issues in other areas. Mr. Oliver noted the landscape company will be invited to start coming back to the meetings to address the issues with them.

Onsite Services at TrailMark
Mr. Oliver noted this item is about staffing within Reverie and throughout the entire CDD.
Ms. Hartley reviewed all contracts and wrote down a job description for a pool monitor which is very important. She expressed concern about the janitorial crew. On Saturday and Sunday, there is nobody picking up the trash and wondered if a pool monitor could empty the trash on Sunday before leaving for the day.

Mr. Kern suggested Wendy provide her proposed scope of services and circulate to the Board between meetings for feedback and review independently then provide it back and solicit proposals to provide that service and evaluate from a financial perspective whether it is something they want to adjust.

TENTH 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.

ELEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber updated on the repairs needed at the Reverie fitness center and remediation that needed to take place. The issue was resolved with the contractor. It’s still possible that there is some recovery but not a lump sum of $50,000.

Engineer
Mr. Brecht noted they are continuing to monitor the water and drainage onsite.

Manager – Report on the Number of Registered Voters (2,330)
Mr. Oliver reminded the residents that three seats will be filled by the general election process this year. If interested in running, the qualification is to be a registered voter living in TrailMark and if you meet those qualifications, you would coordinate with the Supervisor of Elections. The qualification period is from June 10-14 but you can prequalify with them. There is a $25 qualifying fee or fill out a petition in lieu of having a qualifying fee. There are 2,330 registered voters in the District.

TrailMark Reports
Operations (Evergreen) Report
Mr. Boyer presented the operations report consisting of preventive maintenance stuff getting ready for summer. There was a warranty claim for the new pool vac. Tile work at the pool is scheduled for next week.

Lifestyles (OnPlace)

Report
Ms. Douglas presented the Lifestyles report.

Discussion Regarding Proposed Rates for Social Events and Setting a Public Hearing Date to Adopt, Resolution 2024-02
Ms. Douglas discussed proposed rates for special events. The amount is $5 to $35. Mr. Haber noted these are rates that the District is going to charge for these events. The CDD’s fee for any events would not exceed $35 and that would be advertised for the public hearing.

Discussion of General Swimming Pool Rules
Ms. Douglas noted a resident would like to have a swim instructor come in and teach their child swim lessons so brought it for Board discussion for approval. Mr. Haber noted it probably happens all the time because of the ability to bring in a guest. It is fine if it’s just one child and an instructor and meets the guest policies. Ms. Douglas asked if she needs to get their COI. She brought to the Boards attention complaints regarding pool attire and residents feel the policy should be changed to more specific rules on attire.

Reverie Reports (First Service)
Operations
Ms. Specht noted they are holding off on bringing in a pool monitor and assess it in the next few months to see how it goes. Paula will keep check on the pool area. The fitness/group exercise room is back open. The fob readers are on. Dog park fence has been pressure washed. More rocks are going in to fill bare spots. Duck deterrents seem to be working.

Lifestyles

Ms. Specht noted Mothers Day Tea this Sunday, sunset cinema series, which is outside by the pool, flowy Fridays, knitting/crochet event, and cookout planned with entertainment. New things going on include yard of the month and furry friend of the month.

TWELFTH ORDER OF BUSINESS	Supervisor’s Requests
Barbara Bland submitted her resignation effective now. Mr. Oliver asked for a motion to accept that resignation. Mr. Oliver noted their office can send out an announcement, post on the website and eblast to the community to make residents aware. At the next meeting, the Board can deal with filling that vacancy. Mr. Kern suggested soliciting interest from residents over the next month before meeting again. The deadline would be about a week before the next meeting.

Mr. Oliver talked with Charlie Sheppard of Community Advisors. Mr.Sheppard is going to move Six Mile Creek CDD up in the line to have the reserve study completed before the end of the budget process. In the proposed budget at the next meeting to start the budget process, he will put a placeholder in for $100,000.

THIRTEENTH ORDER OF BUSINESS	Audience Comments
Christopher Conway (263 Weathered Edge) – commented on responsibility of landscaping between the developer and CDD. The section between the new pool and pickleball court. The sidewalk and landscaping flooded and died so drainage was installed to fix it and the dead shrubs were replanted. Does that fall under the developer or CDD? Mr. Kern noted it’s the CDDs responsibility to go back to the contractor and workout the issue. The obligation to manage that agreement is with the CDD and this Board. The obligation of funding and completion of those projects is to the developer. The new playground has a clod of bark that has never been spread out and 2 clods of dirt near the multiuse playground. Mr. Kern noted he would look into it. The dead plants are on a punch list for the contractor to address. There has never been a final walk through on the sports field or playground. One of the overpasses at the canals, there is a trellis and one had a bench in it but the other one is missing a bench and the spikes are sticking out of the ground. Mr. Boyer noted it

was broken so removed. Looking to replace with something that matches the other one. Last year when the trucks left, they broke up the sidewalks which are still broken, can we make sure when they drive the trucks this time that they don’t drive on the sidewalks? Ms. Douglas noted they will do their best and have a ramp in place to try to make sure there isn’t as many issues this year.
Resident Robyn Freedman – Wanted to confirm amenity facility hours. 7 days a week the lounge, game room, pools 8 a.m. to 9 p.m. Ms. Douglas noted its 9 to get in with the fob but can stay until 10. Fitness Center 5 a.m. to 10 p.m. Pickleball courts dawn until 10 p.m. Is the amenity center available for rent for private resident functions? Ms. Douglas noted with the amount of use now, they don’t rent out for private functions.
Resident Susan Newman (64 Clarys Run) – Lives in Cottage Homes where the potholes are back in alleyways and breaking up the drains/needs to be fixed. Mr. Kern noted CDD owns those alleys. It is already in the works to have those milled/ground down then resurfaced.
Resident Stephen Ashup – commented on detour signs up for road construction were left behind and killed the grass. The county said they aren’t their signs. Three signs laying in the grass will be picked up.
Resident Ed Tuma (292 Golden Rod) – asked for an update on the kayak launch. Mr. Kern noted they were exploring the app option and locker system but may be cost prohibitive. They will explore change to the policies and procedures. Reservations through the app including kayaks. Suspension of privileges for rule breakers. Look into updated equipment.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 12, 2024 at
2:00 p.m.
The next regular meeting date will be June 12, 2024, at 2:00 p.m. at their current location.

FIFTEENTH 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
May31,2024

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

	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

Assets:
Cash - Truist Bank
Cash - Truist Bank - Special Events Investments:
Series 2007
Reserve Construction
Series 2015 Reserve Revenue Prepayment
Series 2016A Reserve Revenue Construction
Series 2016B Revenue Prepayment Construction
Series 2017A Reserve Revenue Interest Construction
Construction - NW Series 2017B
Reserve Revenue Interest Prepayment Construction
Series 2020 Reserve Revenue Interest Construction
Series 2021 AA3 PH1 Reserve
Revenue Interest 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 Other Prepaid Expenses

$	113,179	$
$	1,500	$

$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

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

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

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

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

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	672,423	$
$	-	$
$	-	$
$	300	$
$	1,688	$

60,914	$
-	$

-	$
-	$

-	$
-	$
-	$

-	$
-	$
-	$

-	$
-	$
-	$

-	$
-	$
-	$
-	$
-	$

-	$
-	$
-	$
-	$
-	$

-	$
-	$
-	$
-	$

-	$
-	$
-	$
-	$
-	$

-	$
-	$
-	$

-	$
-	$
-	$

-	$
-	$
-	$
-	$
-	$
-	$
-	$
-	$
-	$
-	$
4,271	$

-	$	-
-	$	-

-	$	27,277
-	$	-

-	$	157,781
-	$	108,410
-	$	72

-	$	436,000
-	$	428,846
-	$	-

-	$	166
-	$	6
-	$	-

-	$	694,338
-	$	515,254
-	$	20
-	$	-
-	$	-

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

-	$	413,044
-	$	323,302
-	$	131
-	$	-

-	$	566,450
-	$	221,866
-	$	0
-	$	20,655
-	$	-

-	$	150,425
-	$	69,418
-	$	-

-	$	460,875
-	$	169,452
-	$	-

-	$	727,675
-	$	251,879
-	$	153
-	$	10,010
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-

$	-	$
$	-	$

$	-	$
$	2,328	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	1,337,350	$

$	-	$
$	-	$
$	4	$

$	-	$
$	-	$
$	-	$
$	0	$
$	967	$

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

$	-	$
$	-	$
$	-	$
$	208	$

$	-	$
$	-	$
$	-	$
$	-	$
$	201	$

$	-	$
$	-	$
$	557	$

$	-	$
$	-	$
$	5	$

$	-	$
$	-	$
$	-	$
$	-	$
$	559	$
$	5	$
$	-	$
$	956	$
$	-	$
$	-	$
$	-	$

174,093
1,500

27,277
2,328

157,781
108,410
72

436,000
428,846
1,337,350

166
6
4

694,338
515,254
20
0
967

-
-
-
-
-

413,044
323,302
131
208

566,450
221,866
0
20,655
201

150,425
69,418
557

460,875
169,452
5

727,675
251,879
153
10,010
559
5
672,423
956
- 300
5,959

	General Fund	Reverie Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds							
Liabilities:													
Accounts Payable	$	15,068	$		-	$	-	$	-	$	-	$	15,068	
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										
Total Liabilities	$	20,221	$		-	$	-	$	-	$	1,892,414	$	1,912,635	

Fund Balances:						
Assigned For Debt Service 2007	$	-	$	-	$	-	$	27,277	$	-	$	27,277				
Assigned For Debt Service 2015	$	-	$	-	$	-	$	266,264	$	-	$	266,264				
Assigned For Debt Service 2016A	$	-	$	-	$	-	$	864,846	$	-	$	864,846				
Assigned For Debt Service 2016B	$	-	$	-	$	-	$	172	$	-	$	172				
Assigned For Debt Service 2017A	$	-	$	-	$	-	$	1,209,612	$	-	$	1,209,612				
Assigned For Debt Service 2017B	$	-	$	-	$	-	$	-	$	-	$	-		
Assigned For Debt Service 2020	$	-	$	-	$	-	$	736,477	$	-	$	736,477		
Assigned For Debt Service 2021 PH1	$	-	$	-	$	-	$	808,972	$	-	$	808,972		
Assigned For Debt Service 2021 PH2	$	-	$	-	$	-	$	219,842	$	-	$	219,842		
Assigned For Debt Service 2021 PH3B	$	-	$	-	$	-	$	630,327	$	-	$	630,327		
Assigned For Debt Service 2023	$	-	$	-	$	-	$	989,716	$	-	$	989,716		
Assigned For Capital Reserves 2007	$	-	$	-	$	-	$	-	$	2,328	$	2,328		
Assigned For Capital Reserves 2016A	$	-	$	-	$	-	$	-	$	1,340,547	$	1,340,547		
Assigned For Capital Reserves 2016B	$	-	$	-	$	-	$	-	$	4	$	4		
Assigned For Capital Reserves 2017A	$	-	$	-	$	-	$	2,924	$	2,924		
Assigned For Capital Reserves 2017B	$	-	$	-	$	-	$	-	$	-	$	-		
Assigned For Capital Reserves 2020	$	-	$	-	$	-	$	-	$	208	$	208		
Assigned For Capital Reserves 2021 PH1	$	-	$	-	$	-	$	-	$	(706,045)	$	(706,045)		
Assigned For Capital Reserves 2021 PH2	$	-	$	-	$	-	$	(87,837)	$	(87,837)		
Assigned For Capital Reserves 2021 PH3B	$	-	$	-	$	-	$	-	$  (1,078,002)	$	(1,078,002)		
Assigned For Capital Reserves 2023	$	-	$	-	$	-	$	-	$	(18,248)	$	(18,248)		
Unassigned	$	768,869	$	65,185	$	-	$	-	$	-	$	834,054		
Total Fund Balances	$	768,869	$	65,185	$	-	$	5,753,505	$	(544,122)	$	6,043,437	
						
Total Liabilities & Fund Equity	$	789,090	$	65,185	$	-	$	5,753,505	$	1,348,292	$	7,956,073	

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/24	Thru 05/31/24	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	$	7,237	$	20,299	$	13,063	
Miscellaneous Income	$	-	$	-	$	2,180	$	2,180	
Rental Income	$	-	$	-	$	2,100	$	2,100	
Transfer In	$	-	$	-	$	7,728	$	7,728	
Total Revenues	$	1,585,313	$	1,500,107	$	1,668,805	$	168,698	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	5,400	$	2,600	
FICA Expense	$	918	$	612	$	413	$	199	
Engineering Fees	$	18,000	$	12,000	$	25,478	$	(13,478)	
Attorney	$	30,000	$	20,000	$	14,789	$	5,211	
Dissemination - DTS	$	-	$	-	$	1,500	$	(1,500)	
Dissemination	$	12,000	$	8,000	$	9,200	$	(1,200)	
Arbitrage	$	4,800	$	1,800	$	1,800	$	-	
Annual Audit	$	14,000	$	14,000	$	14,000	$	-	
Trustee Fees	$	30,170	$	15,893	$	15,893	$	-	
Assessment Administration	$	10,000	$	10,000	$	10,000	$	-	
Management Fees	$	40,280	$	26,853	$	26,853	$	(0)	
Information Technology	$	1,800	$	1,200	$	1,200	$	-	
Website Maintenance	$	1,200	$	800	$	800	$	-	
Telephone	$	750	$	500	$	439	$	61	
Postage	$	1,750	$	1,167	$	849	$	318	
Printing & Binding	$	1,750	$	1,167	$	1,074	$	93	
Insurance	$	7,610	$	7,610	$	7,160	$	450	
Legal Advertising	$	10,000	$	6,667	$	273	$	6,393	
Meeting Room Rental	$	6,750	$	4,500	$	9,225	$	(4,725)	
Bank Fees	$	1,000	$	667	$	1,497	$	(831)	
Other Current Charges	$	300	$	200	$	88	$	112	
Office Supplies	$	200	$	133	$	133	$	(0)	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total Administrative:	$	205,453	$	141,943	$	148,240	$	(6,297)	
Operations & Maintenance					
Property Insurance	$	41,558	$	41,558	$	42,809	$	(1,251)	
Electric	$	10,000	$	6,667	$	4,015	$	2,651	
Streetlights	$	75,000	$	50,000	$	52,868	$	(2,868)	
Water & Sewer	$	8,000	$	5,333	$	-	$	5,333	
Landscape Contract	$	320,463	$	213,642	$	216,355	$	(2,713)	
Landscape - Mulch & Plant Installation	$	120,000	$	80,000	$	104,227	$	(24,227)	
Landscape Contingency	$	80,000	$	53,333	$	85,495	$	(32,161)	
Irrigation Maintenance	$	75,000	$	50,000	$	55,792	$	(5,792)	
Lake Contract	$	50,000	$	33,333	$	24,583	$	8,750	
Lake Contingency	$	10,000	$	6,667	$	-	$	6,667	
Security Patrol	$	55,000	$	36,667	$	37,825	$	(1,159)	
Routine Road Cleaning	$	8,000	$	5,333	$	-	$	5,333	
Repairs & Maintenance	$	15,000	$	10,000	$	10,861	$	(861)	
Dog Park - General Maintenance	$	5,000	$	3,333	$	1,884	$	1,449	
Kayak Launch - General Maintenance	$	5,000	$	3,333	$	23	$	3,310	
Total Operations & Maintenance:	$	878,021	$	599,200	$	636,737	$	(37,537)	

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Amenity Center
Utilities
Telephone, Internet & Cable	$	12,500	$	8,333	$	3,078	$	5,255				
Electric	$	20,000	$	13,333	$	12,045	$	1,289				
Water/Irrigation	$	45,000	$	30,000	$	19,587	$	10,413				
Gas	$	2,000	$	1,333	$	441	$	892				
Trash Removal	$	7,500	$	5,000	$	5,257	$	(257)				
Security
Security Alarm Monitoring	
$	1,100	
$	
733	
$	
580	
$	
154	
Access Cards	$	1,000	$	667	$	-	$	667	
Management Contracts Facility Management	
$	43,680	
$	29,120	
$	63,375	
$	(34,255)				
Amenity Staff - Rentals	$	2,000	$	1,333	$	2,331	$	(997)				
Field Management/Administrative	$	59,104	$	39,403	$	43,561	$	(4,158)				
Pool Maintenance	$	40,000	$	26,667	$	13,950	$	12,717				
Pool Repairs	$	30,000	$	20,000	$	11,105	$	8,895				
Janitorial Services	$	30,120	$	20,080	$	21,509	$	(1,429)				
Janitorial Supplies	$	15,000	$	10,000	$	111	$	9,889				
Fitness Equipment Lease	$	34,312	$	22,875	$	22,875	$	(0)				
Pest Control	$	5,000	$	3,333	$	3,479	$	(145)				
Pool Permits	$	1,000	$	667	$	225	$	442				
Repairs & Maintenance	$	40,000	$	26,667	$	84,364	$	(57,698)				
New Capital Projects	$	-	$	-	$	35,726	$	(35,726)				
Special Events	$	20,000	$	13,333	$	19,595	$	(6,262)				
Holiday Decorations	$	12,000	$	8,000	$	-	$	8,000				
Fitness Center Repairs/Supplies	$	3,500	$	2,333	$	1,298	$	1,035				
Operating Supplies	$	20,000	$	13,333	$	4,892	$	8,441				
ASCAP/BMI Licenses	$	1,700	$	1,133	$	4,224	$	(3,091)				
Contingency	$	5,000	$	3,333	$	741	$	2,593				
Total Amenity Center:	$	451,516	$	301,011	$	374,346	$	(73,336)				

Reserves								
Capital Reserve Transfer	$	50,323	$	-	$	-	$	-				
Total Reserves	$	50,323	$	-	$	-	$	-				
								
Total Expenditures	$	1,585,313	$	1,042,154	$	1,159,324	$	(117,170)				
								
Excess Revenues (Expenditures)	$	-		$	509,481					
								
Fund Balance - Beginning	$	-		$	259,387					
								
Fund Balance - Ending	$	-		$	768,869					

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  $
-	$

-	$
-	$
-	$
-	$
-	$
3,816  $
1,505  $
1,200  $
-	$

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

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

$	1,395,334
$	50,625
$	46,911
$	22,725
$	120,902
$	20,299
$	2,180
$	2,100
$	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  $
3,011  $
-	$
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  $
3,897  $
-	$
-	$
1,700  $
600  $
14,000  $
-	$
-	$
3,357  $
150  $
100  $
104  $
139  $
180  $
-	$
63  $
533  $
152  $
-	$
1  $
-	$

1,000  $
77  $
-	$
-	$
-	$
1,000  $
-	$
-	$
-	$
-	$
3,357  $
150  $
100  $
110  $
16  $
434  $
-	$
-	$
1,688  $
269  $
-	$
5  $
-	$

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

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

5,400
413
25,478
14,789
1,500
9,200
1,800
14,000
15,893
10,000
26,853
1,200
800
439
849
1,074
7,160
273
9,225
1,497
88
133
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  $
-	$

-	$
583  $
7,721  $
-	$
27,994  $
-	$
53,421  $
-	$
2,930  $
-	$
2,182  $
-	$
-	$
206  $
23  $

-	$
-	$
-	$
-	$
20,397  $
-	$
-	$
11,670  $
4,073  $
-	$
2,685  $
-	$
1,093  $
206  $
-	$

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

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

42,809
4,015
52,868
- 216,355
104,227
85,495
55,792
24,583
- 37,825
- 10,861
1,884
23

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

$	266  $
$	1,205  $
$	918  $
$	31  $
$	812  $

$	35  $
$	-	$

$	6,000  $
$	-	$
$	5,848  $
$	1,575  $
$	1,370  $
$	3,403  $
$	-	$
$	2,859  $
$	275  $
$	-	$
$	39,817  $
$	14,138  $
$	1,854  $
$	-	$
$	185  $
$	43  $
$	3,699  $
$	236  $

417  $
1,315  $
964  $
31  $
539  $

35  $
-	$

6,000  $
-	$
6,969  $
1,575  $
749  $
2,510  $
-	$
2,859  $
275  $
-	$
2,431  $
21,588  $
6,782  $
-	$
-	$
-	$
150  $
61  $

442  $
1,859  $
1,517  $
41  $
1,078  $

35  $
-	$

9,004  $
-	$
9,093  $
1,800  $
173  $
2,510  $
111  $
2,859  $
545  $
-	$
16,093  $
-	$
2,968  $
-	$
-	$
-	$
150  $
90  $

407  $
2,171  $
3,605  $
-	$
135  $

35  $
-	$

10,321  $
-	$
6,620  $
1,800  $
1,086  $
2,510  $
-	$
2,859  $
995  $
-	$
4,220  $
-	$
596  $
-	$
551  $
-	$
-	$
66  $

407  $
2,009  $
2,881  $
69  $
673  $

35  $
-	$

12,441  $
124  $
5,445  $
1,800  $
3,010  $
2,510  $
-	$
2,859  $
275  $
-	$
2,190  $
-	$
2,433  $
-	$
3  $
4,387  $
75  $
110  $

407  $
1,787  $
2,863  $
-	$
673  $

35  $
-	$

9,500  $
2,000  $
4,554  $
1,800  $
1,441  $
2,656  $
-	$
2,859  $
545  $
225  $
99  $
-	$
1,952  $
-	$
196  $
462  $
75  $
170  $

367  $
1,699  $
3,434  $
210  $
673  $

335  $
-	$

609  $
83  $
5,033  $
1,800  $
979  $
2,705  $
-	$
2,859  $
275  $
-	$
18,319  $
-	$
2,863  $
-	$
363  $
-	$
75  $
8  $

365  $
-	$
3,406  $
60  $
673  $

35  $
-	$

9,500  $
124  $
-	$
1,800  $
2,296  $
2,705  $
-	$
2,859  $
297  $
-	$
1,196  $
-	$
147  $
-	$
-	$
-	$
-	$
-	$

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

-	$	-	$
-	$	-	$

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

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

-	$	-	$
-	$	-	$

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

3,078
12,045
19,587
441
5,257

580
-

63,375
2,331
43,561
13,950
11,105
21,509
111
22,875
3,479
225
84,364
35,726
19,595
- 1,298
4,892
4,224
741

Revenues:					
Special Assessments - Tax Roll	$	403,920	$	387,041	$	387,041	$	-	
Developer Contributions	$	543,734	$	362,489	$	75,000	$	(287,489)	
Interest	$	500	$	333	$	85	$	(249)	
Miscellaneous Income	$	-	$	-	$	925	$	925	
Total Revenues	$	948,154	$	749,864	$	463,050	$	(286,813)	

Expenditures:					
Administrative:
Other Current Charges	

$	600	

$	400	

$	1,001	

$	(601)	
Total Administrative:	$	600	$	400	$	1,001	$	(601)	
Operations & Maintenance
Property Insurance	

$	72,517	

$	72,517	

$	62,847	

$	9,670	
Electric	$	8,000	$	5,333	$	4,327	$	1,006	
Landscape Contract	$	150,000	$	100,000	$	54,620	$	45,380	
Landscape - Mulch & Plant Installation	$	20,000	$	13,333	$	27,875	$	(14,542)	
Landscape Contingency	$	45,000	$	30,000	$	7,574	$	22,426	
Lake Contract	$	12,000	$	8,000	$	7,005	$	995	
Lake Contingency	$	5,000	$	3,333	$	-	$	3,333	
Grounds Maintenance	$	10,000	$	6,667	$	213	$	6,453	
Pump Repairs	$	3,000	$	2,000	$	-	$	2,000	
Electric Streetlights/Services	$	10,000	$	6,667	$	-	$	6,667	
Irrigation Maintenance	$	15,000	$	10,000	$	4,847	$	5,153	
Field Operations Management	$	9,600	$	6,400	$	6,207	$	193	
Routine Road Cleaning	$	5,000	$	3,333	$	-	$	3,333	
Dog Park - General Maintenance	$	3,000	$	2,000	$	3,856	$	(1,856)	
Pavilion Park Maintenance	$	7,000	$	4,667	$	1,224	$	3,443	
Entry Gate(s) Access Control & Monitoring	$	40,000	$	26,667	$	28,643	$	(1,977)	
Contingency	$	10,000	$	6,666	$	-	$	6,666	
Total Operations & Maintenance:	$	425,116	$	307,583	$	209,240	$	98,343	
Amenity Center
Utilities

Telephone, Internet & Cable	$	9,500	$	6,333	$	3,112	$	3,222		
Electric	$	12,000	$	8,000	$	10,764	$	(2,764)		
Water/Irrigation	$	32,000	$	21,333	$	10,350	$	10,983		
Gas	$	30,000	$	20,000	$	28,701	$	(8,701)		
Trash Removal	$	7,500	$	5,000	$	2,266	$	2,734		
Security						
Security Alarm Monitoring	$	5,000	$	3,333	$	450	$	2,883	
Access Cards	$	5,000	$	3,333	$	-	$	3,333	
Management Contracts						
Facility Management	$	12,000	$	8,000	$	-	$	8,000	
Pool Attendants	$	16,000	$	10,667	$	-	$	10,667	
Field Management/Administrative	$	117,936	$	78,624	$	75,889	$	2,735	
Pool Maintenance	$	45,000	$	30,000	$	17,131	$	12,869	
Pool Repairs	$	5,000	$	3,333	$	8,534	$	(5,200)	
Janitorial Services	$	18,500	$	12,333	$	3,473	$	8,860	
Janitorial Supplies	$	5,000	$	3,333	$	2,632	$	701	
Facility Repairs/Maintenance	$	25,000	$	16,667	$	28,501	$	(11,834)	
Fitness Equipment Lease	$	27,347	$	18,231	$	18,231	$	0	
Landscape Contract	$	32,845	$	21,897	$	19,159	$	2,737	
Landscape Seasonal	$	22,860	$	15,240	$	12,836	$	2,404	
Landscape Contingency	$	8,000	$	5,333	$	1,820	$	3,513	
Pest Control	$	2,200	$	1,467	$	2,197	$	(731)	
Pool Permits	$	1,000	$	667	$	-	$	667	
Repairs & Maintenance	$	17,500	$	11,667	$	8,275	$	3,392	
Special Events	$	35,000	$	23,333	$	22,611	$	722	
Holiday Decorations	$	20,000	$	13,333	$	6,462	$	6,871	
Dues, Licenses & Subscriptions	$	250	$	250	$	236	$	14	
Operating Supplies	$	10,000	$	6,667	$	3,325	$	3,342	
Total Amenity Center:	$	522,438	$	348,375	$	286,957	$	61,419	
						
Total Expenditures	$	948,154	$	656,358	$	497,198	$	159,160	
						
Excess Revenues (Expenditures)	$	-		$	(34,147)		
						
Fund Balance - Beginning	$	-		$	99,332		
						
Fund Balance - Ending	$	-		$	65,185		

	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	$	50		$	-	$	-	$	-	$	-	$	925	
Total Revenues	$	185	$	30,496	$  137,997	$  170,434	$  111,731	$	11,540	$	617	$	50	$	-	$	-	$	-	$	-	$	463,050													

Expenditures:																						
Administrative:
Other Current Charges	
$	109	
$	123	
$	161	
$	147	
$	107	
$	142	
$	107	
$	107	
$	-	$	-	$	-	$	-	$	1,001													
Total Administrative:	$	109	$	123	$	161	$	147	$	107	$	142	$	107	$	107	$	-	$	-	$	-	$	-	$	1,001													

Operations & Maintenance
Property Insurance	

$	62,847	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	$	-	$	-	$	62,847													
Electric	$	752	$	578	$	633	$	638	$	580	$	540	$	607	$	-	$	-	$	-	$	-	$	-	$	4,327													
Landscape Contract	$	5,717	$	5,717	$	8,114	$	8,114	$	8,114	$	9,422	$	9,422	$	-	$	-	$	-	$	-	$	-	$	54,620													
Landscape - Mulch & Plant Installation	$	-	$	-	$	-	$	6,515	$	-	$	21,360	$	-	$	-	$	-	$	-	$	-	$	-	$	27,875													
Landscape Contingency	$	-	$	250	$	500	$	-	$	-	$	3,450	$	1,874	$	1,500	$	-	$	-	$	-	$	-	$	7,574													
Lake Contract	$	395	$	395	$	395	$	1,164	$	1,164	$	1,164	$	1,164	$	1,164	$	-	$	-	$	-	$	-	$	7,005													
Lake Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-													
Grounds Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	213	$	-	$	-	$	-	$	-	$	-	$	213													
Pump Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-													
Electric Streetlights/Services	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-													
Irrigation Maintenance	$	-	$	-	$	-	$	3,879	$	968	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,847													
Field Operations Management	$	827	$	1,202	$	827	$	823	$	823	$	780	$	853	$	73	$	-	$	-	$	-	$	-	$	6,207													
Routine Road Cleaning	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-													
Dog Park - General Maintenance	$	482	$	482	$	482	$	482	$	482	$	482	$	482	$	482	$	-	$	-	$	-	$	-	$	3,856													
Pavilion Park Maintenance	$	-	$	-	$	-	$	799	$	-	$	-	$	-	$	425	$	-	$	-	$	-	$	-	$	1,224													
Entry Gate(s) Access Control & Monitoring	$	3,022	$	3,102	$	3,728	$	4,361	$	3,386	$	3,401	$	4,224	$	3,421	$	-	$	-	$	-	$	-	$	28,643													
Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-													
Total Operations & Maintenance:	$	74,042	$	11,725	$	14,680	$	26,775	$	15,516	$	40,599	$	18,839	$	7,064	$	-	$	-	$	-	$	-	$	209,240													

Security

Total Expenditures	$  110,414	$	45,753	$	45,285	$	63,196	$	73,318	$	76,164	$	54,757	$	28,312	$	-	$	-	$	-	$	-	$	497,198	
										
Excess Revenues (Expenditures)	$  (110,229)	$	(15,257)	$	92,712	$	107,239	$	38,414	$	(64,624)	$	(54,140)	$	(28,262)	$	-	$	-	$	-	$	-	$	(34,147)	
Six Mile Creek
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Revenues:						
Transfer In	$	50,323	$	-	$	-	$	-	
Interest	$	250	$	167	$	-	$	(167)	
Total Revenues	$	50,573	$	167	$	-	$	(167)	

Expenditures:						
Capital Outlay	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	50,573	$	167	$	-	
						
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 May 31, 2024

	Adopted		Prorated Budget	Actual					
		Budget		Thru 05/31/24	Thru 05/31/24		Variance		
Revenues:									
Interest	$		-	$		-	$	886	$		886	
Total Revenues	$		-	$		-	$	886	$		886	

Expenditures:									
Series 2007
Debt Service Obligation	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	886				
									
Fund Balance - Beginning	$		-		$	26,392				
									
Fund Balance - Ending	$		-		$	27,277				
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Revenues:					
Special Assessments	$	211,500	$	205,449	$	205,449	$	-	
Special Assessments - Prepayments	$	-	$	-	$	11,821	$	11,821	
Interest	$	7,500	$	5,000	$	10,768	$	5,768	
Total Revenues	$	219,000	$	210,449	$	228,037	$	17,588	

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	$	100,000	$	100,000	$	-	
Interest - 05/01	$	54,484	$	54,484	$	54,359	$	125	
Special Call - 05/01	$	-	$	-	$	15,000	$	(15,000)	
Total Expenditures	$	208,969	$	208,969	$	228,844	$	(19,875)	
					
Excess Revenues (Expenditures)	$	10,031		$	(807)		
					
Fund Balance - Beginning	$	103,893		$	267,071		
					
Fund Balance - Ending	$	113,924		$	266,264		

	Adopted	Prorated Budget	Actual				
	Budget	Thru 05/31/24	Thru 05/31/24	Variance			
Revenues:							
Special Assessments	$	437,275	$	420,886	$	420,886	$	-			
Special Assessments - Prepayments	$	-	$	-	$	39,388				
Interest	$	11,750	$	7,833	$	30,473	$	22,640			
Total Revenues	$	449,025	$	428,719	$	490,746	$	22,640			

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	$	155,719	$	155,575	$	144			
Special Call - 05/01	$	-	$	-	$	45,000	$	(45,000)			
Total Expenditures	$	429,169	$	429,169	$	479,025	$	(49,856)			
							
Excess Revenues (Expenditures)	$	19,856		$	11,721				
							
Fund Balance - Beginning	$	400,720		$	853,125				
							
Fund Balance - Ending	$	420,576		$	864,846				
Revenues:							
Interest	$	-	$	-	$	6	$	6	
Total Revenues	$	-	$	-	$	6	$	6	

Expenditures:							
Series 2016B
Interest - 11/01	

$	

-	$	

-	$	

-	

$	

-	
Principal - 11/01	$	-	$	-	$	-	$	-	
Interest - 05/01	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$	-	$	6			
							
Fund Balance - Beginning	$	-	$	166			
							
Fund Balance - Ending	$	-	$	172			
Revenues:							
Special Assessments	$	700,775	$	666,309	$	666,309	$	-			
Special Assessments - Lot Closings	$	-	$	-	$	104,196	$	104,196			
Interest	$	22,000	$	14,667	$	43,884	$	29,217			
Total Revenues	$	722,775	$	680,975	$	814,389	$	133,414			

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	$	247,325	$	244,669	$	2,656			
Special Call - 05/01	$	-	$	-	$	15,000	$	(15,000)			
Total Expenditures	$	693,184	$	693,184	$	811,800	$	(118,616)			
							
Excess Revenues (Expenditures)	$	29,591		$	2,589				
							
Fund Balance - Beginning	$	488,966		$	1,207,023				
							
Fund Balance - Ending	$	518,557		$	1,209,612				
Revenues:							
Special Assessments	$	7,490	$	-	$	-	$	-			
Special Assessments - Prepayments	$	-	$	-	$	19,500	$	19,500			
Special Assessments - Interest	$	-	$	-	$	522	$	522			
Interest	$	900	$	600	$	790	$	190			
Total Revenues	$	8,390	$	600	$	20,811	$	20,211			

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		$	-				
Revenues:							
Special Assessments	$	413,256	$	395,776	$	395,776	$	-			
Special Assessments - Prepayments	$	-	$	-	$	29,497	$	29,497			
Interest	$	9,850	$	6,567	$	25,675	$	19,109			
Total Revenues	$	423,106	$	402,343	$	450,948	$	48,606			

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	$	133,894	$	133,788	$	106			
Special Call - 05/01	$	-	$	-	$	35,000	$	(35,000)			
Total Expenditures	$	409,975	$	409,975	$	449,869	$	(39,894)			
							
Excess Revenues (Expenditures)	$	13,131		$	1,080				
							
Fund Balance - Beginning	$	312,283		$	735,398				
							
Fund Balance - Ending	$	325,414		$	736,477				
Revenues:							
Special Assessments	$	566,300	$	550,052	$	550,052	$	-			
Special Assessments - Lot Closings	$	-	$	-	$	20,655	$	20,655			
Interest	$	10,800	$	7,200	$	31,749	$	24,549			
Total Revenues	$	577,100	$	557,252	$	602,456	$	45,204			

Expenditures:							
Series 2021 AA3 PH1
Interest - 11/01	

$	175,588	

$	175,588	

$	175,588	

$	-			
Principal - 05/01	$	215,000	$	215,000	$	215,000	$	-			
Interest - 05/01	$	175,588	$	175,588	$	175,588	$	-			
Total Expenditures	$	566,175	$	566,175	$	566,175	$	-			
							
Excess Revenues (Expenditures)	$	10,925		$	36,281				
							
Fund Balance - Beginning	$	200,289		$	772,691				
							
Fund Balance - Ending	$	211,214		$	808,972				
Revenues:							
Special Assessments	$	149,100	$	88,200	$	88,200	$	-			
Special Assessments - Lot Closings	$	-	$	-	$	60,900	$	60,900			
Interest	$	2,400	$	1,600	$	13,344	$	11,744			
Total Revenues	$	151,500	$	89,800	$	162,444	$	72,644			

Expenditures:							
Series 2021 AA3 PH2
Interest - 11/01	

$	46,753	

$	46,753	

$	46,753	

$	-			
Principal - 05/01	$	55,000	$	55,000	$	55,000	$	-			
Interest - 05/01	$	46,753	$	46,753	$	46,753	$	-			
Total Expenditures	$	148,505	$	148,505	$	148,505	$	-			
							
Excess Revenues (Expenditures)	$	2,995		$	13,939				
							
Fund Balance - Beginning	$	55,882		$	205,904				
							
Fund Balance - Ending	$	58,877		$	219,842				
Revenues:							
Special Assessments	$	460,875	$	441,603	$	441,603	$	-			
Interest	$	12,350	$	8,233	$	19,076	$	10,842			
Total Revenues	$	473,225	$	449,836	$	460,679	$	10,842			

Expenditures:							
Series 2021 AA2 PH3B
Interest - 11/01	

$	145,875	

$	145,875	

$	145,875	

$	-			
Principal - 05/01	$	170,000	$	170,000	$	170,000	$	-			
Interest - 05/01	$	145,875	$	145,875	$	145,875	$	-			
Total Expenditures	$	461,750	$	461,750	$	461,750	$	-			
							
Excess Revenues (Expenditures)	$	11,475		$	(1,071)				
							
Fund Balance - Beginning	$	168,439		$	631,398				
							
Fund Balance - Ending	$	179,914		$	630,327				
Revenues:							
Special Assessments	$	291,375	$	212,792	$	212,792	$	-			
Interest	$	2,500	$	1,667	$	38,725	$	37,058			
Total Revenues	$	293,875	$	214,459	$	251,517	$	37,058			

Expenditures:							
Series 2023
Interest - 11/01	

$	199,106	

$	199,106	

$	199,106	

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

Other Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	153	$	(153)			
Total Other Financing Sources (Uses)	$	-	$	-	$	153	$	(153)			
							
Excess Revenues (Expenditures)	$	(196,606)		$	(238,812)				
							
Fund Balance - Beginning	$	490,731		$	1,228,528				
							
Fund Balance - Ending	$	294,125		$	989,716				
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	
6-CS	4/23/24	WIRE	5/30/24	$367,453.46	$367,453.46	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$367,453.46	$0.00	
7-CS	5/9/24	WIRE	5/30/24	$394,904.18	$394,904.18	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$394,904.18	$0.00	
8-2021 AA3 PH2	5/9/24	WIRE	5/30/24	$246,547.12	$246,547.12	$0.00	$0.00	$0.00	$0.00	$0.00	$246,547.12	$0.00	$0.00	$0.00	
8-2021 AA2 PH3B	5/9/24	WIRE	5/30/24	$502.50	$502.50	$0.00	$0.00	$0.00	$0.00	$0.00	$502.50	$0.00	$0.00	$0.00	
2-2023 AA2 PH3C	5/9/24	WIRE	5/30/24	$11,744.80	$11,744.80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$11,744.80	$0.00	$0.00	
10-2023 AA3 PH3	5/9/24	WIRE	5/30/24	$1,080,265.85	$1,080,265.85	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,080,265.85	$0.00	$0.00	
8-CS	5/17/24	WIRE	5/30/24	$368,841.00	$368,841.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$368,841.00	$0.00	
														$0.00	
Due to Developer				$11,054,049.02	$11,054,049.02	$0.00	$120,902.05	$0.00	$8,994.90	$11,978.75	$2,612,723.29	$6,991,694.95	$1,307,755.08	$0.00	

Total Developer Contributions FY24

* Chart does not reflect funding requests prior to 9/22/23
Revenues:							
Interest	$	-	$	-	$	66	$	66		
Total Revenues	$	-	$	-	$	66	$	66		

Expenditures:							
Series 2007
Capital Outlay	

$	

-	$	

-	$	-	

$	

-		
Total Expenditures	$	-	$	-	$	-	$	-		
							
Excess Revenues (Expenditures)	$	-	$	66				
							
Fund Balance - Beginning	$	-	$	2,261				
							
Fund Balance - Ending	$	-	$	2,328				
Revenues:							
Miscellaneous Income	$	-	$	-	$	464,660	$	464,660			
Interest	$	-	$	-	$	38,974	$	38,974			
Total Revenues	$	-	$	-	$	503,635	$	503,635			

Expenditures:							
Series 2016A
Capital Outlay	

$	

-	$	

-	$	98,519	

$	(98,519)			
Total Expenditures	$	-	$	-	$	98,519	$	(98,519)			
							
Excess Revenues (Expenditures)	$	-	$	405,116				
							
Fund Balance - Beginning	$	-	$	935,431				
							
Fund Balance - Ending	$	-	$	1,340,547				
Revenues:							
Interest	$	-	$	-	$	0	$	0	
Total Revenues	$	-	$	-	$	0	$	0	

Expenditures:							
Series 2016B
Capital Outlay	

$	

-	$	

-	$	

-	

$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$	-	$	0			
							
Fund Balance - Beginning	$	-	$	4			
							
Fund Balance - Ending	$	-	$	4			
Revenues:							
Interest	$	-	$	-	$	33	$	33		
Total Revenues	$	-	$	-	$	33	$	33		

Expenditures:							
Series 2017A
Capital Outlay	

$	

-	$	

-	$	-	

$	

-		
Total Expenditures	$	-	$	-	$	-	$	-		
							
Excess Revenues (Expenditures)	$	-	$	33				
							
Fund Balance - Beginning	$	-	$	2,890				
							
Fund Balance - Ending	$	-	$	2,924				
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	$	-	$	-			
Revenues:							
Developer Contributions	$	-	$	-	$	8,995	$	8,995			
Interest	$	-	$	-	$	7	$	7			
Total Revenues	$	-	$	-	$	9,002	$	9,002			

Expenditures:							
Series 2020
Capital Outlay	

$	

-	$	

-	$	8,995	

$	(8,995)			
Total Expenditures	$	-	$	-	$	8,995	$	(8,995)			
							
Excess Revenues (Expenditures)	$	-	$	7				
							
Fund Balance - Beginning	$	-	$	201				
							
Fund Balance - Ending	$	-	$	208				
Revenues:							
Interest	$	-	$	-	$	7	$	7		
Total Revenues	$	-	$	-	$	7	$	7		

Expenditures:							
Series 2021 AA3 PH1
Capital Outlay	

$	

-	$	

-	$	-	

$	

-		
Total Expenditures	$	-	$	-	$	-	$	-		
							
Excess Revenues (Expenditures)	$	-	$	7				
							
Fund Balance - Beginning	$	-	$	(706,051)				
							
Fund Balance - Ending	$	-	$	(706,045)				
Revenues:							
Developer Contributions	$	-	$	-	$	1,335,199	$	1,335,199			
Interest	$	-	$	-	$	19	$	19			
Total Revenues	$	-	$	-	$	1,335,218	$	1,335,218			

Expenditures:							
Series 2021 AA3 PH2
Capital Outlay	

$	

-	$	

-	$	1,335,199	

$	(1,335,199)			
Total Expenditures	$	-	$	-	$	1,335,199	$	(1,335,199)			
							
Excess Revenues (Expenditures)	$	-	$	19				
							
Fund Balance - Beginning	$	-	$	(87,857)				
							
Fund Balance - Ending	$	-	$	(87,837)				
Revenues:							
Developer Contributions	$	-	$	-	$	815,064	$	815,064			
Interest	$	-	$	-	$	0	$	0			
Total Revenues	$	-	$	-	$	815,064	$	815,064			

Expenditures:							
Series 2021 AA2 PH3B
Capital Outlay	

$	

-	$	

-	$	815,064	

$	(815,064)			
Total Expenditures	$	-	$	-	$	815,064	$	(815,064)			
							
Excess Revenues (Expenditures)	$	-	$	0				
							
Fund Balance - Beginning	$	-	$	(1,078,002)				
							
Fund Balance - Ending	$	-	$	(1,078,002)				
Revenues:							
Developer Contributions	$	-	$	-	$	6,991,695	$	6,991,695			
Interest	$	-	$	-	$	71,875	$	71,875			
Total Revenues	$	-	$	-	$	7,063,570	$	7,063,570			

Expenditures:							
Series 2023
Capital Outlay - AA2 PH3C	

$	

-	$	

-	$	3,892,674	

$	(3,892,674)			
Capital Outlay - AA3 PH3	$	-	$	-	$	8,263,213	$	(8,263,213)			
Total Expenditures	$	-	$	-	$	12,155,887	$	(12,155,887)			

Other Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	(152)	$	152			
Total Other Financing Sources (Uses)	$	-	$	-	$	(152)	$	152			
							
Excess Revenues (Expenditures)	$	-	$	(5,092,469)				
							
Fund Balance - Beginning	$	-	$	5,074,221				
							
Fund Balance - Ending	$	-	$	(18,248)				
Fiscal Year 2024							
12/4/23	288	Southern Recreation	Invoice #110350319 - Playground Equipment Installation - Dec.23	$	85,991.00			
12/20/23	289	Jax Utilities Management	Invoice #232896R - Trailmark Berry Blossum Way - Road Repairs - Dec.23	$	5,896.00			
12/20/23	290	Jax Utilities Management	Invoice #232897R - Berry Blossum Way - Cave-In Repair - Dec.23	$	6,632.00			
		TOTAL		$	98,519.00			

Fiscal Year 2024							
10/2/23		Interest		$	4,096.80			
10/27/23		St. Johns Cty Board Commissioners	Check #616872 Utility Reimbursement	$  229,993.53			
11/1/23		Interest		$	4,422.48			
12/1/23		Interest		$	5,110.53			
1/2/24		Interest		$	4,903.81			
2/1/24		Interest		$	4,811.04			
2/16/24		St. Johns Cty Board Commissioners		$  142,245.98			
3/1/24		Interest		$	4,807.63			
4/1/24		Interest		$	5,487.74			
5/1/24		Interest		$	5,334.34			
5/2/24		St. Johns Cty Board Commissioners	Check #622119 Utility Reimbursement	$	92,420.82			
		TOTAL		$  503,634.70			
			
Acquisition/Construction Fund at 9/30/23	
$  932,234.23			
			Interest Earned thru 5/31/24	$  503,634.70			
			Requisitions Paid thru 5/31/24	$  (98,519.00)			
			Remaining Acquisition/Construction Fund	 $ 1,337,349.93 			

	TOTAL		$	-	

Fiscal Year 2024				
10/2/23	Interest		$	0.02	
11/1/23	Interest		$	0.02	
12/1/23	Interest		$	0.02	
1/2/24	Interest		$	0.02	
2/1/24	Interest		$	0.02	
3/1/24	Interest		$	0.02	
4/1/24	Interest		$	0.02	
5/1/24	Interest		$	0.02	
	TOTAL		$	0.16	
		
Acquisition/Construction Fund at 9/30/23	
$	3.57	
		Interest Earned thru 5/31/24	$	0.16	
		Requisitions Paid thru 5/31/24	$	-	
		Remaining Acquisition/Construction Fund	$	3.73	

	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		$	-	
5/1/24	Interest		$	-	
	TOTAL		$	-	
		
Acquisition/Construction Fund at 9/30/23	
$	0.23	
		Interest Earned thru 5/31/24	$	-	
		Requisitions Paid thru 5/31/24	$	-	
		Remaining Acquisition/Construction Fund	$	0.23	

	TOTAL		$	-	

Fiscal Year 2024				
10/2/23	Interest		$	4.11	
11/1/23	Interest		$	4.26	
12/1/23	Interest		$	4.11	
1//2/24	Interest		$	4.25	
2/1/24	Interest		$	4.23	
3/1/24	Interest		$	3.97	
4/1/24	Interest		$	4.26	
5/1/24	Interest		$	4.15	
	TOTAL		$	33.34	
		
Acquisition/Construction Fund at 9/30/23	
$	934.11	
		Interest Earned thru 5/31/24	$	33.34	
		Requisitions Paid thru 5/31/24	$	-	
		Remaining Acquisition/Construction Fund	$	967.45	

	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	$	-		
Fiscal Year 2024
3/4/24	
170	
Onsight Industries LLC	
Invoice #404601 - Trailmark EP PH1 - Street Signage - Dec.23	
$	8,994.90	
		TOTAL		$	8,994.90	

Fiscal Year 2024					
10/2/23		Interest		$	0.88	
11/1/23		Interest		$	0.92	
12/1/23		Interest		$	0.88	
1/2/24		Interest		$	0.91	
2/1/24		Interest		$	0.91	
3/1/24		Interest		$	0.85	
3/4/24		Wire	SMCIG FY24 Funding Request #1-2020	$	8,994.90	
4/1/24		Interest		$	0.92	
5/1/24		Interest		$	0.89	
		TOTAL		$	9,002.06	
			
Acquisition/Construction Fund at 9/30/23	
$	200.77	
			Interest Earned thru 5/31/24	$	9,002.06	
			Requisitions Paid thru 5/31/24	$	(8,994.90)	
			Remaining Acquisition/Construction Fund	$	207.93	
Fiscal Year 2024
10/2/23	
197	
England-Thims & Miller, Inc.	Invoice #209621 - Trailmark Phase 11 CEI (WA#63) - July 2023	
$	3,436.65		
10/2/23	198	The Tree Amigos Outdoor Services, Inc.	Invoice #201075 - Landscape Services Trailmark PH9A-9B - August 2023	$	5,350.00		
10/2/23	199	England-Thims & Miller, Inc.	Invoice #209621 - Trailmark Phase 11 CEI (WA#63) - August 2023	$	1,226.10		
10/2/23	200	Florida Power & Light	Invoice #1800436356 - Relocation of existing FPL line - September 2023	$	1,966.00		
		TOTAL	$	11,978.75		

Fiscal Year 2024
10/2/23		

Interest	

$	0.85		
10/2/23		Wire	SMCIG FY23 Funding Request #11-2021	$	11,978.75		
11/1/23		Interest	$	0.88		
12/1/23		Interest	$	0.85		
1/2/24		Interest	$	0.88		
2/1/24		Interest	$	0.88		
3/1/24		Interest	$	0.82		
4/1/24		Interest	$	0.88		
5/1/24		Interest	$	0.86		
		TOTAL	$	11,985.65		
		
Acquisition/Construction Fund at 9/30/23	
$	193.60		
		Interest Earned thru 5/31/24	$	11,985.65		
		Requisitions Paid thru 5/31/24	$  (11,978.75)		
		Remaining Acquisition/Construction Fund	 $	200.50 		
Fiscal Year 2024
10/2/23	
61	
England-Thims & Miller, Inc.	
Invoice #209630 - Trailmark Phase 10 CEI (WA#66) - July 2023	
$	5,921.32	
10/2/23	62	England-Thims & Miller, Inc.	Invoice #210103 - Trailmark Phase 10 CEI (WA#66) - August 2023	$	8,207.26	
10/2/23	63	Besch & Smith Civil Group, Inc.	Application #15 - Trailmark Phase 10 - August 2023	$	121,329.25	
11/14/23	64	Kutak Rock LLP	Invoice #3292461-18323-2 - Project Construction - Jul. & Aug. 2023	$	249.00	
11/30/23	65	Besch & Smith Civil Group, Inc.	Application #16 - Trailmark Phase 10 - September 2023	$	157,652.96	
11/30/23	66	England-Thims & Miller, Inc.	Invoice #210623 - Trailmark Phase 10 CEI (WA#66) - September 2023	$	8,604.72	
11/30/23	67	England-Thims & Miller, Inc.	Invoice #211120 - RFP for Trailmark PH10 CEI Services (WA#66) - Oct.23	$	5,837.75	
11/30/23	68	Kutak Rock LLP	Invoice #3298049-18323-2 - Project Construction - September 2023	$	188.00	
11/30/23	69	Besch & Smith Civil Group, Inc.	Application #17 - Trailmark Phase 10 - October 2023	$	332,291.15	
12/19/23	70	Besch & Smith Civil Group, Inc.	Application #18 - Trailmark Phase 10 - November 2023	$	436,274.69	
12/19/23	71	England-Thims & Miller, Inc.	Invoice #211601 - RFP for Trailmark PH10 CEI Services (WA#66) - Nov.23	$	6,117.20	
1/9/24	72	Besch & Smith Civil Group, Inc.	Application #19 - Trailmark Phase 10 - December 2023	$	156,242.48	
3/4/24	73	The Tree Amigos Outdoor Services	Invoice #61201769 - Landscape Services Trailmark Ph6 - Jan.24	$	3,598.00	
3/4/24	74	Onsight Industries, LLC	Invoice #400943 - Trailmark PH10 Mailboxes - Sept. 23	$	41,390.00	
3/4/24	75	Kutak Rock LLP	Invoice #3351117-18323-2 - Project Construction Fees - Dec.23	$	180.00	
3/4/24	76	England-Thims & Miller, Inc.	Invoice #212481 - RFP for Trailmark PH10 CEI Services (WA#66) - Jan.24	$	16,068.00	
3/4/24	77	England-Thims & Miller, Inc.	Invoice #211894 - RFP for Trailmark PH10 CEI Services (WA#66) - Dec.23	$	16,925.00	
4/10/24	78	Besch & Smith Civil Group, Inc.	Application #20 - Trailmark Phase 10 - January 2024	$	52,830.95	
4/22/24	79	Kutak Rock LLP	Invoice #3366050-18323-2 - Project Construction - January 2024	$	211.50	
4/22/24	80	The Tree Amigos Outdoor Services	Invoice #61201816 - Landscape Services Trailmark Phase 10 - March 2024	$	13,499.36	
4/22/24	81	The Tree Amigos Outdoor Services	Invoice #61201815 - Landscape Services Trailmark Phase 10 - March 2024	$	7,185.75	
5/9/24	82	Kutak Rock LLP	Invoices #3338670-18323-2 & 3381786-18323-2	$	2,206.50	
5/9/24	83	Besch & Smith Civil Group, Inc.	Application #21 - Trailmark Phase 10 - February 2024	$	230,573.61	
5/9/24	84	Besch & Smith Civil Group, Inc.	Application #22 - Trailmark Phase 10 - March 2024	$	13,767.01	
		TOTAL		$ 1,637,351.46	

Fiscal Year 2024
10/2/23		

Interest		

$	2.36	
10/2/23		Wire	SMCIG FY23 Funding Request #8-2021	$	135,457.83	
11/1/23		Interest		$	2.45	
11/14/23		Wire	SMCIG FY23 Funding Request #9-2021	$	249.00	
11/30/23		Wire	SMCIG FY23 Funding Request #10-2021	$	166,257.68	
11/30/23		Wire	SMCIG FY24 Funding Request #1-2021	$	338,316.90	
12/1/23		Interest		$	2.37	
12/19/23		Wire	SMCIG FY24 Funding Request #2-2021	$	442,391.89	
1/2/24		Interest		$	2.44	
1/25/24		Wire	SMCIG FY24 Funding Request #3-2021	$	156,242.48	
2/1/24		Interest		$	2.43	
3/1/24		Interest		$	2.29	
3/4/24		Wire	SMCIG FY24 Funding Request #4-2021	$	44,988.00	
3/4/24		Wire	SMCIG FY24 Funding Request #5-2021	$	33,173.00	
4/1/24		Interest		$	2.45	
4/10/24		Wire	SMCIG FY24 Funding Request #6-2021	$	52,830.95	
4/22/24		Wire	SMCIG FY24 Funding Request #7-2021	$	20,896.61	
5/1/24		Interest		$	2.38	
5/30/24		Wire	SMCIG FY24 Funding Request #8-2021	$	246,547.12	
		TOTAL		$ 1,637,370.63	
			
Acquisition/Construction Fund at 9/30/23	
$	537.43	
			Interest Earned thru 5/31/24	$ 1,637,370.63	
			Requisitions Paid thru 5/31/24	$ (1,637,351.46)	
			Remaining Acquisition/Construction Fund	 $	556.60 	
Fiscal Year 2024
10/2/23	
141	
Onsight Industries	
Invoice #002-23-348465-1 - Trailmark East Parcel Street Sign Fixes - Aug.23	
$	2,718.30	
10/2/23	142	F&E Management	Invoice #2226 - Amenity Center Pool Furniture - August 2023	$	24,008.40	
10/2/23	143	F&E Management	Invoice #2227 - Amenity Center Pool Furniture - August 2023	$	16,650.90	
10/2/23	144	Basham & Lucas Design Group, Inc.	Invoice #9635 - Trailmark CA Drawings/Inspections - August 2023	$	6,310.00	
10/2/23	145	England-Thims & Miller, Inc.	Invoice #209854 - Master Site Planning (WA#51) - August 2023	$	1,160.00	
10/2/23	146	England-Thims & Miller, Inc.	Invoice #210086 - Trailmark East Parcel Phase 2 CEI (WA#61) - Aug.23	$	9,974.57	
10/2/23	147	Besch & Smith Civil Group, Inc.	Application #21 - Trailmark East Parcel 2 - August 2023	$	42,211.70	
11/14/23	148	Basham & Lucas Design Group, Inc.	Invoice #9686 - Trailmark CA Drawings/Inspections - August 2023	$	892.36	
11/30/23	149	Besch & Smith Civil Group, Inc.	Application #22 - Trailmark East Parcel 2 - September 2023	$	46,796.68	
11/30/23	150	England-Thims & Miller, Inc.	Invoice #210338 - Master Site Planning (WA#51) - September 2023	$	1,080.00	
11/30/23	151	England-Thims & Miller, Inc.	Invoice #210615 - Trailmark East Parcel Phase 2 CEI (WA#61) - Sept.23	$	8,504.80	
11/30/23	152	England-Thims & Miller, Inc.	Invoice #210839 - Master Site Planning (WA#51) - October 2023	$	642.71	
11/30/23	153	England-Thims & Miller, Inc.	Invoice #211113 - Trailmark East Parcel Phase 2 CEI (WA#61) - Oct.23	$	13,151.10	
11/30/23	154	Besch & Smith Civil Group, Inc.	Application #23 - Trailmark East Parcel 2 - October 2023	$  195,204.64	
12/19/23	155	Besch & Smith Civil Group, Inc.	Application #24 - Trailmark East Parcel 2 - November 2023	$	33,051.33	
12/19/23	156	Basham & Lucas Design Group, Inc.	Invoice #9805 - Trailmark CA - November 2023	$	1,000.00	
12/19/23	157	England-Thims & Miller, Inc.	Invoice #211298 - Master Site Planning (WA#51) - November 2023	$	1,895.00	
12/19/23	158	England-Thims & Miller, Inc.	Invoice #211597 - Trailmark East Parcel Phase 2 CEI (WA#61) - Nov.23	$	9,905.42	
1/18/24	159	Besch & Smith Civil Group, Inc.	Application #25 - Trailmark East Parcel 2 - December 2023	$  513,009.32	
1/18/24	160	England-Thims & Miller, Inc.	Invoice #211722 - Master Site Planning (WA#51) - December 2023	$	4,442.10	
3/4/24	161	Onsight Industries	Invoice #400770 - Trailmark East Parcel Street Signage - Sept.23	$	125.00	
3/4/24	162	Basham & Lucas Design Group, Inc.	Invoice #9905 - Trailmark CA - Jan.24	$	1,500.00	
3/4/24	163	England-Thims & Miller, Inc.	Invoice #212159 - Master Site Planning (WA#51) - Jan.24	$	1,895.00	
3/4/24	164	England-Thims & Miller, Inc.	Invoice #212476 - Trailmark East Parcel PH2 CEI (WA#61) - Jan.24	$	2,793.25	
4/10/24	165	England-Thims & Miller, Inc.	Invoice #212666 - Master Site Planning (WA#51) - Feb.24	$	2,978.25	
4/22/24	166	Clary & Associates	Invoice #2024-79 - Trailmark EP PH2 - CA Calculation/Crew Work - Feb.24	$	4,595.00	
4/22/24	167	Clary & Associates	Invoice #2024-22 - Trailmark EP PH2 - Topographic Survey - Feb.24	$	23,150.00	
4/22/24	168	England-Thims & Miller, Inc.	Invoice #213095 - Master Site Planning (WA#51) - March 2024	$	5,223.50	
5/30/24	168	England-Thims & Miller, Inc.	Invoice #213583 - Master Site Planning (WA#51) - April 2024	$	502.50	
		TOTAL		$  975,371.83	

Fiscal Year 2024
10/2/23		

Interest		

$	0.02	
10/2/23		Wire	SMCIG FY23 Funding Request #12-2021	$  103,033.87	
11/1/23		Interest		$	0.02	
11/14/23		Wire	SMCIG FY23 Funding Request #13-2021	$	892.36	
11/30/23		Wire	SMCIG FY23 Funding Request #14-2021	$	56,381.48	
11/30/23		Wire	SMCIG FY24 Funding Request #1-2021	$  208,998.45	
12/1/23		Interest		$	0.02	
12/19/23		Wire	SMCIG FY24 Funding Request #2-2021	$	45,851.75	
1/2/24		Interest		$	0.02	
1/25/24		Wire	SMCIG FY24 Funding Request #3-2021	$  517,451.42	
2/1/24		Interest		$	0.02	
3/1/24		Interest		$	0.02	
3/4/24		Wire	SMCIG FY24 Funding Request #4-2021	$	125.00	
3/4/24		Wire	SMCIG FY24 Funding Request #5-2021	$	6,188.25	
4/1/24		Interest		$	0.02	
4/10/24		Wire	SMCIG FY24 Funding Request #6-2021	$	2,978.25	
4/22/24		Wire	SMCIG FY24 Funding Request #7-2021	$	32,968.50	
5/1/24		Interest		$	0.02	
5/30/24		Wire	SMCIG FY24 Funding Request #8-2021	$	502.50	
		TOTAL		$  975,371.99	
			
Acquisition/Construction Fund at 9/30/23	
$	4.99	
			Interest Earned thru 5/31/24	$  975,371.99	
			Requisitions Paid thru 5/31/24	$ (975,371.83)	
			Remaining Acquisition/Construction Fund	 $	5.15 	

.
Fiscal Year 2024
10/13/23	
30	
Ferguson Enterprises LLC	
Invoice #2034004-1 - Direct Owner Purchase - Trailmark PH12 - Sept.23	
$	145,945.20	
10/30/23	31A	Jax Utilities Management, Inc.	Application #7 - Trailmark PH12 - September 2023	$  1,376,256.55	
10/30/23	32A	England-Thims & Miller, Inc.	Invoice #210378 - Signal Warrant & Structural Analysis (WA#76) - Sept.23	$	1,430.00	
10/30/23	33A	Ferguson Enterprises LLC	Invoice #2034004-2 - Direct Owner Purchase - Trailmark PH12 - Sept.23	$	68,059.80	
10/30/23	34A	England-Thims & Miller, Inc.	Invoice #210624 - Trailmark PH12 CEI (WA#70) - September 2023	$	7,306.34	
10/30/23	35A	Ferguson Enterprises LLC	Invs #2041098 & 2024834 - Direct Owner Purchase - Trailmark PH12 - Oct.23	$	2,537.00	
12/1/23	36A	England-Thims & Miller, Inc.	Invoice #210838 - Trailmark PH12 Construction Docs (WA#49) - Oct.23	$	994.00	
12/1/23	37A	England-Thims & Miller, Inc.	Invoice #211122 - Trailmark Phase 12 CEI (WA#70) - Oct.23	$	6,027.25	
12/1/23	38A	England-Thims & Miller, Inc.	Invoice #210887 - Signal Warrant & Structural Analysis (WA#76) - Oct.23	$	1,450.00	
12/1/23	39A	Jax Utilities Management, Inc.	Application #8 - Trailmark PH12 - October 2023 (Partial)	$	526,427.57	
11/30/23	39A	Jax Utilities Management, Inc.	Application #8 - Trailmark PH12 - October 2023 (Partial)	$	48,655.59	
12/20/23	40A	Ferguson Enterprises LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Sept. - Oct.23	$	353,774.15	
12/19/23	41A	Ferguson Enterprises LLC	Invoice #2047638/CM126087 - Direct Purchase of Materials - Nov.23	$	1,486.00	
12/19/23	42A	American Precast Structures, LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Aug. - Nov.23	$	89,037.00	
12/19/23	43A	England-Thims & Miller, Inc.	Invoice #211602 - Trailmark Phase 12 CEI (WA#70) - Nov.23	$	7,591.70	
12/19/23	44A	England-Thims & Miller, Inc.	Invoice #211351 - Signal Warrant & Structural Analysis (WA#76) - Nov.23	$	9,872.50	
12/19/23	45A	Jax Utilities Management, Inc.	Application #9 - Trailmark PH12 - November 2023	$  1,152,245.98	
1/25/24	46A	Ferguson Enterprises LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Dec.23	$	3,466.00	
1/25/24	47A	Jax Utilities Management, Inc.	Application #10 - Trailmark PH12 - December 2023	$	621,468.03	
1/25/24	48A	County Materials Corporation	Invoice #170217-01 - Direct Purhcase of Materials - October 2023	$	2,660.00	
1/25/24	49A	Ferguson Enterprises LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Dec.23	$	10,985.50	
1/25/24	50A	England-Thims & Miller, Inc.	Invoice #211768 - Signal Warrant & Structural Analysis (WA#76) - Dec.23	$	1,172.50	
1/25/24	51A	England-Thims & Miller, Inc.	Invoice #211895 - Trailmark Phase 12 CEI (WA#70) - Dec.23	$	8,379.75	
3/4/24	52A	Ferguson Enterprises LLC	Invoices #2056916/2056922/2056243 - Trailmark East Parcel PH12 - Jan.24	$	16,043.60	
3/4/24	53A	American Precast Structures, LLC	Invoice #8111 - Trailmark East Parcel PH12 - Jan.24	$	6,240.00	
3/4/24	54A	Jax Utilities Management, Inc.	Application #11 - Trailmark PH12 - Jan.24	$	661,999.20	
2/15/24	55A	England-Thims & Miller, Inc.	Invoice #212483 - Trailmark Phase 12 CEI (WA#70) - Jan.24 (Partial)	$	2,354.82	
3/4/24	55A	England-Thims & Miller, Inc.	Invoice #212483 - Trailmark Phase 12 CEI (WA#70) - Jan.24 (Partial)	$	3,343.93	
3/4/24	56A	England-Thims & Miller, Inc.	Invoice #212189 - Signal Warrant & Structure Analysis (WA#76) - Jan.24	$	502.50	
3/4/24	57A	England-Thims & Miller, Inc.	Invoice #212220 - Trailmark Drive at Pacetti Road (WA#79) - Jan.24	$	16,180.00	
4/10/24	58A	Ferguson Enterprises LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Jan.-Feb.24	$	37,813.40	
4/10/24	59A	Jax Utilities Management, Inc.	Application #12 - Trailmark PH12 - Feb.24	$  1,021,237.64	
4/10/24	60A	England-Thims & Miller, Inc.	Invoices #212871 & 212696 - Trailmark EP PH12/Signal Warrant - Feb.24	$	10,026.25	
4/22/24	61A	Jax Utilities Management, Inc.	Application #13 - Trailmark PH12 - Mar.24	$	931,455.98	
4/22/24	62A	England-Thims & Miller, Inc.	Invs #213306/213150/213133 - Trailmark EP PH12/Signal Warrant - Feb.24	$	22,287.26	
4/22/24	63A	Ferguson Enterprises LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Jan.-Apr.24	$	6,233.75	
5/30/24	64A	Ferguson Enterprises LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Apr.24	$	11,061.60	
5/30/24	65A	Jax Utilities Management, Inc.	Application #14 - Trailmark PH12 - Apr.24	$  1,052,395.95	
5/30/24	66A	England-Thims & Miller, Inc.	Invoices #213859 & 213617 - Trailmark Phase 12 - Apr.24	$	16,808.30	
		TOTAL		$ 8,263,212.59	

Fiscal Year 2024
10/2/23		

Interest		

$	10,701.72	
11/1/23		Interest		$	8,832.73	
11/30/23		Wire	SMCIG FY24 Funding Request #1-2023	$	48,655.59	
12/1/23		Interest		$	2,333.93	
12/19/23		Wire	SMCIG FY24 Funding Request #3-2023	$  1,260,233.18	
12/20/23		Wire	SMCIG FY24 Funding Request #2-2023	$	353,774.15	
1/2/24		Interest		$	10.47	
1/25/24		Wire	SMCIG FY24 Funding Request #4-2023	$	624,934.03	
1/25/24		Wire	SMCIG FY24 Funding Request #5-2023	$	23,197.75	
2/1/24		Interest		$	10.42	
3/1/24		Interest		$	4.73	
3/4/24		Wire	SMCIG FY24 Funding Request #6-2023	$	22,283.60	
3/4/24		Wire	SMCIG FY24 Funding Request #7-2023	$	682,025.63	
4/1/24		Interest		$	0.02	
4/10/24		Wire	SMCIG FY24 Funding Request #8-2023	$  1,069,077.29	
4/22/24		Wire	SMCIG FY24 Funding Request #9-2023	$	959,976.99	
5/1/24		Interest		$	0.02	
5/30/24		Wire	SMCIG FY24 Funding Request #10-2023	$  1,080,265.85	
		TOTAL		$ 6,146,318.10	
			
Acquisition/Construction Fund at 9/30/23	
$ 2,116,899.26	
			Interest Earned thru 5/31/24	$ 6,146,318.10	
			Requisitions Paid thru 5/31/24	$ (8,263,212.59)	
			Remaining Acquisition/Construction Fund	 $	4.77 	

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	9/30/24		$132,142.50	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
			$560,736.20	$398,528.40	$50,625.00	$46,911.20	$88,200.00	$93,950.72	$118,841.48	

F.
Six Mile Creek
Community Development District

Summary of Invoices

May 01, 2024 - May 31, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
5/7/24	
241-260	
$	120,213.61	
	5/13/24	261-270	$	12,376.77	
	5/14/24	271	$	26.10	
	5/21/24	272-276	$	36,739.43	
	5/28/24	277-279	$	13,647.07	
	5/30/24	280-282	$	280,337.00	
			$	463,339.98	
Reverie Fund	

5/7/24	

138-148	

$	28,713.18	
	5/13/24	149-153	$	26,481.13	
	5/14/24	154	$	2,019.11	
	5/21/24	155	$	2,278.89	
	5/28/24	156-162	$	4,904.73	
			$	64,397.04	
Payroll	

May 2024			
	Barbara Bland	50198	$	184.70	
	Darren S. Glynn	50199	$	184.70	
	Gregg F. Kern	50200	$	184.70	
	Michelle M. Sutton	50201	$	184.70	
	Wendy S. Hartley	50202	$	184.70	
			$	923.50	
	TOTAL		$	528,660.52	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	1
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/07/24 99999	5/07/24 VOID	202405 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000241
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 99999	5/07/24 VOID	202405 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000242
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 99999	5/07/24 VOID	202405 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000243
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 99999	5/07/24 VOID	202405 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000244
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SMCCDD08 202307 320-53800-47200
PUBLIX-FB NSA STW/TNG
SMCCDD08 202307 320-53800-47200 PUBLIX-ICE CREAM/TOPPINGS
SMCCDD08 202307 320-53800-47200 PUBLIX-DUNKIN KCUP/LIDS
SMCCDD08 202307 320-53800-47200 PUBLIX-POPCORN/SEASONING
SMCCDD08 202307 320-53800-47200 PUBLIX-CHARCUTERIE/SLVRWR
SMCCDD08 202307 320-53800-47200 PUBLIX-POPSICLES/ICE
SMCCDD08 202307 320-53800-47200 PUBLIX-POPSICLES/PHILLYSW
SMCCDD08 202308 320-53800-12100 MANAGEMENT FEES AUG24
SMCCDD08 202308 320-53800-12200 ONSITE PERSONNEL AUG24
SMCCDD08 202308 320-53800-47200 BRAID BAR-REGGAE 08/25/23
SMCCDD08 202308 330-53800-46501 PINCH PENNY-ABS/SOD.HYPOC
SMCCDD08 202308 320-53800-46100 VKA SECURITY-MAILBOX KEY
SMCCDD08 202308 320-53800-46000 STANLEY STEAM-TILE CLEAN
SMCCDD08 202308 330-53800-46000 50%DEP-WOMEN GYM MIRROR
SMCCDD08 202308 320-53800-47200 PUBLIX-CHOC CHIP COOKIES
SIXM SIX
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	2
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/31/23 SMCCDD08 202308 320-53800-47200	*	47.63
PUBLIX-FRUIT BAR/POPSICLE
8/31/23 SMCCDD08 202308 320-53800-49100	*	39.77
PUBLIX PROCESS FEE AUG23
8/31/23 SMCCDD08 202308 320-53800-49100	*	63.84
DIVVY PROCESS FEE AUG23
8/31/23 SMCCDD08 202308 300-20700-10800	*	164.12
REV-DIVVY PROCESS AUG23
8/31/23 SMCCDD08 202308 320-53800-46900	*	18.99
AMAZON-4PCK HAND SANITIZR
8/31/23 SMCCDD08 202308 330-53800-46000	*	77.25
AMAZON-2 HAND TWL DISPENS
8/31/23 SMCCDD08 202308 320-53800-46900	*	174.78
AMAZON-BUCKET DISP/WIPES
8/31/23 SMCCDD08 202308 330-53800-46000	*	36.69
AMAZON-SHWR VLV&PULLCHAIN
8/31/23 SMCCDD08 202308 320-53800-46100	*	459.00
JDOG JUNK RMV-1/2 TRUCKLD
8/31/23 SMCCDD08 202308 330-53800-46000	*	48.95
TURNER ACE-FILTER/CHLORIN
9/30/23 SMCCDD09 202308 320-53800-47200	*	22.88
PUBLIX-ZIPLOC BAG/TEMPTAT
9/30/23 SMCCDD09 202308 320-53800-47200	*	32.95
PUBLIX-16LB ICE/FRUIT BAR
9/30/23 SMCCDD09 202308 320-53800-47200	*	20.27
PUBLIX-LATTE KCUP/SLVRWAR
9/30/23 SMCCDD09 202309 320-53800-12200	*	5,197.50 ONSITE PERSONNEL SEP23
9/30/23 SMCCDD09 202309 330-53800-46501	*	69.16
TURNER ACE-CHLORINATR/TRT
9/30/23 SMCCDD09 202309 320-53800-46900	*	25.87
AMAZON-CLEAN DISINFECTANT
9/30/23 SMCCDD09 202309 330-53800-46000	*	30.30
AMAZON-CLEANHOME MOPS
9/30/23 SMCCDD09 202309 330-53800-46000	*	25.40
AMAZON-SELF LOCKING HATCH
9/30/23 SMCCDD09 202309 320-53800-46900	*	292.40
AMAZON-BISSELL VACCUM CLN
9/30/23 SMCCDD09 202309 330-53800-46000	*	16.82
AMAZON-AEROSOL SPRAY
9/30/23 SMCCDD09 202309 330-53800-46000	*	71.77
AMAZON-WALL CLOCK/SIGN
9/30/23 SMCCDD09 202309 330-53800-46000	*	225.00
COOPER ELECTRIC-SVC CALL
9/30/23 SMCCDD09 202309 330-53800-46000	*	1,641.17 LEE&CATE-FINAL-GYM MIRROR
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	3
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

PUBLIX PROCESS FEE NOV23

EVERGREEN LIFESTYLES MANAGEMENT,LLC	59,685.22 000245
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	4
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/07/24 00156	2/01/24 9905A	202403 300-13100-10100	*	1,500.00 TRLMRK CONTRACT ADMIN JAN
BASHAM & LUCAS DESIGN GROUP INC	1,500.00 000246
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00170	4/24/24 8876217	202404 320-53800-46600	*	7,776.00
TORNADO CLN-BLOW RD/DEBRS
4/26/24 8892091	202404 320-53800-46600	*	226.80
GOLDENROD-CUT UP PINE TRE
4/29/24 8895910	202404 320-53800-46600	*	14,657.50
POND1-3-RMV DEBRIS-TORNAD
4/29/24 8895917	202404 320-53800-46600	*	929.50
WEATHERED EDG-TORNADO CLN
BRIGHTVIEW LANDSCAPE SERVICES, INC.	23,589.80 000247
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00237	4/26/24 1772	202405 330-53800-46500	*	1,800.00
POOL SERVICES MAY24
4/26/24 1772A	202404 330-53800-46501	*	130.32
8LB-TRICHLOR/6GAL-MURIATC
C BUSS ENTERPRISES INC	1,930.32 000248
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00033	8/31/23 SMCCDD08 202308 320-53800-49100	*	81.57
DIVVY PROCESS FEE AUG23
EVERGREEN LIFESTYLES MANAGEMENT,LLC	81.57 000249
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
35324-12 202404 320-53800-43000	*	276.66
596 TRAILMARK DR #PUMP
52068-78 202404 330-53800-43000	*	47.22
801 TRAILMARK DR #AMENITY
57119-05 202404 320-53800-43000	*	35.29
170 RED TWIG WAY APR24
62363-50 202404 320-53800-43001	*	7,720.56
000 PACETTI RD APR24
65107-18 202404 320-53800-43000	*	32.12
975 TRAILMARK DR #IRR
68881-76 202404 320-53800-43000	*	67.34
990 TRAILMARK DR #PUMP
81900-37 202404 330-53800-43000	*	521.80
807 TRAILMARK DR #AMENITY
88213-81 202404 320-53800-43000	*	47.70
1922 TRAILAMRK DR #LS APR
96815-95 202404 320-53800-43000	*	29.60
2799 PACETTI RD #ENTRY
96904-98 202404 330-53800-43000	*	1,130.08
805 TRAILMARK DR #AMENITY
93295-44 202404 320-53800-43000	*	67.69
404 BLOOMFIELD WAY #PUMP
FLORIDA POWER & LIGHT	9,976.06 000250
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	5
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/07/24 00066	4/17/24 32062	202404 320-53800-47400	*	175.00
PREVENTATIVE MAINT APR24
ALWAYS IMPROVING LLC	175.00 000251
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00092	4/23/24 49860423 202404 330-53800-46000	*	184.95
SVC CALL-6YR MAINT/RECHRG
J.GREENE ENTERPRISES INC	184.95 000252
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00001	5/01/24 182	202405 310-51300-34000	*	3,356.67
MANAGEMENT FEES MAY24
182	202405 310-51300-35200	*	100.00
WEBSITE ADMIN MAY24
182	202405 310-51300-35100	*	150.00
INFORMATION TECH MAY24
182	202405 310-51300-31300	*	1,000.00
DISSEMINATION FEE MAY24
182	202405 310-51300-51000	*	5.00
OFFICE SUPPLIES
182	202405 310-51300-42000	*	15.85
POSTAGE
182	202405
COPIES
182	202405
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,171.48 000253
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00181	4/23/24 3381752	202402 310-51300-31500	*	3,010.88
MTG/AMENITY POLICY/LEGISL
KUTAK ROCK LLP	3,010.88 000254
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00098	4/29/24 51274A	202405 310-51300-46000	*	83.35
ROOM RENT 5/08 DIFFERENCE

805 TRAILMARK DR - APR24

ST.JOHNS COUNTY UTILITY DEPT.	3,434.33 000256
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00039	5/01/24 8418-B	202405 320-53800-46400	*	2,930.00 MTHLY LAKE MAINT MAY24
SITEX AQUATICS LLC	2,930.00 000257
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00084	5/01/24 24-54505 202405 320-53800-34600	*	34.95
MTHLY FIRE ALARM MNTR MAY
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	6
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/06/24 24-54856 202405 330-53800-46000	*	704.00
RPLC STRIKE ON GATE-WD40
SECURITY ENGINEERING AND DESIGN,INC	738.95 000258
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00164	4/30/24 203106	202404 320-53800-46200	*	7,596.82
TRAILMARK PH9A-9-11 APR24
TREE AMIGOS OUTDOOR SERVICES INC	7,596.82 000259
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00245	4/23/24 8231/4	202404 330-53800-46000	*	111.92
WEED KILL/GLOVE/SCROLL MT
5/02/24 8279/4	202405 330-53800-46000	*	12.96
16 MISC.NUTS,BOLTS&SCREWS
TURNER WGV LLC	124.88 000260
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00118	5/01/24 60976794 202405 330-53800-46800	*	296.55
MTHLY LAWN TREATMNT MAY24
BUG OUT SERVICE	296.55 000261
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00162	5/01/24 2405-TSM 202405 320-53800-47700	*	206.00
PET STATION MAINT MAY24
DOODY DADDY	206.00 000262
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00022	5/02/24 213607	202404 310-51300-31100	*	3,896.53
GEN.CONSLT.ENG.SVC(WA#78)
ENGLAND-THIMS & MILLER, INC	3,896.53 000263
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00038	5/08/24 1021874E 202404 330-53800-43200	*	15.64
GAS CHG 04/02/24-05/01/24
FLORIDA NATURAL GAS	15.64 000264
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00066	5/09/24 32215	202404 320-53800-47400	*	187.69
SVC REQ-RPLC STRAP/CUP HD
ALWAYS IMPROVING LLC	187.69 000265
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00218	4/12/24 6730607	202404 330-53800-46501	*	45.00- CREDIT-30LB DELDRUM
5/07/24 6750493	202405 330-53800-46501	*	2,296.08
7929.4LBAZONE/20LB DELDRM
HAWKINS INC	2,251.08 000266
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00031	5/01/24 619163	202405 310-51700-71000	*	2,293.50
FITNESS LEASE PAYMENT#16
5/01/24 619163	202405 310-51700-72000	*	565.84
FITNESS LEASE PAYMENT#16
MUNICIPAL ASSET MANAGEMENT, INC.	2,859.34 000267
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	7
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/13/24 00104	5/07/24 412586	202405 320-53800-46100	*	913.00
INST.2 STREET SIGNS-DELIN
ONSIGHT INDUSTRIES LLC DBA	913.00 000268
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00098	5/09/24 51276	202405 300-15500-10000	*	1,688.38
ROOM RENT 06/12/24,SPEAKR
RENAISSANCE WORLD GOLF VILLAGE	1,688.38 000269
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00235	4/08/24 6400119	202404 310-51300-48000	*	62.56
NOT.OF MEETING 04/16/24
GANNETT FLORIDA LOCALIQ	62.56 000270
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/24 00005	5/08/24 84714-35 202404 320-53800-43000	*	26.10
2119 TRAILMARK DR #IRR
FLORIDA POWER & LIGHT	26.10 000271
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00170	5/01/24 8888812	202405 320-53800-46200	*	20,397.17
LANDSCAPE SERVICES MAY24
5/17/24 8910935	202405 320-53800-46300	*	2,680.20
RPLC 3 VALVE-BACK CRK/EXT
BRIGHTVIEW LANDSCAPE SERVICES, INC.	23,077.37 000272
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00136	5/09/24 41136	202405 320-53800-46100	*	180.00
805 TRAILMRK DR-INSP/BKFW
DOLPHIN BACKFLOW, INC.	180.00 000273
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00214	5/16/24 7778	202405 320-53800-46700	*	2,705.00
JANITORIAL SERVICE MAY24
KEEN ON KLEAN LLC	2,705.00 000274
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1398	202403 320-53800-47200	*	18.37
PUBLIX-COOKIE/BREAD/BROWN
1398	202403 330-53800-54000	*	75.00
CONSTANT CONTACT MAR24
1398	202403 320-53800-49100	*	58.20
BADGES-2 MAGNETIC NAME TG
1398	202403 320-53800-47200	*	61.10- ETSY-ERA TOUR DECOR RETRN
1398	202403 320-53800-49100	*	9.06
ONPLACE 10% FEE - MAR24
1398A	202402 330-53800-41000	*	40.00
CELL PHONE ALLOWANCE DIR.
1398A	202402 320-53800-49100	*	37.84
MILEAGE-WINN DIX/PUBLIX
1449	202403 330-53800-41000	*	40.00
CELL PHONE ALLOWANCE DIR.
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	8
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1449	202403 320-53800-49100	*	102.72
MILEAGE-MICHAEL/PARTY CTY
1449A	202404 330-53800-54000	*	75.00
CONSTANT CONTRACT APR24
1449A	202404 320-53800-49100	*	7.50
ONPLACE 10% FEE - APR24
1451	202405 320-53800-12100	*	9,500.00
ONSITE AMENITY - MAY24
1451A	202404 320-53800-12100	*	609.40
ADDITIONAL PAYROLL APR24
ONPLACE LLC	10,511.99 000275
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00245	5/17/24 8345/4	202405 330-53800-46000	*	265.07
LOCK ENTRY/DEADBOLT/SHOCK
TURNER WGV LLC	265.07 000276
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00170	5/20/24 8912002	202405 320-53800-46300	*	8,989.42
RPLC VLVE/SUCTION LN/MOTR
5/20/24 8912082	202405 320-53800-46400	*	1,143.20
RMV DEBRIS POND-PLAYGRND
BRIGHTVIEW LANDSCAPE SERVICES, INC.	10,132.62 000277
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00024	5/19/24 556887-1 202405 330-53800-43100	*	3,367.94
805 TRAILMARK DR - MAY24
5/19/24 556887-1 202405 330-53800-43100	*	37.66
295 BACK CREEK DR - MAY24
ST.JOHNS COUNTY UTILITY DEPT.	3,405.60 000278
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00245	5/23/24 8379/4	202405 330-53800-46000	*	108.85
LGHT CTRL/CALKGUN/DUSTER
TURNER WGV LLC	108.85 000279
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/30/24 00073	3/06/24 APP#21RE 202405 300-13100-10100	*	230,573.61 TRAILMARK PHASE 10-FEB24
4/15/24 APP#22FI 202405 300-13100-10100	*	13,767.01 TRAILMARK PHASE 10-MAR24
BESCH AND SMITH CIVIL GROUP, INC.	244,340.62 000280
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/30/24 00022	5/02/24 213583	202405 300-13100-10100
MASTER SITE PLN(WA#51)APR 5/02/24 213592	202405 300-13100-10100
PHASE 13 CEI(WA#80)APR24
5/03/24 213617	202405 300-13100-10100
SIGNAL WARRANT&STRUCT.ANL 5/06/24 213851	202405 300-13100-10100
TRLMRK AMNTY CTR PH2 EXPD
SIXM SIX
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	9
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TRLMRK EAST PRCL PH3 WA73

SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	1
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/07/24 00038	5/06/24 7310	202405 320-53800-47800	*	425.00
SOFT WASH-FENCE/DOG OBSTC
ALL ABOUT WATER, LLC	425.00 000138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00018	5/01/24 5811	202405 340-53800-46501	*	1,620.00
INST.O-RING/CHLR.TNK/HEAT
5/01/24 5832	202405 340-53800-46500	*	2,060.00
POOL MAINTENANCE MAY24
FSJ POOL SERVICES LLC DBA AMERICA'S	3,680.00 000139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00047	5/06/24 3531	202405 340-53800-46000	*	48.38
RPR/RPLC SEAT CUSHION
BROWN UPHOLSTERY	48.38 000140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00008	5/02/24 CC05005	202405 340-53800-46900	*	179.00
4ROLLS-EQUIP.CLEAN WIPES
COMMERCIAL FITNESS PRODUCTS, INC	179.00 000141
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00016	4/18/24 43884	202404 340-53800-46000	*	697.50
REINST.3 SPKR/STRB/2 PULL
4/29/24 43906	202404 340-53800-46000	*	427.50
FIRESYSTM INSP/CLN DETECT
DYNAMIC SECURITY PROFESSIONALS INC	1,125.00 000142
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00022	4/29/24 59288828 202404 340-53800-46800	*	75.00
TREAT KITCHEN/SWEEP WEBS
MCCALL PEST CONTROL	75.00 000143
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10969259 202404 320-53800-12200	*	72.60
FIELD OPER INSUR APR24
10969259 202404 340-53800-12100	*	726.00
MGMT/ADMIN INSUR APR24
10970203 202404 320-53800-12200	*	393.75
FIELD OPER 04/06-04/19
10970203 202404 340-53800-12100	*	2,065.05
ONSITE ADMIN 04/06-04/19
10970203 202404 340-53800-12100	*	777.89
MARCHAND VACATION 04/6-19
10970203 202404 340-53800-12100	*	2,685.55
MGMT/ADMIN 04/06-04/19
REVERIE HOMEOWNERS' ASSOCIATION INC	6,720.84 000144
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00005	4/19/24 556887-1 202404 340-53800-43100	*	15.28
255 RUSTIC MILL DR-APR24
4/19/24 556887-1 202404 340-53800-43100	*	1,084.66
35 RUSTIC MILL DR - APR24
ST.JOHNS COUNTY UTILITY DEPT.	1,099.94 000145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	2
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/07/24 00013	5/01/24 8423-B	202405 320-53800-46400	*	1,164.00 LAKE MAINTENANCE MAY24
SITEX AQUATICS LLC	1,164.00 000146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00027	4/30/24 60018256 202404 340-53800-47200	*	39.48
360CT COFFEEMATE ORIGINAL
4/30/24 60018256 202404 340-53800-51000	*	53.69
COPYPLUS 8.5X11 COPY CS
4/30/24 60018256 202404 340-53800-47200	*	69.78
140CT KCUP DS ORIGINAL
STAPLES	162.95 000147
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/24 00003	4/22/24 202931	202404 320-53800-46600	*	937.00
308 AMBERWOOD-RMV PINE
4/22/24 202931	202404 320-53800-46600	*	937.00
86 SKY LINE-RMV PINE/LEAV
4/28/24 203051	202404 320-53800-46200	*	8,114.43
LANDSCAPE MAINT APR24
4/29/24 203074	202404 340-53800-46200	*	2,737.07
50 RUSTIC MILL DR - APR24
4/30/24 203097	202404 320-53800-46200	*	1,307.57
PHASE 2 LNDSCPE MNT APR24
TREE AMIGOS OUTDOOR SERVICES INC	14,033.07 000148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00008	5/01/24 F0501240 202405 340-53800-47200	*	4,799.88 ANN.RENEW-GRP.FIT/SMRT TV

REV-PET STATION MNT MAY24

HIDDEN EYES LLC DBA ENVERA SYSTEMS	3,420.61 000151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00023	5/10/24 10972706 202404 320-53800-12200	*	386.25
FIELD OPER 04/20-05/03
5/10/24 10972706 202404 340-53800-12100	*	2,041.75
ONSITE ADMIN 04/20-05/03
5/10/24 10972706 202404 340-53800-12100	*	3,007.44
MGMT/ADMIN 04/20-05/03
REVERIE HOMEOWNERS' ASSOCIATION INC	5,435.44 000152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/24 00003	3/11/24 202463	202403 320-53800-46600	*	500.00
INST.40BAG 1.5IN RVR ROCK
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/24	PAGE	3
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
202464	202403 340-53800-46201	*	1,140.00
RPLC 165GAL ARBORICOLA
202465	202403 320-53800-46201	*	1,405.00
180GAL MLCHY GRSS/PINE BK
202468	202403 320-53800-46600	*	1,950.00
INST.6YRD OF 57 STONE-AMN
202622	202403 340-53800-46201	*	5,848.20
2052 ANN.SPRING SWITCHOUT
203139	202405 320-53800-46600	*	1,500.00
INST.20YRD MINI PINE NUGG
TREE AMIGOS OUTDOOR SERVICES INC	12,343.20 000153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/24 00001	5/03/24 72655-49 202404 340-53800-43000	*	1,411.75
35 RUSTIC MILL DR-APR24
5/07/24 04551-38 202404 320-53800-43000	*	248.05
16 DAYBREAK DR - APR24
5/07/24 23340-53 202404 320-53800-43000	*	307.33
255 RUSTIC MILL DR-APR24
5/07/24 72968-38 202404 320-53800-43000	*	25.91
18 WOODWIND CT - APR24
5/07/24 97807-53 202404 320-53800-43000	*	26.07
82 BERRY BLOSSOM WAY-APR
FLORIDA POWER & LIGHT	2,019.11 000154
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00007	5/15/24 619172	202405 310-51700-71000	*	1,840.55
FITNESS LEASE PAYMENT#17
5/15/24 619172	202405 310-51700-72000	*	438.34
FITNESS LEASE PAYMENT#17
MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00051	5/09/24 27052352 202405 340-53800-46000	*	215.00
SVC CALL-CLR DRAIN LN/PRM
AIR-MAX HEATING & COOLING INC	215.00 000156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00049	5/18/24 14	202405 340-53800-47200	*	440.00
DIVA DE LA RETRO 05/27/24
ELENA FLORES	440.00 000157
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00050	5/14/24 JAK05240 202405 340-53800-46700	*	573.81
JANITORIAL SERVICES MAY24
JANI-KING OF JACKSONVILLE	573.81 000158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00044	5/27/24 138	202405 300-15500-10000	*	600.00
FATHER DAY-MUSIC 06/16/24
MARTIN LANE MUSIC LLC	600.00 000159
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
05/01/2024 - 05/31/2024 ***	REVERIE

SEAFOOD BOIL 06/17/24

FIELD OPER INSUR MAY24
72.60

255 RUSTIC MILL DR-MAY24
18.67

TOTAL FOR BANK D	64,397.04
TOTAL FOR REGISTER	64,397.04

SIXM SIX MILE CREEK TVISCARRA
Evergreen Lifestyles Management, LLC 270 W Plant St #340
Winter Garden, FL 34787 321-558-6500

DATE: INVOICE#
INVOICE

	8/31/2023	
SMCCDD0823N-2

BILL TO
ACCT# 110059890
Six Mile Creek COD 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822

Charge Type	DESCRIPTION	AMOIJNT

l4J4.0I.\

Subtotal	$ 12,440.56
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
L._ 	

TOTAL Due	$	12,4-C0.56

Make all checks payable to
_Ejvergreen Lifestyles Managemer

If you have any questions about this invoice, please contact Josliz Baez and/or Joshua Morales josliz.baez@evergreen-lrn.com & jmorales@evergreen-lm.com
Employee Name	llomh	WHk	WuktvHcurs	Rat•	Total
JohnWOOdS(FT)	August	7130-815	31.25 $  33.00  $	1,031.25
8!6-8/12	16.5 $ 33,00 S	1144.58
8/13-8119	26.25 $ 33,00 $	886.211
8/20-8126	24.25 $ 33,00 $   800:15	
s  3,24:z&

September  arn-912	30.75 $ 33.00 •	1,014.75
9/3-919	24 $ 33,00 $	792.00
9/10-9116	37.75 $ 33.00  $	1,245.75
9117-9123	32,5 $ 33.00 S	t.0'/2.SO
9/24-9130
$	5,197.SO

October	10/4-lOn	40 $	33.00	$	l.3;20.00					
	10/8/10/14	31.75 $	33.00	$	1,IM7.75	Emplo Name	Monlh	Wetk	WeeklyHours	Rate	Total	
	10/15-10/21	40 $	33.00	$	1.lZ.00	Blll Davis(PT)				
10/22•10/28 	40 $ 33.00 $	1,arlO.®		October	10/22-10/28 	32 $ 28.00 S	M.00
s  5. 007.711	8811.00

November	10/29-11/4	32 $ 33.00 $	1,0$.00	November	10/29-11/4	20 $ 28.00 $	980.00
1115-11/11	38.75 $  33,00  $	1,27815	11/5-11/11	30 $  28.00 s	840,00
11112•11/18	33 $ 33.00 $	l,Cle9,00	11/12·11/18	30 $  28.00 $	340'.00
11/19-11/25	23 $ 33.00 $	,._oo	11/19-11/25	19.5 $  28.00  $	644.00
4,:1111.16	2,716.00

December	11/26·12/2	3t.75 $	33.00	$	1.M7 75	December	11126-12/2	30 $	28.00 $	- o.b<!.	
	1213-1219	40 $	33.00	$	1,320.00		12/3-1219	27.25 $	28.00 $	7eS.OO	
	12/10-12/16	38 $	33.00	$	1 .00		12/10-12/16	27 $	28.00 $	75e.OO	
	12/17-12/23	31.75 $	33.00	$	1,o.t7.7S		12/17-12/23	30 $	28.00 $	840.00	

•	•
=
4,112.75

3/21/24, 3:30 PM	Timecard Editor

J.ILrent Year 2024	l0XA37] REALMANAGE LLC
Namewoops.JOHN W 15,i(la.l
Status Ac."TIVE
Oept GEN
Pull/Part Time Full Tlme

Pay Period 07/23/2023 • 08/07/2023 (ARCHlVEO PERJOO) • Seml·MonthlV
Badge Numbf>r	Hire Date 12/26/2022
Position Seat Facility Coordinator (06917)	Pay Type Hourty Labor Allocatlon GfN•Ellerl)reen Lifestyle Management-Six MilePavClass SM4 k	C:00·9ther onsite personnel
!Tlm«llltl /Illsbe<M> temporsrilYlocked up to 03(07/1024 br lRobln1 (l!dits Enabled)
o,"	I	Pd{  LQ Ir	I	iN	I All"' a i<>P (.11,:J I	OUT	I ' I A looit'<,n (<:1J<) 1 CtJr I tivu• I ·r <,l •l !-lo,.,  I Dell, rs I I		
SUN (07 /2.3}
MON (07/24)	06:17 AM	[ONSITe...	02:13 PM	8.00	8.00
TUE(07/25)	06:13 AM	{ONS!TE...	02:10 PM	8.00	8.00
WED (07/26)	-	_	-	.............
-·...	06:11AM..	l,ONSITE...	02:18 PM	.....	-··	8.00	8,00
,..,._,	..... - ,	--· •··•	-	- ·••·•--- ··	..-
THU (07/27)	0..6:06AM	(ONSITE...	02:13 PM	-	8.25	8.25
FIU (07/28)	-·	... ,.  06:15 AM	[ONSITE...	02:14 PM	8.00	-- 8.00	.
............ -	......	.....	....,.	,_ ....	-	....	-	··•
SAT (07/29)		
Weekly Totals	40.25	$0.00		
SUN (07/30)
_,_,,..,_	---	• ·••···· - <••··-·-·-·-·"	·····-··"··--·-----··------...-.....--..,-·-·	·-·--·"	·--
•·•-····
MON (07/31) ·--····-·--·-	06:21AM	(ONSlTE...	02: l 9 PM	8.00	8.00
-----	--  ......... "·--·-·--~•«	---·-·	,,.,  ,	,_, ,  ,  ,..,.,_,	,,,, ,_,,_,,-
TUI: (08/01) 	 -· 06:12AM 	[ONSlTE...	 02:10 PM			a.oo 	8.00		.·... ..
-"·--··..-·-··-·-	,.._,,,..... _,, ..._ ··-·--	A•·--•·--"·••·•	·····-·- , ,,. ,.,,_,,,,,,_
WED (08/02)	....,_,,,., ....	06:09 AM	(ONSITE...	02:07 PM	7,75	7.75		
_,..........,,,	·-·--·-·-·-·····-- -·-·--·...-· ---- -·-·-·-·-·-·····- ...
THU (08/03)	06:19 AM	[ONSITE...	-01:45 PM(	7.50	,.so
FRI (08/04)	IPTOJ Paid Time Off	[ONSITE...	8.00	8,00
SAT(08/05)	•
,.	
Weekly Totals	39.25	$0.00		
SUN (08/06)
MON (08/07)	Off	[ONSITE..,	.	-	8.00	-a.oo	.
[PTO] Paid Time
TUE (08/08)	fPTO] Paid Time Off	[ONSITE...	8,00	8.00	...
WED(OS/09)	(PTO] Paid Time Off	[ONSITE...	8.00	8,00	,,
THU (08/10)	06:22 AM	[ONSITE...	02:17 PM	8.00	8.00
FRI (08/11)	06:14 AM	[ONSITE...	02:41PM	a.so	8,50
SAT (08/12)		
WeeJ<ly Tota.ls	8,00	$0.00		
CU1Tent Year 2024

Name WOODS, JOHN W /5493)
Staw• ACTIVE
Dept GEN
Full/Part TimeFull Time
[0XA37 J REAL.MANAGE LLC	D
Pay Period 08/08/2023 - 08/22/2023 (Al\CHIVeD PERIOD) - Sfflll-Monthly
Badge Number	Hire Date 12/26/2022
PCMlitlon Seat Facility coordinator {06917)	Pay Type Hourty
Labor AIJocatlon GEN-evergreen Ufestyle Management-Six MllePay ct ass SM4
	c;;reek.CQD·Ott1er onslte persm,n•I	
j11mecard has been tem;,orarllv lod<ed ueto 0¥_07/2024 bt LRobinl 1,Edlte Enabledl	I

c:tJl'l'<!nt_Vear 2()24	 A37] REALMANAGE LLC

Name..l.QJ:UU!l..(Am)	PayPeriod 08/23/2023 • 09/07P023 (AAOtlVEO PeR!OD) • Semi-Monthly
Status ACTIVE	Badge Numb«r	HireDate 12/26/2022
Dept GEN	Position seat Facility Coordinator (069!7)	Pay TypeHourly
FuU/Part Time F<JII Time	Labor AUocatlon GEN-Evergreen Lifestyle Managemont-Slx MilePay aass SM4
	 Creek COD-Other onsite personnel
fo;,,,,cord has been r,lmporarily lodced op to 03/.07/2024 by LRoblnZ (Edits Enable<I)
o...,.	I	P.• C• de	I	ir•	I Al!OCllliO,: (t,1,·J I	·:l.Jl	I	'N	! '''"'"'"''""  ,,.,,JI	OlJ,	I ""'"·'· I TO' ti He>u,,-	I C.olf,11	'· I	I	
SUN (08/20)
MON (08/21)	06:UAM	[ONSITe...	10:24 AM	10:43 AM	[ONSJTE...	02:40 PM	8.25	8,25
TUE (08/22)	06:32AM	[ONSITc...	11:49 AM	12:19 PM	[ONSITE...	02:59 PM	8,00	8.00
WED (08/23)	06:13 AM	[ONSITE...	02:14 PM	8.00	8.00
THU (08/24)	06:11AM	[ONSITE...	02:12 PM	8.00	8.00
FRI (08/25)	06:21AM	[ONSITE...	02:24 PM	8.25	8.25
SAT(OS/26)	-	•			
Weeldy Totals	24.25	$0.00			
SUN (08/27)	-
-·	- -.....	-·	... .- ......
MON (08/28)	06:12 AM	l,ONSITE...	02:12 PM	8,00	8.00
TUE (08/29)	06:09 AM	[ONSITE...	01:04 PM	6.75	6.7S
-....	·-• ...-.,..... '	-	.,_ .........	..._
WE0(08/30)	l,PlO] Paid Time Off	[ONSITE...	8,00	8.00
'THU (08/31)	06:17 AM	[ONSITE...	02:14 PM	8.00	8.00
.....	- ....	...--..···-	.... _...,.........-. , ... ·-·--·	,_,,_,,.,,   _,,.,,   ,...,  ...,, ...,. ........
FRI (09/01)	07:0SAM	[ONSITE...	03:22 PM	8.00	8.00
SAT (09/02)		

,.		
		.	.. -		
	
.,..,,_,,,..			
Weekly Totals	38.75	$0.00			
SUN (09/03)
...--•·-·-··•------"-·-"·"----..,, ,,,_,,,,_,._,_ ...,..,,  .., ... ''	......_.,_.,._,.,_,_,......	-- ....-'
MON (Oll/04) --"·- (HOLJ Holiday	(ONSITE...	8.0,0...,_, .8..00
-·--·-·-·-·	·••·••·••--·"··-···	'' •-•••••---• ..·.-·--·-·--- ·-•---------••HHO--•-••-•-•	'_ ,.,_,,_,
TUE (09/05)	06:56 AM	[ONSITc...	03:00 PM				 8.00	8,00
,._,	 ....,, ,	-----·""··-•·•- ···--·---·--·-	,,   ,.,_..,.,..

_,_,_,... ···-·---....----., .
WED (09/06)	06:23 AM	(ONSITT...	02:21PM	7,75	7.75
THU (09/07)
FRI(09/08)	06:23 AM	[ONSlTE...	12:01PM	12:30 PM	[ONSITE...	03:22 PM	8,25	8,25 5AT(09/09)				
	I!			
	 	
-·--•<mH•			
Weekly Totals	23.75	$0.00			
	Page_l_ of2			
CHECK REQUEST INVOICE
DATE:	

08/14/2023			
INVOICE#	0025			
DUE DATE:	09/01/2023			
Primp by Rhian Richard
(Payabki to)

805 TrailMark Drive Saint Augustine, Fl 32092
Address, City, ·:1te, Zip
{l\".;; tol/
ltf Association	D Vendor

Six Mile Creek COD

i

Please remember to attach all receipts!

Stephanie Douglas
Authorized by:
TOTAL DUE $ 240.00
-------

ISSUED TO:
Evergreen Lifestyle Management
INVOICE NO:
#0025
August, 11, 2023

DESCRIPTION	HOURLY RATE
# OF HOURS
TOTAL

Braid Bar August 25, 2023

$80	3	$240

TOTAL	$240

Amount due	$240

PLEASE MAKE CHECK PAYABLE TO PRIMP BY RHIAN RICHARD

Isix MlltCr ekCPD. Trallmari<	

•11:..111 11:1	.,,,.ru:

'

,

r:$.i•.B...ii.J..M.._.,,	=

Subtotal	$1,627.43	
Taxable	$0.00	
Tax rate		
Taxdue		$0.00	
 Other	$0.001
TOTAL Due	$1,617.43

If you have ony que<tlons about thisinvoice, please contact
yourCommunity Association Manage:r.

Pinch A Penny 210
3055 CR 210 West
Suite 103
St. Johns FL 32259
9042177827

Transaction#:	305026
Account#:	9045682568
Customer:	SIX MILE CREEK Date: 8/15/2023	 Time: 10:17 AM Cash1er: Isaac Calist Register#: 1
Item	Description	Amount
	·-.·.	
00961219 COMPLETE 2S LB. L t i
ABS
LB	2. 5 GAL SODIU H'i'POCHLOR
ITE
GAL SODIUM HYPOCHLORI1E
(Qty: 2.5)
6 ® $9.50
.·.

Sub Total
Total
SIDE TERMINAL Tendered
Change Due
$236.99
$236.99
$236.99
$0,.00

Thank you for shapp1n9

vKA security
441 STATE RD 16
T AUGUSTINE, FL3208
9048245003

action 012674

4

$6.39
IT CARD SALE	$6.39 8969
Retain this copy for statement
validation

08-Aug-2023 2:45:07P
$6.39 I Method: CONTACTLESS
VISA XXXXXXXXXXXX8969
Reference ID: 322000601810
Auth ID: 820538
MID: ********4885
AID:A0000000031010
AthNtwkNm: VISA
Online: https //clover.com/ p/
REJ8JRYDN8O82

ent REJBJRY0N8u82
lover Privacy Po\\cy
ltlover.com/pr,vacy
nu-EM'ER.
stan!e}'8!&&mer.com
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COMMENTS/ INSTRUCTIONS
CJ Courtesy CaU

s
•733•3637 (Stttm,•r)
:, ('nAccowit	•
0  h,cP,cmpl•--..--	•
ft  ·

•
0	What!ht> approxizrulte"8" of thl!' /tile/ 0 Do}'<ltlhav,rn product to treat aoode11111l	•
upliol to:-ry to,.,,.clelllll'<l? -------	spUJs•0 Yes O No
0	Hav<' yoa1:v.h.id your ra_ /upholstery/
tUe ck-.merl proft--s"10nally?'f9 Yes O No
0 Haw• you <'Vl'Thad _vourc.>1pet/upholstery/
0	Are there any diffi<:ull speh.or areas that
Ille lr.:aled witha pmt.("<'lur? U Yes O No

111/ed special atu.-'lltion <10 any of your	•

1 l a f>i.m fading rifcarp,i>f/	CJ
CJ Ot1r terms (lfe net10	•
I	tileot uphol,fory.
! 'f"JSl1Jl1h/d,1rnaP;e nn
b:, • ;ir,b,,
.CJCarpet ,;plitting/ MJ..,_,,,,t.u>,n ,f se.in1s dtu•
er	r.,f'Oor it, t,1/"1111,n
CJ In- ,iv.- so.:,p prior le,
ourd,•,1ni11g
f.xceuive carpet wear
,md fiber brealufowo.
CJ hn•nitu!"E' tam
CJ Animal stains / pct o<lor
0	Carpet swPll.s or ripples
du  lo poor lnst:dllltion•.
f1 Carpet 11ap runs in
opposite dirwion. May
show upas dirty.
dayfJ. No statement wUl b4l.sent. PJease remit to the abov-e addre&s.
:Returned ahecks wfJI be
assessed a$35.00 fee.
/0 Protective coaste-n;	'

Ccm,biNtina mom.. nli·ll,lOm, IW<'f '.'IIXli!lF IL 6111CQn;JMrfJ2' Dtt .'Cliitan'"°
- P!'JO:iibi>'tw ..1\y .ihd_,di ,..,,,..,.,.,,.,i by 51•"1,y -	rn Uu., U,c;d,m of
,!n_f ,1llll 11111.!'1P'!lcl	l. upet,-15'(l,c II - .un..-.-	wall,. llLtliµt,ut·
tl\iit t, d>tp /"'l!"kd.Jn\Jt,..tg g.,.,111 N ltl(JJIC Jil (It 1 Ii.I,., bo:c,t
.lt!C-orti><1I)' IIU14ll...J.1ll'ch•An<.<f IICU>!nrnrr • ,,,Ju::"'J'-!i1hie lh,,t !> ,.,, tu P,·to S!imctiRlll', !l\11Y not •""'n d-.:r;,,•I Any q1>t:1Jfolla < g	our
•klllan l-/lj,tnu_.lOl" ttPu,t,d mlhln 10,1,.,_. •ltn <11111plttlo11oJ ,..,,\ Of ,..,II
1ft a11&Je-ct. k) I .en,:i«• th.&lle al .... llplloo W,\RNIN<-:0 c'!",.......
'J Mi/d1:w/ mu/(1 tain.,.	0	Tile/grout uneven due
,a.n,dbloc.ksput in pl-1ce.
acknow1od8'"'b,fng,.nrwm d Ull nJ.•NtMd, tll11 <lrp<	llldsiout Ii, dt p
during ,nd tlln cl"nlng ,nd 1hn, ••,,. • ••UIJ 1,, ,,. ,. t •'rpfllNJ <Mio 111111•	4
'J ih 11rted ,•11l(md spol;..
P"Tma1w.11t diuo/orntitm
•odll OTll!lgi' ju,u•
((r;meti<'!>
to poor in tallatJon Customer lias applwd
t·oJor sealant, St•afant,
p,1khing t,r .iddil.ional
products to olc/grout
Leave iri piace for
days.
Customer iniUals 	
<,!'rptlrJW1J11W I<> •WIJ .Jlvpinf. •nd ho by ..,._..., l•nlcy:!.tfetncr troin
llY and all 11,bll(ly J Jud.. ,.h; J, ,nl!Jltl M, ••>t.aJn,dH •  Qlltltol'Nlf .!.	ll
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li\7AC ITTU5( be Slit .it 68-72 degr for I minimum of 24 houn
IINt.
8/30/23, 1:52 PM
amaion.com
Amazon.com - Order 113-9696314-3006600

Final Details for Order #113-96963J.4-3006600
Print this P.age for your records.
Order Placed: August 28, 2023
Amazon.com order number: 113-9696314-3006600
Order Total: $18.99

Shipped on August 28, 2023

Items Ordered
1 of: SIPA Hand Sanitizer, Original 16.9 Fl. Oz/ 500 ml (Pack of 4), Fresh Scent Gel, with Vitamin E and Aloe, Pump Bottle
Sold by: Sipa Masks ( profile) Supplied by: Other

Condition: New
Price
$18.99

Shipping Address:
Six Mile Creek COD 805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
Standard Shipping

Payment Method:
Visa I Last digits: 8969
BIiiing address
Payment information

Item(s) Subtotal: $18.99 Shipping&. Handling:	$0.00

Total before tax: $18.99
David Noyer
6400 INTERNATIONAL PKWY SUITE1000 PLANO, TX 75093-8216
United States
Credit Card transactions
Estimated tax to be collected:	$0.00

Grand Total:$18.99

Visa ending in 8969: August 28, 2023:$:i.8.99

To view the status of your order, return to Order Summar:v..

Conditions of Use I Privacy Notice © 1996-2023, Amazon.com, Inc. or its affiliates
Print this gage for Y.0ur records.
Order Placed: August 22, 2023
Amazon.com order number: 113-8509106-6132204
Order Total: $77.25

Shipped on August 22, 2023

Items Ordered	Price
2 of: Paper Towel Dispenser Wall Mount Commercial c-fold/Multi-fold/Tri-fold, Touchless	$32.99
Hand Towel Dispenser with Lock
Sold by: GORLARY (seller orofile) Supplied by: GORLARY (seller P-r0tile)
Condition: New

Shipping Address:
Six Mlle Creek CDD 805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
Standard Shipping

Payment Method:
Visa I Last digits: 8969
Billing address
Payment information

Item(s) Subtotal: $65.98 Shipping & Handling:	$6.99

Total before tax: $72.97
David Noyer
6400 INTERNATIONAL PKWY SUITEl000 PLANO, TX 75093-8216
United States
Credit Card transactions
Estimated tax to be collected:	$4.28

Grand Total:$77.25

Visa ending in 8969: August 22, 2023:$77.25

To view the status of your order, return to Order Summai:v..

Conditions of Use I PriVa£Y ©1996-2023, Amazon.com, Inc. or Itsaffiliates
Print this Qag.e...fQ[_your records.
Order Placed: August 18, 2023
Amazon.com order number: 113-9532232-4177001
Order Total: $174.78

Shipped on August 18, 2023

Items Ordered	Price
1 of: Wipes.com - Disinfecting Wipes In A Bucket Dispenser, Cleaning Wipes for Office &	$39.70
Fitness Equipment, Alcohol & Bleach-Free Sanitation Wipes, EPA Registered, 8 x 6
Inches, Lemon Scent, 800 Wipes per Roll
Sold by: WlpesCom {seller Profile} Supplied by: Other
Condition: New
1 of: Wipes LLC 800 Count Disinfectant Wipes, Case of 4 Refill Rolls (W24263)	$105.88
Sold by: WlpesCom (seller ) Supplied by: Other
Condition: New

Shipping Address:
Six Mile Creek CDD 805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
Standard Shipping

Payment Method:
Visa I Last digits: 8969
Billing address
Payment information

Item(s) Subtotal: $145.58 Shipping &. Handling:	$19.74
Total before tax: $165.32
David Noyer
6400 INTERNATIONAL PKWY SUITEl000 PLANO, TX 75093-8216
United States
Credit card transactions
Estimated tax to be collected:	$9.46

Grand Total:$174.78

Visa ending in 8969: August 18, 2023:$174.78

To view the status of your order, return to Order Summa[Y..

Conditions of Use I Priva£Y Notice © 1996-2023, Amazon.com, Inc. or its affiliates
am-a-zon.com

Final Details for Order #113-3149897-0466630
Print this P.,gge for v.our records.
Order Placed: August 16, 2023
Amazon.com  order number:  113-3149897-0466630
Order Total: $36.69

Shipped on August 18, 2023

Items Ordered
1 of: Self-Closing Shower Valve with Pull Chain, Chrome, Indoor or Outdoor Use
Sold by: Premier deals Inc (seller Qroflle) I Product question? Ask Seller Supplied by: Premier deals Inc (	orofile)
Condition: New
Price
$27.89

Shipping Address:
Six Mile Creek COD 805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
Standard Shipping

Payment Method:
Visa I Last digits: 8969
Billing address
Payment information

Item(s) Subtotal: $27.89 Shipping & Handling:	$6.99

Total before tax: $34.88
David Noyer
6400 INTERNATIONAL PKWY SUITE1000 PLANO, TX 75093-8216
United States
Credit Card transactions
Estimated tax to be collected:	$1.81

Grand Total:$36.69

Visa ending in 8969: August 18, 2023:$36.69

To view the status of your order, return to Order Summacv..

Conditions of Use I Priva!:'(. Notice © 1996·2023, Amazon.com, Inc. or its affiliates
From: To: Subject: Date:
John Woods
Alex Boyer
Fw: Receipt from Jdog junk removal and hauling jacksonville Thursday, August 17, 2023 10:59:43 AM

John Woods I Facility Coordinator, North Florida
REALMANAGE FAMILY OF BRANDS I EVERGREEN LIFESTYLES MANAGEMENT
270 W Plant Street. Suite 340. Winter Garden, FL 34787
877-221-6919 I Evergreen LifestvJes ManagementI Rea!Manage

From: Jdog junk removal and haulingjacksonville <notifications@housecallpro.com>
Sent: Thursday, August 17, 2023 10:54 AM
To: John Woods <jwoods@evergreen-lm.com>
Subject: Receipt from Jdogjunk removal and haulingjacksonville

\CAU'OON: ThH$ message originated from outside the Evergreen Lifestyles Management organization. Please do not
click links or open attachments if you do not recognize thesender's email address.

THANK YOU FOR SHOPPING Al
1 URNER ACE HAROWARI:.	liV
o205 STATE ROAD 16 ST. AUGUSfINE FL 32094 (904) 907-2424
EASE REMIT PAYMENT 13164 ATLANTIC BLVD JACKSONVILLE, Fl 32225
i/14/23	8:39AM	405	SALE
_...,  
)68779	1	EA
[QUID CHLORINATOR 1 GAL
.9gu1ar Pr ce:
JU Saved
272500768   1  EA
J% VINEGAR 320Z
186680    1 EA [R FLTR 2ox2ox1 1500MPR 168779	1 EA [OLJID CHLORINATOR 1 GAL
gu 1ar Pr ;ce :
,u Saved
------ - -
$6.99 EA S
$6.99
9.59
2.60
$9.99  l:A
$9.99
$21.99 EA
$21.99
$6.99 EA S
$6.99
9.59
2.60
45.96 TAX: $	2.99
TOTAL:$	48.95
BC AMT :	$	48 . 95
( CARD#:	XXXXXXXXXXXX8969
CD:********2885 TID:+**6120
JTH;	196304	AMT:$	48.95
)St reference #:791751	Bat#
.,thorizing Network: VISA
Jntact 1ess
l.RD TVPE:VISA
CD: AODU0000031010
IR:	0000000000
\D : 060ll203AOOOOO
3J ;
?C : 00
JOE : Issuer
EXPR: XXXX
-_IM_:-=N-o-=-C-V=M = = _-_-_	 -  	
Evergreen Lifestyles Management
270 W Plant Street #340 Winter Garden, FL 34787

DATE: INVOICE#
Account#
INVOICE
	08/31/23 
110059890-083123-D-1
110059890

QM@	
lsiXMlleCreek coo	

.. •ll•JII• .,	... •

Subtotal Taxable Tax rate Tax due
$1,641.18
$0.00
C:=:J
$0.00
 Other	so.ool
TOTAL Due	$1,641.18

If you have any questions about thisinvoice, please contact your Community Association Manager.

..._.
& &,Alt;;.
Receipt of Payment
GLASS I Since 1926

Bill To: Trailmark Living Amenity Center/ GYM 805 Tailmark Drive
Saint Augustine FL 32092

Quantity	Description	Size	Area

1	Polished Mirror Install - Gym-Womens Restroom

□
4 x Gunther Mirror Mastic (Tube)
4 x 4" Comer 3 Sides Beveled Baguette
4 x 4" X 120" Bevel Mirror Strip Glazing Labor

Deposit received.	Subtotal:	3,140.00	
	Florida 6.5%:	142.35	
Thank you for your business.	Deposit Paid:	-1,641.18	
	Balance:	$1,641.17	

802 Anastasia Blvd, St Augustine, FL 32080 I PO Box 41146, Jacksonville. FL 32203 904.824.0809 I StAugustine@LeeAndCatesGlass.com I LeeAndCatesGlass.com

Publix Invoice Package Cover Sheet

Evergreen Lifestyles Management LLC
(Pay3t!e to)
270 W. Plant St Suite 340 Winter Garden, FL 34787
Address, City, State, Zti
(Mail to)
0 Association	D Vendor
DATE: INVOICE#
8.11.23

SixMileCDDPUBLIXB.11.23

BILL TO
Name and No. of Association:	Six Mile Creek COD
ltl::a..""l■• l lltl Mt]il'l:0.•  ••:;J•l.'1::t	{Clt.,latltl:Z	...,.,.1,111 11

 Samantha Keim	 TOTAL DUE $
Authorized by:
397.70

r-;;	0'/'
;ruz, Jl.uh:rt- SKeim@Evergreen-LM.com

Approved by:

0/S FB NSA STW/'l'NG O/S FB NSA STW/'l'NG
Pr0.111otion
0/S FB NSA STW/'l'NG O/S FB NSA STW/TNG
Promotion Order Total
Sales Tax Grand Total
Credit	Payment
Change
Savings Summary
6.49 T F
6.49 T F
-6.49 T F
6.49 T F
6.49 T F
-6.49 T F
12.98
0.84
13.82
13.82
0.00
Special Price Savings	12.98
**************************************
*	Your Savings at Publix	*
*	12.98	*
**************************************
Receipt ID: 1278 7CN 772 891
PRESTO!
Trace#: 771461
ReferenoQ #: 0437597946 Acct#: XXXXXX:XXXXXX6002
Purchase Business Account
Amount: $13.82
Auth #:  391463
Youx cashier was Self-Checkout Lane 1 07/12/2023 16:57 81278 R177 2891 C0777
xxxx.xxxxxxxxxxxx.xxxxxxxxxx.xxxxxxxxxxx

• '·hop(.lf.:v .it 1-1...:raue,• .
84 Tuscan I-la"
.1. ir:t August1no, f1	1·
-:,,.in, Manager: Ke\ir: ,,., ,.,,
904-940-2CH9
'
.. I  •IL!-
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!ll'1'1!lJfiU!
IlIl!J
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Ht:,	.\IN F/ilHLY
HAlmlU GOLD BE!l.f"

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,,,1, "l !<A Tfif'PJNG	2".%
:-uu I !AP• f.l!ij>It«:	2.99 t
l1HJRAJ ·; T CARl4 ;:;C	5.89 F
,:;)rt; fiPl·1NKLES	5A	,:
ilk •[•I J I.  li: ::Y:	5.?.'i
.tiBLl'X iiA:il<tAH	9.4•!
\	P; '.IUX IC[ CRF..f\M	9,•'l:I	r
PlrullX ICE CRfAl4	D_- 9	f
ICE CHEAM $t!luJ.l	.,. ' ·3 T

PRESl{J-
Trac& 11 • u<J4SI
Rf.:feI t:i :e ii : libill3369 ll)
Acct t;  XXXXXXXY.XX1.X60t)'.!
Purchase Buulness Acrnunl'
Amount: $82.91
Auth #; 390971

Yuur Ca:'ihler was Toll!

Join the PubI iY ta ,i h:!
,,,ply turlay at aµplv.rx,brh.. iol..r.,.
I. -• re :Ill f'Q.iil1- GPPOI liei i ty (:I Iaye,

CHINET CUP/LID	8.24 T
DUNKIN FRN VN KCUP	6.99	F
You Saved	3.80
DNKN TRTL LVE KCUP	6.99  F
You Saved	3.80
DNKN DNTS CRML KCP	6.99	F
You Saved	3.80
DNKN TRTL LVE KCUP	6.99	F
You Saved	3.80
Order Total	36.20
Sales Tax	0.54
Grand Total	36.74
Credit	Payment	36.74
Change	0.00
Savings Summary
Special Price Savings	15.20
**************************************
*	Your Savings at Publix	*
*	15.20	*
**************************************
Receipt ID: 1239 7LN 774 852
PRESTO!
Trace#: 773123
Reference#: 0613306450 Acct#: XXXXXXXXXXXX6002
Purchase Business Account Amount: $36.74
Auth #: 186518
Your cashier was Self-Checkout Lane 1 07/21/2023 9:06 S1239 Rl77 4852 C0777
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

KERNL SEASN SLT/VI	4.49	F	
KJmNEL SSASONS SSN	4.49	F	
Order Total	8.98		
Sales Tax	0.00		
Grand Total	8.98		
Credit	Payment	8.98		
Change	0.00		
Receipt ID: 1239 7QN 745 254
PRESTO!
Trace#: 746635
Reference#: 0619460106
Acct#: XX:XXXXXXXXXX6002
Purchase Business Account Amount: $8.98
Auth #: 963115
Your cashier was Self-Checkout Lane 1
07/25/2023 10:37 81239 R174 5254 C0774
xxxxxxxxxxxx.xxxxxxxxxx.xxxxxxxxxxxxxxxxxx

Pu.OIi x·-
Shoppes•at Murabella 84 TuSGan Way
l-	SalAt Augush11e·, FL '.1?.11'••
' \
'  '

PB,\ DELI TEA Sill 6
1 I!  2 Ftll	7.00
,	PU6 ED PlATE 8-5/8 AVA FLTBRD GOUDA AVA lTAl SPlC CRSP DAN LNF VANILLA LANTANA RST GARLIC LANTANABLACK BEAN
Pr 1oo
DELI LEMONADE GAL
1 II  2 FOR	7.00
PUB ENTERTN FORKS PU6 ENTERTH FORKS
_PUBENTERTN Fi!l8KS ' PH -SI\' PAllASPL PCK
FRUIT SA(AD l.Al(tiE
i- ·BilDUH
LARGE VEG. PLATTER LARGE VEG. PLATTffi

3.50 T F
3,99 r
3.79 F
3.!9  F
3.79 F
4,q9  F
4.99 F
-4.99  F
3.50 T F'
2.99 T
2.99 T
2.99 T
B9 T ,
- "'tr	i:  ;.., '
7.99
15.99	F
15.99	F
Order Tota1	96.54
·sal-es Tax	1.49
Grand Tota1	98.03
Credit	Pay11ent	98.03
Change·	0.00
savings·suii.ary  -
Spec1al Price savings	4,99
ttil<m*M♦fftt,._t:t-,t tt•
·*	Your sav1nos at Pw11x	•
4.99	t-
"''"' •tP$$:$$ f*U• ,r

Recel t 10: 1239 7RN ll30 478
..  ..,....	......
PRESTO!
Tr.ace #; ;'.!5365
''l'f P.te1ce I/.. 06i!H9720& i\cct #: XXXXXXXXXXXX6002
Purohase Bus1ness AGCount Amo nt: S98.03
Auth #: 226438

Your casnler wa-s Molly
07/26/2-02'1, 12:26 S12'J9 R103 047 C0121
Join the Publ11< fcal'R1ly!
APPiy today at apply..publ1K,Jobs. We're an equal opporttr11ty employer.
Publix Super Markets, Inc.
'"l

	
ICE 16 LB	4.49 T F
ICE 16 LB	4.49 T F
CHLOE POP SPDERMAN	7.49 T ]l'
CHLOE POP SPDERMAN	7.49 T F
Promotion	-7.49 T F
CHLOE POP SPDERMAN	7.49 T F
CHLOE POP SPDERMAN	7.49 T F
Promotion	-7.49 T F
CHLOE POP SPDERMAN	7.49 T F
CHLOE POP SPD&momN	7.49 T F
Promotion	-7.49 T F
Order Total	31.45
Sales Tax	2.04
Grand Total	33.49
Credit	Pa ent	33.49
Change	0.00
Savings Summary
Special. Price Savings	22.47
**************************************
*	Your Savings at	Publi.x	*
*	22.47	*
**************************************
Receipt ID: 1239 ?SN 751 456
PRESTO!
Trace#: 753322
Reference#: 0622343705
Acct#: XXXXXXXXXXXX6002
Purchase Business Account Amount: $33.49
Auth #: 419635
Your cashier was Self-Checkout La.ne 1
07/27/2023 10:01 S1239 R175 1456 C0775
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

CHLOE POP SPDERMAN	7.49	T F	
CHLOE POP SPDERMAN	7.49	T F	
Promotion	-7.49	T F	
PHILLYSW!RL STIX	4.69	'l' F	
PHILLYSWIRL $TDC	4.69	T F	
PHILLYSWIRL STIX	4.69	T F	
PHILLYSWIRL STJ:X	4.69	'l' F	
Order Total
Sales 'l'ax	26.25
l. 71		
Gl::and Total	27.96		
Credit	Payment	27.96		
Change	0.00		
savings Summary
Special Price Savings	7.49
**************************************
*	Your Savings at Publix	*
*	7.49	*
**************************************
Receipt ID: 1239 7VN 752 418
PRESTO!
Trace#: 754285
Reference#: 0627768317 Acct#: XXXXXXXXXXXX6002
Purchase Business Account Amount: $27.96
Auth #: 424328
Your cashier was Self-Checkout Lane l 07/30/2023 19:22 S1239 Rl75 2418 C0775
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Gi.ft Card Activation Account #:XXXXXXXXXXXXJ.932
Trace #:749791
Purchase Amount:	25.00
Your cashier was Self-Checkout Lane 1 08/04/2023 8:38 S1239 R174 8390 C0774
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
AMAZON GIFT CARD	25.00 Account #XXXXXXXXXXXX1932
ICE 16 LB	4.49	T F	
CHOC CHIP COOKIES	4.59	F	
CHOC CHIP COOKIES	4.59	F	
CHOC CHIP COOKIES	4.59	F	
CHOC CHIP COOKIES	4.59	F	
Order Total	47.95		
Sales Tax	0.29		
Grand Total	48.14		
Credit	Payment	48.14		
Change	0.00		
Receipt ID: 1239 84N 748 3-9-0 - -
PRESTO!
Trace#: 749790
Reference#: 0632090103 Acct#: X:XXXXXXXXXXX6002
Purchase Business Account Amount: $48.14
Auth #: 102789
Your cashier was Self-Checkout Lane 1 08/04/2023 8:38 S1239 R174 8390 C0774
xxxxxxxxxxxx.xxxxxxx.xxxxxxxxxxxxxxxxxxxx

1239 85N 063 869
WHOLE FRUIT BAR WHOLE FRUIT BAR POPSICLE SGR FREE POPSICLE VARIETY POPSICLE SGR FREE POPSICLE SGR FREE GOODPOP RD WHTE BL GOODPOP RD WHTE BL
Order Tota1 Sales Tax Grand Total
Credit	Payment
Change
RaoQipt ID: 1239 SSN 063
PRESTO!
Trace #:  064366
Reference#: 0632968441 Acct#: XXXXXXXXXXXX6002

4.89 T F
4.89 T F
5.99 T F
5.99 T F
5.99 T F
5.99 T F
5.49 T F
5.49 T F
44.72
2.91
47.63
47.63
0.00
- - - -
Purchase Business Account
Amount: $47.63
Auth #:  60399'7
Your cashier was Evan S.
08/05/2023 10:35 S1239 Rl06 3869 C0236
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

INVOICE#	AdminProcessPubllx082023

BILL TO
Six Mile Creek COO

DESCRIPTION	GL Code	Per Unit Cost	Quantity	AMOUNT

OTHER COMMENTS
Subtotal	$39.n
Taxable		$0.00
Tax rate		I
Tax due		 $0.00 Other		so.ool
TOTAL Due	$39.77

If you have any questions about this invoice, please contact your Community Association Manager.

INVOICE#		AdminProcessDivvy082C23	

BILL TO
1040 Six Mile Creek COD

DESCRIPTION	GL Code	Per Unit Cost	Quantity	AMOUNT

OTHER COMMENTS

Other	so.ooj

TOTAL Due	$164.55

If you have any questions about this invoice, please contact Your Community Association Manager
INVOICE#
AdminProcessDiwy082023-1

BILL TO
1040 Six Mile Creek COD - Reverie

DESCRIPTION	GL Code	Per Unit Cost	Quantity	AMOUNT

OTHER COMMENTS	I
l

If you have any questions about this invoice, please contact Your Community Association Manager

Evergreen lifestyles Management, LLC 270 W Plant St #340
Winter Garden, FL 34787 321-558-6500

DATE: INVOICE#
INVOICE

	9/30/2023	
  SMCCDD0923N-2

BILL TO
ACCT# 110059890
Six Mile Creek COD 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822

ljECEDVlEf
MAR 18 2024
B :

Charge Type	DESCRIPTION	AMOUNT

$	2,479.58 $2.."-l C.

$	76.10
$	7.61

$	247.96

OTHER COMMENTS	-	-
Subtotal	$	8,008.75

If you have any questions about this invoice, please contact Josllz Baez and/or Joshua Morales josliz.baez@evergreen-lm.com & jmorales@evergreen-lm.com
Emptc,veeName	Month	Wm	WeeklyHours	Rate	Taut
JolvlWoods (FT)	August	7/3().(jfS	31.25 $ 33.00  t	1,031.21
B/6-8/12	16.5 $ 33.00 S	544.80
8/13•8/19	26.25 $ 33.00 I	-.2e
8/20-8126	24.25 $ 33.00  $	800.211	
s	8,2Cl.26

September	8127•9/2	30.75 $ 33.00 $	1,814.76
913-919	24 $ 33.00 S	790.00
9/10•9/16	37.7S $ 33.00 $	1,Ml.76
9117-9/23	32.5 $ 33.00  $	1,072.SO
9124-9/30	32.5 $ 33.00 $  1,07.UG	
$	1,197.t!G

October	10/4-10/7	40 $	33.00	$	1.328.00	
	10/8/10/14	31.75 S	33.00	$	1,IM?.75	
	10/15-10/21	40 $	33.00	S	1,3:IO.OO	
	10/22·10/2B	40 $	33.oo	a	1,320.00	

EmployeeName 81UDavis(PT)

WHk	WHl<lyHours	Rate	Total

October	10/22-10128	32 $ 28.00 $	llft.00

•	•
•

33.00  $

•

2/16-2/24	23.75 $ 33.00 •   Jl83.75	
4,W.75

3/21/24, 3:39 PM	Timecard Editor
Current Year 2024	t0XA371REALMANAGE LlC.	□
Name WQQ.PS, JOHNW (5493).	Pav Pe<'lod 08 3/2023 • 09/07/202.J (ARCHIVED PERIDO) • Seml•Moothly
Stat<,.< ACTIVE	Badge Number	Hire Date 12/26/2022
Dept GEN	PosiUon Seat Facility Coordinator (06917)	Pay T'(p<t Hourly
Full/Part Time full Time	Labor Allocation Gl:N•Ewrgreen lifestyle Management·Slx Mile""y Class SM4
Jnniecbrd haS been rempo,;rli;iocked·ui-, to-03-/U-l/2-024-br-u-i!blCnr1eek(ECdDlDu -EOntahbelreodnls  °"c:;°":::.:-..I	l-

1

3/21/24, 3:39 PM	nmecard Editor

current Year 2024	[0XA37] R.EALMANAGE UC

Name WOODS, JOHN W Witt}.	PayPeriod09/06/2023 • 09/22/2.023 (ARCHIVl':D PERIOD)• S"ml•Monthly
Stillvs ACTIVE	Badge Number	Hire Date 12/26/2022
Dept GEN	Position Seat Facility Coordinator (06917)	Pay Type Hourly
1'1111/Part Time Fun nme	Ulbor Alloeatlorl GEN•e.e,green Ufestyle Ma11agement•Six MilePay Class SM4
Oeek COD-Other onsite,eersonnel				
l77mecaro' has been tempor:.,'"'iii;'Jocked up ro 03/07/2024byLRcblnl (Ediu Enabled)
Dnl.c	I	; •Y Code-	I	,.	f Allo, "on (t•"•	I	OUT	I	IN	I,thx::;,1\lon	a v,.r I	ou,	f	Houn, J	T9lol Huur	) <,•oll•rs I I	
SUN {09/03)
MON(09/04)	[HOL] Holiday	[ONSlTE...	8,00	8,0D	"'
TUE (09/05)	06:S6AM	[Or SITE...	03:00 PM	8.00	8,00
WED (09/06)	06:23 AM	[ONSITE...	02:21PM	7.75	7.75
THU (09/07)
----.._...,	....-. ,..,,_,_,,.,_·, -	........-... ,._ ., ........... .	,._ ....- ... -·"	_...  ..,...-....--•-·••··-·-	.......... -- -·· --- ,._,,,,_.
FRI(09/08)	06:23 AM	[ONSll'E...	12:01 PM	12:30 PM	[ONS!TE...	03:22 PM	8.25	8,25
SAT(09/09)										
Weekly Totals	8,lS	$0,00										
SUN (09/10)								
-······---·-·	·-..--·---·-·-·-··-·-	,,.,_,,.,....	·---···-
MON (09/11)		06:25 AM	[ONSITI:... 	11:51AM  12:13 PM	[ONSITE... 	02:33 PM   7.50	7.50		
·-········--···-·•-··-"	,.,_,,,,,   ,_,_ ,,,,_,,,.,_,,,,,,_,,,,,_  ><••-•••-•••m	,.,.._. ,_,,_, ,,_,,.._,,_.,,,,_ ···-··••----
TUil (09/12)	07:01 AM	[ONSITE...	03:07 PM	 8.00	8,00		
..._ ..,,,  ,., .• -· .....,.._, ··••N<•	···--··	,,_ ..,
WED (09/13)	07:03 AM	 (ONSlTE...	02:58 PM			a.oo	8,00	
,,.,,_, ·-·-·•·"-"''•-··•·-·- ...·"·""-"'""--· "-'	,._,_,,_,._, ..
THU (09/14)			  07:16 AM	 [ONS!TE...	03:ll PM		8.00	8,00
w ••-•-	---·-
f1U (09/15)	06:14 AM	[ONSlTE...	12:37 PM	6,25	6.25
SAT (09/16)										
					Weekly Totals	37.75		$0.00		
SUN {09/17)
MON (09/18)	06:17 AM
TUE (09/19)	06:22 AM
WED (09/20)	........... ............,...._,,,, 06:23AM
•• ····-· -·
THU (09/21)	06:23 AM
FRI (09/22) ... {PTO) Paid Time Oft
- ·
SAT (09/23)	
[ONS!TE...
(ONStTE...
[ONSITE...
-·
[ONSITE...
[ON..SITE...
.... ""'	
02:14 PM	

·-
.........-	.._		

, ,_

•••- k•-•• •-	

8.00	

8.00			
		02:28 PM				8.25	8.25			
		02:48 P..M.. -·
02:24 PM
-	...........		

-		8.25
8.00
8,00	. 8.25
_,,_
8.00
8.00		..	
					Weekly Totals	40,50		$0,00		

3/21/24, 3:40 PM	llmecard Editor
C\Jrront Year 2024	(OXA37] REALMANAGE U.C	□
Name JQ.!1.11..W.Will
.Status ACTIVE
Pay Period 09i23/2023 • 10/07/2023 (ARCHIVED Pf.1110D) • Semt•Monthly
Bado• Numller	Hire 0ate 12/26/2022

D ;II!	!	1•11 l odr	I	lN	I	llc,c.atton /1.ra	I	OUT'	I Iii	I	All<,.	hnn (r,,.,) I <JUl	I	llo,;t	I	ioUI 110,1<>	I	001• ,•••	I I	
SUN (09/17) MON (09/18) TUE (09/19) WED (09/20) THU (09/21) FRI (09/22)
SAT (09/23)	

[PTO] Paid Tlme Off	

06:17 AM
06:22 AM
06:23AM
06:23AM	

[ONSITE...
(ONSITE...
[ONSITT...
[ONSITE...
[ONSITE...	
02:14 PM
02:28 PM
02:48 PM
02:24 PM				
8,00
8.25
8.25
8,00
8.00	
8,00
8.25
8.25
8,00
8.00		
..								
Week1y Totals	o.oo	$0.00																			
SUN (09/24)
MON (09/25)			06:36AM 	(ONSITE...	02:33 PM	8.00	8,00	
--·-	"··-"-··-·-··"-·
TUE (09/26) 	 06:25 AM	[ONSITE...		02:27 PM	8.00	8.00	
----	"'-'"·-----·-·-  ···--
WED(09/27)		  06:25AM •	[ONSITE...	02:23 PM	8.00	8.00
-··-···	••-  ••-••••·-••••-•••••-••••••••••- o••••• • - ··•_•-••• ••-•••o••••••••-••-
THU (09/28)	06:22AM	[ONSITE...	02:50 PM	8,50	a.so
, .. ... , , ..  ,_.., ,..,,,._,_	·-	,.. ..,.,	··---····"'·"...
....	.	•...
FRl(09/29) 	[PTO) Paid limeOff 	[ONSlTE...	8.00	8.00																			
SAT (09/30)	•M•-•-"okff-•M><																		
						Weakly Totals	40.SO		$0.00										
SUN (10/0l) MON (10/02) TOE (10/03) WED (10/04) THU (10/05) FRI (10/06)
SAT (10/07)	

06:26AM
06:23 AM
06:18 AM
06:30 AM(
06:20AM	

'
[ONSITE...
[ONSITE...
[ONSITE... fONSITE... [ONSITE...	

02:32 PM
02:20 PM
02:20 PM
02:30 PM!)
02:28 PM				

8.00
7,75
8.00
8.00
8.25	

8.00
7.75
8.00
8.00
8.25 -		

"'									
						Weekly Totals	40.00		$0.00										
Evergreen Lifestyles Management
270 W Plant Street #340
Winter Garden, FL34787	DATE:
INVOICE#
Account#
INVOICE
		09/30/23  110059890-093023-D-1
110059890

!Six Mile Creek CDD-Trailmark

;i,·S38-(16SO
32.o:ng•li6'f
3')oi1f{ u,
LI
;)c?.QJ'J$·l<6't
110·518'·'16
4'­
1.16
.330·J'>8•(,(6SIJJ
Y'11'S$j"'
l 2'--tfk.i\

Subtotal	$2,479.58
Taxable		$0.00
Tax rate		I
Tax due	$0.00
Other	so.ool

TOTAL Due	$2,479.58

If you have any questions about this invoice, please contact your Community Association Manager.

TURNER WGV LLC 6205 STATE ROAD 18
ST. AUGUSTINE FL 32094
PAGEN01

sou,,,(i
<.' v ttLE C:R!cEI(Cq_l,'MOl',IITY
L -:qf-E

SHP'IO:
CAR0110LOE.RNISA

TIIII 4()4
04Tlll1-:
91&'23

904-568-2568

TA)fr STORE 4 NONTAX
INVOICE: 106976/4

I
I

.. PAID INFULL ••

(ALEX)
69.16	TAXABLE
NON-TA.XABlE
SU8TOT L
o.oo
69.16
1)9,'\6

i;_TWT: 31.20
IU .. '612C

BANKCARD PAYMENT
BJ<CRO# XXXXXXXxxru8989
&9.18 [TOTAL
0.01)
APP 026827
XR· 806976	X
lli,;;,,;.;i:.:.........:..;.l..----:.-;;j,J--= i.:...w......	;,:.:....,;.	::::===.:im=-:,..,.;:;-r_---_-------.J
9/28/23, 11:45 AM
amazon.corn-
Ama.zon.com - Order 113-9232n3-0786654

Final Details for Order #113-9232773-0786654
Print this P..£g your records.
Order Placed: September 26, 2023
Amazon.com order number: 113-9232773-0786654
Seller's order number: 2207001
Order Total: $25.87

Shipped on September 27, 2023

Items Ordered
1 of: Zep Home Pro Commercial Quick Clean Disinfectant - 32 Fl. Oz. - R49806 - Pro Trusted Cleaning Power: Now in Refreshing Scents and Family Friendly Formulas (6) Sold by: Zep Inc ( profile)
Suppl!ed by: Other
Condition: New
Pr;ce
$24.29

Shipping Address:
Six Mile Creek COD
805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
Standard Shipping

Payment Method:
Visa ending in 8969
Billing address
Payment information

Item(s) Subtotal: $24.29 Shipping & Handling:	$0.00

Total before tax: $24.29
David Noyer
6400 INTERNATIONAL PKWY SUITE1000 PlANO, TX 75093-8216
United States
Credit Card transactions
Estimated tax to be collected:	$1.58

Grand Total:$25.87

Visa ending in 8969: September 27, 2023: $25.87

To view the status of your order, return to Order Summary.

conditions of Use I Privacv	© 1996-2023, Amazon.com, Inc. or its affiliates
9/28/23, 11:44AM
amazon.COOT
Amazon.com - Order 113-8681283-0562657

Final Deta,.s for Order #113-86812«:33-0562657
Print this 12age for your records.
Order Placed: September 26, 2023
Amazon.com order number: 113-8681283-0562657
Order Total: $30.30

Shipped on September 26, 2023

Items Ordered
1 of: CLEANHOME Mops for Floor Cleaning with 3 Different Washable Mop Pads and Extendable 55" Long Handle, Multifunction Dust Mop for Hardwood,Marble,Tile Floor Mopping
Sold by: CLEANHOME Life ( Qrofile) Supplied by: CLEANHOME Life (seller P.rofile)

Condition: New
Price
$21.89

Shipping Address:
Six Mile Creek CDD 805 TRAILMARK DR
SAINT AUGUSTINE, Fl 32092-7634
United States

Shipping Speed:
Standard Shipping

Payment Method:
Visa ending in 8969
Billing address
Payment information

Item(s) Subtotal: $21.89 Shipping & Handling:	$6.99

Total before tax: $28.88
David Noyer
6400 INTERNATIONAL PKWY SUITEl000 PLANO, TX 75093-8216
United States
Credit Card transactions
Estimated tax to be collected:	$1.42

Grand Total:$30.30

Visa ending in 8969: September 26, 2023: $30.30

To view the status of your order, return to Order Summarv..

Conditions of Use I Privacyl!.2fil© 1996-2023, Amazon.com, Inc. or its affiliates
9/28123, 11:48AM
amazon.com·
Amazon.com - Order 113-1628259-2127457

Final Details for Order #113-1628259-2127457
Print this 12age for your records.
Order Placed: September 26, 2023
Amazon.com order number: 113-1628259-2127457
Order Total: $25.40

Shipped on September 26, 2023

Items Ordered	Price
1 of: Self-Locking Gate Latch Heavy Duty Post Mount Automatic Gravity Lever Wood/PVC $17 .29
Fence Gate Lock with Fasteners Hardware,for Secure Pool IYard I Garden, Steel,B/ack
Sold by: KDUP Hardware (	) Supplied by: KDUP Hardware )
Condition: New

Shipping Address:
Six Mile Creek CDD 805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
Standard Shipping

Payment Method:
Visa ending in 8969
Billing address
Payment information

Item(s) Subtotal: $17.29 Shipping & Handling:	$6.99

Total before tax: $24.28
David Noyer
6400 INTERNATIONAL PKWY SUITEl000 PLANO, TX 75093-8216
United States
Credit Card transactions
Estimated tax to be collected:	$1.12

Grand Total:$25.40

Visa ending in 8969: September 26, 2023:$25.40

To view the status of your order, return to Order Summacv..

Conditions of Use I	©1996-2023, Amazon.com, rnc. or Its affiliates
amazon.corn

Details for Order #113-651709" 6044248
Print this page for your records.Print this page for your records.
Order Placed: September 18, 2023
Amazon.com order number: 113-6517094-6044248
Order Total: $292.40

Preparing for Shipment	

Items Ordered	Price
1 of: BISSELL Crosswave Pet Pro All in One Wet Dry Vacuum Cleaner and Mop for Hard Floors $267.99
and Area Rugs, Purple, 2306A
Sold by: Amazon.com Services LLC Supplied by: Other

Condition: New	
Shipping Address:
Six Mile Creek CDD 805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
Standard Shipping	

Payment information	
Payment Method:	ltem(s) Subtotal: $267.99
Visa ending In 8969	Shipping & Handling:	$6.99
Billing address	Total before tax: $274.98
David Noyer	Estimated tax to be collected:	$17.42
6400 INTERNATIONAL PKWY SUITE1000
PLANO, TX 75093-8216
United States	Grand Total: $292.40	
To view the status of your order, return to Order Summary.

ConditJons of Use I Privacy Notice © 1996-2023, Amazon.com, Inc. or Its affiliates
amazon.com·

Final Details for Order #113-0870 2 -993u660
Print this page for your records.Print thfs pa!Je for your records
Order Placed: September 1, 2023
Amazon.com order number: 113-0870924-9930660
Order Total: $16.82

Shipped on September 3, 2023		

Items Ordered	
Price	
1 of: CRC Dry PTFE Lube, 10 Wt Oz, NSF H2 Registered Lubricant with Advanced Dry Film	$15.79	
Technology, Plastic-Safe, Aerosol Spray		
Sold by: Amazon.com Services LLC		
Supplied by: Other		
Condition: New		
Shipping Address:		
Six Mile Creek CDD		
805 TRAILMARK DR		
SAINT AUGUSTINE, FL 32092-7634		
United States		
Shipping Speed:		
FREE Shipping		

Payment information	
Payment Method:	Item(s) Subtotal: $15.79
Visa ending in 8969	Shipping & Handling:	$5.99
Billing address	Free Shipping:  -$5.99
David Noyer	-----
6400 INTERNATIONAL PKWY SUITE1000	Total before tax: $15.79
PLANO, TX 75093-8216	Estimated tax to be collected:	$1.03
United States	-----
Grand Total:$16.82	
Credit Card transactions	Visa ending in 8969: September 3, 2023: $16.82	
To view the status of your order, return to Order Summary.

Conditions of use I Privacy Notjce © 1996-2023, Amazon.com, Inc. or its affiliates
amazon.corn

Final Detailsfo,- Order 11,1·1-1:2 60-7-!.9 4258
Print this page for your records.Print this page for your records.
Order Placed: September 1, 2023
Amazon.com order number: 111-1216017-1904258
Order Total: $71.77

Shipped on September 3, 2023	

Items Ordered	Price
2 of: Soobest Digital Wall Clock with Seconds, Electric Clock Plug Auto DST Dimmer LED Large	$21.99
Display 11.5 Inches (Red) Sold by: Soobest (seUer profile) Supplied by: Soobest (seuer profile)

Condition: New
2 of: TICONN 4-Pack 24 Hour Video Surveillance Sign, No Trespassing Aluminum Warning Sign, $14.99
1D"x7" for CCTV Security camera - Reflective, UV Protected
Sold by: TICONN us (seller profile) Supplied by: TICONN us (seUer profile)

Condition: New	
Shipping Address:
Six Mile Creek CDD 805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
FREE Shipping	

Payment information	
Payment Method:	Item(s) Subtotal: $73.96
Visa ending in 8969	Shipping & Handling:	$9.13
Amazon gift card balance	Free Shipping: -$9.13

Billing address	Total before tax: $73.96
David Noyer	Estimated tax to be collected:	$4.80
6400 INTERNATIONAL PKWY SUITE1000	Gift card Amount:  -$6.99
PLANO, TX 75093-8216	-----
United States
Grand Total:$71.77	
Credit Card transactions	Visa ending in 8969: September 3, 2023: $71.77	
To view the status of your order, return to Order Summary.
Have an issue with your gift card? Read about common issues or contact us.

Conditions of use I Pfiyacv Notice 1996·2023, Amazon.com, Inc. or its affiliates
From: To: Subject: Date:
cooper ElectncaJ Services LLC
AtexBovee
Receipt from Cooper Electrical Services, LLC
Monday, September 11, 2023 11:38:19 AM

Cooper Electrical Services, LLC

Let Cooper Electrical Services. LLC know how your experience was

Custom Amount	$225.00

Total	$225.00

Cooper Electrical Services, LLC

Visa 8969 (Keyed)	Sep 11 2023 at 11:32 AM #pQAF
Auth code: 270186

Receipt Settings

	

Invoice
Invoice No: Date: Quote: Page:

41951
9{7/2023
157909
1 of 1

Bill To: Trailmark Living Amenity Center/ GYM 805 Tailmark Drive
Saint Augustine FL 32092 239-465-6311
Attn: John Woods
Site Address:
Trailmark Living Amenity Center/
GYM
805 Tailmark Drive
Saint Augustine FL 32092

Quantity	Description	Size	Area

1 x 1/4" Mirror Clear Annealed	41-7/8" x 65"
Flat Polish	213-3/4" (2L 2S)
Hole	2 of (4" diam)
1 x 1/4" Mirror Clear Annealed	41-7/8" x 65"
Flat Polish	213-3/4" (2L 2S)
Hole	2 of (4" diam)
4 x Gunther Mirror Mastic (Tube) 4 x 2" Square 2 Sides Beveled
4 x 2" X 120" Bevel Mirror Strip Glazing Labor
19.25

19.25

All custom items are made to order. Sales of these items are final and are not eligible for return, refund, or exchange.

Payment for any outstanding balance due on delivery.

802 Anastasia Blvd, St. Augustine, FL 32080 I PO Box 41146, Jacksonville, FL 32203 904.824.0809 I St.Augustine@LeeAndCatesGlass.com I LeeAndCatesGlass.corn

P1nch A Penny 21a 3055 CR 21o v/est Suite 103
St. Johns FL 32259
z	9042177827

Transaction#:	308755
ACCOLJnt #:	9045682568
Customer:		 SIX MILE CREEK Date:	9/15/2023	Time:	10:13 AM Cashier;		Bryant luKe Reg1ster #: ,
Item	Description	A111oum
15120025 MURIATlC AClO GAL
Discount
8 g $8.54

Sub Tota1 ---
$75.32
($7.60)

$68,32
TotaJ	$68.32
SIDE TERMINALTendered	$6S,32
Change Due	$0.00

llllllllll!IIIIIIII1I11lllltllllilll IIll
9 0 4 5 6 2 5 6 0
Publix Invoice Package Cover Sheet

Evergreen Lifestyles Management LLC
(Payable to)
270 W. Plant St, Suite 340, Winter Garden FL 34787
Address. City, State, Zip (Mail To)
DATE: INVOICE#:
	10.5.23	
SixMileCDDPublix10.5.23
@ Association

BILL TO
Name and No. of Association:	 Six Mile Creek COD	

111-	···- 11(t l•lS !!J■l •--·•·-t::i	C!1!, 1••111::::t	r!,1,,1e1■, •1111r			
Event Supplies	Special Events	22.88	
Event Supplies	Special Events	32.9S	
Event Supplies	Special Events	20.27	

-Ka-yle'e F-eb-les----------------TOTAL DUE:	$
76.10

'1	KFebles@Evergreen-LM.com Approved by:

Purchaw Location SHOPPES AT MURABELLA
DIiie	Store	ItemUPC  Desa
8/8/2023	1239 2570000702 ZIPLOC SANDWICH BAG PAPER
SAINT AUGUS  FL
QuJntity	$ Amount
1	$5.99
2310011846 TEMPTATIONS SV SLMN CTTRT
1

SctlesTax Totctl
$15.49

$1.40

$22.88

Tender Type Breakdown
Store Charge Card	Credit Card	$22.88

	Item UPC	Description	Quantity	$ Amount	
8/21/2023	1239 8600061149	16 LB.ICE	2	$8.98	
	4154824404	OUTSHINE FRUIT BAR GRAPE	8	$21.96	

Sales Tax Total
$2.01

$32.95

Tender Type8reitlcdown
Store Charge Card	Credit Card	$32.95
		$Amount

8/25/2023	1239  9955508527	DONUT SHOP DECAF KCUP	1	$0.00	
	8100516424	HW CUTLERY HD FORK WHT	1	$2.39	
	7164115101	SHARPIE KING SIZE BLACK	1	$2.39	
	6112473813	DONUT SHOP MCH LATTE KCUP	1	$11.99	
	4141577026	PUB ED PLASTICWARE COMBO	1	$2.99	

Sales Tax	$0.51
•M-• •--•-•••••-•••
Total	$20.27
·- ·--···--····-····

Tender TypeBreakdown
Store Charge card	Credit Card	$20.27

BILL TO
Six Mile Creek COD

DESCRIPTION	GL Code	Per Unit Cost	Quantity	AMOUNT

OTHER COMMENTS
Subtotal	$7.61
Taxable		S0.00
Tax rate		I
Tax due		$0.00
Other	so.ool

TOTAL Due	$7.61

If you have any questions about this invoice, please contact your Community Association Manager.

BILL TO
1040 Six Mile Creek CDD

DESCRIPTION	GL Code	Per Unit Cost	Quantity	AMOUNT

Subtotal
Taxable
$'.£47.96
	$0.00
OTHER COMMENTS
Tax rate		
Tax due Other TOTAL Due
	$0.00
so.ool
$247.96

If you have any questions about this invoice, please contact your Community Association Manager.

Evergreen Lifestyles Management. LLC 270 W Plant St #340
Winter Garden, Fl 34787 321-558-6500

DATE: INVOICE#
INVOICE

 10/31/2023 
  SMCCDD1023N·2

BILL TO
ACCT# 110059890
Six Mile Creek CDD 6200 lee Vista Blvd Suite 300
Orlando, FL 32822

APR 25 2024

Charge Type	DESCRIPTION	AMOUNT

$33.00
FT Payroll 10/8-10/14/2023
FT Payroll 10/15·10/21/2023	_i._	$33.00
$33.00	$	1,04''7.75
$	1,320.00	
FT Payroll 10/22-10/28/2023		$33.00	$	'1,320.00	
				
PT Pclyroll10/23-10/28(2023	 		$28.00	$	840.00	
Payroll Hours	 		'J'o.tal	$	5,847.75	

Divvy

Publix Purchase	PublixPurchases	no\	12..	Publix	$	328.07	
Adlltin Fee	Publix 10% Fee	 		Ad.min	$	32.81	
	Divvy Admin Fee 10%	 		Admin	
$ 		

OTHER COMMENTS			Subtotal	$	6,208.63	

'

If you have any questions about this invoice, please contact Josliz Baez and/or Joshua Morales josliz.baez@evergreen-lm.com a jmorales@evergreen-lm.com

Employee Name	Month	Week	Weekly Hours	Rate	Total	
JohnDavis(IT)	August	7/30-8/5	31.25 $	33.00	$	1,031.25	
		8/6-8/12	16.5 $	33.00	$	5«.60	
		8/13-8/19	26.25 $	33.00	$	866.26	
		8/20-8/26	24.25 $	33.00	$ 	800.25		
$	3,242

September	8/27-9/2	30.75 $  33.00  $	1,014.75
9/3-9/9	24 $ 33.00  $	792.00
9/10-9/16	37.75 $  33.00  $	1,241.75
9/17-9/23	32.5 $ 33.00  $	1,072.50
9/24-9/30	32.5 $ 33.00  $	1,072.SO
s	t197.60

Employee Name	Month	Week	Weekly Hours	Rate	Total

October	10/4-lOn	40 $	33.00	$	1.32000	Bill Davis (PT)	OCtober	10/23-10/28 	32 $ 28.00 $	896.00	
	10/8/10/14
10/15-10/21	31.75 $
40 $	33.00
33.00	$	1,047.75
$	1,320.00			$	88000	

November
$
	11/12-11/18	33 $	33.00	$	1,089.00						
	11/19-11/26	23 $	33.00	$	759.00	December	11/26-12/2	30 $	28.00	$	840 00	
				$	4,182.75		12/3-12/9	27.25 $	28.00	$	7113.00	
							12/10-12/16	27 $	28.00	$	756.01	
December	11/26-12/2	31.75 $	33.00	$	1.047.?5		12/17-12/23	30 $	28.00	$	840.00	
	12/3-1219	40 $	33.00	$	1,320.00		12/24-12/30	17.6 $	28.00	$	ffl!.00	
	12/10-12/16	38 $	33.00	$	1.254.00					$	i,M.00	
	12/17-12/23	31.75 $	33.00	j	1,047.75						
12/24-12/30	22.25 $  33.00  f	734.25 I	January	12/31-1/6	23.75 $	28.00	$	11!16.00							
$	s,403.75 I	1n-1113	24.75 $	28.00	$	893.00							
	1/14-1/20	19.75 $	28.00	$	553.00							
January	12/31-1/6	31.75 $  33.00  $	1,047.761	1/21-1/27		23.5 $  28.00 $	858.00
1n-1113	22.5 $  33.00  $	742.50	$	2,_589.00
1/14-1/20	28.5 $  33.00  $	940.IO
	1/21-1/27	40 $	33.00  $	U20.00	
$	4,050.75	
February	1/28-2/3	36.25 $	33.00 $	1,196.26	
	2/4-2/10	31.75 $	33.00 $	1,047.76	
2/11-2/17	35 $  33.00  $	1,155.00
2/18-2/24	23.75 $ 33.00 $ 	783.75	
4,182.75

3/21124, 3:40 PM	Timecard Editor
Qirrent Year 2024	[0XA37]_REALMA l (lE LLC	□
Name ,JOHN W ( l	 Status ACTIVE
Dept GEN
Full/Part Time Full Tim&
Pay Period 09/23/2023 • 10/07/2023 {ARCHIVEO PERIOD)• Semi-Monthly
Badge Number	Hire Date 12/26/2022
Position S.atFacility Coonllnatw (06917}	Pay TypeHourly
Labor Allocation GEN•Evergroon Llle•1Yle Management-Six MllePey Cl8ss SM4
	Creek COO-Other onso1e personnel
lr1mewrtl has been mpcrdf'i/YkXked up to 03/07/2024 by Lft.ot>lnl (fdlts enabled-)
---1
o..,_.	I	''") 1'1<111,	I	IN	I	Alto,"'"'" /r.t,c/	I	ClUJ	1,,h I	Allcx,,.lion (I.J•) I OUll	Hu, r·. l	T<'t.. 1 !lour,, I	Coll•"'	I I	
SUN (09/17) MON (09/18) TUE (09/19) WED (09/20) THU (09/21} FRI(011/22)
SAT (09/23)	

(PlO) Paid Time Off'	
06:17 AM
06:22 AM
06:23 AM
06:23 AM	
[ONSlTE...
(ONSITE...
[ONSITI:...
[ONSITE...
[ONSITE...		
02:14 PM
02:28 PM
02:48 PM
02:24 PM		
8,00
8.25
8.25
a.oo
8.00	
8.00
8.25
8.25
8,00
8.00			

"I				
Wffldy Totals	o.oo	$0.00															
SUN(09/24) ....-. -, --..-		-·-·--·--·····		....					··- ·- MON (09/25) 	 06:36 AM		 [ONSJTE...	 02:33 PM  ..	-·-- ·-- ·-   8,00	a.oo		 TU£ (09/26)	06:25 AM		[ONSITE...	02:27 PM		.._......	 8,00 ,_.,  . ,, S....0..0...
.,  	_,,,.,
"'"··-·····-···-- ······-· ···-- .. _,  ........	··--••><•- ···----·-·-"·'·--·----
WED (09/27)	..,.. ,,.,,.,,._	06:25 AM	[ONSITE...	02:23 PM   ·· ··	8,00	8,00 ----·-·  ····-··--·- ......
_.,.,
THU (09/28) 		 06:22AM 	[ONSITE...	02:50 PM 		8.50	 8.50	
--··-·---	······--··-··-·-·-··-·-·-··-·--- ·····--········--····-·"'	···-·---·
FRI (09/29)	{PTO] Pald Time Off	[ONSITE...			8.00	 8.00		ill!
·--·----------- --·---·--···--·----···-·····--··-··-········.·,.·. ·······-·······-·-··-·-···-  ··--·-·--	 ,.....-.. .,,.	-··--·	_,.  ,,,,_,,,,, _
SAT (09/3-0)															
						Weekly Totals	40.50			$0.00					
SUN (10/01) MON (10/02) TUE (10/03) WED (10/04) THU (10/05) FRI (10/06)
SAT (10/07)	

- ·-·	

06:26 AM
06:23 AM
06:18 AM
06:30 AM0
06:20 AM	

(ONSITE...
[ONSITE...
[ONSITE... IONSITE...
{ONSITE...	

..	

02:32 PM
02:20 PM
...
02:20 PM
02:30 PM l
..02-:28 PM		
....
8,00
7.75
8.00
8.00
8.25	

8.00
7,75
8.00
8.00
8.25	

--		

"'				
						Weekly Totals	40.00			$0.00					

3/21/24, 3:40 PM	Timecard Editor

a.rrent Year 2024	(OXA37l REAL.MANAGE LLC	D
Name (:i!!Ul	PPeariody10/08/2023 • 10/2112023 (ARCHIVED PERIOD) • Semi•Morithly
Status ACTIVE	llaclge Number	HireDate 12/26/2022
Dept GEN	Position SeatFacility Coorclinator (06917)	Pay Type Hourly
Pull/Part TimeFull Time	Labor Allocation GEN·Evergree urest)'le Management•SI>< MllePav Class SM4

	(PTO) Paid Time Off		(ONSITI:...		8.00	16.25	
TUE (10/24)		06:20 AM	(ONSITl:...	02:18 PM	8.00	8.00	
WED(l0/15)		06:15 AM	[ONSITE...	02:29 PM	8,25	8.25	
THU (10/26)		06:27 AM	[GENJ•E...	02:44 PM	8,25	8.25	
FRl(10/27)
SAT (10/28)		07:42AM	(GEN]•E...	03:48 PM	8.00	8,00	

3/21/24, 3:40 PM	ilmecard Editor
current Year 2024	[OXA37] RE!ALMANAGI! LLC	□
Name WOODS, JOHN W (5493}	PayPeriod 10/23/2023 • 11/07/2.023 (ARCHIVED PEJ!JOO) • Semi-Monthly
Sta sACTIVE	Badge Number	Hire Date12/26/2022
Dept GEN	Position Seat Faclllty Ccordinator (06917)	Pav Type Hourly
Full/Part TlnMo Full Time	Labor Allocatlon GEN-Evergreen LifestyleManagement-Six MllePav CiusSM4
>------	.	Crel! COO-Other onslte personnel
fnmceard h s beef! temmri'Y l«l<ed up tt> 03/07/2024 l>y Ulol>inl {Edtts Enabled)

REALMANAGE LLC
Client: (OXA37)

Time Detail Report
Date Range (10/01/2023 • 03/31/2024) Freeze Time (03/13/2024 08:47:13) Generated (03/13/2024 06:56:09)

Employee: DAVlS, BILL(6957)
Departmen Onstte
Status:Terminated
Home Allocation: Onsite-Evergreen Ufestyle Management-Trailmark-Onsite maintenance personnel
Badge#:
Current Pay Class: Hourly
Hire Date: 10/23/2023

Trm Gp: Eastern
._ I Poyeode	hlif	OlTT	,ut9e11tlon	1'ul!n6Je  Mlallq I
oi\'1J]iii°11	..	-

DoO., Total !In. Total Hn.ll)oy Em.,Joyee ,\pp<o',al Sapemsor App-
Tl)a11olll;1	..	.	I	I	I	!	I	I	I
\\••d110/00I	..	I	I	!
1'11 OOIOSl1	-	-	I

!	Pli (10/06);
S.!'(10./tl!l:	I
..	t	.	I	'	'	'	I	j	'
[ otl!llJclttiHoil:'!IFruWo<k.
	Sun(10/08)!	J	
j,(Mll0/11911	-,
I	0.00	I
[	-	I	I
Tu•110/1011	I	..	-	i	I	i	I	I	I	I	I
Wfi!,u4!/111'	I	-	-	I
Thu (10/12Jl	I	..	I	-	I	!	l	I	I	I	!
Fri!IW:O!,		-		I
-•110/1<111	I	..	I	-	J	I	I	I	I	.l	I	I
um!UrtrWUOU For \\1a-.ok.	I	0.00	I
.,;,:,,,,!l /iSl
MonII0/16W	I
-	I
I	I	I	I	I	'	I
MilM?l1	-	-	I
Wed110/18!1	I
_-,
-	l	t	I	J	I
-	Th• (I0/191	I
-..
I	I·	I	I	I
Fri (10/20)!	--	-
!	I	I	I	,-	-_j_	I
SalOll/2ll
I;- t·a- lUnUslHoo.N Por Week
)	I	I
r	,.
I
I  .. 0.00
t	Sun (10/22)1	
;	-	I 
  -	i	
....
l	,		T	-	-
'  ClassH&ll.!!Y.lSM4/.Elf•ctlve10123
-- 	r		I 
i M.oa,(lor..?

31,
(OHSffllJ-11_.	lilll"'•
!1).<)11-00	00-04,00 PM	Trailmut-Otisa.
	mllJ\JMl!'SOM.-1: 
,.oo,
I
Tue (10/241/	I
01,12:00 PM
IONSITl!H?ve11Jree• Lifest)ie
I  Mbn!lgemeint•Trailmark-Onsil;e
I	4.oo;
dbo)·el (10/24/2023)
;-----·-	 le DCe.e!.rsonnel
I	! IONSITl!}Eve n Lifestyle
I
dhoyel
Tue (10/24)1
--·	,.._..,_,.
.,-
IL·12:30PM
Ol.-02:00 PM	Ma :=;:8= efle ;
(ONSJTE}Evergreen Llfestyle
1.501
{10/24/2023)
Tut(I0/24)
1.1).C)l:00 PM
1
00-02:00PM I Man,gement-Trailmark-Onsite I
o.ooi
5.50\
dboy<l (10/2412023)
}	maintenance personnel	I	I
Wod(lo>n51,	R	JD.(18,80AM	OL-11,30 AM
(ONsml}I!_,,	L'olwtyk< Mono Tt1>\l.m:n'k•Orislle ll>tJnt<loUl... _nol
I	dllaytl
(l 0/25/2823)
Wed (10/25)·	10--04!:00AM	OD-ll&.OOAM
IOK&ITBI·_,._,.	Ufe&l)!la	00	dl,oytJ
...
Wed(10/25)	IL•IMOPM	OW3'00PM
Malllge,-.1nJlmar\-OMl18 1uinteuooe per.omel (ONSITEl•E- l'IJl'lonJ.misiaolo
.
(10/25/20:all

d 1
,..	---.
Thu (10/26)	ID-08:00AM l OL·l2:15 PM
I  (ONSlil!J-EY8rgteOn Ufestylo	I	I	I

4.251
I	dboyel
.Management.Trailmart:.Ons.1.te
i	IMfntennnce personnel
	;i
i	(10/26/2023)
I	I
Thu(I0/2611
I	(ONSITE}Everg,oen Lifestyle	i
 OO-0MSPM 
6.00
'	dboyel

I'll (10/27}	m-.7:lOAM
[ONSTTl!)-l!™IJIOODJJfest)'le	I
OL·IZ:OOPM	Menage...t-  -0111!18	•-511.
--personnel

dboyol
no121no231
Ph110/2?!	ll,l200PM	OJ>.03.-00PM
(ONS!TI!l•B-
- ·'l'nlilmalt-Onslle	I
2,.50,
700
dbo)'el
110/27/2023)
I	dbo}-.1
.._	:..  i  	I	(lon8f2023)	I
Total U11.wtl<1u-. l'or-Waok,	..._;!200	I
Su1r0 /1!9i	-	I
Mo• 00130	l0-07:45AM

j
0l}08'45AM l Manaoement-Trailmark-onsiteI	I

1.0-01

ioJ
<li!\ll'41
·11ofl9t.!o2l\
(10/30/2023)
I
'llae(I0/31)	-	-
mainteoanc::e persoonel
I	-,
I	11:t .1.

Wed (11/01)1	I  I0-07:l5AM	01,11:lO AM
I	-
ff.: !'. %'":.: si:!r
maintenanceP! .-
(ONSITEJ-cvergreenLifestyle
dboyel
4.25l	I	(11/01/2023)
W•d(ll/01)1
i  IL-12:0-0PM	OD-02:00 PM	Mamiiyement•Tnsilma -On$ite
2.00',
6.2s[	dboye1
1	L...._	malntenanoe personnel
L	 J
( ll/01/20231
...
,,,.11"1,1'2)·	ID-!1'7'3CA)(	Ol,12:00PM
(ONS!l'!il·  "'"II"'°" Ut\
Ma nt•Tnwuri:•OJmtt
'ti
(11 23)

1 of7 pages
paycom·

1 of7 pages

Publix Invoice Package Cover Shee..

Evergreen Lifestyles Management LLC
(Payable to)
270 W. Plant St, Suite 340, Winter Garden FL 34787
Address, City, State, Zip
(Mail To)
DATE: INVOICE#:
	10.5.23	
SixMileCDDPublix10.5.23
li'.J Association

BILL TO
Name and No. of Association:	 Six Mile Creek CDD	

l(!Jil••1•• •	•::;r!.·-::1	retL1•e1■1::i:	,.!1,f.l.l■l ••r			
		Special Events	128.93	
Event Supplies				
Event Supplies	Special Events	60		
Event Supplies	Special Events	24.55		
Event Supplies	Special Events	94.53		
Event Supplies	Special Events	20.06		

_K,a;,ylee Febles	 TOTAL DUE:	$ Authorized By:
328.07

'1ebteA-	KFebles@Evergreen-LM.com Approved by:

Publix Super .i\farkets, lnc.

	Customer#	2008586
SAINT	Reference II
JOHNS	FL	0666742479		
	lhlmUPC	ption	Quantity	.$Amount			
9/9/2023	1099	8347704023 GRAPES RED SEEDLESS	1	$6.37		
		7283070228 TILLAMOOKCRM CHS CHIVE	1	$3.99		
		7283070220 TILLAMOOK CRM CHS ORG CUP	1	$0.00		
		6798441044 DE WAFELBKR PNCK MINI BTR	2	$9.98		
		64420979U MBW SYRUP ORIGINAL	1	$4.29		
		4850020281 OJ ESSEN PP LOW ACID TROP	1	$4.99		
		4850020275 OJ PURE HOME SlYLE TROP	1	$4.99		
		4812129208 THOMAS CIN RAISIN BAGELS	1	$5.49		
		4812125319 THOMAS EVERYTHING BAGEL	1	$0.00		
		4141Sn126 PUB EDPLASTICWARE COMBO	1	$10.29		
		4141573726 PUB EDPAPER PLATE 8-5/8"	1	$4.15		
		4116500869  SOLO CUP PLSTC PRNT 1802	1	$8.49		
		3760025062 HORMEL MICROWAVE BACON	4	$39.56		
		3100044109 BANQ MPL SG LNK BIGGIE BG	1	$7.59		
		2848310000  FRUIT SALAD TROPICAL MED	1	$17.26		

Sales Tax	$1.49
-·-·--· --······-····
Total	$128.93

Tender rypean,kdown
Store Charge Card	Credit Card	$128.93

Customer#  2008586	Reference It 0668110094
SAINT AUGUS  FL
	lteffl UPC	 		Quanilty	$ Amount	
9/15/2023	1239 7675021631	CHICK-FIL-A $10	2	$20.00	
	7675010020	AMAZON MULTI $30	1	$30.00	
	4141592256	PUB - GC PUBSUB	1	$5.00	
	4141504557	PUB - GC CONGRATULATIONS	1	$5.00	

Sales Tax	$0.00

Total	$60.00

Tendv TypeBreakdown
Store Charge Card	Credit card	$60.00
FL

SAINTAUGUS  FL
Date	ltert1UPC	tlon		$Amount	
9/20/2023	1239  7675010020	AMAZON MULTI $30	1	$30.00	
	7675008709	STARBUCKS MULilPACK $40	1	$40.00	
	7637959438	LUNCH SACK	3	$1.47	
	7637959437	LUNCH SACK	2	$0.98	
	4000057639	MARS MIXED MINIS	1	$14.59	
	2570000702	ZIPLOC SANDWICH BAG PAPER	1	$5.99	

Sales Tax	$1.50
· ·-··-
Total	$94.53

Tend«TypeBreakdown
Store Charge Card	Credit Card	$94.53
  SHOPPES AT MURABELLA		SAINTAUGUS FL
	Item UPC	tiOn	u	Amount	
10/2/2023	1239  4141523891	PUMPKIN ROLL CAKE	l	$6.99	
	2940090000	MINI ASSORTED PASTRY, SCT	1	$4.49	
	2926340000	CHOC CHIPCOOKIES 2 DOZEN	1	$4.59	
	2924590000	APPLE FRITTER DONUTS 4 CT	1	$3.99	

Sales Tax	$0.00

Total	$20.06

-·••«-ff------·-ff  ·-

Tender	e Breakdown
Store Charge card	Credit card	$20.06
Evergreen Lifestyles Management
270 W Plant Street #340
Winter Garden, Fl 34787	DATE:
INVOICE#
INVOICE
	10/1/2023	
	AdminProcessPublix102023	

BILL TO
Six Mile Creek COO

DESCRIPTION	GL Code	Per Unit Cost	Quantity	AMOUNT

OTHER COMMENTS
Subtotal	$32.81
Taxable		$0.00
Tax rate		I
Tax due		 $0.00 Other		so.ool
TOTAL Due	$32.81

If you have any questions about this invoice, please contact your Community Association Manager.

Evergreen Lifestyles Management, LLC 270 W Plant St #340
Winter Garden, FL 34787 321-558-6500

DATE:
INVOICE#
INVOICE

11/30/2023
SMCCDD1123N·2

61LL TO
n	u
ACCT# 110059890
Six Mile Creek COD 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822
O£CEIVEf
MAR 2 8 202
BY:	_

Charge Type	DESCRIPTIOt-1	AMOUNT

FT Payroll 11/5·11/11/2023
l	$33.00

PT Payroll 10/29-11/4/2023 PT Payroll 11/5-11/11/2023 PT Payrolt 11/12-11/18/2023 PT Payroll 11/19-11/25/2023

Payroll Hours Total	Total $	6,968.75

Janitorial Supplies and Maintenance Items	Divvy		

Publix Purchases
JVJ	I -'l
Pubtix	$	88.89
Publix 10% Fee	nos,	Admin	$	8.89
DivvyAdmln Fee 10%	Admin	$
Subtotal	$	7,066.53
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	$	7,066.!53
Make all checks payable to
.	, Evergreen Lifestyles Managemer

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

EmployeeName	Month	Wttk	WHl<fyHows	Rate	T-
JohnWoods(FT)	August	7/30-8/5	31.25 $	33.00	$	1,001.2'	
		8/6-8/12	16.5 $	33.00	$	.....	
8/13-11/19	26.25 $ 33.00 f	•21
8/20-11/26	24.25 $  33.00 $'	900.25
s  3.242.21
September	8/27•9/2	30.75 $ 33.00 t	1,014.75
913.919	24 $ 33.00 $	7112.GO
$/10-9/16	37.75 $ 33.00  t	1,2t!i.75
9117-9/23	32.5 $ 33.00 S  1.072.IIO
9/24-9/30	32.5 $ 33.00 $  1Jl72.IIO	
6,117.50

October	10/4·10/7	40 $ 33.00	1,3IIO.OO
10/8/10/14	31.75 $ 33.00 $ 1,047.75		EmploYuName	Month	Weak	WeettyHours	Rate	Total 10/15-10/21		40 $ 33.00 S 1,320.00	emDavis(PT)
•

4,1lltL76	J 2;78!1.0
December	11/26-12/2	31.76 $ 33.00 $	1,°'7,75	December	11/26-12/2	30 $  28.00 5	SAo:oo
12/3•12/9	40 $ 33.00 S  1,320.00	12/3-12/9	27.	$  28.00 $	783.00
12/10-12/16	38 $ 33.00 $	1.214.00	12/10-12/16	27 $ 28.00 t	'9e.OO
12/17-12/23	31.75 $ 33.00  $	1.047.715	12/17-1.2/2.3	30 $ 28.00 S	840.0&
12/24-12/30	22.25 $ 33.00 $	7".25	12/24-12/30	17.5 $ 28.00  $

SM.3.76	,$  8.-.oo
Januaiy	12/31-1/6	31.75 $ 33.00  $	1,047.76	January	12/31-1/6	23.76 $ 28.00 $	6111i.OO
117-1/13	22.S $ 33.00  S	742.50	1/7-1/13	24.7S $ 28.00 $	1193.00
1114-1/20	28.S $ 33.00 •	810-9(1	1/14-1/20	19.76 $ 28.00 $	l!IJ.N
1/21·1/27		23.S $ 28.00 $	6111u 
2.-.00

33.00 t,
Current Year 2024	L0XA37) R l'11\NAGE LlC	□
Name WOODS. JOflN W (!Hill	PaPyertocl 10/23/2023 • 11/07/2023 (ARCHIVED PERIOD) - Semi-Monthly
Stat\l& ACTIVE	Badge Number	Hire Date 12/26/2022
Dt!pt GEN	Position seat fadttty Coordinator (06917)	Pay Type Hourly
Full/Part Time fullTime	labor A.110<:al:lon GEN-Evergreen lifestyle Management-Six MllePay Clan SM4
Creek..,£Q9_: onstte,.12 ---------

[.ri.ii.-m,m'-.ec--•,-rf-ha_s_bee_n-te-mporarily /tx:/redup to 03/07/2024 by I.Robin! (Edits Enabled)	·--~	--·
C,JII!	I	"•v co.s..	I	U,,	I Allu atton • tax) I	OUT	I	I "I	I Allocatiun (t11J<, I	OUi	I Hou,,. I rubtl Huur, I Dollar!> I I		
SUN (10/22)
MON (10/23)	07:06AM	{ONSITE...	03:18 PM	8.25
[PTOJ Paid Time Off	[ONSlTE...	-··--	·8-.00	16.25	le
_,,,•-H,H• •HH--M - _,.,_	·-	·-·"'··••» ..-  ... - .....
TUE (10/24)	····-·-·····-.·. 06:20AM 	[ONSlTE...	02:18 PM	 ....--8-.....0.·0..··-· 8.00 .,	..
··-·-····"•·---···"-·"''' ·--·-·	,_,. ,,,   ,_  , ,_,,,.,  , ,_,  
_.,.,,_,,.,,_ ,.._...,...---....·.---·---	.......-.........................----·--·-
WED (10/25)	 06:15 AM	[ONSITE...	02:29 PM  	8,25	8.25
THU (10/26)	06:27 AM	[GENJ-E...	02:44 PM	....._...... ,, ,..,.,,_	8,25	8,25
,,_, """•-•-•H	........................ ...,,,,,..........  •·•·• -..................-. .....
FRI {l0/27) ..................,..........,._.. ,.,	......_,  ,. ,,_  ,.,_,,,, 	 , ..,_,_., ....._	..................._,,.,......, ._,,.,,_,, ...._,..... ·-•-·	..,,,   ,,_
07:42 AM	[GEN]·E...	03:48 PM	8.00	8.00
		
SAT (10/28)		
WnklyTotals	48,75	$0.00		
SUN (10/29)	......._ ..........,.....	.. ..-·---·--··"··- ...-  ......- .....--	.., ......	....,.... .. .... ............_...-...·""·-··•"-·· ,..  .._., ... _,,,...	..............		
,,_,,,,,_.,,,,,_,	,_,   ·-- --	,, ,  ,,,.,, 	,.,_	,_ ,,_.,.,	_,,,.,	_,.,., _

MON (10/30) 		07:21AM	[GEN]·E...	03:03 PM 		 7,75	7,75	
,_, ,_,,_	........,._. ,._.	,.,,,.,	,, -•"••-•'ff"• -••"•• -•·••ff••~H•ff

TUE (10/31)	06:23AM	[GEN]·E...	02:27 PM	8.00	8.00
WED (11/01)	06:20AM	(GEN]·E...	02:23 PM	8,25	8,25
THU (11/02)	06:26AM	-(GENJ·E...	11:05 AM  11:20 AM	l'GENJ•E...	02:41PM	8.00	8.00
FRI (11/03)
SAT{U/04)		
Weekly Totals	32.00	$0.00		
SUN (11/05)
- .·......	...... .,,,.., .....	......-	-	-....... ._... ...- -·.,,_ """ _,,
MOH (11/06)	06:17 AM	[GEN]·E...	02:16 PM	8.00	8,00
-	.,,_ ..,..-... -	--	-· ·- ...	--·
TUE (11/07)	06:2S AM	(GENJ•e...	02:33 PM	8,00	8.00
WED {11/08)	06:23 AM	[GcNJ·E...	OJ:55 PM	7,50	7,50
THU (11/09)	06:17 AM	[GENJ·E...	02:22 PM	8,00	a.oo
FRI (11/10)	07:03 AM	[Gl::NJ·I:...	02:11PM	7.25	7.25
SAT (11/11)		
Weekly Totals	16,00	$0,00		
Current Year 2024	[OXAl7) R ILLI.	□
NameWl!0.125, JOHN W154931
Status ACTIVE
Dept GEN
Full/Part Time Full Time

Pav Pfflod 11/08/2023 • 11/22/2023 (ARCHIVED PERIOD} • 5eml-Montt>ly
Badge Number	Hire Date 12/26/2022
Posltlor, Seat Facility Coordinator (06917)	PavType Hourly
LabOr Alloatfon GFN•Evergreen Lifostylt, Management-Si<MilePay Class SM4
	C	COD-Other Oflsite e!:,rs<>nnel			
jTlmecarc/ has been tem;;;;;;;iiYlo7[e_c1-;;;;;c'iioi1:1024 bYLRobinl (Edit,, f!rn,bled)
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SUN (U/05)
MON(11/06)	06:17 AM	[GEN]•E...	02:16 PM	8.00	8.00
TUE (11/07)	06:25 AM	[GENJ•E...	02:33 PM	8.00	8.00
WED (U/08) ..- ···- · •-·-·"-·---·--···------·-··Oo:23 AM ----·-•• [GEN)·E...·"	01:55 PM  .,,_,_.,.	,,  ,,_ .,...,_,,.,.,.	.,. 7.50	 7.50	
·"·--······----	><•----····--· ·--------·	·-·	·-·-
THU(11/09)	06:17 AM	[GEN]·E...	02:22 PM	,,...,_,.,.,_	,..., .... ..... ---····8·.·0-0····· 8.00	.._,,,,_,,_,  ,,,,

• "''" -·-· .-.-·-- --•-«••--   ,_.,,_,_	_.,
···-······-····-··-·-··-------..-.-,--,..---·-·-·---	----•·•·• -,,.,,,.  •OH•-•H"•-·••H--HOHO	...,.., _.,,,,	,	-- -·---	,,_,,.,.,,, ,,,  	.._,.. .........._,,..
FRI (11/10)	07:03 AM	[GEN]·E...	02:11PM	7.25	7.25
	
SAT(ll/11)		
Weekly Touts	22.75	$0.00		
SUN (11/12)  ......,,., 	........-....,	_..,_.,
T•-••----.•.H-·•-•--•-••••
MON (11/13}	07:02 AM	[GENJ·E...	02:58 PM	8.00	8.00
TUI! (11/14)	06:15 AM	(GEN]·E...	02:31PM	8.25	8.-2-5·	-
WED (ll/15}	06:15 AM	(GEN]•E...	02:27 PM	8.25	8.25
•v•• •  _,	,,
THU (11/16)	06:20 AM	[GENJ-E...	10:57 AM	11:21 AM	[GfNJ-E...	02:59 i>M	8.50	8.50
FRI (11/17)	[PTO) Paid rime Off	[ONSITE...	8.00	8.00	Ml
SAT (11/18)		
Wccl<ly Totals	41.00	$0.00		
SUN(11/19)
MON (11/20)	06:24 AM	[GENJ·E...	02:31PM	8.00	8.00
TUE(11/21)	06:24 AM	[GEN)·E...	12:04 PM	12:35 PM	(GENJ·E...	03:02 PM	8.00	8.00
WED (11/22)	06:15 AM	{GENJ·E...	01:1..0...PM	-· ...  7,00	7.00
• •·•••-Mo, - •-•• 0- • - •••·-••• ••-	•.. M• •• •
TH(1U1/23)	[HOLJ Holiday	(GENJ-E...	8.00	8.00	Iii
FllI (11/24)	[HOL] Holiday	[GEN)·E...	8.00	8.00
SAT (11/25)		
Weekly Totals	23.00	1$0.00		
Curn,nt Year 2024	[OXA37J REALMANAGE L	□
Name-W™l!, JOHN w f5493l
Status ACTIVE
Dept GEN
full/Part Time fullTime
Pay Period ll/23/2023 • 1.2/07/2023 (ARCHIVEO PERIOO) • 5eml·Montl!ly
Badge Number	Hire Datt> 12/26/2022
Position seat Rldllty COOfdlnator (06917)	Pay Type Hourly Lab4r Allocation Gel'l·Evergreen Lifestyle Management-Six MllePay Class SM4 Creek COO·Other onsJte perso;;.n.n""el._.		
[TimM:ard ha.,been tenV>arari/y locked up to 03/07-/-2.0).4 l>y LRab/rlJ. (Edits Eubled}	.

-·

Employee: DAVIS. BILL(6957)
Department: Onsite
Status: Terminated
Rome Allocatlolt! Ooslt&-Evergroen Ufestyle Management-Trailmark-Onsitema.iotenance
personnel
Badge#:
Current Pay Class: How·ly
Hire Date: 10/23/2023

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Generated (03/13/2024 08:56:09)

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paycom·

R.EALMANAGE UC
Client, (0XJ\37)	Time Detail Report

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,--
Date Range (10/01/2023. 03/31/2024) Freeze Time (03/13/2024 08:47:13) Generated (03/13/202408:56:09)

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fl_\>tal Hours 403.VO		

Pay Code	Allocation	TaxPrf	Hours	Rate	Dollars	
Regular	[ONSITE) •Evergreen Lifestyle Management-Trailmark-Onsite maintenance personnel	1	13.50	24.00	$324.00	
Regular	[ONSITE] •Evergreen Lifestyle Management-Trailmark•Onsite maintenance personnel		349.50	24.00	$8,388.00	
Holiday	[ONSITE] -Evergreen Lifestyle Management-Trailmark-Onsite maintenance personnel		40.00	24.00	$960.00	

Employee Signature:	""ELECTRONIC APPROVAL**	DaysApproved,	2
(WIWAM DAVIS)

payco-rrr
Publix Invoice Package Cover Sheet
DATE:

12.5.23

Evergreen Lifestyles Management LLC
(Payable to)
270 W. Plant St, Suite 340, Winter Garden FL 34787
Address, City, State, Zip (Mail To)
0	Association
INVOICE#:

SixMileCDDPublix12.5.23

Name and No. of Association:	 Six Mile Creek COD	

w;:,■•"'	,_·--	 l_llJ.•1•1-	[!WJ1e1■i.••r			
Event Supplies	Special Events	88.89	

			

-Ka'yle-e F-ebl-es ---------------TOTAL DUE:	$
88.89

llcu.fl.ee,'1	KFebles@Evergreen-LM.com Approved by:

Pub I ix.
shoppes at Mission Trace
955 State Road 16 saint Augustine, FL 32084-1857
Store Manager: Steve Bowman

Store #	1278	!Lane	104	
Date	10/06/2023	ITime	11:16 AM	

Evergreen Lifestyles Management, LLC 270 W Plant St #340
Winter Garden, FL 34787 321-558-6500

DATE: INVOICE#
INVOICE

  12/31/2023	
  SMCCDD1223N-2

Bill TO
ACCT# 110059890
Six Mile Creek CDD 6200 Lee Vista Blvd Suite 300
Orlando, Fl 32822

DECEC'U'
rt MAR 2 B 2024
SY:- --

Charge Type	DESCRIPTION	AMOUNT
FT  Payroll  11/26·1;'2/2023
FT Payroll 12/3-12/9/2023	$33.00 $	1,047.75
$33.00 $	1,320.00		
FT Payroll 12/10-12/16/2023	t:n,oo $	1,2&4.-00		
FT Payroll 12/17-12/23/2023	$33.00 $	1,047.75		
FT Payroll 12/24-12/30/2023	$33.00 1	734.25		
	FT Total $	5,403.75		
			
PT PayroU 11/26-12/2/2023 PT Payroll 12/3-12/9/2023 PT Payroll 12/10-12/16/2023 PT Payro1112/17-12/23/2023 FT PayroH 12/24-12/30/2023	$28.00 $	840.00
$28.00 $	763.00
$28.00 $	756.00
$28.00	$	840.00
$28.00	$	490.00
PT Total $	3,689.00		
			
Payron Hours Total	Total	$	9,092.75	
janitorial SupJ>lies and Maintenance	
Divvy	
 		
Publix Purchases	Publix	

		
	
Publix 10% F e	Admln	

.Divvy Admin Fee 10%	Admin	$	
	Subtotal	$	9,092.75	
OTHER COMMENTS			
Please include the account number 110059890 on your check			
Please send all payments to our new address:
270 W Plant St #340	TOTAL Due	$	9,092..75	
Winter Garden, FL 34787
.	
Make all checks payable to
_E,vergreen Lifestyles Managemer

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
Employee Name		Hontll		\Yoek	WeeklyHours	Rate	Total JohnWoods(FT)	August	7/30-8/5		3L25 $  33.00  $		1.931.i"s
8/&·8/12	16.5 $ 33.00 S	944.98
8/13-8119	26.25 $  33.00  I	816.25
8/20.S/28
$	3,24ll.

September	8/27-9/2	30.75 $  33.00 $	1.014.75
9/3,9/9	24 $ 33.00 $	792.00
9/10-9/16	37.75 $ 33.00 $	1,:145.75
9/17·9/23	32.5 $ 33.00 S  t.072.t!G
9/24•9/30	32.5 $ 33.00 $	1,1112.!58

5,191.511

Octobef	1014-lon	40 $ 33.00  $	1,HG.ee
10/8/10/14	31.75 $ 33.00 •	1,llo47.7S	EmployeeName	Month	Week	WeOlyHours	Rate	Total
10/15-10/21	40 $ 33.00 S  uauo	Birna'/is(PT)
•

•
28.00 $

$
•

February

33.00 S
33,00

_lil2.7&

3/21/24, 3:41 PM	limecard Editor

C_!lrrent Ye.,r 2024	(0XA37) REAi.MANAGE lLC:.

Name	(ffi.ll Sbtu• ACTIVE
Dupt GEN
Full/Part Tim• Full Time
PllY P<lrlod 11/08/2023 • 11/2.2/2023 (ARCHIVED PERIOD)· Semi-Monthly
Badge Number	Him Date 12/26/2022
Po•IUon S..at F9clllt'( coordinator ( 06917)	Pay Type Hourly
Labor Allocatlon GEN-E••rgreen Ufesty!e Man,,gement-SlxMilePay Class SM4
	Creek COD-0th"' onsite personnel	
mm«ar<t hilS been t parari/y /.;.;,,eel up to 03/07/2014 bYI.RobinI (Edits fnabled)	l
D•t	I	:>av :4:d	I	IN	I	A•loc •ioo (t.1,(}	I	uut	I	TN	TAlloc.llon (t.i•JT	au,	I Huur1,	I To	QI l\ou,, I Dolln•, I		I	
SUN (11/05)
MON (11/06)	06:17 AM	[GEN]•E...	02:16 PM	8.00	8.00
TUE (11/07)	06:25 AM	[GEN)·E...	02:33 PM	8.00	8.00
WED (11/08)		  06:23 AM	[GEN)·E...	01:55 PM	7.SO	7.50
··· --·····---·-···"-·	n••--••-•""" .,.,.,.,_,,..,_ ..,,,._,  ,_•- •-«• '.,,.,-. ,-,.,  .....	--	,.,.,.._.,.,,.,..,.,..,_  •••rn••-••••o•-
THU {11/09)		06:17 AM	[GEN)·E...	02:22PM	8,00	8.00	
,.,, ,_,	.	.. ,,·-
FRI{11/10)	····--·--······-··· 07:03 AM	 [GENJ·E...	02:11PM		7.25	 7.25	
,... ,._. ,,,,. ,_,, 	,  ..	,,.,_,,,,_,_,	., .,_.

SAT (11/11)													
				WNklvTotats	22.75	$0.00							
SUN {11/12)			...

..
[PTO.] Paid Time Off			
..._,_,,_,_,_,  ,_ ,,_.,,,,  ,,,,_,_ .,,_......
02:58 PM
02:31PM
-·
02:27 PM
..1..0:57 AM 11:21AM	[GEN)•E...	02:59 PM
-									
MON (11/13)		07:02 AM	[GENJ·E...		8.00	...	8.00	..					
TUI! (11/14)		06:15 AM	[GEN]•!:,..		8.25		8.25						
WED (11/15)		06:15 AM	[GENJ•E...		8.25		8.25						
					•·••···-·-								
THU(11/16)		06:20AM	[GENJ·E...-		8.50		8.50 -·						
FRI (11/17)			[ONSITE...		8.00		8.00	"'					
SAT (11/18)													
				Weekly Totals	41.00	$0.00	'						
$UN(11/19)
MON (11/20)	...	-

[HOL] Holfday [HOL) Holiday	..
06:24AM	

. [GEN]·E...
[GEN)·E...
- [GEN]·E...
· . -·····	,,,. 
(GEN]·E...
[GEN]•E...	-
---" --
02:31PM
12:04 PM	12:35 PM	[GEN]•E...	03:02 ?M
...·-·0···1··:1.0 PM ·-	·····-··.. -·- ····-	-·-··...-·	
 8.0.0.		
8.00		!				
TUE (11/21)		06:24 AM			8.00		8.00						
WED(ll/22)		06:15 AM			--...7	00
-···	.... .	7.00
.....	,_	,	·-··.,..,.					
THU (11/23)					8.00		8.00						
FRI (ll/24)					8.00		8.00						
SAT(11/2S)													
				Weekly Totals	23.00	$0.00							

3/21/24, 3:41PM	Timecard Ediior
Q!_rrent_Year_202'1	IOXA37) REAL.MANAGE w:	□
'Name WOODS, JOHN W {!>4931•
,Stat&JsACTIVE Dept GEN
Full/Part Time Full Time

Pay Period 11/23/2023 • 12/07/2023 (ARCHIVEO PERIOD)· semi-Monthly
Badge Number	HI.re Date 12/26/2022
Position Seat Facility Coordinator (06917)	Pay type Hourly Labor Allocation GEtl•Evergrun Lifestyle Management-Six MllePay CIUSSM4 Creel< CDD•Other on.sits personnel

 lfu,;;----rd-hMi--b-_e,, .-,,_-,---po-,-.-rl-lV_I_OC_.k_ett_11_p_to_0_3/_0_7f?_D_l_4_b_y_LR_ol,;..;:;;·n"1"'.(E. ;;d;;;,ils;;.,,.;E;.;;n.a;;;bled)		---  -..	--,	
..
O b·	I	P , Coe,-,	I	lN	I All<> .•uon  r.t,) I	OIJT	l	rn	f	Allor.d'<><1·ta,r, I	OUl	I Hours	I	T,.1ql H<>l.ir& I Doll••• I I	
SUN (11/19)	

06:24 AM
06:24AM
06:lSAM
[HOL] Holiday 	
"""-·•·•	"
[HOl].H....o. lldll)I .. --·····--···.·.·-····
,,,".._......					
8.00
s.oo
7.00
s.oo
<" •••-•·••o•- m••- •rn••-
.	8,00 ..
. ..•-•-· ""-'"'··	

• •	

,!)

l!!I
-··---			
MON (11/20)		[GEN]•L	02:31 PM	8.00							
TUE (11/21)		[GEN)•E...	12:04 PM	12:3S PM	[GEN]·E...	03:02PM	8.00							
WED (11/22)		[GENJ•E...	0J:10 PM	7.00							
THU (11/23)		[GEN)-E...
··-·········--
[GEN]•E...	 	
,.,,_ .."._,_,.,, 			8.00
-•·"•·-•· ----	.,,~ •"••· •• • •+··-							
FRI (11/24)				-·--··-·-··--·-·-	8.00							
SAT (11/25)											
					Weekly Totals	16.00			$0.00		
SUN (11/26)					-··-						
HON (11/27)		07:04 AM	[GENJ·E...	03:01PM	8.00		8.00				
TUE (11/28)		06:25 AM	[GEN]·E...	02:22 PM	7.75		7.75				
WED (11/29)		06:19 AM	[GENJ·E...	02:17 PM
···· -···-·····-	8.00		8.00				
THU {11/30)		06:16 AM	[GENJ·E...	02:13 PM	8.00		8.00				
FRl (12/01)	[PTO) Paid Time Off		[GENJ·E...		8.00		8.00	Ii!			
SAT (12/02)											
					Weekly Totals	39.75			$0.00		
SUN (12/03)	.........	--·
-·	"'·"· ....._...	·--··-····' -··· ---·
HON(12/04)	07:33 AM	[GENJ•E...	03:32 PM	8.00
·"···---·
TUE (12/05)			06:46AM	[GEN]•E...	02:42 PM	8.00
WED (12/06) -···········"···	----··-·--·-- _	-··-·····- -•---· "•-·-·-·---...	·-··--···
06:21 AM	[GEN]·E...	10:25 AM	10:46 AM	[GENJ-E...	02:55 PM	8,50
.....	•-•-·····-·-·-·"·'"-·"·-- .,.._....  --•-·	-·-···•·· -····· -· .. . .,..-·"'"" •-·•·••--·....
THU (12/0n 	06:26 AM 	[GENJ·E...	03:12 PM 	8.75
·-··-··--········-···" -•·-·--	·--··-··--.·..-··-...--..--.·.·-·-••·• -·-·····-······	•-•·•
FRI (12/08)	07:51 AM	[GENJ·f ...	04:00 PM,-:,	8.25
SAT (12/09)	
··--•--·-----
8.00
8,00		
·----·-·--·"·
8,50										
	8,75										
	8.25	f;i										
					Weekly Totals	33..25			$0,00		

3/21/24, 3:41 PM	1imecard Editor

Current Year 2024	[0XA37) REAi.MANAGE LLC

Name ,..ll!!!tt.W..llilll	Pay Period12/08/2023 • 12/22/2023 (ARCHM:O PERIOD) • Semi•Mon\hly
Status ACTIVE	Badge Number	Hire Pate 12/26/2022
,Oept GEN	Position seat FacUlty COOrdtnator (00917)	Pay Type HOurty
Fllff/Part TIMe Full Tlmt!	Labor Allocation GE.'1-Evergroonurestyle Management-Six MllePay aassSM4
	C,:ee O>O·Qther onsiJe rsoqn'?I	
 11 . b<!en temPQl'. /Ykx.'/Ced up to 03/07/2024 bYlftcblni (EditsEnabled)
0,1,	I	PayC0<''"	I	1·1	I	lllocal,on /r.,•J I	()UT	I	lN	I Allo<ation /t.i,<) I	ou,	I	'101.Ar,, I ro1-,1 Huun, I Doll•t•-1	I		
SUN (12/03) MON (12/04) TUE(12/05) WEO (12/06) THU(12/07) AU (1:2/08)
SAT (12/09)	

-·-·	
07:33 AM
06:46 AM
06:21 AM
06:26AM
07:51 AM	
[GENJ•E...
[GEN}•E...
[GENJ•E...
[GEN]•E...
[GEN)•E...	
03:32 PM
02:42 PM
10:25 AM
03:12 PM
04:00 PM	

10:46 AM

-·...	

[GENJ•E...	02:55 PM

·-	M0000-0	

-	

8.00
8.00
8.50
8.75
8.:25
•--- ..M•-•-•	

•-	

8.00
8.00
8.50
8,75
8.25
·-	
 ..
........_._	,.,,_	

...	
We..kly Totals	8,25	$0.00													
SUN(12/10)

_., •-•• •-.,..,-,, ._. ••,,.,... ,...,.,,_,,,.,,, ◄•n""•-• •-•

MON (12/11) 	07:20 AM	[GEN-·}-·-E··..·."·-	 03:23 PM	8.25	8.2S	
,-.,._.,
TUE (12/12)	 07:39 AM	[GEN)•E...	01:20 PM 			S.50	s.so
•····-···.·.-··--·····--······--·····--······	•••,.-o, •-•""-""	,...-,.,..	-··--·-•--"·--·-·"·•---··-··•-•·••··-·-•··•··-	·---·--·

WED (12/13)	07;S6AM	[GEN)·E...	03:54 PM	-·-·		8.00	8.00	
THU (12/14)	07:44AM	[GENJ·E...	04:06 PM		8.25	8.2S 
•••--••--•••-•••• •-••• ••-•••••--••••••••••..·••-•""-•·••••-••• ••H¥">•••"•--••"•••--•••••-•• , .,..........,.,., -••-••• ---- ••• ••---··4 "'"" •-•••"•-	·----.....-- ,,  ,,,,,_
·--·-----····- '"·-·----·-----..-•·	- ..,_.,_,,..,.,..	·--	··"-·-·•-- ...-	.............,._..
FRI (12/lS)	07:37 AM	[GEN)·E...	03:37 PM	8.00	8.00
SAT (12/16)													
						Weekly Totals	38.00		,o.oo				
SUN (12/17) MON (12/18) TUE (12/19) WED (12/20) THU (12/21) FRI (12/22)
SAT(12/23)	
(PTO] Paid Time Off	

07:SSAM
07:S2AM
07:59AM
07:33 AM	

[GfNJ-E...
[GEN]•E...
[GEN]·E...
[GEN]•E...
[GEH]·E...	-
03:54 PM
03:54 PM
03:55 PM
03:02 PM	

- --·.....		

8.00
8.00
8,25
s.oo
7.50	

8.00
8.00
8..25
8,00
7.50	.·-,				
						Weeklv Totals	39.75		$0.00				
3/21/24, 3:42 PM	Ttmecard Editor

u_r ll!_'fe;<r:_2_!>21_	[OXA37J REAIJWIAGE LLC
Name . JOHN w 15493)•
Status ACTIVE
Oep1GeN
Full/Part TimeFull Time

Pay P rlod !2/23/2023 • 01/07/2024 (ARCHIVED PERIOD)• SemH onthly
BadgeNumber	HireDale 12/26/2022
Position seat Facility Coordinator (06917)	Pav TypeHourly Labor Allocation GEN-Evergreen Ufeslyle Manag<lfflent•Six MilePay Class SM4 Cree CPD:Qlher 90Site t)<lrSOOn_el_
ITimecard hasbeen temiYJrariW lot:l<ed uP11>03/07/2024 b1·LRobinl (Edi!$ Enabled)	7
l). t•	I	i :,1 Cnd·	I	'N	I ,11or, .,.  (ra"J I	OIIT	I :NI A1toc.it1011 ft.1._J I our  I 1mu,. I	10,01 """''· I Dollar., I I			
I SUN (12/17)
MON {12/18)	[PTO] Paid 11me Off	(GENJ•E...	8.00
TUE {12/19)	07:SSAM	[GENJ•E...	03:54 PM	8.00
I WED (12/20)	07:52 AM	[GEN)-E...	03:54 PM	8.25
I
I THU (12/21)	07:59 AM	(GEN)•E...	03:SS PM	8.00	
8.00	ot
8.00
8.25
8.00			
FRI (12/22)	07:33 AM	fGENJ-E...	03:02 PM	7.50
SAT (12/23)	7.50			
Weekly Totals	o.oo	$0.00			
SUN (12/24)
MON (12/25) 	[HOL] Holiday	[GENJ•E...	
M•••••-••·•-MH•M••M	··--..-·
TUE (12/26) 	[HOL) Holiday		[GEN)•E...	,_,_,.,.,..,_.,,.
.,,,o,oMOHM.. •-•--
WED (12/27)	07:20AM	(GEN)·E...	03:21PM
_,_.,..,._ ···-·····-·-·
THU (12/28)	07:4! AM	[GEN]-f...	02:51PM
FR(12I/29)			 07:43 AM	[GENJ·f...	OJ:06PM	
_,,_	---
SAT (12/30)	

·-··	
8,00
U-•·>•·M•-•",•,_,,,,,,_.,., ,,MO-,..,HMOMO•MO-

8,00
"'' '""'••u•• •	..........
··-'"'"---·-·-•-»- ..·-· 8.00 -·•
---- ".
7.00
7.25
.....,_.,..,. ·····----	
  8,00 	tr.
.-.... ,	,,,_,_,,,_
  8.00	II:	
8.00 	
· -·-----
1.00
A,.,, .. ,.. ••_., ...,	,.,,_.,,·--··.·. ·-•-<

  7.25	
.,..-,.··--··-	
		Weekly Totals	38.25	$0.00	
SUN (12/31) 				·-·-·..-
MON (01/01)	[HOL] Holiday	(GEN]•E...
TUE (01/02)	07:53 AM	[GENJ•E...	03:.5..0. PM
WED (01/03)	07:03 AM	[GENJ·E...	02:54 PM
THU(01/04)	07:28 AM	[CENJ-E...	03:24 PM
FRI (01/05)	07:23 AM	{GEN)-E...	03:37 PM
SAT(Ol/06)		..
8.00
7.15
8.00
8.00
8.00	- ....,..-, ..-- -·-··
8.00	(fl

- 7.75
8.00
8.00
8.00	
		Weekly Totals	Jt.75	$0.00	
SUN (01/07}			. -	
MON (01/08)	[PTOJ Paid Time Off	[GeN)-e...		7.38	7.Ja	<)	
TU£ (01/09)	07:22AM	(GEN]·E...	12:59 PM		5,75	5,75	
WED (01/10)	07:22AM	[GENJ·E...	03:34 PM		8,25	a.a	
THU (01/11)				
FRI(01/12}	07:22AM	[GEN]·E...	03:42 PM		8.50	a.so	
SAT(Ol/13)				
		Weeklv Touts	o.oo	$0.00	

REALMANAGE UC
Client: (OXA37)	Time Detail Report
Date Range (10/01/2023 - 03/31/2024) Freeze Time (03/13/2024 08:47:13) Generated (03/13/2024 08:56:09)

Employee: DAVIS, BILL (6957)
Department: Onslte
Status: Tennlnated
Badge#:
Curnnt Pay Class: Hourly
mn Date: 10/23/2023

Tim Gp: Eastern

	

I

,

.,  c.;n_.· le.c.l
(10/21)
=-=.:::"'::ats/H=OU."'l ForWe&'t j_ ("'0l/"'22"') 1  PoyC	Hot11JY ISM41_M

.Mol\(ltl/23)

Tuetl0/24)

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ll).-09,00.A)!
l I0-08,00AM

0 '°3PM

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M,.,,,. -Trail,-k.O.t<Jl.e
llN!JOteQBUO&	nef		
[ONSITli EvergywnUfesl!te

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(J0/23r.1lrn
Tue (10/24)
IL-I2,JOPM
J (ONSITE EvervreonUfestyle OL,02,00 PM	Manogoment-TreUmallt-Onsit,
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1 SU1

1?><)8,00 A),(
Management•Troilmat!<-Onsit<
maintena""" personnel  I
(ONSrrE ...._,.Ultscyte OL·l1,30 AN	Jlten•-t•Trdn>arlr-Oaslt.<
mlllnlllWIC0-1
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11.-12.00PM

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lOMSrrBJ.._..,.Ufwtyle
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r	r	3.00

6Ji0
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11.onsn

ThuU0/26)

ID-08,00AJ.I
(ONSITEI-Evergro,,n Ufestyle I
Ol,12,LS PM	Management-Troilmati<•OnsR•	-2Sl
maintenancpeam, m::':,el!.	L.l

dboyel
(I D/26/2023I

Thu (10/2611
11,-01,00PM

0D-02:45 PM
IONSITEI-Evergreen Ufesl)'le I
Manag?.ment-Trailmark.-Onsltt ,	1.75•
maintenanoo pet$0nne1	l

6.0.0
dbo)"'I
(I 0/26/2023)
l'ri tl0/27)	ll)-07,30AM

1'1'1(10/27)•	lL-1
OL,12.-00 PM
llllllo....		nel
(ONSm!J IJfo6tyte
l.50i
dboj>ol
(10fl7/2023I

tllioj.,,I
	, ,,amnaami,e--TrailmMnoklR-OMlIiISh	l
7.00
uomt202JJ

paycom-
REAi.MANAGE llC
Client: (0XA37)

'lhu (11/0:lll

I

JL.12,tlll'M

<.\'O JOPM

Time Detail Report

(ONsrrEJ.llffrgrooo lliw,.tyle
Ma,11-:rni mait-Onl!ito

1.?5
Freeze Time (03/13/2024 08:47:13) Generated (03/13/2024 08:56:09)

illll>10I
ll ll02/20l3l

JL.IHOJ>N

00-04,00 1'M
IOWSITEl•2-	UIM)ttl
Managemont•1nilmarll-OnoM
aatnt.oa.meo'1)8.NloD.nOl
Thu (11J09)!	ID•01'45AM	OL·12:0-0PM
T., (ONSITEJ-Evergreen Lifestyle Ml!la\lOIIIODt·Trallmark·Onslte
1------+----+------'·-----_i	maintenancepersonnel

TbuU
IL-12,30 PM

OD-03,00 PM
(ONSITE Evargreen Llf..tyle Managelll8DL•Trallmark•Onslte maintenance 11!!!-onnel
11n111/10)

I'll
1£).()7,30.6.M
(ONSl'il!}6v"'9NOA ur.stylo
1"wmarl<-0Mito

(ONSrrE}B.._. w..t,lt
(11/10)
OD-01,00 PM
11._1.Tra!Jmut-Otw:a
	..intent- pel10Mfl  I

31.50		

...

db(!',i,l
\Wffl!l'Al

malntbuota po""""'81
I
I
7.00

6.25
'	dboyel
n 1113120m
dboye.i
(11113/2023)

'°""91
(11/14/2023!
, ----....----..-.-.-----, -----,.....,1,-,0..::NSnBJ•Hvergreen Ufescyle•	I	..	----r-	dbnyet
jj wW'eedd(c1 1 1 1 s•i .; _·-··· _.  , 10_.o_,_,4_s_1'J._1_,
11
_L_•1_1,_3o_AM_

·.-. - -';:;i.":;: ":1':. •L._,	----·-··· 	! 	:'.	i-!------+---(11	: --
IONS!TEJ•Evergreen Ur.style,	!	dboyel
I: 1 1 1 15
lL-12'15 PM	OD,02'30PM	Managoment•Troilmarl<-Onsit,
1	maintenance personnel _ 1
,	2.25	6.00ll	(11/15/2023)
f	_I		 	
71,u (11116)	ID-07,30 AM	Ol•ll-45 Aloi
(ONS!Tl!J·E-•llf.. tyle
1!t-Tralbr>al'lc-Oa.rte
m1.:1nNJi!•no& n
IONSITlil·l!ve,gnen.U,est}to
i'.2S
dileyel
(11/16/2023)
Tli•(11/161	IL•l2,15 PM	01>-0l,oQ PM	Menagoa,<mt•Tniil.	t-On.tt.o
ma.tntenanoe penionaeJ
IONSITEJ•Evergwm Ufestyle j
T	I 15
6.00

dbo)••I
Fri (ll/17)j	ID--07,15 AM	OD-01,00PM

SIi (11/18)
M""=.':':! "Z."1i.: ::;! !::: :::•:.i'_11e l  	..;.	.,L	 :.	s._2s.._ 	s._2s -----,....,\--0-:11;;:1::cm=o-:-2-31_

dboyel
	(11/18(2023)	

l>t>.IU,,>WHou.-,, For Week;		 	
Sun 01119lj
r	30.50
	I	
I-  dboyel
(11119/2023)
Tue(llf.n)
ID-07,30AM	OL•ll!l AM

lL-12,00PM	Ol'.>-O:l-A&l'M

ID·07,15AM
IONSTraJ•!;.-erg.	,Lit.
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(11/20/20ll)

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(11/20/2023)
dboyel
!	+1
Ol·11'30 Af.1	Manegement·TnrUmark-On.site
maintenance personnel
(11/21/2023)

Tu(e11/21)/

IJ..IU)OPM	OD-03,00PM
(ONSITEI-EvergroenLlfestyia
MlllOgernent-Trallmark•Ons!te

100!

7.25

dbo;-.1 (11/21J2023)
malntenitncepersonnel
IONSm;J-ivetg1W«J Uf.io
I				
bkeyil
Wed.(11/22)!
l047.30 AM	OD-01,00 PM	--•'lnlihun-Onallo
,G.!iO	6.50
(\1/22/2023)
	mdnteoance P"!'S(lnnal	
paycom«
Client: (0XA37)	Time Detail Report
Freeze Tim.e (03/13/2024 08:47:13) Generated (03/13/2024 08:56:09)

Thu c11mil Plxe<l,(HOU	n/a
n/8
(ONSITE Evergreen ur.;-tyle
Manag&ment-Trailmart-Ons.111!
s.ool

8.00
dlloyol
(I l/23/2023)
1	'--	L_
Fn(11/24): F..,._ (l!Ol.l	n1a
	maintenance pen;onnel		
(ONSm!FE,_.Lilest)1e

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lllt.:412023)
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SWI(11/2b)'

ID-07:30AM	Ql,11:30 "'"

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(l )(lti/20231
dboyel
1
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Tu.111/18),

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Wed (11/29)	T0--07:30AM	Ol,11'4SAM
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malntenancersonnel

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- ·1	dboyel
Wed (11/29)1
I	lL-12,ISPM	01).0HS PM	Man119&ment•Trailmart-Onsli.
6.75	(llf29/2023)
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OL·ll:30 AM  j Monagement'Froilmark·Onsite	;	4.001
dboyel
(12/05/2023)
l	maintenance personnel	I	4--		 	
(ONSITE l!vergr...; Ufest)1e -.-. --+----+--- -	•
11,.12:ISPM
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malntenancwrsonnel	I		
dboyel	I
(ll..:>S/20231	;
Oll-08:15 AN
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(1 31
Thu (12/0711
ID•07:ISAJ,I '	Ql,11:30 AM i
Management·Tnillmork·Onslt<	4.25
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TI1u (12/07t	IL-12:00 PM	OD-02:45 PM
maintenance personnel (ONSITl! l!Ve,green lllest;yle Management•Trailma>i<•Onslte
ma!ntsnance personnel	'
----1----1-·-··-·1----+---  -
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(12/07/2023)

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Pri \12/08)

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(12/00/2023)

<iXA:316957
(I 2/ll8/202J)
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clboyel
(l'l/0612023)

Sat (12/09)1
ft11.1n	.				
clboyel

1·ota1Ur1ts/Hours For \'feet:
T------ ------ '--'---'--
(12/09/2023)

liom(l2/IO)

	(llll0/20ll)	
Mon n21111,

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112/12!.!8231
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(1211112023)
1
t12/IVl023)
11alnt.tlla 1lMI				

Wed (12/13)1	ID-07:00AM	OL•ll:15 AM
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4.2s!
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(12/13/2023) _J
Wed (12/13')I	!L-12,00PM	Ql).02:30 PM	Management-Trailmark•Onsit•	1
maintanance personnel	_.J.
2,50!
dboyel
(12/13/2023)
Th• UV141
T1ul (IZ/141
11..!2:15PM
ID·07:00 A.\I
01,11:30 AM

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Martil:yttmenL•TntU1nae1k-Onsite
1.50
(12/1512023)
·

3 of? pages
malntenanoepersonnel ...				

paycom·
3of7 pages

REAi.MANAGE LLC
Client: (0XA37)	Time Detail Report
Freeze Time (03/13/2024 08:47:13) Generat.ed (03/13/2024 08:$6:09)

Pn. (l"n• s1·J ---r·.-IL-12·,·1·--5P-MJ-, --OD--0-3:0-0 P-M-'- MIOa.NnSagrroEmi-eEnvt-eTrrvanib,n.naurkr-.O. ntystltee
maintenaru::e personnel
Sat (12/16),
l	u....L. .,tHours F,1rWe$		
l	I
·1 2.15

7.25

dbo}-el
	(l2/15n0l3)	
di,oyel
(12/16/2023)
I	Sun(12/17):
'
.,	...

IONSITTi!-6-gre""lir..tyle

dOO)IOI
		{12/17/2023)
Moft(12/18l		OLJ1:"5AM

Mon!1211B),	fL-12·30 l'M	OIHl3:00 PM
O	4
f	Tue(l2/19) 1	··-·l0-0· 7-:_Jo_AJ._1_	OL-11:lOAM
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3.50

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d1-I
ll'.!llet.l023l
ctt,oi,.1
112/l&r.OJJ)

dbuyol
(12/L9n023)
	 
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··-···----·-- --- !'
1.50

dboj, I
_	_	melntenonce personnel  4- 	
(12/1912023)

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l!l81fttono110t	nne1
2,.75
7.00
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(12f.!0/2023)
Tho(1212nl	ID-07:15 AM	OL-11:45 AM

(ONSll'EJ-Evergre&1Llfesl)'le	I
M•nag•ment-Trailnuuk-Onsite
bkeysl 112/21/2023)
\	------·------+-=;':m=•in=l8:C:na';;=ncepersonnel_ t-----·
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Thu (12/21)1	IL-12:1SPM	OIJ.03:00 PM	Managem•nt-Trailmarl:-Oialte JI
- ----- l	m.aiolenancep&rsonnel _	----.	23
{ONSt'!1!J-2"'org,_ WOSlyle
bkeysl (12/21/2023)
l'n(laj22)·	ID-07. AM
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Mano.go-Trellmam-Onsue
mei•o1enenre personnel
1,//ll
llbs>sl
(12/22/2023)
Fl! (12!221'.
lL·12:15PM
7
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TaxPtf	Hours	Rate	Dollars	
	13.50	24.00	$324.00	
	349.50	24.00	$8,388.00	
	40.00	24.00	$960.00	

Employee Signature:	""ELECTRONICAPPROVAL""'
·
Days Approved:	2
(WlLLIAM DAVIS)

of 7 pages	paycom·	6 of7 pages

Evergreen Lifestyles Management, LLC 270 W Plant St #340
Winter Garden, FL 34787 321-558-6500

DATE: INVOICE#
INVOICE

	1/30/2024	
J  SMCCDD0124N·2

ACCT# 110059890
Six Mile Creek COD 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822
H  ·:;u
BY:

Charge Type	DESCRIPTION	AMOUNT
F1' Payroll 12/31/2023-1/6/2024 	 FT Payroll 1/7-1/13/2024		 Fr Payroll 1/14-1/20/2024 		 FT Payroll 1/21-1/27/2024 		 

$33.00 $
$33.00 $
$33.00 $
$33.00 $
FT Total $
1.047.75
742.50
940.SO
1,320.00
4,050.75

PT Pa roll 12/31/2023-1/6/2024 		  PT Payroll 1/7-1/13/2024 		 PT Payrol:l1/14-1/20/2024 	
PT Payroll 1/21-1/27/2024 	

Payroll Hours Total

Janitorial Supplies and Maintenance Items 	
Publix J?urchases  		 PubUx:1  Pee		
$28.00 $	665.00
$28.00 $	693.00
$28.00 $	553.00
$28.00 $	658.00
PT Total $	2,569.00

Total $		6,619.75 Divvy			

Publix		

Admin		

Divvy Admtn Fee 10%
		Admln	$
Subtotal	$	6,619.75

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	S	6,619.75

Make all checks payable to
,.	 Evergreen Lifestyles Managemer

If you have any questions about this invoice, please contact Joslfz Baez and/or Joshua Morales josliz.baez@evergreen-lm.com ft jmorales@evergreen-lm.com
EmployeeName	Month	Weelc	WeeklyHours	Rale	Total
John Woods(FT)	August	7/30.815	31.25 $ 33.00 $  1;03li:15c-,
816-8112	16.5 $ 33.00  S'	Bd4.l!O
8/13-8/19	26.25 $ 33.00  f
8/20·8/26	24.25 $ 33.00  $

September	8127·9/2	30.75 $ 33.00 t	1,0i.4.15
9/3,9/9	24 $ 33.00 S	7811.00
9/10-9/18	37.75 $ 33,00	1.245.7S
9/17-9123	32.5 $ 33.00  I	t.07:UG
9/24•9'30	32.5 $	33.00 $  1,172.90	
6,187.:!e							
October	10/4-1017	40 $	33.00  $	1,320.80					
	10/8/10/14	31,76 $	33.00 $:  1,9,4-l.75	Emplo Name	MGnlh	Week	WeeklyHours	Rate	Total	
	10/15-10121	40 $	33.00  $  $20,/))1'	BillDavis(PT)				

Novem1>e1	10/29·11/4	32 $ 33.00 ,1$  l,OS&..QO	NOvember	10129·11/4	20 $ 28.00 I	5'11,09
1115·11111	38.75 $ 33.00 •-$  1,178.7.S	tl/5·11/11	30 $ 28.00 $	840.0G
'
11/12·11118	33 $ 33.00 $  ),tlB!!;W	11112·11/18	30 $ 28.00 I
11/19-1)125	23 $ 33.00
11119-11125	19.5 $ 28.00
541,.00.,
2.186.00

Oecembef	11/26-12/2	31.75 $ 33.00 S	4047.75	December	1'.1/26-1212	30 $ 28.00	Sll0:00
1213-12/9	40 $ 33.00 $	UQ0.00	12/3-12/9	27.25 $ 28.00 t	-00
12110·12/18	38 $ 33.00 ·$	1,$1. 0-	12/10-12/16	27 $ 28.00 $	796.GO
12/17-12/23	31.75 $ 33.00 )

•
12/17•12/23	30 $ 28,00 I	-.00
•

•
•
3/21/24, 3:42PM	nmecard Editor

Current Year 2024

N;,mel!l2QDS, JOHN W (lilll
Status ACTIVE Dept GEN
FLIII/Part 11me Full Time
(0XA37] Jl!;AlMANAGE llC	□
Pav Period 12/23/2023 • 01/07/2024 (ARCHIVEDPERIOD); Semi-Monthly
8ad9a Num	KfreDate 12/26/2022
Position seat Facility COOrdin.,!Qr (06917)	Pay TvpeHour1v
Labor Allocation Gl:N•Ever;,reen Lifestyle Manage •Six MilePav aass SM4
I
() 11t,.•	I	P,.:iy t;nO&.	I	/N	I	,noc 1tlnr, (I,	'') I	OUT	I	fff	I	Allo<iltlon (rar) I ou·, J	Ho	, I	l'o1DI H.-..,,-,.	I	Ooll•·'S	I	I	
SUN (12/17)																			
MON (12/18) TUE (12/19)	(PTOJ PaidTime Off	
07:58 AM	[GENJ•E...
[GEN]•E.. _	
03:54 PM			8.00
8.00	8.00
8.00	"'										
WED (12/20)		07:52 AM	[GEN)•E--,	03:54 PM			8 ..25	8.25											
THU (12/21)		07:59 AM	[GEN]•E...	03:55 PM			8.00	8.00											
FRI(12/22)		07:33 AM	fGEN]•E...	03:02 PM			7.50	7.50											
SAT (12/.23)																			
						Weekly Totals	o.oo			$0,00									
SUN (12/24)	..
--·•
MON (12/25)	[HOLJHolidav		[GENJ•E,..			8.00	8.00		10; 
·-----··--••><•- ..·.·- ••	• - •·••o• - ••--•MMM•M•OMO,--OMOO -	"·--·-·-······-····•--•··"	..
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TUE (12/26)	(HOLJ Holiday	[GENJ·E...	8,00	8.00
		
..

WEO (12/27) 		07:20 AM	[GEN)·E,.. 	03:21PM		8,00	8.00
--••·••-•<•M-•-•M••••-- O<m•-•--- OM••-••••·--- ............	•·•••••-•M•-- --H-OOMO--MMO- •••-••••-•--·-·-·••"------·-·---·-•--•MoOMMOOO>M•M>M>O-•-•"' -•M•-
THU (12/28)		07:41 AM	(GEN)·E,..	02:51PM 		7.00	7.00		
-·--·-·---··--·"··----·--····	.. ._....... ,...--·-···	·- .
FRl (12/29)		07:43 AM	[GEN')•e,,,	03:06 PM		7.25	7,25
..	"''··-···-·--······-·······- '"'-   ....,_    ..,,,.  ...,...-.. .....-  ..........._. ._..,_,          ,																			
SAT (12/30)																			
						Weekly Totals	38,25		$0.00										
SUN (12/31)	·----...
[HOL] Holiday

.								······--····---
'"'										
				4•-··-·····-····			·- ···••--·••4·-····-												
MON (01/01)
TUI! (01/02)		
07:53 AM	[GENJ·E...
[GENJ·E...	
03:50 PM	...		. 8.00
7.75 .	8.00
7.75											
WED (01/03)		07:03 AM	[GEN)•E,..	02:54 PM			8.00	8.00 ,.											
THU (01/04)		07:28 AM	[GEN)-E...	03:24 PM			8.00	8.00											
FRI(01/05)		07:2.3 AM	(GEN)•E.. ,	03:37 PM			8.00	8,00											
SAT (01/015)																			
						weekly Totals	39.75		$0.00										
SUN (01/07)
MON (01/08}	
[PTO] Paid Time Off		
(GEN)·E...			•·	
7.38	...		
7.38	..								
TUE (01/09}		07:22 AM	[GEN]·E...	12:59 PM			5,75	5.75											
WED (01/10)		07:22 AM	fGENJ•E,..	03;34 PM			8.25	8.25											
THU(01/11)																			
FRI(01/12)		07:22 AM	[GEN]·E...	03:42 PM			8.50	8.50											
SAT (01/13)																			
						Weekly Totals	0,00		$0.00										

3121/24, 3:42 PM
c:::::
Timecard Editor
Current Year 2024	[OXA37 i REAlMANAG€ UC	□
NameQQg ,.JO.lilUl!..<Hlll	Pay Per!Od 01/08/2024 • 01}22/2024 (ARCHIVED PERIOD)• Semi-Monthly
Status ACTIVE	Badge Number	Hire Dale 12/26/2022
Dept GEN	Posltle>n Seat FacilltY Coordinator (06917)	Pay T'fpe Hourly
l'ull/Part Time Full Time	Labor All<>catlon GEN-Evergreen Lifestyle Management-5,x MllePay Class SM4
.------------------	COO•Otheronflte pertiOnneL.	 _
beentempor{J((lt locl<ed UP,/0 03/07/2024 bYLRobinJ (Edlb l!Nbled)	::)
.n,,:1?	i	r,v (:,-.,.,	I	tN	I All'>< Inn (ta") I	o...,-	IJNI I\Uvc>Uo,, (lr-w: T(AH I Uours I Tot  H,1ur$ I Poi 1. • I  I	
SUN (01/07)	..
MON (01/08)	[PTO] Pald Time Off	[GENJ•E...	7.38	7.38
••-••••NO-H ••••---••..•--••..••-••••	.....-- ..	-•••--•••·•-  •••-• "-••-•••••--•••--•••--•-•--•""""  ,,_.,..,_,,u.-.,.,,.H. --•	•-•-
TU(0E1/09)	07:22 AM	[GENJ·E...	12:59 PM	5.75	5.75
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WED (01/10)	07:22 AM	[GENJ·E,..	03:34 PM	8,25	8,25	.
TIW (01/11)
l'RI (01/12)	07:22 AM	[GENJ·E...	03:42 PM	8.50	8.50
SAT (01/13)	
Weekly Totals	29.88	$0.00	
SUN (01/14)
MON (01/15)	(HOLJ Holiday	[GENJ•E...	8.00	8.00	"'
TUE (01/16)	07:30A	[GEN]•E...	03:40 PMt-o	8.25	8.25	;,_
WED (01/17)	07:33 AM	(GEN]•E...	11:51AM	4.25	4,25
---·..	-··-·"	.,,.		•••n•-•••"
THU (01/18)	07:34AM	[GEN]•E...	03:30 PM	8,00	8,00
...-·--	-..
l'Rl (01/19)	07:47 AM	[GENJ•E...	03:51PM	8.00	8.00
.....-.....,... .,.	---• - ·••	............ -·- -	,._,,.,_ ,,n
SAT(01/20)	
Weekly Totals	36.50		$0,00		
--------	I
SUN (01/21) 		..,..- ....-,.,,,_ .,.._ ·•  ....._·•	.,_.,_,._
,,.u_.. .,u,_,...,"_"-'-- ••- ~ """	..... - ....-, ....._,_, ...,_,.,._,,_,_  .,._  ...,	   ,,_., .,_,,_..	..- .......-. ..
MON (01/22)	07:30 AM	[GEN]·E...	03:26 PM	8.00	8,00

.. ..._. --·--·------· ..--·•·-- _.,., ..
TUE (01/23)	07:20 AM	[GEN]·E...	03:34 PM	8.25	8.25
WED (01/24)	07:15 AM	[GEN]·E...	03:UPM	8.00	8.00
THU (01/25)	07:28 AM	[GENJ•E...	03:25 PM	8.00	8.00
FRI(01/26)	06:S6 AM	[GENJ•E...	02:53 PM	8.00	8.00
SAT(0l/27)	
Weeklv Totals	8.00	$0,00	

3/21/24, 3:45 PM	Tlmecard Editor

Cu1Tent Year 2024	(0XA37J REALMANAGE:_LLC	D
Name WOODS,B.IUI..W...(.ittV.	,,,,Period 01./23/2024 • 02/07/2024 (AACHIVEO 1'1:RIOO) • semi-Monthly
Statu1ACTIVE	Badge Numbe<	HireDate L2/26/2022
Dept GEN	Po&ltlon Seat FaCility Coordinator (06917)	PayType Hourly
Full/Part Time ft,11nme	Labor Allocatton GEN•Everg,een Ufeslyle Management-Six MllePay Class SM4
	C	 COO•Otl)er onsite personnel
Jrm>«8rd 1111$ been temu-o-raf//-y kxi<up to03/07/2024 b- L.R.o.binl (EdlU Enabled)

REAi.MANAGE UC
Client: (OXA37)	Time Detail Report
Date Range (10/01/2023 • 03/31/2024) freeze Time (03/13/2024 08:47:13) Generated (03/13/2024 08:56:09)

Employee: DAVIS, BILL(6957)
Department: Onslte
Status: Tennlnated
Home Allocation: Onsite-Evergreen Lifestyle Management-Trallmark-Onsite maintenance person11el
Badge#:
Current Pay Class: Hourly
Hire Date, 10/23/2023

Tnn Gp: Eastern

Sat(l0fl8)'
otal Unln,/1-l<)UrsForWoek:
SW.(111129)

   _l! 	 ...	  -t--::;32;-;0:::-0	(I o-%'°8h-t2'3l-<

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100!
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(L0/30/2023)
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	f]Gf.11/2G2ll
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1of7pages	paycom11	1 of 7 pages

REALMANAGE LLC
Client: (0XA37)	Time Detail Report
Date Range (10/01/2023 • 03/31/2024) Freeze Time (03/1:./2024 08:47:13) Generated (03/13/2024 08:56:09)

Fri (ll/03)\
!L-IZ:UPM	OJ>.&:!-.JOPM

ID-07:JOAM
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2 of 7 pages
REALMANAGE LLC
Client: (0XA37)	Time Detail Report
Date Range (10/01/2023 • 03/31/2024) Free2e Time (03/13/2024 08:47:13) Generated (03/13/2024 08:56:09)

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(11/llll1023)
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3 of 7 pages	paycom	3 of 7 pages
REALMANAGE LLC
Client: (OXA37)	Time Detail Report
Freeze Time (03/13/2024 08:47:13) Generated (03/13/2024 08:56:09)
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Client: (OXA37)	Time Detail Report
Date Range (10/01/2023. 03/31/2024) Freeze Time (03/13/2024 08:47:13) Generated (03/1:./2024 08:56:09)
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(WTWAM DAV1S)

Evergreen Lifestyles Management, LLC 270 W Plant St #340
Winter Garden, FL 34787 321·558-6500

DATE:
INVOICE#
INVOICE

  2/29/2024 
J SMCCDD0224N-2

BILL TO
ACCT# 110059890
Six Mile Creek COD 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822

DECEIVE
MAR 2 8 2024	LJ
BY:		

Subtotal	$	4,182.75

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
L	_JEvergreen Lifestyles Managemer

If you have any questions about this invoice, please contact Josliz Baez and/or Joshua Morales josliz.baez@evergreen-lm.com a jmorales@evergreen-lm.com
Employee NirM	Month		Weel<	WeeklyHou,s	Rate	Total JohnWoods (Fl)  August	7/30-815		31.25 $ 33.00  $		1,0lll..25
8/6,8/12	16.5 $ 33.00 $	844.50
8/13-8/19	26.25 $ 33.00 $	886.2'1
8/20-8126	24.25 L 33.oo  i
$	3,2«1.26

5eptember	8127-912	30. 75 $ 33.00 $	1,814.11
9/3-9/9	24 $ 33.00 $	782.00
8/10-9/16	37.75 $  33.00  $	1,2,,15.'ltl
9/17-9123	32.5 $ 33.00  $	1,072.!0
9124-9/30	32.5 $ 33.00 $   1.0,UO	
$	5,W.50

•

	40 $ 33.00 $,  1al!OO.	

4,182.73

3/21/24, 3:45 PM	Timecard Editor

Current Year 2024	{0XA37] REALMANAGE LlC

NameWOOQS,JQllttW C
Status ACTIVE
l>i>ptGEN
Full/Part TimeFull11me
Pav Period OlJ23/2024 • 02/07/2024 (ARCHIVED PfRIOD) • Semi•Monthly
Badge Numkr	HireDate 12/26/2022
Position Seat Fac,Hty Coordinator (06917)	Pay Type Hourly
Labor Allotatlon GEN•Eve<green Lifestyle Management-Six MilePay aas, SM4
r,;ek_C::t::>i;> _Qth!!r 9nsite_ rsonr I
l11 d has bffn tem2}Zrarllt locked ue,to 03(!l_i;_toZ4 bt LRobinJ !Edits Enabledl	l

>,

3/21/24, 3:45 PM	Timecard Editor
CUrrent Ye..r 2024	(0XA37] REALMANAGE LLC	□
Name ,lQKH W 154931	Pay Period 02/08/2024 • 02/22/2024 (ARCHIVEO PERIOO) • Semi-Monthly
Statue ACTIVE	Badge Number	Hlra Dato 12/26/2022
Dept GEN	Posrtlon Seat Faclmy CoorcliJ1ator (06917)	Pay Type Hourly
Full/Part Ti,.,. Full Time	Labor Allocation GEN-Evergreen lifestyle Monage<nent·SiK MllePay ClanSM4
,	  _ _	Creek CPO·Other onsite pe=nnel
J-n-meard has been IHmWari/y/ocked up to 03/07/"1024 by L,R,.o.blnJ (Edits Enabled)

3/21/24, 3:45 PM	limecard Editor
CUrtetlt Yea, 2024	[OXA37] REAi.MANAGE LlC	□
Name ,.l2.lilf...W..(
Status ACTIVE peptGEN
l'illf/Part Tlmo FullTime
Pay P lod 02/23/2024 • 03/07/2.024 (Previous Pl!r1od) • Seml·Monthly
Badge Numb.,..	HireDate 12/26/2022
Position 5'1.it Facmtv Coordinator (06917)	Pay TypeHourly Labor Allocation G N-1:verg"->enUfesl)'le Man.igement·Six MilePay Class SM4 CreekCDD  sM_personnel
lrimecanf has been tem,:;oraril, locJced up to 03/0?iW24 bv lRobinl (Edits E11ablodl	I

REALMANAGE LLC
Client: (OXA3?)	Time Detail Report
Date Range (10/01/2023 • 03/31/2024) Freeze Time (03/13/2024 08:47:13) Generated (03/13/2024 08:56:09)

Employee: DAVIS, Bill.(6957)
Department: Onsite
Status: Terminated
Home Allocation: Onsite-Evergreen LifestyleManagement-Trailmark-Onsite maintenance personnel
Badge#:
CwTent Pay Class: Hourly
Hire Date: 10/23/2023

Tnn Gp: Eastern

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Client: (0XA37)	Time Detail Report
Date Range (10/0112023 • 03/3112024) Freeze Time (03/13/2024 08:47:13) Generated (03/13/2024 08:56:09)

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REAi.MANAGE LLC
Client: (0XA37)	Time Detail Report
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Client: (0XA37)	Time Detail Report
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REAi.MANAGE UC
Client: (OXA37)	Time Detail Report
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Pay Code	Allocation	TaxPrf	Hours	Rate	DoDars	
Regular	(ONSITEJ -Evergreen Lifestyle Management-Trallmark-Onsite maintenance personnel		13.50	24.00	$324.00	
Regular	(ONSITEJ -Evergreen Lifestyle Management-Trailmark-Onsite maintenance personnel		349.50	24.00	$8,388.00	
Holiday	(ONSITl!J -Evergreen Llfestyle Management-Trallmark-Onstte maintenance personnel		40.00	24.00	$960.00	

Employee Signature:	.. ELECTRONIC APPROVAL""	Days Approved:	2

(WIWAM DA\11S)

6of7 pages
paycom-

6 of 7 pages
Evergreen Lifestyles Management, LLC 270 W Plant St #340
Winter Garden, FL 34787 321-558-6500

DATE:
INVOICE#
INVOICE

	4/30/2024	
SMCCDD0424N-2

BILL TO
ACCT# 110059890
Six Mile Creek COD 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822

OECEl\r;•-:-·
MAY o6 20,
l
BY:,		_
Charge Type	DESCRIPTION	AMOUNT
Personnel Hours
Skip Reasonover (Fadli!:Y Coordinator) 3/24-3L30/2oi4
Skip Reasonover (Facility Coordinator) 3/31-4/0g/2024 Skm Rea:sonov_a(;Facility CZo rdlmitor) J 4f7-4/13/2024 Skip Reasonover (Facility Coordinator) 4/14-4/20/2024 Skipeas-0nover (facility C.0011dinator 1/21-4/27/2'024
'.>2-0:))'l1,1,_ 	
40 Hours $
40 Hours $
38.25 Hours $
37 Hours $
37.25 Hours $
Total $
1,:3_10.00
1,320.00
1,262.25
1,221.00
1,229.25
6,352.50

Payroll Hours Total	Total
Divvy Purchase	Janitorial Supplies and Maintenance Items	Divvy
$	6,352.50

Publix Purchase		Publix Purchases		Publix
Admin Fee	Publix 10%.Fee	Admln
Di\tv,,yAdmin Fee 10%	Admin	$
Subtotal	$	6,352.50

OTHER COMMENTS

Please include the account number 110059890 on your check
Please send all payments to our new address:
270 W Plant St #340

TOTAL Due	$	6,152.50

.	. Evergreen Lifestyles Managemen·
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

Name	Ulli
Status ACTIVE
0.ptONSITT
Fl.tll/P•rt Time FullTime

Pay Period 03/23/2024 - 04/07/2024 (AACHNEO PERICO) - Semi-Monthly
Badge Number	Hire Date 03/25/2024
Position Seat Facility Coor<linetor (07600)	Pay TypeHourly
labor Allocation Onslte-fvergreenLifestyle Management-Six  Pay Class SM4
Mile Creel< COO-Onslte malntenaoca personnel

MON(03/25)	08:00 AM	(ONSITE...	04:00 PM	8.00	8.00		
TUE (03/26)	08:00AM	[ONSITE...	04:00 PM	8.00	8.00	Cl	
WED (03/27)	08:00AM	[ONSITE...	04:00 PM	8.00	8.00		
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[ONSITE...	·	12:04 PM	12:28 PM	[ONSITE...	04:58 PM	8.00
, ..  ,,,.,..._,,..,, ff<M0Moo•	8.00			

NameBl'ASONQVER.. lliQl
Status ACTl\lE
Dept ONSITE
Fuff/P•rt TimeFull Time
Pay Period 04/08/2024 • 04/22/2024 (Previous Period) - Semi-Monthly
Badge Number	Hire Date 03/25/2024
Position Seat Facility Coordlnator (07800)	Pay Type Hourly Labor Allocation Onslte-evergreen Lifestyle Management-Six Pay Class SM4 Mile Creek CDO·Onsite ma;n1:e10nce oersonoel

Tlmearr:1 has beo.n temporarl/V locked VD to 04/22/1024 by LRobin1 (Edits Enabled)	I

REQIDSITION NO. 162
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	3)2.\.\
$8,250,000
CAPITAL IMPROVEMENT AND
REFUNDING REVENUE BOND SERIES
2021 (Assessment Area 2, Phase 3B)
A/C 226000005
\Sb
'.J00·\'3\·10\
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following .requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Nineth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized tenns used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 162

Name of Payee:	Basham & Lucas Design Group, Inc.
7645 Gate Parkway Suite 101
JacksonvilJe, FL 32256
Amount Payable: Total: $ 1,500.00

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

Fund or Account from which disbursement to be made:

Capital Improvement and Refunding Revenue Bond Series 2021 (Assessment Arca 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 ce.rtifies that there has not beenfiled with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
Theundersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of !mcb 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 COMl\HJNITY 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.

-1A' I-\	.\\ Consulting Engineer

BASHAM
&LUCAS
DGS!GN G8.00P.1NC,
-----™
Basham & Lucas Design Group Inc.
7645 Gate Pkwy Ste 101 Jacksonville, FL 32256 US (904) 731-2323

INVOICE				
BILL TO		lNVO(C:':	9905	
Six Mile Creek COD		DA1[.	02/01/2024	
475 WestTown Place
Suite 114		TERr.,:S
.:,uEOAr	Due on receipt 02/29/2024	
St Augustine, FL 32092				
PROJECT NAME				
(21-49C) Trailmarl< CA				
CONTRACT Si:.R' ICf:S	
		
OlJNTDUE	
Part 1: Construction Administration	1,500.00	100.00 % of 1,500.00	1,500.00	

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

Brig'tttView
land$cape Services

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

APR 25 2024
INVOICE

Customer#: 22539664
Invoice#:	8876217 Invoice Date: 4/24/2024 Sales Order: 8384927 CustPO#:
Project Name: Six Mile Cdd/ Trailmark- Tornado Clean up
Project Descdption Storm clean up

Job Number	Description	Amount	
460800520	Six Mile COD Traihnark
Tornado cJean up

APPROVED
By Alex Boyer at 9:49 am, Apr 25, 2024
\
O&M-Landscape cont

Total Invoice Amount Taxable Amount Ta'lAmount
Balance Due	7,776.00

7,776.00

7,776.00	
Terms: Net 15 Days	lf you have any questions regarding this invoice, please call

Please detachstub and remit with your payment

Pavment Stub
Customer Account #: 22539664 Invoice#: 8876217
Invoice Date: 4/24/2024

[ 1	Amount Due:	$ 7,776.00	1[
Thank you for allowing us to serve you

Please reference the invoice# on vour
check and make payable to
Landscape Services

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

Customer#: 22539664
Invoice #:	8892091 Invoice Date: 4/26/2024 Sales Order: 8389129 CustPO#:
Project Name: Six Mile Old/ Trailma.rk  Goldenrod dowoed pine tree removal located north of lake
Project Description:Storm clean up
Job Number	Description	Amount	
460800520	Six Mile CDD Trail.mark Goldemod lake tree removal

:\+ ,t:10
n.o-nb 46<'>

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	226.80

226.80

226.80	
Terms: Net 15 Days	If•youhave any questions regarding this invoice, please-call

Please detach snd,a!ld remit with yo«r payment

Pavment Stub
Cusfomer Account#: 22539664
Invoice #: 8892091 Invoice Date: 4/26/2024

11	Amount Due:	$ 226.80	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to
Landsc.ipe Se(Vices

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

Project Name: Six Mi.le- Trail.mark dr -
Project Description: General tree

Customer#: 22539664
Invoice #:	8895910 Invoice Date: 4/29/2024 Sales Order: 8391748 CnstPO#:

Job Number	Description	Amount			
460800520	Six Mile CDD Trailmark	14,657.50			
	Ponds Marked on map1,2,& 3 Tornado clean up{free work				
		APPROVED			
		By Alex Boyer at 9:47 am, Apr 30, 2024			
					
	O&M-Landscape contingency

-t.\'10
7 L&-S1t·4t.

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	

14,657.50			
		14-657.50			
Terms: Net15Days	lf you have any questions regarding this invoice, please call

Pavment Stub
Customer Account#: 22539664
Invoice#: 8895910 Invoice Date: 4/29/2024
Please detach stub m,.d remit with your payment

ii

Amount Due:	$ 14,657.50	II
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to
Landscape Services
Sold To: 22539664
Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six:Mile Cdd/ Trailmark- Tornado Clean up/ Weathered edge pond
Project Description: Storm clean up

Customer #: 22539664
Invoice #:	8895917 Invoice Date: 4/29/2024 Sales Order: 8386029 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark Weatbered edge pond
APPROVED
By Alex Boyer at 9:46 am, Apr 30, 2024
O&M-Landscape Contingency

"rR 30 202

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	929.50

929.50

929.50	
Terms: Net 15 Days	ff you have any questions regarding this invoice, please call

Please detach stuband remit with your payment

Pavment Stub
Cus£omer Account #: 22539664 Invoice #: 8895917
Invoice Date: 4/29/2024

11	Amount Due:	$ 929.50	11
Thank you for allowing us to serve you

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

INVOICE
C Buss Enterprises
152 Upizzan Trail
&lint /IJ.Jgustine, FL 32095

dayton@cbussenteiprises.com
90 --710-8161
https://www.cbussenterprlses.com

CBUSS EMTERPRISES

Six Mile Creek COD
Bill to
Six Mile Creek COD 6200 Leevista Boulevard Suite300
Orlando,FL 32822

Shlpto
Six Mile Creek COD
805 Trai!mark Dr
Jacksonville, FL 32092

Invoice details Invoice no.: 1772 Terms:Dueon receipt
Invoicedate: 04/26/2024 Due data: 05/26/2024
Amenity-pool maint

2..)':\
)JO·JI -4tS
50\
E
APR 29
BV

"ff
Date	Produc.-t or se1-viee	l.J.,.sc<ip-t;on	01	11"1	Arnou 11

1.	05/01/2024	POOL SERVICE	MAY POOL SERVICE	$1,800.00	$1,800.00

$63.60

$66,72

Total	$1,930.32
Evergreen Lifestyles Management, LLC
270 W Plant St #340 Winter Garden, FL 34787 321-558-6500

DATE:
INVOICE#
INVOICE

 8/31/2023 
SMCCDD0823N-2

BILL TO
ACCT# 110059890
Six Mile Creek COD 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822

Charge Type	DESCRIPTION	AMOUNT
Monthly Management Fee Ma ement Fee	Mgt Fe;e	$	4,925.37
Personnel Hours	FT Payroll 7/30-8/5/2023	$33.00	$	1,031.25
FT Payroll 8/6-8/12/2023	$33.00	$	544.50
FT Payroll 8/13-8/19/2023	$33.00	$	866.25
Ff Payroll 8 20-8/26/2023	$33.00	$	800.25
!fil'.!oll Hours
Total
$	3,242.25
Reimbursement		Re  e Night Event Reimbursement 	 Event	$	240.00

Diwy Purchase	Janitorial Supplies and Maintenance Items	Divvy	$	1,627.43
$	1,641.18

Publix Purchase		Publix Purchases		Publlx	$	397.70

Admin Fee	Publix 10% Fee	Admln	$	39.77
'!:\:'.>
  Admin Fee 10%	 Jz..o l	Admin	$
Di	Admin Fee 10%	Admin	$	164.12
Subtotal	$ 12,440.56

 $SI.

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	$	12-M0.56

Make all checks payable to
.	 --E'vergreen Lifestyles Managemer

If you have any questions about this invoice, please contact Josliz Baez and/or Joshua tk>rales josliz.baez@evergreen-lm.com & jmorales@evergreen-lm.com

FPL.com Page 1	0001  0022	450061	E001

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

Electric Bill Statement
For: Apr 2, 2024 to May 2, 2024 (30 days)
Statement Date: May 2, 2024
Account Number: 35324-12024
Service Address: 598TRAILMARK DR # PUMP SAINT AUGUSTINE, FL 32092

II

.l..

NEW CHARGES DUE BY
FPL.com/eBill
I	!>lOkWh!  I	I	I I I I	I I I	I
-·-··············-·-········-·······•-0 I
2CX!S M J	J	A  S  O  N  D  J  F	M  A  M 2024 J
',	)
BILL SUMMARY	I
'K--E-E-P--I-N--M--IN--D 	'
,	Payment received after July 24, 2024 Is considered LATE; a late payment
Amount of your last bill Payments received
I
256.32	;
·256.32	I
:I
charge of 1% will apply.

Balance befor new charges
0.00  I I I
I
Total new charges---······•............................  !. -	i

Total amount you owe
$276.66	I
(See page 2 for bill details.)	I
0EcE,ven
'	'#
An approved rate decrease Is In effect Learn more at FPL.com/Rates.
n ,IAY 07 2021 u
BY:.~-----

Customer Service: 1-800-375-2434 Outside Florida: t-800-226-3545
Report Powar Outages; Hearing/Speech Impaired:
1-'800-40UTAGE (468-8243)
711 (Relay Servfce)

Ways to Pay
4	·

I	27	13023532412024166672□□□□□
FPL

0001	0022 450061 #BWNDJNQ *** #4265343LQ429219#
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes 1he following donation:
FPL Care To Share:
-
Make chock pa\18ble to FPL
;,, U.S.iunds and mallalong with
1hls coupon 10:

FPL
GENERAL MAIL FACILITY MIAMI FL33188·0001

Visit FPL.com/PayB.111
tor ways to pay.
35324·12024  ]
.l...	s_2_1 6._66

  ,) [  May 23, 2024
ACCOUN'rNVMflS'\	TOTAi. AMOUNT YOUOW!:	NEWCHAAGES OUE BY	I\MOUITTENCLOSED

•FPL.

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

FPL.com Page 2	0002 0022 450061	EOOl

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ82919. Next meter reading Jun 4, 2024.
Usage Type
kWh used
Current
72243
Previous
69949
=	Usage
2294

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
May 2, 2024
2294
30
Apr2,2024
1984
29
May 3, 2023
503
29
kWh/day	76	68	17	
Amount

KEEP IN MIND	$276.66	$256.32	$80.24.	
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	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
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SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
FPL.com Page 1	0003 0022 450061	E001

Electric Bill Statement
For: Apr 2, 2024 to May 2, 2024(30 days)
Statement Date: May 2, 2024 Account Number: 5206S.78125 Service Address:
801 TRAlLMARK DR # AMENITY
SAINTAUGUSTINE,FL32092

CURRENT BILL

$47.22
TOTAL AMOUNT YOU OWE
May 23, 2024
NEW CHARGES DUE BY
Switch to eBilltoday and get your bill wherever you are.
FPL.com/eBill
,,	..,.
f	BILL SUMMARY	I
Amount or your last bill	72.22	j
I	Payments received	-72.22	l

KEEP IN MIND
Payment received after July 24, 2024 ls considered LATE; a late payment charge of 1% will apply.
II	Balance before new charges
•-•
0.0•0	I:
I	:
!:1: new charges 	4_ ·!?	i
'.J!o·JJt>l\ 3
Ij	Total amount you owe	$47.22	I
lI	(See page 2 for billdetails.)	: j
ne·ce,vc:r
'	1
An approved rate decrease is fn effect, Learn more at FPL.com/Rates.
n rMY o7 202	r
BY:,_.,.._ 		IJ

Customer Service: 1-800-375-2434
Outside Florida: 1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

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

Ways to Pay

FPL.
I	27	13025206878125 2274000000

0003 0022 450061

SIX MILE CREEK COMMUNLTY 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 andmallalong'M1h this coupon to:

FPL
GENERAL MAJL FACILITY
MIAMI FL33188-0001

	
Visit FPL.com/PayBill
for ways to pay.	52068-78125  )	l,...	$4_7_.2_2_ ) (	May 23, 2024
ACCOUNTNUME!SI	TOTAL AMOIJNT 'IOUOW.	MEWCHARGESDUE!IV	AI.OUITTENCLOSED

CU$tomer Name:	Account Number:
SIX MILE CREEK	52088-78125
COMMUNITY DEVELOPMENT DISTRICT
FPL.com Page 2	0004 0022 450061
E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KL87133. Next meter reading Jun 4, 2024. Usage Type	Current	Previous	=
kWh used	46954	46657

ENERGY USAGE COMPARISON

Usage
297

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
This Month May 2, 2024
297
30
9
$47.22
Last Month Apr 2, 2024
482
29
16
$72.22
Last Year May 3, 2023
414
29
14
$68.34
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

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

FPL.com Page1	0005 0022 450061	E001

FPL.

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

CURRENT BILL
Electric Bill Statement
For: Apt 2, 2024 to May 2, 2024 (30 days)
Statement Date: May 2, 2024
Account Number: 57119-05173
Service Address:
170 REDW IG WAY
SAINT AUGUSTINE, FL 32092

,•,	,,

I
I	250 Wn?
ENERGY USAGE HISTORY
II II 1111111II
/"-------------------------------·	,,,
BILL SUMMARY	I
I	OkWh•-------------------·--·-----·--------·--·---------
\	2023 M  J	J	A  S	O  N  D	J	F	M  A  M 2024

KEEP IN MIND
Payment received after July 24, 2024 is oonsldered U\TE; a late payment
Amount of your last bill Payments receiYed
33.20	!
-33.20	l
charge of 1% will apply.
-Balance before new charges
0.00 ·
I
Total new charges	,:3_· _?.	i
Total amount you owe
$35..29	l
l,, 	(See page 2 for bill details.)  , JI

An approved rate decrease is in effect. Learn more at FPLcom/Rates.
0EcE,vEn
MAY 07 202t
BV:		

Customer Service: (386) 252·1541 Ou1side Florida: 1-800-226·3545
Report Power Outages: Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)

Ways to Pay

/	27	1302571190517389253000000

0005 0022 450061

SIX MCLE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes
1he following donation:
FPL Care To Share:
Make che'ok payable10FPL
in U,S.funds and mailal:)119 wtth
tlliscoupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay.
57119-05173	]  (	$35.29	) (	May 23, 2024
 	 
-----
,>CC()Ul'fT NUMBER	'IOTALM!DUNTVOUOWE	N..:WCHA!\G:SCUE 9Y	AMOUNT E"ICI.OSED

•FPL,

Customer Name:	Account Number:
SIX MILE CREEK	57119-()5173
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0006	0022	450061

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD8981. Next meter reading Jun 4, 2024.
Usage Type	Current	Previous	=
kWh used	02855	02662

Usage
193

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
May 2, 2024
193
30
Apr 2, 2024
156
29
May 3, 2023
108
29
kWh/day	6	5	4	
Amount

KEEP IN MIND	$35.29	$33.20	$32.13	
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	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPLcom/MobileApp	FPL.com/Reliability

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

•FPL.

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

CURRENT BILL

FPL.com Page1	0007 0022 450061	E001

Electric Bill S1atement
For: Apr 2, 2024 to May 2, 2024 (30 days)
Statement Date: May 2, 2024
Account Number: 62363-50267
Service Address:
000 PACETTJ RD
SAINTAUGUSTINE, FL 32092

,	,
ENERGY USAGE HISTORY	'l
$7,720.56
TOTAL AMOUNT YOU OWE

May 23, 2024

Switch to eBIII today and get your bill wherever you are.
FPL.com/eBUI
I	5,tOOkWhf
I i: ! l l l_l_l

lJJ_l
l_lJ_I_
NEW CHARGES DUE BY
\,...

	
2(7<?3'- M	J	J	A	S	O	N	O  J	I!	M  A  M 2024 ,'
_.,	·-,
f	BILL SUMMARY	)
:	Amount of your last bill	7,757.42	l
j	Payments received	-7,757.42	I
,	Balance before new charges	0.00
I
I
Total new charges------------------------------------- •!- -:
I	Total amount you owe	S7,720.56
I	(See page 2 (or bl/I details.)
KEEP IN MIND
Payment received after July 24, 2024 is considered LATE; a late payment charge of 1% wlll apply.
Charges and energy usage are based on the facilities contracted. Facil[ty, energy and fuel costs are available upon request.

)
no·S) g-Lt}od,
'--·----
----·-----------------------,     ,,
OECEIVE
MAY 07 202
BY:.		

---------------
Customer Service: {386) 252-1541
Outside Florida: 1-800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1-800·4OUTAGE (468-8243)
7i 1 (Relay Service)

Ways to Pay
•FPL,
......- - -	..,	...

_.,
·_..	-.....	...	•

I	27	13□2623635026746502770000

r..a
0007 0022 450061

SIX MILE CREEK COMMUNITY
08JCLOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed rncludes the following donation:
FPL Care To Share:  

¼Ike check payable to FPL
In U.S.funds and mallalong wittl
this coupon to:

FPL
GENERAL MAil. FACILITY MIAMI FL 33188-0001
Visit FPL.com/PayBill
for ways to pay.

62363-50267	)  [	$7,720.56	)  (	May 23, 2024
ACCOUNTNUMBER	TOTAL AMOUNT 'IOUOWE	NEWCl<AAGl!SDUE BY	AMOUNT ENCI.OSEO

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Aooount Number:
62363-50267
FPL.com Page 2	0008 0022 450061	E001

BILL DETAILS
METER SUMMARY
Next bill date Jun 4, 2024.
Usage Type Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
4628

Last Year
Service to	May 2, 2024	Apr 2, 2024	May 3, 2023	
kWhUsed	4628	4628	3601	
Service days	30	29	29	
kWh/day	154	160	124	
Amount

KEEP IN MIND	$7,720.56	$7,757.42	$6,111.71	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

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

Detail of Rate Schedule Charges for Street Lights
For: 04-02-2024 to 05-02-2024 (30 days)
kWh/Day: 154
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	
								,	

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

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

•FPL.

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

FPL.com Page 2	0010	0022	450061  ESLA

For: 04-02-2024 to 05-02-2024 (30 days)
kWh/Day: 154
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		133.01	
Electric service amount		7,706.73	
Gross receiptstax (State lax)		7.28	
Regulatory fee (State fee)		6.55	

Total	4,628	7,720.56

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

-	-	-	-	-	-	-	-  -	-		 -    - -	-	-	-
•FPL

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

$32.12

FPL.com Page 1	0011  0022	450061	E001

Electric Bill Statement
For: Apr 2, 2024 to May 2, 2024 (30 days)
Statement Date: May 2, 2024
Account Number: 65107-18163
Service Address:
975 TRAILMARK DR# IRR SAINT AUGUSTINE, FL 32092

,,	,\
!	ENERGY USAGE HISTORY	!
:	!

TOTAL AMOUNT YOU OWE

May 23, 2024
Switch to eBill today and get your bill wherever you are.
FPL.com/eBill
:	I

I	-:
I
II •II..__1	I
NEW CHARGES DUE BY
I	OkWh•--------------------·-----------·--------··--------0 :
Zce3 M  J	J	A	S	O	N  D	J	F	M A  M 2024 j
··••	-	'
,,	·	,,
j	BILL SUMMARY	!
:	Amount of your last bill	25.95	:
Payments received	-25.95

KEEP INMIND
Payment received after July 24, 2024 is considered LATE; a late payment charge of 1% will apply.
I:	-B-a-l-a-n-c-e-b--e-fo-r-e--n-e-w--c-h-a-r-g-e•s-•--------------------------•----0-.•0•0·
I
'
I	!.?..t:' new charges·--------------·--------·--·--·---------  · ,?.
:	Total amount you owe	$32.12
l	(See page 2 for bill details.)
_,,	.........·.	·	·	''
An approved rate decrease is in effect. Learn more at FPL.com/Rates.

Customer Service: 1·800-375·2434 Outside Florida: 1·800-226-3545
•FPL.
0011  0022	450061

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
Report Power Outages: Hearing/Speech Impaired:
1-800·4OUTAGE {468-8243)
711 (Relay Service)

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

Ways to Pay

Make check payable lo FPL
in U.S. funds and mallalong with this COUPOn lo:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

65107-18163  )[    $_32_.1_2
)	[	May23,2024  )	$ 32._,\ L 
.OCCOUNT NUMBER	TOTAi.AMOUNT 'IOUOWE	NEWCHARGESOUEBY	AMOUNT ENCLOSED

•FPL,

Customer Name:	Account Number:
SIX MILE CREEK	65107-18163
COMMUNl1Y DEVELOPMENT DISTRICT

FPL.com Page 2	0012 0022 450061

E001

BILL DETAILS
METER SUMMARY

Amount of your last bill	25.95
P yment received-  Thank you	25.95	Meter reading - Meter KJ68816. Next meter reading Jun 4, 2024.
Usage Type	Current	Previous	,.	Usage
kWh used	15845	15686	159					
Balance before new charges	$0.00					
New Charges		ENERGY USAG	E COMPARISON			
Rate:GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Basecharge:	$12.78		
Service to	This Month
May 2, 2024	Last Month
Apr 2, 2024	Last Year
May 3, 2023	
Minimum base bill charge:	$0.72		kWh Used	159	6	50	
Non-fuel:	(Sil.os2130 per l<WhJ	$13.05		Service days	30	29	29	
Fuel: 	(flJ.029780 RMl<Whi_ 	$4.74_		kWh/day	5	0	1	
Electric service amount	31.29	Amount	$3.2.12	$25.95	$28.66	
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	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

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

-	-

-

.	-  -	-
--:-	-  ----	--=	:::,_-

FPL.com Page 1	0013 0022 450061	E001

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
Electric Bill Statement
For: Apr 2, 2024 to May 2, 2024 (30 days)
Statement Date: May 2, 2024 Account Number: 68881•76028 Service Address:
990 TRAILMARK DR # PUMP
SAINT AUGUSTlNE, Fl 32092

,,----------------------------------------	-·\
ENERGY USAGE HISTORY	i
I
1	3,450kWh?
I	II
·::::t, I I I• -	I I I . I ■ •	•j
I	OkWh•--------------------------------------------------0 I
l	2a?3MJJASONDJFMAM	l
··	:>: ,
,,	· ·	,
BILL SUMMARY	!
j	Amount or your last bill	52.1O	!
I	Payments received	·52.10	!
KEEP IN MIND
	Payment received after July 24, 2024 Is considered LATE; a late payment charge of 1% will apply.
I		_..,•	·-·  	   	•	I
Balance before new charges	0.00
i	I
I	Total new charges---------------------------------------- - !	!
I	Total amount you owe	$67.34	•
I	:
l	(See page 2 for bill details.)
\·	·	·	_/
An approved rate decrease is in effecl. learn more at FPL.com/Rates.

•FPL.
Customer Service: 1 ·800·375-2434 Outside Florida: 1-800-226-354 5
Report Power Outages: Hearing/Speech Impaired:
1·800-40UTAGE (468-8243)
711 (Relay Service)
0013 0022  450061

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5}49
The amount enclosed includes the following donation:
FPL Care To Share:
Makacileck payable to FPl
in U.S.funds and mallalong wHh
lh!S coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

68881-76028 )	._.  $[ _67_._34
_,) [	May 23, 20'24  )	$ '67, j\,f_
ACCOUNTNUM8ER	'fOT.41.AMOIHI' VO(JOWE	NEWCw.P.GESDU: SY	.AAPUNT ENCLOSED

-	-	-	-	 -	- 	-

Customer Name:	Account Number:
SIX MILE CREEK	68881•76028 COMMUNITY
0EVaOPMENT DISTRICT
FPLcom Page 2	0014 0022 450061	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ43593. Next meter reading Jun 4, 2024.
Usage Type
kWh used
Current 74073
Previous
73601
Usage
472

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
May 2, 2024
472
30
Apr2,2024
318
29
May 3, 2023
1071
29
kWh/day	15	10	36	
Amount

KEEP IN MIND	$67.34	$52.10	$156.12	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass·through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	 For the seventh time in eight years, FPL earned top national honors for device.	service reliability.
FPLcom/MobileApp	FPL.com/Reliability

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

•FPL.

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

FPL.com Page 1	0015 0022 450061	E001
Electric emStatemen1
For:Apr 2, 2024 to May 2, 2024 (30 days)
Sta1emoot Date: May 2, 2024
Account Number: 81900-37161
Service Address:
807 TRAILMARK DR #AMENITY SAINT AUGUSTINE, FL 32092

CURRENT BILL

$521.80
KEEP IN MIND
Paymen1 received after July 24, 2024 is considered LATE; a late payment charge of 1 % will apply.
TOTAL AMOUNT YOU OWE

May 23, 2024
NEW CHARGES DUE BY
Switch to eBill today and get your bill wherever you are.
FPL.com/eBIII
-	"
(	BILL SUMMARY
II	Amount of your last blll	558.72	jI
j	Payments received	-558.72	I
Ij	Balance before new charges	0·.0-0•	jI
I	I
I	I
I	Total new charges ····--·-·················--·-·	·- -2- . -	I
Total amount you owe	$621.80
't	(See page 2 tor bill details.)	I
,-..		I

Anapproved rate decrease is in effect Learn more at FPL.corn/Rates.
ni,ECEIVE
,	AY O7 2024
••
QY:	--  -		

Customer Service: 1-800-375-2434
Outside Florida: 1-SQ0..226·3545
•FPL
Report PowerOutages: Hearing/SpeechImpaired:

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

Ways to Pay
0015 0022 450061

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
6200 LE£ VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed lncludes the lollowing donation:
FPL Care To Share:  
Makecl!eclcpayabi,, lo F?l inU.S.runds aridmallalong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188·0001

Visit FPL.com/PayBIJI
for ways to pay.

81900-37161  J (..  s5_21_.8_0	,) [	May2s,2024  }	$  Jll ,gO
101AI../IMOUl'IT'rOUOWE	NEWCi1ARGESDU€BY	AMOUNTENClOSEO

FPL,

Customer Name:
SIX MILECREEK COMMUNITY DEVELOPMENT DISTRICT

Acc,ount Number: 81900-37161
FPL.com Page 2	0016 0022 450061
E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KL58399. Next meter reading Jun 4, 2024.
Usage Type	Current	Previous	=
kWh used	20224	15796

Usage
4428

ENERGY USAGE COMPARISON
This Month

Last Month
Service to kWh Used Service days
May 2, 2024
4428
30
Apr 2, 2024
4451
29
kWh/day	147	153	
Amount

KEEP IN MIND	$521.80	$558.72	
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	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

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

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

CURRENT BILL
FPL.com Page1	0017 0022 450061	E001

Electric Bill Statement
For: Apr 2, 2024 to May 2, 2024 (30 days)
Statement Date: May 2, 2024
Account Number: 88213-81483
Service Address: 1922TRAILMARK DR #LS SAINT AUGUSTINE, FL 32092

r	I.
$47.70
TOTAL AMOUNT YOU OWE

May 23, 2024

Switch to eBIII today and get your bill wherever you are.
FPLcom/eBill
I	ftUJIJlllJlJ_t i
Nl:W CHARGES DUE BY

,1  ,,--------------------------------
l	"2	M  J	J	A  S  O  N  D	J	F	M  A  M 2024  j
K--E-E--P--IN--M-IN·-D 	_.,
'i
I	BILL SUMMARY
I	Amount of your last bill	49.16	j
Payments received	-49.16	,
	Payment received after July 24, 2024 is considered LATE; a late payment charge of 1% will apply.
,i	Balance before new ch·arges
i
o.oo
:	Total new charges	4_ ·?-
Total amount you owe	$47.70
"I	(See page 2 for bi/I details.)	,,
n0ece,vEun
'------------------------------------------------------
Ari approved rate decrease is in effect Learn more at FPL.com/Rates.
MAY 07 202
BY:	

Customer Service: {386) 252-1541
Outside Florida: 1-800,226-3.545
•
Report Power Outages: Hearing/Speech Impaired:
1-800•4OUTAGE \468-8243)
711 (Relay Service)

0017 0022 450061

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 elleek payable to FPL
In u,s.I\Jncfs andmallalong •"4th this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL33188-0001

VisitFPL.com/PayBill
for ways to pay.

(	88213-81483  )  (	$_47
.,o	 ,) (	May23, 2024  )	$ ·',f'"},	
ACCOUNT NUMBER	iOTA/..AMOUITTYOUOWE	NEW CHAAG:5 DUEBY	.'MOUNTENCLOSED

•FPL.

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

FPL.com Page 2	0018 0022 450061

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ39626. Next meter reading Jun 4, 2024. Usage Type	Current	Previous	=
kWh used	08225	07924

Usage
301

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
May 2, 2024
301
30
Apr 2, 2024
294
29
May 3, 2023
224
29
kWh/day	10	10	7	
Amount

KEEP IN MIND	$47.70	$49.16	$42.94	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used lo 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	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

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

•FPL.

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

CURRENT BILL

$29.60

FPL.com Page 1	0019 0022 450061	E001

EJectric Bill Statement
For: Apr 2, 2024 to May 2, 2024 (30 days)
Statement Date: May 2, 2024 Account Number: 96815•95436 Service Address:
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL 32092

,	,
I	ENERGY USAGE HISTORY
I	I
TOTAL AMOUNT YOU OWE
May 23, 2024
Switch to eBill today and get your bill wherever you are,
FPL.com/eBill
!	; r•  .. •"
.1,,11  1
NEW CHARGES DUE BY

,,	,
l	BILL SUMMARY
Amount of your last bill	29.77
!I	-Payments re-•ceived•	••-• •-•-••••	-2-9•.-7•7-• J
DkWhl--------------------------------------------------.0 I
\	2023 M  J	J	A  S  O  N  D	J	F	M	A  M2024 ;
K'-E•E--P--IN--M--I-N--D	--·
	Payment received after July 24, 2024 is considered LATE; a late payment charge of 1% will apply.
,	Balance before new charges	0.00	:
I Total new charges--------------------------------------- 29.60	!	
Total amount you owe	$29.60
i;	(See page2 for bill details.)	:
E1	1 1E
'•	--_,,,
An approved ratedecrease Is in effect. Learn more al FPL.com/Rates.
BY;	 _

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

I	27	1302968159543680692000000

0019 0022 450061

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTR[CT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
Theamount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
In U.S. funds and malla10<111Witll
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visi1 FPL.com/PayBill
for ways to pay.	96815-95436  )  (	$2_9_.s_o_ J  [	May 23, 2024
lOTAI.AMOutlT YOOOwe	NEWCHARGES 0VEBY

•FPL

Customer Name:	Account Number:
SIX MILE CREEK	96815-95436
COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0020 0022 450061

E001

BILL DETAILS
METER SUMMARY

Amount of your last bill	29.77
Piyment received- Thank you	29.77	Meter reading - Meter ACD8869. Next meter reading Jun 4, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	00122	00025	97						
Balance before new charges		$0.00					
New Charges			ENERGY USAG	E COMPARISON			
Rate: GS-1 GENERAL SVC NON-DEMAND/	BUSINESS			This Month	Last Month	Last Year	
Base charge:	$12.78		Service to	May 2, 2024	Apr2, 2024	May 3, 2023	
Minimum base bill charge:	$5.20		kWh Used	97	85	74	
Non-fuel:	( ro.082130 perkWI>)	$7.96		Service days	30	29	29	
Fuel: 	J ro.029780p,J kWl>l	$2.89		kWh/day	3	3	3	
Electric service amount	28.83
Gross rece!f)tS tax (State tax) ·	0.74
Amount
KEEP IN MIND
$29.60
$29.77
$30.10
Taxes and charges	0.74
egulatory fee ( tate fee}_ 	0.03
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 luel 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	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	 For the seventh time in eight years, FPL earned top national honors for device.	service reliability.
FPLcom/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checl<ing account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on anybill 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 Page1	0021 0022 450061	E001

Electric Bill Statement
For: Apr 2, 2024 lo May 2, 2024 (30 days)
Statement Date: May 2, 2024
Account Number: 96904-98127
Service Address:
805 TRAJLMARK DR # AMENITY SAINT AUGUSTINE, FL 32092
,	········	·	..	·- ..,.
i	ENERGY USAGE HISTORY	!
10,250 kwn?	lI
:; §I111111II 11111 I
Ok'Ml•--------------------------------------···--·--····-0 I
2023 M  J	J	A  S	O	N  O  J	F	M  A  M
	,,
,,
I	BILL SUMMARY	!I
KEEP IN MIND
Payment received after July 24, 2024 is considered LATE; a late payment
I		Amount or your last bill Payments received
I	Balance before new charges
I
1,155.93
·1,155.93
0.00
charge 011% will apply.
i	Total new charges	1,130.08
I
il,,

Total amou·nt you owe

$1,130.0♦8
(See page 2 for bill details.)  , ,
n	L
BY:	 _

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

Ways to Pay

FPL..
I	27	1302969049812728□0311□□□□

0021 0022 450061

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVO STE 300
ORLANDO FL 32822-5149
The amount enclosed Includes
the following donatioo:
FPL Care To Share: 	
Makecheck payable to FPL
i U.S. fundsandmallalong With
this ooupon io:

FPL
GENERAL MAIL FACILITY
MIAMI FL33188-0001

Vlslt FPL.com/PayBill for ways to pay.
96904-98127  )  [	$1,130.08	)  [	May 23, 2024  J	$ 	\\,--1()0,
ACCOUNT NUMBER	TOTALAMOUl•r 'IOU	NEWCHAAGESDUEB-Y

•FPL ..

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

FPL.com Page 2	0022 0022 450061

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KU32264. Next meter reading Jun 4, 2024.
Usage Type kWh used Demand KW
Curren1 17725
.45
- Previous
17518
x Const =
60
60.00
Usage
12420
27

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWhUsed Service days kWh/day Amount

KEEP IN MIND
May 2, 2024
12420
30
414
$1,130.08
Apr 2, 2024
11580
29
399
$1,155.93
May 3, 2023
12060
29
415
$1,261.19
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	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If yoor 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
Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092

: ...,························..·····...............................................................................	·..
ENERGY USAGE HISTORY
III II		
2003 M  J	J	A  S	O  N

DJ	F	MA	M202 )
················..·············.......................................,.....................··-·········-····.......
BILL SUMMARY
"•-.oo••••••••.. •••.. •••••••••••.. •••t••"••••••••••.. ••..••••••••••••••••••••••••••.. •••••••"•u•.,••.,••••••u••
KEEP IN MIND
Payment received after July 26, 2024 Is considered LATE: a late payment
Amount of your t
Payments recelv
31.65
-31.65
charge of 1% will apply.
· ----·····"·"-·-·-··"··"--------
Balance before new charges

 tal ne".Y.ch<lf_ges
Total amount you owe
..	 .....	67.69
$67.69
(See page 2 for bill details.)
•••••••	,•••..•••••••••••.. ••••••••••••••••••••••h••••••••••••••••••••..••.. •••••••••••••••••••.. ••••••"-tt••••• ••••

An approved rate decrease is Ineffect. Learn moreat FPL.corn/Rates.
nE·CEIV
t	MAY O7 2024
. V
BV: - ·

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

Ways to Pay

FPL.
I	27	13039329544051□9676□□□□00

0001 0002 045689	10

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
6200 LEE VlSTA BLVD STE 300
ORLANDO FL 32822-6149
1,1111111111,1,11I,II IIh.1,11h11,I'•'I111111I1111,•IiiI I•'••1h
The amount enclosed Includes
the following donation:
FPL Care To Share:  
Makecheck payable to FPL
In U.S. funqa ar,dmallalong with
the coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPLcom/PayBill
for ways to pay.
(	93295-44051  ]	[,	s_67_.6_e_]	(	May24,2024  ]	$	G,-.GOJ
ACCOUNT NUMBER	iOTAI.AMOUNTYOUOWE	- Cl-<AAGES DUE av	AMOIJNT eNCLOSl!D

•FPL

Customer Name:	Account Number:
SIX MILE CREEK	93295-44051 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0002 0002 045689	E001

BILL DETAILS

Amount of your last bill	31.65		
Payment r:. lved- Thank yoc..u'	·--'-_-;3;1_.6:5,		
Balance beforenew charges	$0.00		
New Charges		
Rate:GS-1 GENERAL SVC NON-DEMAND/ BUSINESS		
Basecharge:	$12.78		
Non-fuel:	(l,C.082130 pert.Wt>J	$39.01		
Fuel:  ._ ($0.029780 ,,,., 1  ·-··..-·-.·. ··---··	$14.15		
Electric service amount	65.94		
!.9..:l. .r. pts tax (State tax)_..._. 	1.69		
Taxes and charges	1.69		
A89ulatory fee (State fee) ...·---··--·--·-..............-	- .. 0:06		
Total new charges	$67.69	
Total amount you owe	$67.69	

Download the app
Get instant, seoure access to ou1age and billing info from your mobile device.
FPLcom/MobileApp
METER SUMMARY
Meter reading - Meter ACD0232. Next meter reading Jun 5, 2024.
Usage Type	Current	Previous	=  Usage
kWhused	61539	61064	475
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 3, 2024	Apr 3, 2024	May 4, 2023
kWh Used	475	124	1054
Service days	30	29	29
kWh/day	16	4	36
Amount	$67.69	$31.65	$153.85

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.

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPL.com/Reliability

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

Allways Improving LLCdba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523'8882
tracy@wearefitnesspro.com www.wearefitnesspro.com
Invoice

l

ECE  IE,,..
MAY U 1 202

1400 VIUage square #3-293
Tallahassee, FL 32312
BV-- -	---- -
850-523-888.2

Trailmar1( Greenpolnta Communities Six Mlle Creek COO
C/O GMS 1412 South Narcoossee Rd. St. Cloud, FL 34771
Alex Boyer
Trallmark Greenpolnte Communities Trallmark Greenpointe Communities 805 Trailmark Drive
St. Augustine. FL 32092

32062	,	04/17/2024	$175.00	10510212024	Net 15

SERVICE REQUEST 39575 - APRIL PREVENTATIVE
MAINTENANCE
PM		Apr 17, 2024: Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. - Trailmark Greenpointe
SEF:tVICES PERFORMED
Tech checked/updated all equipment in BF.
Lubed and dusted all guide rods, weight stacks, and adjustment knobs.
Inspected 10x Strength Units and 3x benches(includes free weight preacher curl bench). Inspected all pulleys, cables, attachments, connections, pads, adjustments, and weight stacks. SEE BELOW
Inspected 1x Crosstrainer, 1x Elliptical, 1x Recumbent, 1 x Rower and 2x spinbikes. Checkedall pedals, sensors, cup holders, fans, handles, adjustments, buttons and general function. SEE BELOW
Inspected 4x treadmills. Checked belt and deck lightness and wear, checked strength and function of motor, checked incline functions, HR sensors, controls, general function. Dusted for debris around belt and under hoods around motor and electrical components. SEEBELOW
ISSUES FOUND
ALL STRENGTH UNITS AND BENCHES TEST CORRECT
life Fitness Rower PAF-ROW-LCD-01 sn: HITREMY22130145 needs left side ratcheting for strap. SEEPREVIOUS PM. (Right side was replaced at last visit but still needs left sidestrap. Preferably 3-4 for bench stock)
Life Fitness Elliptical INXD-ALLXM-5101 sn: INTXTUW23090067 missing cup holder. Should replace cup holder
ALL TREADMILLS TEST CORRECT

l
Amenity-Fitness repair

Jl.O173·4) 4

175.00	175.00
BALANCE DUE	$175.00

www.wearefitnesspro.com

flRSZAST

FIRE & SAFETY EQUIPMENT
5905 Macy Avenue Jacksonville, Florida 3221I www.frrstcoastfue.net
904-346-0111
Invoice

Date	Invoice#	
4/23/2024	4986042324	

	
Trailmark
805 Trailmark Dr
St Augustine, FL 32092-7634

-f

l.ECE VE/I,
MAY O2 202't
HY

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project		
	Net 15	JWK	4/23/2024			
Trailmark - Recharge		
Quantity	Item Code	Description	Price Each	Est Qty	Est Rate	Est Amt	Amount	
l
l	Service Call 51b Recharg...	Service Call
6 yr. Maint./Recharge	125.00
59.95
0.00				125.00T
59.95T
0.00	
		APPROVED
By Alex Boyer at 9:27 am, May 02y 2024
)						
		
Amenity-Security
Q.1,.
1a·nt 1\..\<..						
	
Total	$184.95							
Governmental Management Services, LLC
i 001 BradfordWay Kingston, TN 3n63
Invoice

Bill To:
Six Mlle Creek COD 475 West Town Place Suite 114
St. Augustine, Fl 32092
lnvofce#: 182
Invoice Date: 5/1/24
Due Date: 5/1/24
Case:
P.O. Number:
 E
MAY O 3 202 l/J
)

Description	Hours/Qty	Rate	Amount
Management Fees - May 2024	JI0·.M·'J4
Website Administration • May 2024	'J}t--
Information Technology • May 2024	1) 1
Dissemination Agent Services • May 2024	,j
Office Supplies
Postage	• 1
Copies	42,)
Telephone	"I	

I•	3,356.67'	3,356.67
100.00 I	100.QO
150.00 '	150.00
1,000.00 I	1,000.00
5.00	5.00
15.85	15.85
433.65	433.65
110.31	110.3_1	

Total	$5,171.48	
Payments/Credits	$0.00	
Balance Due	$5,171.48	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal fD 47-0597598

April 23, 2024
Check Remit To: Kutak Rock LLP POBox30057
Omaba, NE 68103-1157
ACIDW'ire- Transfer Remit To:
ABA#
First Nalional Bank ofOruaba
Kutak Rock LLP
NC#:
Reference: Invoice No. 338.l752 Client Matter No. 18323-1
Notification Etnail: eftgroup@kutakrock.com

Mr. Jim Oliver
Six Mile Creek CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092
APR 24 2021

Invoice No. 3381752
18323-1

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered

Research election status
Confer with McGaffney regarding resident discrimination claims; review correspondence regarding same
Monitor legislative process relating to matters impacting special districts Confer with Kem regarding resident claims
Confer with McGafoee	regarding resident complaints
Prepare agreement for Tree Amigos for	Trailmark	Sports	 Field	and confer with Haber regarding satne Further	prepare	Tree	Amigo agreement for Sports Field; prepare additional		agreements	with Tree Amigos for multiple proposals

PRIVILEGED AND CONFIDENTIAL
A'ITORNEY.CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Six Mile Creek CDD April 23, 2024
Client Matter No. 18323-1 Invoice No. 3381752
Page 2

02/15/24	W. Haber	0.50	117.50	Review	and	respond		to	inquiry regarding		policies;	confer		with	

02/15/24	
K. Jusevitch	
0.20	
25.00	McGaffney	regarding agenda	for February meeting
Research amenity policies	
02/16/24	K. Jusevitch	1.70	212.50	Update amenity policies and prepare	
				amendment	facility	attendant	
				agreement; confer with Haber and	
02/19/24

02/19/24
W. Haber

K. Jusevitch
0.30

0.20
70.50

25.00
correspond with district manager Review and revise amenity policies; confer with Sweeting regarding same Correspond with district manager regarding	amenity	attendant agreement
02/23/24

02/28/24
W. Haber

K. Buchanan
0.40	94.00

5.00	1,700.00
Review	correspondence	regarding resident complaints and remediation; confer with Kem regarding same Prepare		for	and	attend	board meeting; confer with Kem; confer with district manager
02/28/24
02/29/24.
W. Haber
K. Buchanan
0.40
0.40
94.00
136.00
Confer with McGafnee and Kem; prepare for Board meeting
Confer with district manager

TOTAL HOURS
11.90

TOTAL FOR SERVICES RENDERED DISBURSEMENTS
Freight and Postage
TOTAL DISBURSEMENTS TOTAL CURRENT AMOUNT DUE

24.88
$2,986.00

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENTCOMMUNICATION AND/OR WORK PRODUCT

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

Customer
Invoice #51274
Date 4/29/2024

INVOICE	-

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

Qty	Description	Charged			

1	
Meeting Room Rental - Event Date 5/8/2024 AV Quote with Microphones/ Speaker Phone 25%Service Charge

Credit for cancelled January meeHng Check advance deposit

Six Mlle Creek Community Development District Tax Exempt #85-8013854049C-1
°'
.JU> ·SO t.t{,	
$450.00			
1		$900.70			
1		$337.68			

1					
1		($1,155.03)			
		($450.00)			

0	Payment Details
Direct Bill	
....,	SUS-TOTAL

Amount Due	$83.35	
					
				$83.35	

,o"°;;.-	 Payby Phone (844) 752-8845
,.:	Phone (904) 209-2700
,.	..	Fax (904) 209-2718
' . _,, ...;	Tol1Free(877)837·2311
PO Drawer 3006
Sl Augustine, FL 32085

3/19/24	Amount of Your Last Statement	2,825.02 0.00

Wastewater Rates
1,786.05

	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not oaid.

--·
www.sjcutitity.us See reverse for monthly draft options or credit card payments.
•'· •	-_-_- ._ .....  -·-  - 	-'" ... ,.,•••••
Please detach and return with your payment.
Fl29539F

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

--•••AUTO".MIXED AAOC 300
, 11,1,,1,,,,, ,,,,,, ,, I'1111,1hh11111111111111,'lh,,,111•III'
SIX MILE CREEK CDD/TRAILMARK SUBDIVISl21N 6200 LEE VISTA BLVD STE 300	3519
ORLANDO Fl 32822-5149
	m ,11111"111111111111111
Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
111111111•Ih•h•h1111I,I•I'I h1111111111111'11,,,, hI,1111'I111
□Check for Address Change
000□□01329□□000000556887000000339682□0□0□□344777
o s	  Pay by Phone (844) 752-8845
.,".",'a
1:.-
Phone (904) 209-2700
Fax (904) 209-2718
•'• .•. ......•'	Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, Fl 32085

3/19/24
4/2/24

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

Water Rates

-37.55

37.55
o.oo
Base Rate
Consumption Fees	0-12,500 Gallons
Water Total

Past Due Balance Current Charges
Amount Now Due / Credits
37.51
3.81
1.00	37.51
0.00

37.51

0.00
37.51
37.51

Past DueBalances are subject to a Late Fee of 1.5% or $5.00, whichever Is great.er and disconnection of service If not paid.

www.sjcutllity.us
See reverse for monthly draft options or credit card payments.
-	·	••	-··	-··	..·······	·..,-,..
Please detach and return with your payment
..............
Fl29539F

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

111111II•11111111•'III11I•11111111hl•I1111111111111111111111thI
SIX MILE CREEK CDD/TRAILMARK SUBDIVIS 6200 LEE VISTA BLVD STE 300	3519
ORLANDO Fl 32822-5149

	mlllli!ltll Blm!ID
Please write your account number on your check and remit to:  j

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
•I1111I•111II1•u1111111111,111h1111111111111111rn•"III•1111,1

DCheck for Address Change
00000013586400□□□□556887□0000□00375100000□004251

INVOICE
Sitex Aquatics, LLC PO Box917
Parrish, FL 34219

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

office,1Jsitexaquat1Cs.com
1 (813) 564-2322

Shipto
SixMile Creek COD Teresa Viscarra GMS

Invoice details Invoice no.: 8418-B Terms: Net 30
Invoice date: 05/01/2024
Duedate: 05/31/2024

O&M-Pond Maint

Date	Product or service	Description	Qly	Rate	,  m01Jnt

1	Lake Maintenance Six Mile CreekMonthlV Lake Maintenance- 34 Waterways
$2,930.00	$2,930.00

Total	$2,930.00

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

Site Address:
Trailamr1< Amenity Center
805 Trailrnark Dr.
St Augustine, FL 32092
Invoice Numbe
24-54505
Invoice Date
5/l /24
Page
1

MAY O I 202'1

Customer ID:J'A-3315-sr

Customer PO

---

Payment Terms
Net 10 Days

---

Sales Rep ID

Due Date
5/11/24

Description
MONTHLY F'IRE ALARMONITO.B,ING SERVICE
APPROVED
By Alex Boyer at 10:31 am, May 01, 2024
Amenity-security

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

Subtota
34. 95

Secu.i::ity Engineering A,d Designs, Inc. 3139 Wallei:: Street
Jacksonville,  .fL  32254

Voice:	904-371-4931
Fax:
Sold To:
SIX  MILE CREEK	CCD
6200 LEE VISTA BLVD. STE. 300
ORLAI\JDO, FL	32822

Customer ID'.l'!UI.ILMARK EXPANSION
--- ustomer PO --Ir-_ Payment Terms
DECEIVE \
MAY O7 202 LJ
BY;_  ; 	_

Site Address;
TRAILMARK EXPANSION 805 1RAILMARK DR.
ST. AUGUSTINE, FL 32092

les Rep ID
Invoice Numbe
24-548S6

Invoice Date
5/6/24
Page:
1

Due Date
Net 10  Days

Description				
REPIACED 3TRlKI:; ON THE GATE :-JUE TO SOMEONE SPAA"fHIG WD40 :N  l'r.

	

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

Subtota
5/16/24

Amount
704..00

704 .oo
- 	Tree Amigos
Outdoot Services	/ PR 2 5 202
Invoice
Invoice#: 203106 Date: 04/30/2024

BIiied To: Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822

O&M-Landscape
Project: 1tai1mark PH9A-l;t:11 Maintenance 1408 Hamlin Ave 
Unit E
St. Cloud FL 34771

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

Page
1 of 1

CUST!ro:	J()Bl.c>:	PURCHASEORDER:	REFERENCE:	TERM	E:LERK:	DATE/'RME:		
4055	000			NET 20TH
DUE OATE: 5/20/24	CLF
TERMINAL: 402	4/23/24	1:14	
SOLD TO:	SHIP TO:
SIXM1LE CREEK COMMUNITY
6200 Lee VistaBIVd, St 300

Orlando
877-221-6919

Fl	32822

TAX: WGV  DEFAULT TAX CODE ST4

INVOICE: 8231 /4
UNITS

(ALEX BOYER)
•• AMOUNT CHARGED TO STORE ACCOUNT ...

111.92
TAXABLE NON-TAXABLE SUBTOTAL
0.00
111.92
111.92

TOT WT: 21.80

TAX AMOUNT	0.00
I	TOTAL	111.921
xd	<

CIJSTNO:	JOB Iii():	PURCHASE OR8ER;	REFERalCE:	TERMS:	Cl£RK:	DA'l'Elllll!E:		
4055	000			NET20TH
DUE DATE: 6/20/24	CLF
TERMINAL: 402	51212A	B:14	
SOUHO:	SHP ro:
SIX MILE Cf{EEK COMMUNITY
6200 Lee V¾staBlvd. St 300
Orlando
877-221-6919

FL	32822

TAX:'""  DEFAULT TAX CODE ST4
INVOICE: 8279 /4

II	MFGPART#	oc:c:,cRtPTtnN	_q1tr.fr::	UNITS	PRICE  /PEF	EXti=t.istnl\l	
5
5
5		MISC NUTS BOLTS AND SCREWS MISC NUTS BOLTS AND SCREWS MISC NUTS BOLTS AND SCREWS	1.89
0.75
0.30	4
4
8	1.89 EA
0.75 EA
0.30 EA	7.56 N
3.00 N
2.40 N	
	APPROVED
By Alex Boyer at 1:46 pm, May 03, 2024						
					--	=;,.1.		
					
MAY
9Y	
D 3 207	
	Amenity-1	epair

245
:no- )& l\b					

(ALEX BOYER)
.,.. AMOUNT CHARGED TO STORE ACCOUNT ..

12.96
TAXABLE NON-TAXABLE SUBTOTAL
0.00
12.96
12.96

TOT WT: 0.00
TAX AMOUNT	0.00
TOTAL	12.961
xli/l----
UGOUT.
A RENTOKIL COMPANY PO BOX740608
CINCINNATI OH 45274-0608
re1Yt: I 01 I

PHONE:877-284-8688
EMAIL: INFO@BUGOUTSERVICE.COM	INVOICE# 60976794 SIX MILE CREEK COO
WEB:  www.flor1da.bugou1service.com
Message: Is your home protected from termites? These destructive pests can cause significant structural damage which Is rarely covered by homeowner's insurance. We can help protect your home. Call for a FREE Termite Inspection today!

Thank you for allowing us to provide the following services:
LAWN CARE SERVICE
Six Mile Creek Cdd Trallmark Amenities Center
805 TRAILMARK DR
SAINT AUGUSTINE, FL ON 5/1/2024

296.55

Amenity-pest

)I
f)L}J! lc.-.-r (tc.110,1\t
3:>o·SH>-L16&
--1-E:CFIVEn
"l  ,y	2 2024

Payment Receipt. Please Retum with Payment Remittance

GOUT
A R'ENTOKrL COMPANY
POBox13848
Reading, PA 19612-3848

111111.••I1••111111-1111111II1,111,,,11••rhh1111I1II11•1•11In1
24780 1 AB0.547 108 Re-tum SeNice Requ.tad
i!"M Six Mlle Creek Cdd 1408 HAMLIN AVE UNITE
Saint Cloud, FL 34771-8588

11II 111,11l'hlI I•I•111MI'ii Ii 111I1111•,, ,, 1" 1111•111111111I11
BUGOUT POBOX 740608
CINCINNATI OH 45274-0608

0029,4b37000000D□OOb097b79400002 bS520240S3lOD09

n	u

May 1. 2024

Invoice No.
2405-TSMC
BY:

DE'SCRIPT!ON OF \.\'ORK

Servicing for - May
STAT OMS

2 stations
'I  TS	TOTA.

2 X Week	$206

Pet Waste Station Maintenance

$206

ETm rNGLAND-THIMS&MILLE

	14775 OldSLAugusHne Road, Jacksonville, F'L32258
etminc.com 1 904.642.8990
0EcE,ven

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300

May 02. 2024
Invoice No:
fl MAY O9 2024 u
213607	BY:	_ 	
Orlando, FL 32822

!Total This Invoice	$3,896.531
Project	22397.01000	Six Mile Creek - 2023/2024 General Consulting Engineering Services 0/VA#78)
Professional Services rendered through April27, 2024 	
Phase	1,	Gen. Consulting Engineering Services
Labor
'1l1. 'l.
:,,o·SY:•>3,,

Project	22397.01000	Six Mile Creek - 2023/2024 General Consu	Invoice	213607
Blair, Shelley	4/13/2024	1.50	95.00	142.50
Create SMC agenda items for 4/16 COD meeting agenda
Blair, Shelley	4/13/2024	1.00
Finalize 4/23 requisition summary
95.00	95.00
Blair, Shelley	4/13/2024 Finalize SMC April agenda items
Blair, Shelley	4/20/2024 Create and distribute Reqs
Blair, Shelley	4/20/2024
Create and distribute Trailmark East Parcel CO#5 Blair, Shelley	4/20/2024
Distribute approved April reqs
Blair, Shelley	4/27/2024 Requisitions
Totals
Total Labor
2.00	95.00	190.00

.25	95.00	23.75

1.00	95.00	95.00

.25	95.00	23.75

1.00	95.00	95.00

24.75	3,877.50

3,877.50
Billing Limits
Total Billings Limit Remaining
Current
3,877.50
Prior
18,000.00
To-Date
21,877.50
25,000.00
3,122.50

-Ph-as-e
Total this Phase	$3,877.50
-	--·
Expenses
Mileage

Total Expenses	1.15 times
Total this Phase

16.55
16.5S	19.03
$19.03
Total This Invoice	$3,896.53
=======:::::::::==:

Page 2

£.	Florida
Natural
WGas·
SIX MILE CREEKCOMMUNITY DEVELOPMENT DISTRICT
801 TRAILMARK OR
St Augustine, FL 32092-0000
TECO Account Number; 211014091725
Details of Charges	

Invoice 1021874ES	Page 1 of2	
Bill Group#	37224	
Statement Date	05/08/2024	
Current Ctiarges	$15.64	
Balance Fo rd	$0.00	
Payment Due	05/31/2024	

f} Bn-436-4427
@ onlyfng.com
PreVious Balance Payments Received Balance Forward
Current Gas Service Charges for May 2024
Gas Charge
(29 days@ $0.313, 1 days @ $0.327)
Transportation
(24 Tt,errns@$0.0824)
Fuel
Customer Charge Sales Taxes - County Sales Taxes- State
Total Due by 05/31/2024
'"ft,
\ ·\.\'Jl_

How We Calculated Your Charges
$33.SS
$33.SSCR
$0.00

$7.52

$1,98

S0.19
$5.95
$0.00
$0.00
$15.64
 a customerservfce@oolymg.com
For Emergencies or Gas Leaks (24n) Call TECO
1 77-832-6747

Consumption lHstory
"'
..
ob

,.
_.,
10

Variable Rate: INSIDE FERC FGT 23
Meter Start 04/02/2024
Meter End 05/01/2024
Oays of Service
30
Therms Used
24
Fuel Used
0.6
Fuel Rate
$0.3135
Fuel Charges
$0.19
RatePerTherm
$0.3136
Gas ctlar911s
$7.52

ARE YOU USING CLICK?	'
FNG cornmerctal customers can access all their accounts in one place, pay online. enroll in paperless bilfing and eve11 a1_,aly e energy costs! Get your access to the CLICK po,1a1by v1srt1ng click.orilyfng com or contacting your energy manager.
ECEIVE.
MAY 0 8 2024	.
ht
BY-· ---

tF)lorida Natural Gas·
PO BOX570828
ATLANTA. GA 30357
Ple .se tear otf and return swb wlU1 your payment

Amount Enclosed  (dleckspaya.ble to FLORIDA NATURAL GAS)
s \S. 4
Topay by ACH, please contact our Customer Care team at anA36.4427

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRI ACCOUNTS PAYABLE
6200 LEE VISTA BLVD, STE 300
ORLANDO, FL 32822-0000

FLORIDA NATURAL GAS
P.O. BOX 934726
ATLANTA, GA 31193-4726

	
Florida
Natural
Gas

SIX MILE CREEK COMMUNllY DEVELOPMENT DISTRICT

AllwaysImproving LlC dbaFitness Pro	I	•
1400 Village Square Blvd #3-293	nVOfC8
Tallahassee, FL 32312
(850) 523-8882	V ,
tracy@wearefitnesspro.com
www.wearet1tnesspro.com	By  Alex Boyer at 10:37 am, May 13, 2024
Amenity-Fitness repairs	1400 VIiiage Square #3-293
T1:1llahassee, fl 32312
850-523-8882

Trallmark Greenpointe Communtties Six Mlle Creek COD
C/O GMS 1412 South Narcoossee Rd. St. Cloud, FL 34771
Alex Boyer
TrailmarkGreenpointe Communities Traiimark Greenpointe Communities 805 Traiimark Drive
St. Augustine, FL 32092

i 32215	J 05/09/2024
llflo
'Jlll.'))b -f½\.\

' $187.69	; 05/24/2024	Net15

.. ,.  .,.,.··-	·-· ..i,_,,,.

2b. Shipping/ Handling
2a. Pans

2a. Parts
1. Return Labor

Processing Fee
SERVICE REQUEST 39824 - REPAIRS IDENTIFIED DURING APRIL PM
Apr 22, 2024: Shipping and Handling Estimate:

Apr 22, 2024: Parts for Repair: FOOT STRAP INCL, ADJUSTMENT LEVER AND MOUNTING PAR LF 150- 01-00131-01
Apr 22, 2024: Parts for Repair; CUPHOLDER: LOCKING, CHARCOAL GRAY LF 1001034-2400
May 3, 2024:Estimated Labor• Tech replaced left foot sirap on rower. UNIT TESTS CORRECT
... still awaiting cup holders on Back Order•..
Service Request Details/Notes:2. Life Fitness Rower PRF-ROW-LCD-01 sn: HITREMY22130145 needs left
side ratcheting for strap. SEE PREVIOUS PM. (Right side was replaced at last visit but still needs left side straP., Preferably 3·4 for bench stock)
3. Life Fitness Elliptical INXD-ALLXM-5101 sn: INTXTUW23090067missing cup holder. Should replace cup holder
Processing Fee
40.40 f	40.40
52.00 •	52.00
0.00.	o.oo·
I
90.00I	90.00

182.40	0.029	5.29

BALANCE DUE	$187.69

ECEl\lE"'
MAY 13 2024
BY: ,_.
--··-
.!,,.

www.wearefitnesspro.com

Sold To: 484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
2381 Rosegare Roseville. MN 55ll 3 Phone: (612) 3:31-69/0
Tot.al Invoice Invoice Number Invoice Date
Saies Order Numberffype Branch Pinnt
Shipment "! b_er
Ship To:	495952
TRAIL MARK
805 Trailmark Dr
($45.00)
6730607
4/12/24
4492484	so
74
5336731
6200 Lee Vista Blvd Ste 300
Orlando FL 32822
St Augustine FL 32092-7634

Net Due Date  Term.
FO6 Description	Ship Via
Customer P.O.#
P.O. Reieasa
Smias Agent#
5/12/24		Net 30 Line #	Item Nurnber
COL Origin
Item Name/ Description
HAWKINSSOUTHEAST FLEET
Qty	Trans	Unit	Pri<:e	Weight
Tax	Shipped	UOM	Price	UOM	Net/Gross
387

Extended
Prrce
($45.00)

Related Order#: 04299996
 AeceTve Your lrwo[ce Via Email ..........
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkfnslnc.com
or call 612-331-6910 to get it setup on your accoun\.

Amenity-pool chems

i1.\
J ')()' ) '-\I.So\

Page 1 of 1	Tax Rate
0%
Sales Tax
$0.00

....
i
] Invoice Total
!....	 _

.. ··-------
($45.00)
No Dl1oount•on Freight
--·--·••·-",·_,.,, ......	.... ····- . -- ...--....- ,, ···-···--···-"•'- ...---	-·····--·-···- ...,-,
llo!POimu<T: All p,u<ructS  sold Wlhoot wana,t,y of
any ir,nc1 ar.1. purclia$8rs w-. by the.tr own tests:,
tleterfl'lne itt41abUlly Of $CO, f)tt.X11.r:ts 1or ttteir own use. Sel'er Warfan Ulat all goods to¥eredby Olis invU<:e W9ftt produced In liance willllhe req"'reme_ms o1 tne Fa.' Latfor St ,tt& Adof 1933, ru; u,no,ic,ed.  setter
$peci!ica1fy disctaims Mc1 ti	a,"ry wananty o4
metch!nlaliilily  u.ny 1oVarranfy or lhss for a parilr.tltar
P<Jllk)...
CtJr;CK Rl'MITTAl'l E:
H&wklos,It,<,
P.O. 8ox 860263
Min04•oofis.MN 55 86-0263

\/J!RJN<;C.ON'l.¥;!'1Nf<il\MAT10N:
£mall: Cttd!Lllept@Hawklnslnc..:om
nNANC1Al INSTITUTION:
USS.nk
800Nr,olletMall
Minne.polis., MN 55402.

Account Namu:	 HaWklM,Inc. AcouuntII:	180120759469
IJ:.ti ?A'fMCITT5:
CTX {Corporate Ti'1dc Exchange) Is otJrprefllnt:d method. Please romof'l"ber to Include'" the 1ddend.um th@ document numberi pcrta'flin,gto 1M p•ymcnt.
for Wll!r thanCTX, tt.eremrt to informauan m be emailed to o..itt.O.pt@H•wklnSino.com
NOCLAIMS FOR LOSS. DAMAGEOR LEAKAGE AU.OWEDAFT£1lDELIVERY IS MADE IN GOOO CONDITION,
ABA/Routjng#:	091000022	CASI-IIN AOVANC£/,FT 1',, Mf.Nl :
Phcn•Numbor: (612)617•8581	Swift Code•:	USSKUS441MT	le•se11$1th• Hawkins,Inc. sale,orde.rnumber o, yourpurcha,e
,....._F•..•..N..c...umll •.r.... ,(.c.-51"'-2)"'2;;;;25;;,.·6;;.;.7.;;;;02;.._ 	T,VP"_•,_ol_A_cc_o_un_c  Co.._crpo_ra_1_• .C.. h_•.•.•._ln"-g _o !r number tfthe Cr.voice h.a.s not bt. n ptr;:icgssed yet.
Thi, oontraotor and auboontn1cta, -.h:aU abldt by tt• requltomoflt• of 41 CFR "90-1A(e}, 00--300.!l(a) end &ll-741.S{a). Thole regulatfone prohibit cifNtfmtnatk:m against quannecr lndMdwlt, bald onthtiit etotus: aa p,n)tact.cl vottn1n1 cc- ,ndfvldu,da withdian lit;..., arul pmhlblt. dlsarl1f!lnatJo,t • lnet_  vldwil• buod on tti.lt n11oe, c;iolor. f!lllision, ooJL._ or n11tonal orklJn. MoH1o¥•r, 11teM ""!lttlatioo& reQvJro tnil. covet9d prim. oontractClrsa'oo
.ubcontnurto,a;tatte affirmative oeuonlQ employ-end odVancct II\ omp.loym•m mdr.-iduah1 wttno\tt roga.rdto ra  0010:,.r41'T ton.• ,  nationalorigin, prcfoolodwnarafltttat,,,a or d'lubf!fty,,.
2381 Rosegate Roseville, MN 551 /3 Phone: (612) 331-6910
Total Invoice Invoice Number Invoice Date
Sales Order Nurnberffype
Branch Plant
$2,296.08
6750493
5[!/24
4519296	SL
74
Shipmen! Number
	5372985
Sold To:  484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
6200 Lee Vista Blvd
Ste300

Ship To:
495952
TRAIL MARK
805 Trailmark Dr
St Augustine FL 32092-7634
n	o	l
Amenity-pool chems
BV;		

NetDue Date Terms 6/6/24	Net30

FOB Oascription	Ship Via
PPD Origin	liWTG
'··-	·

Customer P.O.#	P 0. RQle-ase
Sales Agent 1f
387

Lille ft  Item Number
Item Name/ Description
Qty	T1ans	Unit
T.ax	Shlpped	UOM	Price
Price UOM
Weigh( Net/Gross
Extended
Price

1,001	699922	15 GA Blu/Blacl< Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.00	
		DELDAM 1H1/X1.9/250		2.0000	RD			.20.0GW		

Related Order#: 04519296										
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000		$12.00		
										
2.000	41930	Azone - EPA Reg. No.7870-1	N	820.0000	GA	$2.5500	GA	7,929.4 LB	$2,091.00		
		1 LB BLK (Mini-Bulk)		820,0000	GA			7,929.4 GW		
3.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$66.5400	DD	324.0 LB	$133.08		
		15 GA DD		2.0000	DD			344.0GW		
3.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.00		
		DELDRM 1H1/X1.9/250		2.0000	AD			20.0GW		

-¼i.'l.\15'
Related Order#: 04519296 Receive Your Invoice Via Email	..-
Please contact our Accounts Receivable Department via email al CreditDept@Hawklnslnc.com or call 612-331-6910 to get it setup on your account.
')) 0 -f')5 4,5o\
•u• _,,..,_.,			
Page 1 of 1	Tax Rate
0%
N.oDIIOOUnt&- on FreJgh1
Sales Tux
$0.00
j Invoice Total
'	_-,_--_-_-
$2,296.08
,_,	:..:::C..,-=====:-.c::,:-======:::.::
IMPOfHANT, Aft P""'""" are••14 WltllO<JI warronly o4
s	ttS=h ;! u'::;e:k: n
Stl!IOf Wiln'afllG th all goods a:wered b)'ltllSklV0We ta
ptOduoo:d i'o e0ffl)6anc-9 wr.h the teQUiremel"IIS> ot ll'e Fair L:"lt;><>r Standa.n1$ Ar; of 838; u uqwndod. Sol!w apeclriei.Ry dioc.J ms -aM 1»1C:lt.Jdti: arrj -wa,ranty Of mct, l!tty and any warranly ol u·.ne" tor"partic,tar
CHECKW:MITTAN<t:
Hawkit,s, J"_c.
P.O. BOil860263
Mlnneal)Oli>, MN 55486-0263

W!IIING CONll><Cl INfOltMAfl()NI
Email; .Credlt.Oept@Hawldnslnc.com
ONANCA.l ll'lS}ITUTION;
US8'tnk
800NicoUet Mall

Account Name	Hawklns,.lnc.
A=untli:	180120759469

kCJ; PMMENTS:
Cll( (C<>tpor.te Trade Exch•nge) is our preferred method. Plou• romcmher to Tnclude hi the add@ndum thedocument numbe.r.s pertaini.n!Jto the pa-yrr.en.t.
Forc>thtu' thanCTX,-the 1'emrt to in'form1tlon may b emaUed to
Crodit.Oept@H1...,l<in1lnc.com
NO CLAIMS FORLOSS. OAMAGE OR LEAKAGE AllOWEO AFTER OEl.lVERY IS MADEIN GOOD CONOITION.
A8A/Rout[11gl:	091000022	CA HIll: A(l\lAtl((/l'Fl PI\YMCITTS:
Phon<t Number: (612) 617-8581	Swift Cod• :	US8KUS-<41MT	Pleas• tisttM tiawkins,Inc. ,etosordot nu.,,ber oryourl)\lrtha..
,	Fu Number:   612)22S"6?._0=2 -----=Ty.;;.pe:..o:..f...;At;:..co:..•-::n-:..•· _..:coc..' "°:...'":.:.'•:...C:...h.::.:ec...;kl...:ng'--....:.o;.:crder n.  r ffthe Invoke hiS Tlot.been processed yet.
ThJa oonb9ctor •ttd •uboot\lnuMr •h■II aibldo  tfte re uiromenta of -41 CFR ff60.1,4{•1, $0-300.l(aJ and 60 741.S(o). Tbtito tvgv.iations prohibit CU&Cflnti tioft 4:g-1nfltt qullitlffod tn(fMduats baud ontheir statua as ptotGotoct
Y.rGran1 or ln<1Mduala with di:u.bllitioe, and prohibit. dltcrimln.at.ion against all lndlvki.ual• bttud on lh•i:r raceJ oolor1, reJlglon1 aox. ot notional Of'lgfn, Moraova,, b'1••• f99U_Jft1fona roqWro that coY•red prime t;:Ontracto ortd
&0¥1
Municipal Asset Management, Inc.
25288 Foothills Drive North
Suite225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0619163
5/1/2024

To: Six Mlle Creek Community Development Dist Terresa Viscarra
475 West Town Place. Suite 114 St. Augustine, FL 32092
ECEIVEn
'	MAY 1 1	7.021t
BV;.				

PMTNUMBER	DESCRIPnON	AMOUNT	
_1§	Lease payment for Tax-Exempt Lease Purchase Agreement dated Octobet 19, 2022 for the purchase of	equipment (Trailmarl<)
µ,')\
')\Col\'t·)\1  t 21.cq !()
1\ - \'i· 1	S }•t	2,859.34	

TOTAL DUE	$2,859.34

••••..••••••••••..•••••••••H••••••••••••.. •••o.•0 ·••••••·••••·•·••••••·••••1tNooldtU••·••••••••••••••••oooooo,•••••.. •••••••..,•••••••t••ouo,ooo,to♦OOtO.. ••·••.. •••·••.. -••-.-••••••••••••••••••••.. ••••••••••• uoooooou -••••••••••..,••••.._•-••..•••••u•.. ••••••••••••••..•••.•. •••••·..  -
Please detach coupon and return With check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.
If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.
THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0619163	6/7/2024	$2,859.34	$2- ct;)	

Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092
Municipal Asset Management, Inc. 25288 Foothills Drive North Suite225
Golden, CO 80401

O&M-repair/General Maint

Invoice No.:	412586 Invoice Date: 5/7/2024
Payment Terms: Due Upon Receipt Order No: W000373763
Ordered By: Purchase Order:
Salesperson: LEE KENNERLY
Invoice

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

Project Name: DELINIATORS& TORNADO ASSESMENT

No	Item	Description	Quantity	Unit Price	Net Price	
1	M001819	ITEM-STREET SIGNAGE-M001819	2.000	269.00	538.00	
2	L002147	LABOR/INSTALL JACKSONVILLE LOCAL 30-45	1.000	375.00	375.00	
LABOR COMPLETED AS PER WORK ORDER
JOL\
1'1o·S1 l\	\

Remit To:	Sales Amount	913.00
OnSight Industries, LLC
900 Central Park Dr Sanford FL 32771
407-830-8861
Sales Tax	0,00
Prepaid Amount	0.00
Total	913.00

Please email any billing questions to accountsreceivable@onsightindustries.com Thank you for your prompt payment!
Page	1  of	1
Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone 904-940-8000

Customer
Invoice #51276
Date 5/9/2024

INVOICE	-

Name Attn Address City
Six Mile Creek Meeting Sarah Sweeting
475 W Town Place, Suite 114 Saint Augustine, FL
0ece,vEr
MAV 1 0 202

BY:,	 _

Payment Details
SUB-TOTAL
0	Direct Bill	Amount Due

LocaliQ
Florida
GANNETT	ACCOUNT NAME
Six Mlle Creek Cdd C/O Gms Lie	ACCOUNT#
764132	PAGE#
1 or1	
	INVOIOE#
0006400119	BILLING PERIOD
Apr 1-Apr 30, 2024	PAYMENT DUE DATE
May 20, 2024	
	PREPAY
(Memo Info)
$0.00	UNAPPIJED
(Included In amt due)
$0.00	TOTAL CASH AMT DUE•

$62.56	
BILLING ACCOUNT NAME AND ADDRESS

Six Mile Creek Cdd C/O Gms Lie 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
1Il111111111IIIIII111111111I1111•t11IIIIIfI111111III11III11IIIfti	
log.al EnUty: Gan!19II Media Corp.
Terms and Conditions: Past due aooounls are subject to Interest et !ho 1'8le of 18% per annum or the ma imum legal rate (whichever is lass). Advertiser clams for a credit related lo rales iocorrectly Invoicedor paidmust bosubmitted ln wrlllng 10 Publisher wilhln 30 doys of tho ln\/Olce dale or the dalm will be waived. Ar"f credit towards t\Jture adwrtislng must be used witllUI 30 days of issuance or the credawlU be forfeited.
All funds payable In us dollan.			
BIUINGINQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannelt.com	FEDERAL ID 47-2390983			
To sign-up for E-mailed Invoices and onllne payments please contact abgspeclal@gannett.com.				

Date	Desc:rlptton	Amount	
4/1/24	Balance Forward	$0.00	
Packau-Advarllslng:
Start-End Date Order Number	Product	Descr1ptlon	PO Number	Package Cost	
4/8124 9991987	SAG st Augustine Record	Notice of Meotlhg	4/16	$62.56	

As an incentive for customers, we provide a discount off thetotal Invoice cost equal to the 3.99% service fee if you pay with cash/Check/ACH. Pay by Cash/Check/ACH and Save!
Total Cash Amount Due Service Fee 3.99%
•cash/Check/ACH Discount
•Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$62.56
$2.50
-$2.50
$62.56
$65.06

PLEASE DETACH AND RETURN THIS PORTJON WITH YOUR PAYMENT
ACCOUNT NAME
Six Mile Creek Cdd C/O Gms Lie	ACCOUNT NUMBER
764132	lNVOICE NUMBER
0006400119	AMOUNT PAID				
CURRENT DUE
$62.56	300-AVS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPUED PAYMENTS
$0,00	TOTAL CASH AMT DUE*
$62.56	
REMITTANCE ADDRESS  ncludo A<:eOU111# &1'1V<>lce# on check)

Gannett Florida LocallQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY WITH CREDIT CARO PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARO AMT DUE
$65.06					
	
To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com						
0000764132000□0000000006400119□000625667175
APR \ 5 2024	LOCALiQ
FLORIDA	PO Box 631244 Cincinnati1 OH 45263-1244

PROOF OF PUBLICATION

Six Mile Creek Cdd C/O Gms Llc
475 West Town Place, Ste 114 Saint Augustine FL 32092
STATE OF WISCONSIN. COUNTY OF BROWN

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

04/08/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 04/08/2024

LegalCler VI\
	s	.L
Notice of Meeting S1x Mlle Creek
Community Development District Theregular meeting of the Boord of Supervisors of the Six Mile Creek Communtty	Development	District will be held on Tuesday, April 16, 2024 at 2:00 P,m. at the Renoissance World Golf Village Resort, 500 South Legacy Troll, St. Augustine, Florida 32092. The meeting Is open to the public and will be conducted in accorddnce Wlth the provisions of Florida Law for Community Devel­ opment Districts. A· copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, Si. Augustine, Florido 32092 (and phone (904) 940-5850). This meeting mQY be continued to a date, time, and place to be specified on the record at the meeting, There may be occasions when one or more Supervisors will participate by -telephone.
Any person re uiring special accom­ modations at this meeting because of a disobilitY or physical impair­ ment should contact the District Office qt (904) 940-5850 at least two calendar days prior to the meeting. If	yov	are	hearing	or	speech impaired, please contact the Florido Relay Service at l-800-955-8770, for aid in contacting fhe District Office. Each person who decides to appeal any action taken at this meeting is advised that person will need a record of the proceedings and that occordlngly, the person may need to
ensure that a verbatim record of the proceedings Is made, including the
l'[Qtary, State of Wl, County of Brq	. [ 

My commission expires
Publication Cost:	$62.56
  (t}
testimony c;md evidence upon which
such appeal is to be based, Howard McGaffney District Monoger
Order No: Customer No:
9991987
764132
# of Copies:
0
PO#:	4/16
THIS rs NOT AN INVOICE!
Please do1101me th(sfc>rm.for payment re1111/la11ce.

Page 1 of 1

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

CURRENT BILL
$26.10
Switch to eBill today and
FPL.com Page 1	0001 0002 045000	E001

Electric Bill Statement
For: Apr 8, 2024 to May 8, 2024{30 days)
Statement Date: May 8, 2024
Account Number. 84714-35340
Service Address: 2119TRAILMARK DR #IAR SAINT AUGUS11NE, FL 32092

...........................•·••··....................................,,.............'....._.................'	..·,
ENERGY USAGE HISTORY
20kWh
16kWh
TOTAL AMOUNT YOU OWE

May 29, 2024
NEW CHARGES DUE BY
get your bill wherever
you are.
FPL.com/eBill
121cWh 8kWh 4kWh
OkWh'--";;;:_....;;;;c.	,
2023 M  J	J
I I. II I·I····-··I···I···-·--·--··I---	O
AS	ON	DJ	FM	A  M2024

:j•••..•••..••..••••..•• ..........•..•••••••....., •••-•h•-••••................. ,,.,,, ....................... ,	,to•1t10
0

BILL SUMMARY
Amount of your last bill	26.25
Paymen1s received	-26.25
Balance before new charges	0.00
KEEP IN MINO
	Payment received after July 30, 2024 is nons1dered LAiE; a late payment charge of 1% wl\\ apply.
Total new charges
Total amount youowe

26.10
$26.10
(See page 2 for bill details.)

ECEIVrE
......................................................,..,.............,.......................................................................
An apProved rate decrease is in effeot. Learn more at FPL.com/Rates.
MAY I	202'•
BY=-·-·--

Customer Servioe: (386) 252-1541	 Report Power Outages: Outside Florida: 1-800-226·3545	Hearing/Speech Impaired:
•FPL.
1-800-4OUTAGE (468-8243)
711 (Relay Service)
0001 0002 045000	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLV0 STE 300
ORLANDO FL 32822-5149
1 III'I'111 I1111•,,11,II,I•11111•11I 111•1I•III 11I•II 111111•1II1111
The amount enclosed includes the following donation:
FPL Care To Share: 
Makecheck payabletoFPL
In U.S. funds endmau along wittt
thl• coupon to:

FPL
GENERAL MAILFACILITY MIAMI FL 33186-0001

Visit FPL.com/PayBill
fot ways to pay.

(	84714-35340  )  (..'	s2_6_._10_ ] ( May 29, 2024	 s	u;.ID	
ACCOUN'iNUMBER	TOTft.LAMOUNT YOUOWE	NE'NCHARGESOOEav	AMOUNTENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD1025. Next meter reading Jun 7, 2024.
Usage Type	Current	Previous	=
kWh used	00098	00087
Usage
11
ENERGY USAGE COMPARISON
Thia Month
Last Month
Last Year
Service to kWh Used Service days kWh/day Amount
KEEP IN MIND
Maya, 2024
11
30
0
$26.10
Apr 8, 2024
12
32
0
$26.25
Mays, 2023
0
31
0
$25.66
Taices, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
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--  -	- -	"
BrightView
Landscape Services

Six Mile COD
475 w Town Pl Ste 114
St Augustine FL 32092	APR 1. 6 202
Customer #:  22539664
Invoice#: 8888812 Invoice Date: 5/1/2024 Cust PO#:

Job Number	Description	Amount			
460800520	Six Mile CDD Trailmark	20,397.17			
	Exterior Mairrtenance				
	For May				
		l
APPROVED
By Alex Boyer at 9:57 ami Apr 26, 2024			
		O&M-Landscape cont

1%
J,c,.nr;\JCt, '(,,3<1\Jil.trJ Cti,-
Jl o-Jlt -t. 1,l	

Total invoice amount Tax amount
Balance due	

20,397.17	
				20,397.17	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call -

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightvlew_corn or your branch point of contact for more information on how to sign up on Auto Pay.

Payment Stub
·-·
Customer Account#: 22539664
Invoice#'. 8888812 Invoice Date: 5/1/2024

Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092
j! Amount Due:	$20,397.17	
Thank you tor 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
BrightView
Landscape Service.

Sold To: 22539664

ECEIVE

:	Customer#:  22539664
SixMileCDD
475 W Town Pl Ste 114
MAY 2 0 2024
Invoke #:	8910935
H	InvoiceDate: 5/17/2024
St Augustine FL 32092

Project Name: Six mile CDD: Valve replacements
Project Descri_ption: Six mile CDD: Valve replacements
"	Sales Order: 8411900
,:	CustPO#:

Job Number	Description	Amount	

460800.520	Valve Replacements:
2- Comer of Backcreek and Trailmark dr
l- Jost_pass the Reverie exit sideof the road Six Mile COD Trailmark
2" Valve
Misc. PVC pipe and fittings Labor
APPROVED
By Alex Boyer at 11:01 am, May 20, 2024
O&M-lrrigation maint
\'10
J2t)·\J ·\.\(J

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	

2,680.20

2,680.20

2,680.20	
Terms: Net15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remir with your paymen,

Payment Stub
Customer Account #: 22539664 Invoice#: 8910935
Invoice Date:5/17/2024

[ 1	Amount Due:	$ 2,680.20	1[
Thank you for allowing us to serve you

Please reference the invoice # on your checkand make payable to

Six. Mile CDD
475 W Town Pl Ste 114 St Augustine FL 32092
BrigbtView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
OECEIVEP
MAY 16 202't
BY:	

Dolphin Backflow, Inc.
Plumbing Contractor

P.0.Box 2591
Orange Park, FL 32067-2591
www.dolphinback-tlow.com
Invoice
Phone: (904) 269-5489 FAX (904) 215-6025
Plumbing CFC1428994 Underground Utilities: CUC 1224448 Fire Protection: FPC11-000004

BILL TO
Six Mile Creek CDD
c/o Evergreen Lifestyles Management 805 Trait Mark Drive
St. Augustine, FL 32092

WE SEND INSPECTION Rl!PORT TO UTILITY

DESCRIPTION	QUANTITY	PRICE	AMOUNT		
Inspection and Certification ofBackfiow Preventer at:
Trail Mark Amenity Center, 805 Trail Mark Drive St. Augustine, FL 32092 Wilkins RP 2" Model 975XL2SN:ACC4243 Meter# 77848570
Wilkins RP 1" Model 975XL2 SN:4131099 Meter# 77848570 Watts DC 6" Model 757 SN:QD--0379 Meter# Fire
Warts DC 0.75" Model 007M3 SN:11374-0 Meter# Fire Bypass	4	45.00	180.00		
Al.:ct# 556887-132900 r					
	APPROVED				
	By Alex Boyer at 9:54 amJ May 16, 2024
\.				
O&M-Maint

'320-Jit·l\(\

EMAIL ADDRESS ORTEXTNUMBER NEEDED FORCREDIT CARO RECEIPTS					
We Accept Visa. Mastercard. AMX, Discover	

BALAN...	
$180.00			
Credit Card #	Exp.	cw	Billing Zip Code					
A I 0% fee will be charged on all invoices unpaid after 60 days.					
Thank you for your continued business.					
*Insulation not guaranteed to protect against all freeze damage.
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 COD 1408 Hamlin Ave Unit E
St Cloud.FL 34771

Amenity-Janitorial

OECEIVEt'!'.
MAY 16 202

Keen on Klean
Cleaning services

INVOICE# 7778
DATE 05/16/2024
DUE DATE 05/16/2024
TERMS Due on receipt
BY:	_

1.\
'J'L\)· >t/--\ "1

DATE"	ACTIVITY	QTY	RATE

FM
&
AMOUNT	SQ
r,
Monthlaynitorjaj_$§1YJ@.
MAY JANITORIAL CLEANING-805 TrailMark
Drive St Augustine.FL 32092
2,705.00
2,705.00

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
OnPlaceLLC
7357 International Pl., Ste 102
Sarasota, FL 34240
(941) 706-2637
monstad@onplace.life www.onplace.fife

C?S1ace

INVOICE									
BILL TO	!N\/01:;[	1398							
Six Mile Creek COD	DA'r2.	04/04/2024							
475 WestTown Place	T'Ef MS	Due 5 days							
Suite 114	DUcD/.\lE	04/09/2024							
St Augustine, FL 32092									

DATE	
ACTIVllfY	

DESCRJPTION			

QTY	

RAT		

AMOUNT	
03/08/2024	Reimbursable Items	02.27-04.01 Programming/Event			1	90.47		90.47	
		Expenses							
03/08/2024	Processing Fee	10% Processing Fee			1	9.05		9.05	
03/08/2024	Employee C.ell Phone
Fee	Employee C.ell Phone Fee
(February)			1	40.00		40.00	
03/08/2024	Mileage	Employee Mileage Fee (February)	

-	.	1	37.84	

....... _...	37.84
•- ··-'"---·--+..	

BALANCE DUE
$177.36

1310
Expense Reimbursements

Client:	TrailMark
Date:	4.4.2024
Period:	2.21-04.01

ER-00014	$	18.37		
ER-00303	$	75.00		
ER-00281	$	58.29		
ER-00263	$	(61.10)		
Total	$	90.56		
10% OnPlace Fee	$	9.06	.32-0- 5')6·4 \	
Total with Fee	$	99.62		
Employee Reimbursement	77.84		
Grand Total	$	177.46		

TrallMark03.19.24
Expense Report
ER-00014

Total
$18.37

Submitted By
Stephanie Douglas sdouglas@onplace.llfe
Report To
Samantha Kelm skeim@onplace.llfe
Submitted On
19Ma.r2024

Report Duration
11Mar2024-19Mar2024

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USO)	
1.	12Mar2024
Merchant: Publix	Event Expenses (6130)	$18.37	
	Non Reimbursable			
	Payment Mode: Credit Card			
	Pa!d Through: Additional Business Expense C rd			
	onBusiness Platinum			

Submitted By	Approved By

Stephanie Douglas

Samantha Kelm

.,,,.._	-·-··

 	

. 12Mar2024
'j Event Expenses
r	:Publix
$11.37

2

3.19.2024lRAILMARK EXP
Expense Report
ER-00303

Total
$75.00

Submitted By
Mackenzie Straley mstraley@onplace.llfe
Report To
came Friedman cfriedman@onplace.llfe
Submitted On
21 Mar2024

_Report Duration
21 Mar 2024• 21Mar 2024

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USD)	
1.	13 Mar2024
Merchant : Constant Contact	Marketing (6140)	$75.00	
	Non Reimbursable			
	Payment Mode: Credit Card			
	Paid Through: MACKENZIE STRALEY-91013			
	Pmj&.t: TrallMark (expenses + payroll)			
	invo'ce C!•ent: Yes			
	Purchase Summary: TrailMark Constant Contact			
	monthly fee(last one due to app launch)			
Submitted By	Approved By

Mackenzie Straley	callieFriedman

&.ia;-t1Cot1-ee.1t11t....,..,._ -o,e-•s;i.-,
o,ie,  ,,_..,...,_,c,i,2,1024•:t::.i111:,11>Ht'.wUtnOfYIJChl'lmt
Fl"Offll Cof\c.nlCWUOC ......
ni.:  ,.._lido

C.U1lon ertcwr:al{	eo=n)

Constant Contact

'/'.A &$!;.f;Ya )'-OU(C.. .;il'l•,ui.
Rl:'-,';U$,
IJ<) 'lC4'<1tiKlC51i•i
1$1 Tm,s;)fc, fs:Co/..l Sliit 3:CV-J)l\nll?l ,'i',f,(;;¾il

1!11,m (':trw"!YCIW,1'1,!t:Qh!'C? .WJ ift'e> \It.a?t::t
L!S ! Qwu,cl" -r;11r'!<t\t::S':i.:-".d
L:( T::i;. fl'r Gf..C •.?:.:,(11,d.
Ol ..... U..,1,:;MOIJII •17t t-t7::,3J.

dt•nc.t!+'.)!)'1.(,1',i'itm.!!il. !it>t•,,c!Jlr:-, tc-'"r,.lt go ta# monit tld
ft.}'."bQ(, 1r -.,r • l--,;,;)(;)!•t',,i.)H•)Oii.pi" ha-.?.-,;,... h!!pCunl>:t =at
 "lfW-wltOOl!BMx'., 

Payment Receipt for March 12,2024
Tl *;wr t r ;,r-,rr:t- l Y->.1r1»1m.1rnt: ,pt,a•f.'1;,m,1be:Yw.
A!!.11',nt:O!.: t. :.'!!St!'l' W
0 P.-1:"♦	•
75,.",:0!rtl:rl'ICt•i'c:t:i:;,I:.
'i:,-:tit,t.'1
5-lr•-«•. l'L 3 •1C
u•
1 .!0MJ'

Th  ytioC,01'f' JI :i,y1Pt1M!
.. 11"-'.,....,I.ttl&,,;1' Ml&)' fec:': a SSI  • "'v,•••;.," lt l(l !">"°t.:, ,ll -
Yoo tM'ti!W (l'l'J!'l'l t t.e<d tinnyl.r.'lt-in  Bil'litiQ !) cl y:our:»...·.l)Unl,
;,,)f;<.)(l' !,:;.:;. · "ll>l .pr.i..'11!ili,;,C-):-J,1.t:>t C n••.c: , 1: '1·.1ro,"V.ot Jtt,
t'.t,tJn;,.}(ir,-j•',;.r.ffl(;xllU':'itXt(t.t,1.·maifu.l....d'il.r<•-Z.31' M(.$Q •R.tef!11•
.,-i\")lottfl('tt e. (:{td,.,,·,c1'...,.,.,WNbo "t{fdO/l}'!)l,! f{!.;\'.l,'ee.llj'('!;
== ':;· ';•JCAt, .Yr." (;l'01.L' ,s•,mt ;.ir:p,;;c-;

,.,,,	2of2

;13 Mar2024
i Marketing
Constant Contact
$75.00	13 Mar2024
Marketing
,i	Constant Contac.t
$75.00
Expense Report
ER-00281

on
place

Total
$58.20

TRAILMARK EXP 3.12.24

Submitted By
ErtnSteele
esteele@onplace.llfe
Report To
Monaca Onstad monst.ad@onplace.llfe
Submitted On
12 Mar2024

Report Duration
12 Mar 2024 - 12Mar 2024

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USO)	
1.	09 Mar2024
Merchant : Badges	Marl<etlng (6140)	$58.20	
	Non Reimbursable			
	Payment Mode: Credit Card			
	Paid Through: ERIN STEELE -91054			
	Project: TrailMark (expenses + payroll)			
	Invoice Client: Yes			
	Purchase Summary: Name badges for Lifestyle Admin/LO			
Submitted By	Approved By

Erin Steele	Monaca Onstad ( 001)

v,..,..,.-.,,.-,. -.·..-,..,.	,
Nt  ,,._,.l •t••,•".'...__..l"Ot

.,..,..

09Mar2024
Marketing
: Badges
$51.20

Trailmark EXP 2.27.24
Expense Report
ER-00263

Total
$-61.10

Submitted By
Stephanie Douglas sdouglas@onplace.life
Report To
came Friedman
cfliedman@onplace.life
Submitted On
29Feb2024

Report Duration
20Feb2024 - 27Feb 2024

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USD)	
1.	23 Feb2O24
Merchant : Etsy	Event Expenses(6130)	$-61.10	
	Non Reimbursable			
	Pa-fment Mode: Credit Card			
	Pald Through: STEPHANIE DOUGLAS -91112			
	Proj&.t: Tral!Mark (expenses+ payroll)			
	lnvo:C.e C':ent : No			
	Event Name: Eras Event			
	Event Date : 23 Feb 2024			
	Purchase Summary: RETURN - Era's Tour event			
	decor			

Submitted By	Approved By

Stephanie Douglas	Callie Friedman

	-··--

,: :,._,.. ;ll ,:,,,-+.., ....-,..
!.,.._. 4)-  e;i.,. ,;,---.r-•
-  c,.•,. • ·-,.I
tw;..,. ,•_•_•·-• 	,.,, 
--· ·..·- -·_,.,.....
Pw<h:lx<

. --..c......_."-"._- ...

23 Feb2024
Event Expenses
., : Etsy
$-61.10 1
i

	

Employee Reimbursement Sheet

(,t	f\\\o.ivl\ (.t,
'v,r
J')O· Y.\,.,\\

 ;::::: :.......t	...,.. _,,	,,  .....-...
,,_ ------·-_	---· .....	Step :a : r;glas.._..._,,	-_
·-----	,, .....	  ---.....-... ·...-···-·--·--·-· ••

I
Mor:1th/Year:	_.

02/01
Please use the formbelow to track mileage for any business related travel when using your personal vehicle. Total mHes canbe determined HERE by entering the
startingaddress and destinajton. Please note·Employee wmneed to track the to and from trip separately Employeeswill not receivereimbursement when driving
to and from their home office for are ulacly scheduled work day
Date	Reason for Trip	Start Destination	End destination	I	I	Total	Total CLIENT

Jl.J:,')"'\i 41,\\

02/03/24• Fast Jax Trivia- Winn Dixie
805 TrailMark Drive St.
-  _ustine Fl 32092
i
1355 Ponce De Leon Blvd,
! !  jUStine, Fl 32084  

14.61	,._ $9.56
l

02/03/?:. Fast Jax Trivia- Winn Dixie
. 355 Ponce De Leon Blvd,	805 TrailMark Drive St.
l$t. Augustine, FL 32084	Augustine Fl 32092

805 TrailMark Drive St.	84 Tuscan Way, St.
l;	$9.56
--···--1-·-·
l
i
_ 2/10/24 Conquer the Trails- Publix
Augustine Fl 32092	Augustine, FL32092

84 Tuscan Way, St.	805 TrailMark Drive St.
_;;;3-.S-ji
$2.291
2[10/24 Conquer the Trails- Publix
Augustine, FL 32092	Augustine Fl 32092
I	3.Si	$2: •

35 Murabella Pkwy, St.	805 TrailMark Drive St.
2/13/2_4 Mardi Gras-.P. )_la_r_G_e_n_e_ra_l 	 _ Augustine, FL 32092	Augustine Fl 32092
'I
!
t
.J
I
'	3.s .		.$._L -
!
!
l
Total COMPANY	TotalCUENT
50.2
$37.841

------------------··-·----·--·-··-----------·-------L--- ----	Total to be paid to Emplo 	 _
OnPlaceLLC
7357 International Pl., Ste 102
Sarasota. FL 34240
(941) 706-2637
monstad@onplace.life www.onplace.life

BALANCE DUE

Of31oce

,...,._ • ,. .. ,.4

$225.22

Expense Reimbursements
la	Client:	TrailMark
Date:	5.13.24
Period:	04.01-04.30

ER-00014	$	75.00
Total	$	75.00
10% OnPlace Fee	$	7.50  n.o.S7S•l(ct\
Total with Fee	$	82.50

Employee Reimbursement	142.72

Grand Total	$	225.22

4.22.24TRAILMARK EXP
Expense Report
ER-00342

Total
$75.00

Submitted By
Maclcenzle Straley
mstraley@onplau.life
Report To
Monaca Onst.ad
monstad@onplace.llfe
Submitted On
22Apr2024

Report Duration
22 Apr 2024 - 22 Apr 2024

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USO)	
1.	13Apr2024
Merchant : Constant Contact	Marketing (6140)	$75.00	
	Non Reirnliv,sable			
	Payment Mode: Credit Card			
	Pa!d Through: MACKENZIE STRALEY ·91013			
	Projea: TrailMark (expenses + payroll)			
	Invoice Cllent: Yes			
	Purchase Summary: Constant Contact March (last			
	CC charge)			
Submitted By	Approved By

Mackenzie Straley	Monaca Onstad ( 001)

'1:0Dr...i.-r.-eaw--- AtotqllfofMI $
0-&l Fn(!,ey.AOf.12.2024-1:3:,t:!$AMf.-..111 1\ft'!t
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To:	ri•Slnt-,.

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Poym t RM>eipt tor Aprlf 12, 2024
Tilir:·.'!'GU·,a..,acm p,.r/rt." t Yc..A'Potn"&M, pc:ero1.nt.1be!(h1.
Al!stt(;-,i,; t!fl.'*PJ:t;t $t"'.,,'!'/
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:..,,p•:vU-.tit. lA.''.k  lOM'!>!r.i.'''9;.1 ftv.f .;oti"1Ck'S $t•c-t9 ·rr']rfJ:11' .
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13Apr2024
Marketing
: Constant Contact

$75.00	13Apr2024
Marketing
, . r,: Constant Contact

	

Employee Reimbursement Sheet

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'>to·s1g, 41\\

Employee:
Community:
M. !! 11.l!ea r:
Steehanie£?..UJl la_s	 _

·····-····--····-····-·.·.···-·.·.·•·••·..············-····---··	TrailMark	····-···-·····--------···-···-	-··--··
03_l01
Please use the form below to tracl< mileage for any business related travel whenusing your oersonal vehicle. Tot;1I miles can be determined HEREby entering the starting address and destlnaiton. Please note: Employee wmnee<I to track the to and from trip separately. Employees willnot receive reimbursement when driving to
and from their home office for a regularly scheduled work day.
1	Date	•	•	Reason for Trip• •	Start Destination	Enddestination	Total	TotalCllfNT
j
-·· 03/11/24lDesserts for ;1pp training• Winn Dixie
!
03/11/24!Desserts for app training• Winn Dixie
-+o· -•·· ·

Event• Michaels

3/13/241Tie-Dye Event·Michaels

--·-·-···_J/15/241Popslcles by the Pool Event- Winn Dixie

1	'3'-'-/! ? Popsicles by the Pool Event• Winn Dixie

3.l!?f2 Hose for camo Day• Dollar General

...-	3/15/24 Hose for Camp day- Dollar General

1	_.;;c3/21/24. Spring Festival- Party City

3/21/24iSpring FestiV<II• Party City
I	3n6./.3.. lHomeSchool Mixer-Winn Dixie
l
3/?.?/241Home School Mixer- Winn Dixie

805Trai1Mar1<Drive St. Augustine Fl 32092
1010 SPonce OeLeon Blvd, St. Augustin<J, Fl 32084

84 Tu=n Way. St. Augustine, FL 32092

31oCb!Or,S1. Augustine, FL32086

805TrailMark Drive St. Augustine Fl 32092
101OS Ponce De Leon Blvd, St. Augustine. FL 32084

805TrailMark DriVe St. Augustine Fl 32092

35 Murabella Pkwy,Sl
Augustine, FL 32092

805TrailMark Drive St. Augustine Fl 32092

440 Cbl Dr,St. Augustine, FL32086

805 TrallMark Drive St. Augustine Fl 32092
101O S Ponce DeLeon Blvd.St. Augustine. FL 32084
101o s Ponce DeLeon Blvd.S1. Augustine,FL
r3·2·08-4··-··------
iso5TrallMark Drive St. i!- 11ustlne_fl 32092_

310 Cbl Dr,St. Augustine, FL32086

805 TrallMark Olive St. Augustine Fl 32092
1010 S POOC<! De Leon
Blvd,St. Augustine, FL 31()8 _
!'805 TrailMarkDriveSt.
!Augustine Fl 32092 _

35 Murabella Pkwy, SL Augustine, FL32092

805TrailMark Drive St. Augustine Fl 32092

440 Cbt Dr,St. Augustine. FL32086

805 TrallMarkDrive St. Aug4istlne A 32092
101O S P0<1ce DeLeon Blvd. St. Augustine, FL 32084

805 TrallMark Drive St. Augc•stine Fl 32092

$9,C.i

::.14CC,7'--	$9.63.

-----· 15.4'	$10.03

15.4	- - '.!Q_99;

 	1_4_.7 	.$. .& ;

14.7	$9.63
'	l
j
!
	 3._6 -·---··---··· $2.35

3.6	!.$?JS

	15.3	$10.02

-·--··-···15.3 -·	$10.02'

14.7	-- $9.63
i
14.7	$9.63

Total (')r.lPAN·r	Tot.ii Wt Nl	156.8	$102.72
!
Total to bepaid to Emplo,-e: 	 _
OnPlace LLC
7357 International Pl.. Ste 102
Sarasota, FL 34240
(941} 706-2637
roonstad@onplace.llfe
n MAY 1 3 202 iJ
BY:. 	 _

INVOICE						
BILL TO	INVOICE	1451				
Six Mile Creek COD	DATE	05/13/2024				
475 West Town Place	TERMS	Net15				
Suite 114	DUE DATE	05/28/2024				
St. Augustine, FL 32092						

PO NUMBER						
TrallMark						

DATE	ACTM1Y	
DESCRIPTION	arr	
RAifE	
AMOUNT	
05/13/2024	Passthrough Payroll	Prepay Wages		9,500.00	9,500.00	
	Wages					
05/13/2024	Passthrough Payroll Wages	Balance Due for Past payroll	1	609.40	609.40	

BALANCE DUE	$10,109.40

Paga·I of 1
Sf•Mile Creek (TraftMarl<)
OnPlace Lifestyle Management
PayrollRe<ondffatlon Total PayrOll +5%

9/18/2023	$	6,000.00	Pre-l)ayment fo<salary	
9/15/2023		1,047.70	Payroll LO andLA (Aug 26-Sept 81	
9/18/2023		4,952.30	Remaining Prepaid Balance	
912512023	$  4,952.30	Beginning Salone<>		
9/2512023		 $6,000.00	Prepayment for salary (Oct)		
9125/2023	$ 10,952.30	Remaining Prepaid Balance		

9129/2023	
$ 10,952.30	
Beginning Balanoe		
9/29/2023		 2999.27	Paytoll 9.9-9.22		
9129/2023	$  7,953.03	Remaining Prepaid Balance		

11/6/2023	
	 $6,000.00 Prepayment for salary (mv1226)			
1116123	$ 13,953.03			

11117123	
$3,290.34 9.23-10.6			
11/17123	$3,401.00 10.7-10.20			
11117123		 $3,287.22 10.21-11.3			
Total	$9,978.57			

Total	$  3,974.48 Remaining Balance
s 6,000.00 Prepayment for salary (Inv1270)
	$	9,974.46 Remaining Bllance	
12127123	
$	3,281.10 11.4-11.17	
12127123	$	3,127.36 11.18-12.1	
12127123	s	3.543.37 12.2-12.15	
12/27123	s	518.33 12.15.23 (hOliday tonus)	
12/27/23	$	10,470.17 Total Payroll (11.4-12.15)	

12/27/2023	
$	(495.711 PayrollBalance Ou.		
1126124	$6,000.00 Pax!Invoice1311		
1126/24		 $495.71 PaidInvoice1311		
1126124	$6,495.71 TotalPaid		
1126124	16,000.00 Remaining Balance		
2127124	$3,708.31 1216.23-12.29.23		
2127124	$3,568 51 12.30.23-1.12.24		
2127124	$3,152.09 113.24-1.26.24		
2127124	$3,694.66 1.27.24-2.9.24		
2127124	$3,746.43 2.10.24-2.23.24		
	$17,770.00 TOCalPayrollPaid 12.16.23-2.23.24		
2127124	$11,770.00 PayroUBalance Due		
3/15124	19270 payment (inv1376)		
3/15124	$7,500.00 Remaining Balance		
3/15124	$3,47244 2.24.24-3.8.24 Pa TO'.l		
3/15124	$4,027.55 Remaining Balance		
3/22/24	$3,478.17 3.9.24-3.22.24Payroll		
3122/24	lS«.39 Remaining Bllance		
419124		 $9,500.00 Payment (lnv\410)		
	$10,049.39		
4112124	$3,166.68 3.23.24-4.5.24		
4126/24	$3,813.32 4.6.24-4.19.24		
S/3/24	$3,678.78 4.20.24-5.3.24		
	$10,658.78 Payroll 3.23-5.3		
5113124	-$609.40 Balance Due		

OnPlace Pass-Through Lifestyle Wages -TrailMark (Six Mile)		
Employee	3.23.24-4.5.24	
D01J.g!a , Ste_p_ ani _	-· -·	$2,510.45	
Balestra, Nichola	$375.44	
Payroll Processing Fee (S65 per employee per pay		
period)	$130.00	
Total labor Cost	$3,015.89	
Burden Rate (5%)	$150.79	
Total labor Cost with Burden	$3,166.68	

OnPlace Pass-Through Lifestyle Wages -TrailMark {Six Mile)		
Employee	4.6.24-4.19.24	
Qouglas, St phanie ..._	$2,510.45	
Balestra, Nichola		
	$991.28	
Payroll Processing Fee ($65 per employee per pay		
period}	$130.00	
Totallabor Cost	$3,631.73	
Burden Rate (5%)	$181.59	
Total Labor Cost with Burden	$3,813.3.2	

_
TURNER WGV LLC
6205 STATE ROAD 16 ST. AUGUSTINE FL 32094

PHONE: (904) 907-2424
PAGE NO 1

DECEIVE
MAY 2 0 202
jj

CUSl'i',10:

JOBNO:	PURCHASEOROER:

REFEfU:NCE:	'TERNS:

:-• ---11111!11\MS'l'l!Nl""TIME,
4055
000
NET20TH
CLF
5/17124
10:44

SOLO lO:	SHIPTO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St300
DUEDATE: 6/20/24	TERMINAL, 402
0/1anda
877-221-6919

Fl	32822	TAX: V<lV  DEFAULT TAX CODE ST4
INVOICE: 8345 /4

SKU	MFG PART#	DP CRJPTl()N	SUGG	UNITS	PRtCE  IPEF	EXTENSION	
1005780	32438	CLOROX OUTDOOR 8102	9.59	1	9.59 EA	9.59 N	
1004814	32437	OUTDR LIQ BLCH CON 121OZ	13.99	1	13.99 EA	13.99 N	
8026072	101720	SUPER CLEAN DEGREASR1G	17.99	1	17.99 EA	17.99 N	
7508088	0220910	INSECT KILLER RTU 1.1GAL	19.99	1	19.99 EA	19.99 N	
7013835	0560310	W&G KILLER RTU GL ACE	11.99	2	11.99 EA	23.98 N	
1214477	LN-700 4	GLUE LIQ NAILS 4 OZ	4.99	1	4.99 EA	4.99 N	
1595438	8020002	CONSTRCTN ADHESIVE 2.502	8.59	1	8.59 EA	8.59 N	
7439243	336A-N	HOSE CONNCTR 2WAY POLY	9.99	1	9.99 EA	9.99 N	
7028687	A10302DPA	HOSE NOZLE SET MTL 7PTRN.	19.99	1	19.99 EA	19.99 N	
8030427	52030	SHOCK TREATMENT 4.SLB	33.99	1	33.99 EA	33.99 N	
5404611	F51VACC716	LOCK ENTRY ACCENT AGB VP	59.99	1	59.99 EA	59.99 N	
5404504	860 NG 716	DEADBOLT AGB VP	41.99	1	41.99 EA	41.99 N	
		APPROVED					
		By Alex Boyer at 11:20 am, May 20, 2024					
		Amenity-Repair
11..\)
J  tig).ts·\.\\					

(ALEX BOYER)
•• AMOUNT CHARGED TO STORE ACCOUNT""

265.07
TAXABLE
NON-TAXABLE
SUBTOTAL
0.00
265.07
265.07

TOT WT: 65.30

TAX AMOUNT	0.00
TOTAL	265.071
x	
Received By

BrightView
Lal'ld$c.'lpe Services

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

O&M-lrrigation maint		Customer#: 22539664 Invoice#:	8912002 Invoice Date: 5/20/2024 Sales Order: 8414504 Cost PO#:
Project Name: Six Mile COD Trailmark: 596 Tr.rilmark dr_/ 93 Ooverly pump repair
Project Description: Six Mile COD Trailmark: 596 Tnulmark dr/ 93 Cleverly putnp repair

Job Number	Description	Amount	

460800520	93 Cloverly
Found pump would not prime. Water leaking back to	ijEcen,
;
pond. Used boat to pull check valve at pood. Found check
valve bad and fitting at check valve leaking, Replaced	MAY 2 t 2,
check valve and fitting at check valve. Pump then primed	BY:	"
but still leaked back to pond. Injected air. Found leak approximately half way in pond. Replaceentire suction line.
Also, found pumpcasting has small hole in discharge.
RepJace casting and seal plate. Found bearing loud in motor. Replaced motor under warranty.
596 Trrulmark dr
05-07 DUJM/AF- Found pump breaking suction. Pulled sub. Well has a 7' water level. Pump set on 63' of galv. Well is 76' deep.
05-08 DUJM/AF-Acid washed. the well. Reinstalled pump adding 8 additional feet of drop pipe. Pumped well off.
Pump no longer breaks suction.
Six Mile CDD Trailmark
596 Trailmark drive pump issue
iflt()
12.-0•Df'·l(1	

, •="--·"

2
.1....

8,989.42	
landscape Services

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

Project Name: Six Mile COD Trailmark: 596 Trailmark d.r/ 93 Cloverly pump repair
Project Description: Six Mile COD Trailmark: 596 Traihnark dr/ 93 Cloverly pump repair

Customer#: 22539664
Invoice #:	8912002 Invoice Date: 5/2()/2024 Sales Order: 8414504 CustPO#:

Job Number	Description	Amount	
	93 Cloverly pump issue

Total Invoice Amount
Taxable Amount Tax Amount Balance Due	

8,989.42

8,989.42	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stuband remit with your payment

Payment Stub
Cusfomer Account #: 22539664 Invoice#: 8912002
Invoice Date: 5/20/2024
II Amount Due:	$8,989.42	U
Thank you for allowing us to serve you

Please reference the invoice # on Your check and make payable to
Landscape Services

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

Project Name: Six M_ile- Playground/ fallen tornado debris
Project Description: General tree
OECE5\r:r.·
MAY 2 1 2024
BY;	_ .

Customer#: 22539664
Invoice#:	8912082 Invoice Date: 5/20/2024 Sales Order: 8411954 CustPO#:

Job Number	Description	Amount	

460800520	There is a lot of hanging and loose debris up in the tree still from the tornado that has vety good potential of falling down
Six Mile CPD Trailmark
Playground- fallen debris from tornado damage

APPROVED
By Alex Boyer at 10:54 am, May 21, 2024

O&M-Landscape Cont

TotaJ Iuvoice Amount Taxable Amount
Tax Amount
Balance Due	

1,143.20

1,143.20

1.143.20	
Terms: Net 15 Days	If you have any questions regarding Uris invoice, please call

Pavment Stub
Cusfomer Account#: 22539664
Invoice#: 8912082 Invoice Date: 5/20/2024
Please detach stub and remit wi'th your paymeill

II  AmoontDue:	$ 1,143.20	II
Thank you for allowing us to serve you

Please reference the invoice# on Your check and make payable to
,o'"'S'	 Payby Phone (844) 752-8845
..	'S:..	Phone (904) 209-2700
"	. ..	Fax(904) 209-2718
I"	Toll Free (877) 837-2311
•••	t
PO Drawer 3006
St Augustine, FL 32085
4/19/24
5/14/24	Amount of Your Last Statement	3,396.82
Payment - Thank You	-3,396.82					
Account Number:
556887-132900		Past Due Balance			0.00	
Service Address:		Water Rates				
805 TRAILMARK DR		Meter Maintenance Charge	9.00	1.00	9.00	
Service Type:		Base Rate	120.04	1.00	120.04	
Cotnrnetcfal	Consumption Fees	0 - 40,000 Gallons	3.81	40.00	152.40	
Days In BIiiing Cycle:	31		40,001 - 80,000 Gallons	4.75	40.00	190.00	
Deposit Amount:	$	0.00		80,001 - 160,000 Gallons	8.02	80.00	641.60	
Deposit Date:		160,001 + Gallons	10.97	59.71	655.02	
 Geo Code:	WGV
Meter Number.	n848570	Water Total		219.71		1,768.06	
Present Read Date:	05/1912024	Wastewater Rates					
Previous Read Date:	04/18/2024	Base Rate	141.01	1.00	141.01		
Current Reading:	1401781	Consumption Fees	O + Sewer Gallons	6.64	219.71	1,458.87		
Wastewater Total

Past Due Balance Current Charges
Amount Now Due / Credits
219.71
1,599.88

0.00
3,367.94
3,367.94

Past Due Balances are subject to a late Fee of 1.5% or $5.00, whichever is greater and
disconnection of service if not paid.

WWW.sjcutility us See reverse for monthly draft options or credit card payments.
- -  - - -	...- - .,..··..	-	....	· -,.	..-·-...
Please detach and return With yaorpayment.	FL29539F

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

.	AUTo••MIXEO APDC 270
•1•III I,I1111111'al11111111IIIIllI,laI Iti11(1111•1IiiI11 IIIjl,111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 6200 LEE VISTA BLVD STE 300	3348
ORLANDO FL 32822-5149
	11111111I UIIIIIIIIIID
Please write your account number on your check and remit to: j
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
hi1•1hII111111al111III,Iii•lj I11111III••1111111I1•111•III••I,II

DCheck for Address Change
00000013290□□0000055688700□□00336794000000341846
\o"'r.		Payby Phone (844) 752-8845
Phone(904)209-2700
,"'	:.	Fax(904)209-2718
-	..,I	TolIFree(877)837-2311
'. •...'\
PO Drawer 3006
St. Augustine, FL 32085

4/19/24
5/14/24

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

Water Rates

-37.51

37.51
0.00
Base Rate
Consumption Fees	O - 12,500 Gallons
Water Total

Past Due Balance Current Charges
Amount Now Due / Credits
37.51
3.81
1.00	37.51
0.04	0.15
0.04	37.66

0.00
37.66
37.66

DECEn,!-·
MAY 2	202
BY:

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.

www.sjcutillty.us See reverse for monthly draft options or credit card payments.
-	- - 	·	·	·	·-
Please detach and retum with your payment.	FL29539F

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

1111111111"I•11111111•1'11111• I•1I•I11111111111h•I11111111II111 SIX MILE CREEK CDD/TRAILMARK SUBDIVISltiN 6200 LEE VISTA BLVD STE 300	3348
ORLANDO FL 32822-5149
	1111111111111111rnm1
Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
1111II••1 II1ll•1IJIl111III Ilhl11111•111111••IIIh1111II11,I11dI

DChecKfor Address Change
ooaaa□135864□□□□□□5568870□□□o□o□3766□□oooooo4266

Amenity-Repair
URNER WGV LLC 05 STATE ROAD 16
. AUGUSTINE FL 32094 PHONE: (904) 907-2424
PAGE NO 1
OECE1,
MAY 23 20t
BY;-•·----
ctlSTNO:	JOBNOl	P SEORDER:	REFl::Rl:NCE:	tElws:	CLERK!	llA 11; f TIME,		
4055	000			NET20TH	ACP	5123124	12:37	

SOLO TO:	SHIIIW:
SIX MILE CREEK COMMUNITY
6200 Lee Vista BIV(I, St 300
DUE DATE:6/20/24
TERMINAL: 405

Orlando
877-221-6919
Fl	32822

TAX:.,.,., DEFAULT TAX CODE ST4
INVOICE: 8379 /4

KU	MFGPA T#	DESCRIPTION	uGr.	IINITS	PRICE  LPE:1	EXTENSION	
10172
12787
3538261	10172G01-4A
1335100001
20-090	GLASS CLEANER ACE GAL ACID MURIATIC GAL
PIGTAIL CON 22-10AWG10PK	9.99
9.99
4.99	1
1
1	9.99 EA
9.99 EA
4.99 EA	9.99 N
9.99 N
4.99 N	
3060167	3060167	DISC ANGLE Fl 16-14 PK6	4.59	1	4.59 EA	4.59 N	
34532
34567	34532
34567	DISC ML FINS16-14G 6PK CONN SPLICE TAP18AWG PK6	3.99
4.59	1
1	3.99 EA
4.59 EA	3.99 N
4.59 N	
05		MISC HARDWARE ITEMS	2.89	1	2.89 EA	2.89 N	
05		MISC HARDWARE ITEMS	1-79	2	1.79 EA	3.58 N	
05
05
3433562	

AT15SW-4	MISC HARDWARE ITEMS MISC HARDWARE ITEMS
COM SWVL MNT LGHT CONTRL	0.75
1.89
17.99	2
2
1	0.75 EA
1.89 EA
17.99 EA	1.50 N
3.78 N
17.99 N	
9432675
1102037
13000
17007	145
80374495
035
117007A07	PACK TAPE HD CLR 800" DUSTER SWfFFER PROC&GAMB CAULKGUN RATCHET QT SPRYPNT ACE GLS CLEAR
Return Value $  5.000	4.99
9.99
15.99
5.99	1
1
1
1	4.99 EA
9.99 EA
15.99 EA
5.00 EA	4.99 N
9.99 N
15.99 N
5.00 SN	
		AcePremSprayPaint 2/$1O					
17003	117003A07	SPRYPNT ACE FLT BLACK
Return Value S 5.000	5,99	1	5.00 EA	5.00 SN	
		AcePremSprayPaint 2/$10					
		?,L.ij					
		'J1O·)>i ·Ltt					

(ALEX BOYER)
-	AMOUNT CHARGED TO STORE ACCOUNT..,.	108.85
TAXABLE NON-TAXABLE SUBTOTAL
0.00
108.85
108.85

TOT WT: 24.20	YOU SAVE0:1.98
Received By

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 "lndenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
(A)   Requisition Number: 83

(8)   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:

l.	obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or 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.Kem
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S A1'PROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

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

2

APPLICATION AND CERTIFICATE FOR PAYMENT
OWNER	SIX MILE CREEK 	PROJECT: TRAILIW\RK Pnase 16
475 WEST TOWN PLACE. Slite 114 ST. AUGUSTINE FL 32092

APPLle'ATION NO. i1revised
PERIOD TO: 3/612024
PAGE ONE OF TWO PAGES
Dlstribullon to:	- COWNER CARCHITECT
C CONTRACTOR
CONTRACTOR: Buch and Smith CivilGroup,Inc,
345 CUmberland Industrial Ct. St Augustine,FL 32095
904-260-6393
•C- ONTRACT FOR•:··S- IT,E., WO-RK
ENGLAND THIMS & MllLER 14775 OLD ST. AUGUSTINE RO JACKSONVILLE, FL 32258

Project# 2022.Q,I

CONTRACT DATE: 4122/2.022
C PROGRAM MNGR
CONTRACTOR'S APPLICATION FOR PAYMENT
Application I& 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 (line1 +/.2)	$
TO1ALCOMPLETED&STOREDTODATE	$
(Column I on G703)
RETAINAGE
	O % of Completed Work	$ (Column L onG703)
5 % of Stored Material	$

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

10,000.00

The underatgned contractor certifies that to the best of the Contractor's knOWfedge, Information and belief the Work co11ered by this Application for Payments has been completed In accordance with the Contraci Documents, that the amounts have been paid by the Contractor for work for which preVious Certificate& for Payment were issued andpayments received from the Owner, and that current payment shown herein is now due.

CONTRACTOR: Besch and Smith Clllil Group, Inc.
., iii  &J  ;

TotalRetainage (Line 5a + 5b or (TotalIn Column L ofG703)
TOTAL EARNEDLESS RETAINAGE
(Line 4 less Une 5 Total)
7,	LESS PREVIOUS CERTIFICATES FOR PAYMENT

CURRENT PAYMENT DUE
BALANCE TO FINISH, PLUS RETAINAGE
{line 3 less Line 6) State of Florida,
Subscribed and swom to before me this date
Notary Public

$	10,000.00
$	4,801,472.19

$	4,570,898.58

$	230.573,61
$	10,000.00

ENGINEER'S CERTIFICATE FOR PAYMENT	~
317/2024	My Commission Expires:

AMOUNT C- ERT-·IF-I·E-D
(Attach explanation If amount certified differs from theapplied 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, infomlation and belief the Work ha& progressed as indicated, the quality of Wor1< is In accordance with the Contract Documents, and the Contractor ls entitled to payment of the AMOUNT CERTIFIED.

OWNER:
By:	Date:
ENGINEER:  (l   i ,\.\(\	May 7, 2024
By:	it-.1	Date:
This certificate s 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 thi& contract.

CONTINUATION SHEET
AJA DorumenJ 0102, APPLICATION ANDCERTJFtCATE rnR Pi\ YMbt-1r, coniaimlli Cootractors signed Certiilcation is anoched.
In tabulations below,11mounts ru:estated lo the nearest dollar.
(JseColumn Ion Contract!where vari•ble ,eramagefor line ileros mayapply

APPUCATIONNUMBER; 21 Reta/ii.age APPLICATION DATE: 3f6/2024
PERIODTO: 316/2024 COl\TRACl' NO: 2022--04
PROJECT NAMIJ; TRAILMARK Phase10

!>ACE l Of I PA<JJ;S
,_
A	B	c	I	I	E	F	G	II	l
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(D+l?. F)

Form #17
WAIVER AND RELEASE OF LIEN UPON PARTIAL PAYMENT

The ur,d rsigned lienor ("Lienor"), with offices at 345 Cumberland lodustriaf q.., St
Augustine; Florida 32095, and in consideration of payment In the amount c,f $ 2:,o
1
S:X,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 Llenor
and District, and for the period from the effective date of the Agreement and through
2>-fn-2021 .
This waiver and release does not cover any retention, labor, services, or materials furnished fter the date speici)!!,	/h.tt, _
Acknewled ed thls 		dayot _rJ  ._f.ii		_., 20	'1
1

Besch and Smith Civit.Group, Inc.

[Signature]

[Print Name]

tts:_-+-P--'-r-=t :;;..;..id.;;_(l) t 	_

[Print title)