Six Mile Creek
Community Development District

December 11, 2024

AGENDA

Six Mile Creek Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.SixMileCreekCDD.com
December 4, 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, December 11, 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)
Brightview Report

Approval of Consent Agenda
Engineer Items
Ratification of Requisition No. 92
(2021 Bond Series (AA3, Phase 2))
Ratification of Requisition Nos. 93 and 94 (2023 Bond Series (AA2 Phase 3C))
Ratification of Requisition No. 82A (2023 Bond Series (AA3 Phase 3)
Ratification of Requisition Nos. 11 and 12
(2024 Bond Series)
Ratification of Change Order No. 22 Trailmark Phase 12
Ratification of Change Order Nos. 11 and 12 Trailmark East Parcel 3
Ratification of Agreements / Proposals

Check Register

Discussion Items:

License Plate Reader

Lake Maintenance Proposals

TrailMark Cross Drain Repair Proposals

Discussion of Landscape & Irrigation Maintenance Agreement and Authorization for Staff to Issue an RFP for Services (Reverie)

Consideration of Proposals
Elite Amenities for Event Monitoring

Doody Daddy for Pet Waste Stations

Consideration of Resolution 2025-05, Ratifying the Actions Regarding the Series 2024 Bonds

Consideration of Disclosure of Public Financing (will be sent under separate cover)

Other Business
Staff Reports
Attorney

Engineer

Manager

TrailMark Reports
Operations (RealManage)
Report

Update Regarding AC Unit in Fitness Center

Lifestyles (OnPlace) - Report

Reverie Reports
DFH Updates

Operations (First Service)

Lifestyles (OnPlace) - Report

Supervisor’s Requests

Audience Comments

Next Scheduled Meeting – January 8, 2025 at 2:00 p.m. @ Renaissance World Golf Village Resort
Adjournment

THIRD ORDER OF BUSINESS

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:

Friday, Nov 22, 2024
Friday, Feb 21, 2025 Alex Boyer
Steve McAvoy

Quality Site Assessment
Prepared for: Six Mile CDD Trailmark

Customer Focus Areas

Clubhouse- focal areas(weeds and debris), Complete site, Entrance appearance, Tornado clean up, Hurricane clean up

Carryover Items

 1 

 1 

There are a few trees located inside pool area that need to be elevated. We will schedule this with our team and follow up once completed.

Maintenance Items		
 1 	 2 			
		 1 	Hard and soft surfaces are being edged on a	
			weekly rotation	
		 2 	Hard and soft surfaces are being sprayed for	
			weed control on a weekly	
			rotation	
		 3 	Turf color is looking good. A turf application	
			has been scheduled to	
			promote the health of turf	
 3 	 4 		and control weed population.	
		 4 	There are a few declining palm fronds on palms	
			inside pool area. We will	
			get with our team to have	
			the selectively pruned	
			during their next detail	
			rotation.	

 5 

Pool deck is clean and weeded free

 6 

Ornamental grasses are starting to encroach walkway to pool area..
We will get with our team to have these shaved back next week while on site

 7 

Athletic field is being reel mowed weekly. Turf color is starting to decline due to cooler temps but is healthy and weed free.

 8 

Volleyball area has been scheduled for a weed control treatment. We will follow up once completed.

 8 

 7 

 6 

Maintenance Items

 5 

Maintenance Items

 9 

10

 9 

We have begun ornamental grass cut backs and will follow up by applying pre-emergent in bed areas To help prevent germination of weeds.

10

Trimming is being completed on a weekly rotation

 1 

There is a wash out along parking area located on east side of parking lot by athletic field that appears to be from heavy rain runoff. This may be a good area to install some 57 stone and then top dress with Pine straw to Help avoid future runoff

 2 

We are in the process of providing a quote to repair accident damaged area located on one of the islands towards entrance on Trailmark Drive

 3 

A quote has been submitted to cut back wood lines at the entrance of Trailmark Drive. This quote is to elevate up to 15 feet and push back encroaching wood line to the grass line to help avoid any further turf damage.

 3 

 2 

Recommendations for Property Enhancements

 1 

 1 

There appears to be the beginning of a sink hole by the drain coming into parking area at clubhouse in front of roundabout that we wanted to bring to your attention as this is a potential hazard

 2 

There are some declining plants in front of the clubhouse that may need to be replaced. We will follow up with our Irrigation team to see if there is a zone issue and follow up with our findings.

 3 

Accident area by Reverie on trailmark dr has been cleared. We removed six pine trees, one oak tree, and several plants. We will follow up with a quote to replace all material.

 4 

Dead pine trees located at 111 weathered edge and 123 Wilgrove were flush cut and dropped into preserve. These were considered a homeowner fall hazard

 4 

 3 

 2 

Notes to Owner / Client

 1 

Notes to Owner / Client

 5 

 6 

 5 

We have notified our team of the holiday lights put up in front of the clubhouse. They have been instructed to stay clear of lights to avoid any damage.

 6 

Fall color is holding. Winter change out is scheduled for mid December

Completed Items		
 1 	 2 			
		 1 	Ornamental grasses need to be cut back away from	
			walkway in front of	
			amenities center. We will	
			get this scheduled with	
			our team	
		 2 	Hard surfaces inside pool area are being sprayed	
			on a weekly rotation	
		 3 	Dwarf oleanders were infested with caterpillars,	
 3 	 4 		but have since been
treated. There are	
			currently no signs of	
			insect activity. Oleander	
			should bounce back well	
			in a few weeks	
		 4 	Zoysia turf color in front of clubhouse is looking	
			good with crisp and clean	
			edges.	

Completed Items

 5 

 6 

 5 

There are some vines encroaching from preserve towards sidewalk areas. We will get with our team to have these cut back during next visit

 6 

Trimming is being completed on a weekly rotation

FOURTH ORDER OF BUSINESS

A.

Six Mile Creek Community Development District

December 11, 2024

Ratification of Requisition No. 92
(2021 Bond Series (AA3, Phase 2))

Ratification of Requisition Nos. 93 and 94 (2023 Bond Series (AA2 Phase 3C))

Ratification of Requisition No. 82A (2023 Bond Series (AA3 Phase 3)

Ratification of Requisition Nos. 11 and 12
(2024 Bond Series)

Ratification of Change Order No. 22 Trailmark Phase 12

Ratification of Change Order Nos. 11 and 12 Trailmark East Parcel 3

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 December 11 2024 Consent Agenda.doc	12/10/2024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT	

REQUISITION SUMMARY

2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 3, Phase 2)

Series 2023 (2023 Project Area) Capital Improvement Revenue Bonds

REQUISITIONS FOR RATIFICATION - DECEMBER 11, 2024	
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 3, Phase 2) (Phase 10) BOND SERIES			
December	92	Kutak Rock LLP	Professional Services related to Project Construction-Invoices 3496010 18323-2 (September 2024)		$	352.50	
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES	$	352.50	
	
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE		
						
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE APPROVED	$	-	
	
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES		
December	93	Jax Utilities Management, Inc.	Trailmark East Parcel Ph 3 - Contractor Application No. 19 (Nov 2024)		$	56,624.75	
December	94	Ferguson	Direct Owner Purchase Invoices - Trailmark East Parcel Phase 3		$	34.00	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES	$	56,658.75	
	
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES		
December	82A	Jax Utilities Management, Inc.	Trailmark Phase 12 - Contractor Application No. 21 (Nov 2024)		$	88,093.50	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES	$	88,093.50	

Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2024 Capital Improvement Revenue Bonds (Series 2024) 2024 Project Area BOND SERIES		
December	11	Ferguson Enterprises, LLC	Direct Owner Purchase Invoices - Trailmark Phase 13		$	4,466.50	
December	12	Jax Utilities Management	Trailmark Phase 13 Application for Payment No. 10 September 2024		$	667,002.62	
2024 Capital Improvement Revenue Bonds (Series 2024) 2024 Project Area BOND SERIES	$	671,469.12	
TOTAL REQUISITIONS TO BE APPROVED DECEMBER 11, 2024 $	816,573.87

SMC REQ LIST DECEMBER 11 2024

CHANGE ORDER

No.  

DATE OF ISSUANCE:	, 2024	EFFECTIVE DATE:	, 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: 	

Reason for Change: 	

Attachments: (List documents supporting change) 	

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

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

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

$ (2,673,302.46)		Net change from previous Change Orders No. -0-  to No.	 Substantial Completion:  1	.
Ready for final payment:  1	. (days)	
Contract Price prior to this Change Order:

$ 9,000,337.54		Contract Times prior to this Change Order: Substantial Completion: 6 
Ready for final payment:  7 
(days)	
Net Increase/Decrease of this Change Order:

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

$ 9,00			Contract Times with all approved Change Orders: Substantial Completion:  6 
Ready for final payment:  7 
(days)	

COMMENDE

ACCEPTED:

RE	D:	APPROVED:

____________________
ONTRACTOR (Authorized Signature)

By: 		By: 		By: _

INEER (Authorize

ENG	d Signature)	OWNER (Authorized Signature)	C

Date: 	
EJCDC 1910-8-B (1996 Edition)

Date: 		Date: 11/20/2024

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 11	Trailmark EP-2 Modify Drainage Lots 298 & 225	

Item

Previous Change Orders

Qty	Unit

Unit Price	Total Price

$397,600.00

-$142,000.00

-$1,352,226.46

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

ADS Credit

1	LS

-$142,000.00

Material Credit

1	LS

$1,352,226.46

Haul Road

1	LS

$567,979.00

	$567,979.00	

Additoinal Culverts & Import Credit

1	LS

-$2,140,450.00	 -$2,140,450.00 

Remove Haul Raod and Crushcrete Credit

1	LS

-$21,145.00		-$21,145.00	

Rain Days (2)	1	LS	-

EP-2 Rear Lot Drainage Lots 298& 295

1	LS

$16,940.00

	$16,940.00	

Project: Trailmark East Parcel 3
Owner: Six Mile Creek CDD
Engineer:  England-Thims & Miller	

Change Order No:	11
Date:	11/14/2024

Mike James - Chairman| Charlie Freshwater - President | Rick Johns - Vice President

Rain Days (2)

10	Rain Days (5)

$	11,673,640.00

The original Contract Sum was:

The net change by previously authorized Change Orders:		-$2,673,302.46		
The Contract Sum pior to this Change Order was:	 $	9,000,337.54 	
The Contract Sum will be increased (decreased) by this Change Order in the amount of:	
	$8,460.00		
The new Contract Sum including this Change Order will be:	 $	9,008,797.54 	

2/21/2023

The original commencement date was:

Original days to Substantial Completion was:	520	days	Date:	7/25/2024	
Original days to Final Completion was:	540	days	Date:	9/23/2024	

days

Days will be increased (decreased) by:

154

days

0

Days added prior to this change order was:

Current Substantial Completion:	674	days	Date:	12/26/2024	New days to Substantial Completion:	674	days	Date:	12/26/2024	
Current Final Completion:	734	days	Date:	2/24/2025	New days to Final Completion:	734	days	Date:	2/24/2025	

ENGINEER

 England-Thims & Miller	

CONTRACTOR

 Jax Utilities Management Inc	

OWNER

 Six Mile Creek CDD	

 ########			

DATE	DATE	DATE

Mike James - Chairman | Charlie Freshwater - President | Rick Johns - Vice President

Change Order 11 TM-EP-2 Modify Yard Drain Lots 298 & 225

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	12' HP	
15	
LF	
$	115.00	
$	1,725.00	
2	R&R Yard Inlet to New Location	1	EA	$	900.00	$	900.00	
3	Grading	1	LS	$	3,800.00	$	3,800.00	
4	Sod	115	SY	$	9.00	$	1,035.00	
5	HDPE Sheet Pile 3.5' Deep	5	LF	$	200.00	$	1,000.00	
$	-
$	-
$	-
$	-

Total	$	8,460.00

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

CHANGE ORDER

No.  

DATE OF ISSUANCE:	, 2024	EFFECTIVE DATE:	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: 	

Reason for Change: 	

Attachments: (List documents supporting change) 	

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.	

$ ()		Net change from previous Change Orders No. -0-  to No.	 Substantial Completion:  1	.
Ready for final payment:  1	. (days)	
Contract Price prior to this Change Order:

$ 9,00			Contract Times prior to this Change Order: Substantial Completion: 6 
Ready for final payment:  7 
(days)	
Net Increase/Decrease of this Change Order:

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

$			Contract Times with all approved Change Orders: Substantial Completion:  6 
Ready for final payment:  7 
(days)	

COMMENDE

ACCEPTED:

RE	D:	APPROVED:

____________________
ONTRACTOR (Authorized Signature)

By: 		By: 		By: _

INEER (Authorize

ENG	d Signature)	OWNER (Authorized Signature)	C

Date: 	
EJCDC 1910-8-B (1996 Edition)

Date: 		Date: December 3, 2024

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 12	FPL Easement South	

Item

Previous Change Orders

Qty	Unit

Unit Price	Total Price

$397,600.00

-$142,000.00

-$1,352,226.46

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

ADS Credit

1	LS

-$142,000.00

Material Credit

1	LS

$1,352,226.46

Haul Road

1	LS

$567,979.00

	$567,979.00	

Additoinal Culverts & Import Credit

1	LS

-$2,140,450.00	 -$2,140,450.00 

Remove Haul Raod and Crushcrete Credit

1	LS

-$21,145.00		-$21,145.00	

Rain Days (2)	1	LS	-

EP-2 Rear Lot Drainage Lots 298& 295

1	LS

$16,940.00

	$16,940.00	

Rain Days (2)	1	LS

Rain Days (5)	1	LS

MODIFY EP-2 Rear Lot Drainage Lots 298& 295

1	LS

8,460.00

	$8,460.00	

Project: Trailmark East Parcel 3
Owner: Six Mile Creek CDD
Engineer:  England-Thims & Miller	

Change Order No:	12
Date:	11/21/2024

Mike James - Chairman| Charlie Freshwater - President | Rick Johns - Vice President

$	11,673,640.00

The original Contract Sum was:

The net change by previously authorized Change Orders:		-$2,664,842.46		
The Contract Sum pior to this Change Order was:	 $	9,008,797.54 	
The Contract Sum will be increased (decreased) by this Change Order in the amount of:	
	-$12,310.00		
The new Contract Sum including this Change Order will be:	 $	8,996,487.54 	

2/21/2023

The original commencement date was:

7/25/2024

520

Original days to Substantial Completion was:	days	Date:

Original days to Final Completion was: Days added prior to this change order was:

days	Date:

540
161

9/23/2024

days	Days will be increased (decreased) by:

0

days

Current Substantial Completion:	681	days	Date:	1/2/2025	New days to Substantial Completion:	681	days	Date:	1/2/2025	
Current Final Completion:	741	days	Date:	3/3/2025	New days to Final Completion:	741	days	Date:	3/3/2025	

ENGINEER

 England-Thims & Miller	

CONTRACTOR

 Jax Utilities Management Inc	

OWNER

 Six Mile Creek CDD	

 ########			

DATE	DATE	DATE

Mike James - Chairman | Charlie Freshwater - President | Rick Johns - Vice President

Change Order 12 FPL Easement South

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		Units	Quantity	Unit Price	Total Price Erosion Control

Silt Fence	LS	5900	$
Sod Swales 6' Wide	4000	$
Earthwork

4.00	$
5.50	$

23,600.00
22,000.00

3	CUT - SWALES AND ROAD		1100		$	5.00	$	5,500.00	
4	FILL FROM CUT		450		$	1.00	$	450.00	
5	EXCESS MATERIAL - STOCKPILE OR SPREAD		650		$	1.00	$	650.00	
Dress Up		1		$	16,500.00	$	16,500.00	
Roadway					$	-	
Fine grade		3700		$	3.00	$	11,100.00	
Limerock Material		700		$	30.00	$	21,000.00	
Balance Roadway Base		3700		$	15.00	$	55,500.00	
Spread Existing Asphalt Millings at Conc Aprons	CY	150		$	6.00	$	900.00	
Mobilization & Survey					$	-	
Mobilize	LS		1	$	4,500.00	$	4,500.00	
Survey	LS		1	$	6,500.00	$	6,500.00	

Credits

FPL Easment Total

$	168,200.00
$	-

3" Sleeves	LF	(3,500)	$	15.00	$	(52,500.00)	
4" Sleeves	LF	(2,810)	$	17.00	$	(47,770.00)	
6" Sleeves	LF	(1,960)	$	19.00	$	(37,240.00)	
Change Order 4 Sod Haul Road	SY	(8,600)	$	5.00	$	(43,000.00)	
			Credit Total	$	(180,510.00)	
Seed & Mulch Excluded

Total Contract Change	$	(12,310.00)

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

C.

Six Mile Creek
Community Development District
Summary of Invoices

November 20, 2024 - November 30, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
11/26/24	
505-508	
$	61,912.29	
			$	61,912.29	
Reverie Fund	
11/26/24	
288-296	
$	12,127.84	
			$	12,127.84	
Payroll	
November 2024			
	Heather S. Brofford	50229	$	184.70	
	Jacob T. Dunn	50230	$	184.70	
	Michelle M. Sutton	50231	$	184.70	
	Wendy S. Hartley	50232	$	184.70	
			$	738.80	
	TOTAL		$	74,778.93	

*** CHECK DATES 11/21/2024 - 11/30/2024 ***	GENERAL FUND
BANK C GENERAL FUND

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
11/26/24 00170	11/07/24	9142085	202411 320-53800-46300	*	1,071.43			
	99 TRLMK-RPLC AERATOR FLT			
11/07/24	9142091	202411 320-53800-46300	*	1,071.43	
	93 CLOV-RPLC AERATOR FLT			
11/18/24	9146056	202411 320-53800-47800	*	2,100.00	
	RMV 3 LRG PINE/1 LRG OAK			
11/21/24	9148719	202411 320-53800-46200	*	30,583.28	
	MTHLY MAINTENANCE NOV24			
11/22/24	9150119	202411 320-53800-46600	*	1,820.00	
	DROP 3 LRG PINE-WILGROVE			
11/22/24	9150132	202411 320-53800-46600	*	700.00	
	111WEATHER-DROP PINE/BAY			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

BRIGHTVIEW LANDSCAPE SERVICES, INC.	37,346.14 000505
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00173 11/07/24 1777	202411 300-15500-10000	*	165.30
EVENT MONITOR 12/14-12/21
ELITE AMENITIES NE FLORIDA LLC	165.30 000506
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00024 11/19/24 556887-1 202411 330-53800-43100	*	2,774.21
805 TRAILMARK DR - NOV24
11/19/24 556887-1 202411 330-53800-43100	*	38.64
295 BACK CREEK DR - NOV24
ST.JOHNS COUNTY UTILITY DEPT.	2,812.85 000507
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00229 10/01/24 AL-1052	202410 330-53800-54000	*	21,588.00 TRLMRK APP 11/01-10/31/25
ALOSANT INC	21,588.00 000508
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	61,912.29
TOTAL FOR REGISTER	61,912.29

SIXM SIX MILE CREEK TVISCARRA

*** CHECK DATES 11/21/2024 - 11/30/2024 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/26/24 00009	9/26/24 W69229	202409 340-53800-47500	*	401.50
RPLC CHNDLIER BLB/TRBLSHT
AMERICAN ELECTRICAL CONTRACTING,INC	401.50 000288
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00061 11/06/24 36765-00 202411 300-15500-10000	*	1,026.60
MIXOLOGY EXP - 12/06/24
DESTINY WHITEHEAD DBA MR BARRTENDER	1,026.60 000289
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00004 10/04/24 86980	202410 340-53800-34500	*	2,025.00
SVC CALL-RPLC ROUTER/TRIP
11/04/24 88006	202411 340-53800-34500	*	1,830.00
SV CALL-RPLC MGLCK/SUREFI
11/18/24 88634	202411 340-53800-34500	*	642.00
SVC CALL-RPLC GATE STRIKE
HIDDEN EYES LLC DBA ENVERA SYSTEMS	4,497.00 000290

11/26/24	00039	11/22/24	
- - - - - - - - 11/26/24 00033	- - - - 11/20/24	
		11/20/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
339194	202411 340-53800-47500	*	532.00
RPLC TOILET SPD/RPLC FLSH
HGH PURCHASER INC.	532.00 000291
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120324	202411 300-15500-10000	*	200.00
MUSICAL BINGO - 12/03/24
12312024 202411 300-15500-10000	*	300.00
NEW YEAR PARTY - 12/31/24
GARY A WHITAKER	500.00 000292
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00017 11/22/24 6923055	202411 340-53800-46501	*	792.00
2901LB AZONE/FREIGHT
HAWKINS INC	792.00 000293
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00005 11/19/24 556887-1 202411 340-53800-43100	*	15.65
255 RUSTIC MILL DR-NOV24
11/19/24 556887-1 202411 340-53800-43100	*	4,135.52
35 RUSTIC MILL DR - NOV24
ST.JOHNS COUNTY UTILITY DEPT.	4,151.17 000294
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00030 11/20/24 9360/4	202411 340-53800-47500	*	20.58
FLOOR SCRUBER/BUG STOP
11/22/24 9367/4	202411 340-53800-47500	*	26.99
BAIT STAT/BLCK MS/RAT
TURNER WGV LLC	47.57 000295
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/24 00062 10/18/24 1171247	202410 340-53800-47500	*	180.00
ANN.FIRE/DOMESTIC BACKFLW
WAYNE AUTOMATIC FIRE SPRINKLERS,INC	180.00 000296
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK D	12,127.84 SIXM SIX MILE CREEK TVISCARRA

*** CHECK DATES 11/21/2024 - 11/30/2024 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	12,127.84

SIXM SIX MILE CREEK TVISCARRA

Bri htView
Landscape Servicez

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

ECE \l
NOV 07 202
BV:

Customer #: 22539664
Invoice#:	9142085 Invoice Date: 11n /2024 Sales Order: 8551997 Cost PO#:

Project Name: Six Mile CDD Trailmark: Replace Aerator Float switch to pond fill at 990 Trailmark dr
Project Description: Six Mile CDD Trailmark: Replace Aerator Float switch to pond fill at 990 Trailmarl.c dr

Job Number	Description	Amount	
460800520	Six Mile COD Trailmark
Six Mile CDD Trailmark: Replace Aerator Float switch to pon
r
APPROVED
By Alex Boyer at 11:42 am, Nov 25, 2024

O&M-lrrigation maint

Total Invoice Amount
Taxable Amount Tax Amount Balance Due	'1,071.43

1,071.43

1,071.43	
Terms: Net 15 Days	If you have any questions Iegarding this invoice, please call

Please detach stub and remit with you.r payment

Pa:vment Stub
Cusfumer Account #: 22539664 Invoice#: 9142085
Invoice Date: 1tn n024

II Amount Due:	$ 1,071.43	II
Thank you for allowing us to serve you

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

Six.MileCDD

BrightView Landscape Services, Inc.
P.O. Box 740655

BrightView
landscape Services

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

ECEIVEI...

I

fi

OV	•	r
BY:.

Customer #: 22539664
Invoice#:	9142091 Invoice Date: 11n /2024 Sales Order: 8552001 CustPO#:

Projeet Name: Six Mile COD Trailmark: Replace Aerator Float switch to pond fill at 93 Cloverly
Projeet Description: Six Mile CDD Trailmark: Replace Aerator Float switch to pond fill at 93 Cloverly

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark
Six Mile CDD Trailmark: Replace Aenltor Float switch to pon

APPROVED
By Alex Boyer at 11:43 am, Nov 25, 2024
O&M-lrrigation maint

Tot-:ll Invoice Amount
Taxable Amount
Tax Amount
Balance Due	1,071.43

1,071.43

1,071.43	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Cus£omer Account #: 22539664 Invoice#: 9142091
Invoice Date: 11n /2024

11	Amount Due:	$1,071.43	11
Thank you for allowing us to serve you

Please reference the invoice # on vour
check and make pa,able to

Six Mile COD

BrigbtView Landscape Services, Inc.
P.O. Box 740655

ig u.Vi -
Landscape Services

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

Project Name: Six Mile Cdd- accident tree removal
Project Description: general tree

BY·

Customer #: 22539664
Invoice#:	9146056 Invoice Date: 11/18/2024 Sales Order: 8557397 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile COD Tmilmark
Tree removal/ accident damage
APPROVED
B;, Alex Boyer at 11:43 am, Nov 25, 2024

O&M-Landscape Storm clean up GL

Total Invoice Amount
Taxable Amount
Tax Amount
l!alance Due	2,100.00

2,100.00

2,100.00	
Terms: Net 1S Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Cusf'omer Account #: 22539664 Invoice#: 9146056
Invoice Date: 11/18/2024

11	Amount Due:	S 2,100.00	11
Thank you for allowing us to serve you

Please reference the invoice # on \Our
g}leck andmake pa1able to

Six.MileCDD

BrightView Landscape Services, Inc.
P.O. Box 740655

BrightVie
landscape Services

Sold To: 22539672
Six Mile CDD Trailmark 805 Trailmark Drive
St Augustine FL 32092

Customer #: 22539672

Invoice#!	9148719 Invoice Date: 11/21/2024 Sales Order: 8562370 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark
,NQyembefr onthly Maintenance Irrigation
Chemspray

APPROVED
By Alex Boyer at 11:35 am, Nov 25y 2024
O&M-Landscape contract
no
)1..o·hg·y i_

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	30,583.28

30,583.28

30,583.28	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Cus£omer Account#: 22539672
Invoice#: 9148719 Invoice Date: 11/21/2024

11	Am  nt Due:	$ 30,583.28	1]
Thank you for allowing us to serve you

Please reference the invoice # rui your check and make . yable tQ

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark 123 & 122 Wilgrove Pl
Preserve area between 122 & 123

APPROVED
By Alex Boyer at 1:17 pm, Nov 22, 2024
O&M-Landscape cont

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	1,820.00

1,820.00

1,820.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Cusfomer Account#: 22539664
Invoice#: 9150119 Invoice Date: 11/22/2024

Ii	Amount Due:	$ 1,820.00	iI
Thank you for allowing us to serve you

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

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark	700.00	
	111 weathered edge		
		APPROVED			
		By Alex Boyer at 1:18 pm, Nov 22, 2024			
		O&M-Landscape cont	

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	il'no				
	11,0·51b • \-\ 1.,				

700.00	
				700.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 22539664 Invoice#: 9150132
Invoice Date: 11/22/2024

Ii Amount Due:	$ 700.00	iI
Thank you for allowing us to serve you

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

Elite Amenities NE FL, LLC
4116 Running Bear Lane Saint Johns, FL 32259 US 904-710-0172
elic@elitaamenities.com

INVOICE
lRLTO

6200 Lee V1Sta Blvd, Ste 300
Orlando, FL 32822	BY:		TERr1
:JUE DATE	Due In 10 days
11/17/2024	

	

''TY				
	Event November 2nd	4	27.55		110.2op	
	Event: November 3rd	4	27.55		110.20,11	
	Event November 24th	4	27.55		110.20(J<	
	Event December 14th	4	27.55			
	Event December 21st	2	27.55			
		
BALANCE DUE			$495.90	

Six Mile Creek COD

oe·c·E",, •

n

OV'o/ ;024

DAlE

1777
11/07/2024

o"S	 Pay by Phone (844) 752-8845
,}	Phone (904) 209-2700
"	Fax (904) 209-2718
./	Toll Free (877} 837-2311
••••111

PO Drawer 3006
St. Augustine, FL 32085

Total

Current Month Activity
Services Dates Service Description	Units	Amount

Current Charges Due Date
12/19/2024

Statement Date
11/19/2024

10/19/24
11/12/24

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

Water Rates

-15.12

15.12

0.00

SIX MI..E CREEK CDD/TRALMARK SUBD11115ION

Account Number:
556887-141819
Service Address:
255 RUSTIC MILL DR -	i
Service Type:
Commercial

Days in Billing Cycle: Deposit Amount:
Deposit Date:

$

31
0.00

Geo Code:	WGV

*

2-J O- 51b \,\'}\

ECEI\I ;

BY:-

NOV 2 5 2024 •..

Base Rate
Consumption Fees	0 - 5,000 Gallons
Water Total

Past Due Balance Current Charges

Meter Number:	89952575	
Present Read Date:	11/19/2024	
Previous Read Date:	10/19/2024	
Current Reading:	632	
Previous Reading:	627	
Gallons Used:	50.00	

Amount Now Due / Credits

15.45
3.92

1.00	15.45
0.05	0.20
0.05	15.65

0.00
15.65
15.65

MESSAGE CENTER
In 2023, SJCUD detected 13 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please gotowww.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.

WWW.sjcutility.us
See reverse for monthly draft options or credit card payments. Please detach and return with your payment.	FL29539F

...

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

11I11111111II IIIII111111I1IIIII III111I111111111111111111111111111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISI 6200 LEE VISTA BLVD STE 300	3267
ORLANDO FL 32822-5149

	IIIIIIIIIIHI

Account Number	I	Date Due	
556887-141819	I	12/19/2024	
Past Due Amount	Current
Charoes/Credits	Amount
Nownue	After Due Date Pav	
0.00	15.65	15.65	20.65	
Please Enter Amount Paid $	I	lS.bS	

Please write your account number on your check and remit to:  I

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
11•1111•111111111•111111l11ll11llll1111•111111111111111lll1l11111

Total

Current Month Activity
Services Dates Service Description	Units	Amount

Current Charges Due Date
12/19/2024

Statement Date
11/19/2024

o ......		Pay by Phone (844) 752-8845
.....	Phone (904) 209-2700
..,"'11!'9	-:.	Fax (904) 209-2718

-. .. _,,._.,../.	Toll Free (877) 837-2311
PO Drawer 3006

SIX MI..E CREEK CDD/TRALMARK SUBDIVISION

Account Number:
556887-144358
Service Address:
35 RUSTIC MILL DR
Service Type:
Commercial

St. Augustine, FL 32085

10/19/24	Amount of Your Last Statement		2,752.33 11/12/24		Payment - Thank You	-2,752.33
Past Due Balance	0.00

Water Rates

	Base Rate	231.61	1.00	231.61	
Consumption Fees	O - 75,000 Gallons	3.92	75.00	294.00	

Meter Maintenance Charge	15.00	1.00	15.00

Days in Billing Cycle:	31		75,001 - 150,000 Gallons	4.89	75.00	366.75		
Deposit Amount:	$	250.00		150,001 - 300,000 Gallons	8.25	128.09	1,056.74		
Deposit Date:	04/22/2022		Water Total		278.09		1,964.10	
Geo Code:	WGV							
Meter Number:	89442386		Wastewater Rates					
Present Read Date:	11/19/2024		Base Rate	272.07	1.00	272.07		
Previous Read Date:	10/19/2024	Consumption Fees	0 + Sewer Gallons	6.83	278.09	1,899.35		
Current Reading:	271984		Wastewater Total		278.09		2,171.42	
Previous Reading:	244175							
Gallons Used:	278,090.00							
			Past Due Balance				0.00	
			Current Charges				4,135.52	
			Amount Now Due / Credits				4,135.52	

ECEI\/E
NOV 2 5 2024 ...
BY:-------	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2023, SJCUD detected 13 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.	
www.sjcutility.us
See  reverse for monthly draft options or credit card payments. Please detach and return with your payment.	FL29539F

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

111111111111I1111I111111111111h111111IIII1111111111•11•1111I111• SIX MILE CREEK CDD/TRAILMARK SUBDIVISI 6200 LEE VISTA BLVD STE 300	3267
ORLANDO FL 32822-5149

	11111111111H 

Account Number	I	Date Due	
556887-144358	I	12/19/2024	
Past Due Amount	Current
Charoes/Credits	Amount
Now Due	After Due Date Pav	
0.00	4,135.52	4,135.52	4,197.55	
Please Enter Amount Paid $	I	413 .St	

Please write your account number on your check and remit to:  I

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
l•l•1l1l1I111•11Il11•1I11ll1•1I1111ll11l1111Il11I11I11lliililill1

Alosant Inc
4150 Valley Commons Dr., Suite C Bozeman, MT 59718 accounting@alosant.com www.alosant.com

INVOICE

c:l1( >S,ll1t

BILL TO
Teresa Viscarra
Six Mile Creek CCD 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822 USA

DECEIVE;:

n

OCT 15 2024 IJ'
BY:.	--··

INVOICE # Al-1052
DATE 10/01/2024 DUE DATE 10/31/2024
TERMS Net30

ACTIVITY
Alosant Software License Fee

	
Irai!!!lark App 11/1/24 - 10/31L2 	12	1,799.00	21,588.00T

SUBTOTAL TAX TOTAL
BALANCE DUE

21,588.00
0.00
21,588.00
$21,588.00

EC13010299

Con,tracting,  Inc ..

9016 Philips Highway I Jacksonville, FL 32256 I Office (904) 737-7TT0 I Fax {904) 737-1099

SOLD TO	INVOICE

Invoice Number: Invoice Date: Terms: Customer Code:
Reference:	W69229	ECEIVE•
Sep 26/24
NOV 2 5 2024
6200LEEVIS
RP	BY:	•	
Six Mile Creek CDD 6200 LeeVista Blvd
Orlando, Fl 3281			
	Customer Order:
Work Order#: Work Order Type: Job Location: Called By: Starting Date: Completion Date	00070061
T&M
First Service Resident Matt Reid
Aug 7/24 Sep 16/24		
JOB LOCATION

First Service Residential/Reve 35 Rustic Mill Dr
St Augustine, 32092
904-504-5882				

Description	Qtv	Price	Total	
Work Performed 9/16/24

-Replaced (2) bulbs in lobby chandeliers (FBO).
-Troubleshoot flickering lights.
-Called tech support about lighting system, but weren't much help.
-Believe flickering issue is caused by dimming system.
-Looked at can light that is wrong color in tavern, light is wrong part.
-Proposal provided for new can light to match offers. Total - $401.50
°'
002-340-53800-47500
Received: 11/25/24 Approved: Matthew Reid CAM

Make Payments online at: vJWW.american-electrical.com/payonline/invoice-payment	

EC13010299

Contracting, Inc.

9016 Philips Highway I Jacksonville, FL 32256 I Office (904) 737-7770 I Fax (904) 737-1099

SOLD TO	INVOICE		
Six Mile Creek COD 6200 LeeVista Blvd
Orlando, Fl 3281	Invoice Number: Invoice Date: Terms: Customer Code: Reference: Customer Order: Work Order#:
Work Order Type: Job Location: Called By: Starting Date:
Completion Date	W69229
Sep 26/24

6200LEEVIS RP

00070061
T&M
First Service Resident Matt Reid
Aug 7/24
Sep 16/24	
JOB LOCATION

First Service Residential/Reve 35 Rustic Mill Dr
St Augustine, 32092
904-504-5882			
i Total Invoice	401.50

Mr.Barrtenderr
	(904) 521-5323 I mrbarrtenderr@gmail.com 7189 beekman lake dr s, Jacksonville, FL, 32222

OECEIVE·­

n

NOV 2 0 2024	...
BY:	 -

Invoice

Blllto
Six Mile Creek CDD
475 W. Town Place, Suite 114, St Augustine, Fl 32092

For Service on December 6th 2024

Invoice# 36765-000617
Date issued Nov 6, 2024

PO#

Next payment due Nov 8, 2024

SERVICE INFO	QTY	UNIT	UNIT PRICE GRATU!	TOTAL

Introductory Mixology Experience I 2 cocktails

0

30	$29	$870

Cr ate two cocktails
n

Example: Flavored Mojitos (Rum}

We've got booze (we bring it!J
And i··1tera< tiv-s instruction (we giV.::i itt)
We vvill te cr youhowto orcpcrly use bnr tools and how to crc3to ·:wo premium cockt:.ii s.

With us. you won't need to wor,y about forgetting something essertial for your project. We've got you covered!

Bar Mats, Shaker, Souvenfr glass
Written instructions & ingredients list, Shake1s, Jiggers, Strainers

The Co:-:,t i Per Indii.idual Person - 4 Person !injmum

Subtotal	$870	
Gratuity  ,	$156.60	
Total (USD)	$1,026.60	

PAYMENT SCHEDULE

AMOUNT	DUE DATE	PAYMENT DATE	PAYMENT ID	STATUS	

$1,026.60	
Nov 8, 2024		
#000617-001	
OVERDUE	

4
002-340-53800-34500
Received: 11/25/24 Approved: Matthew Reid CAM

Please remit to: Envera Systems
PO Box2086

Hicksville, NY 11802

Invoice Number	00086980	Completed Dale	10/4/2024	
Ticket Number	04570288	Payment Amount	$2,025.00	

Account & Contact Information

Account

Billing Address

Work Details
Subject Address

Six Mile Creek COD - The Reverie at Trailmark HOA
Six Mile Creel< COD - The Reverie 6200 lee Vista Blvd, Suite 300
Orlando, Florida 32822 United States

The Reverie at Trailmark - Router replacement 60 DAYBREAK DRIVE
ST AUGUSTINE, Florida 32092
United States

Legal Name of Entity

Root Cause Time on Site

Six Mile Creek Community Development District

ISP 4.00

Work Performed
Description	Reported:
Bryan Hyam called requesting a tech be sent out to replace the router. Customer wants the router replaced no matter what.
Stating this has been an on going issue and would like the router replaced as soon as possible.

Steps Taken;
Sent to service coordinator.
Work Performed	Checked in with onsite personnel;Checked Out with onsite personnel

The following parts and material were included above as part of this work order's fine item detail. They are broken out in this section for quick reference.

Parts & Material

TRIP CHARGE	\ TRIP CHARGE
Service Labor	ISERVICE
TZ370W	: 10-DEL-0004	Sonicwalf Router TX370W

: 1.00
4.00
i1.00

$60.00	I$60.00

$185.00	$740.00
$1,225.00	$1,225.00

Subtotal	$2,025.00	
Tax Rate	0.00%	
Tax Amount	$0.00	
Grand Total	$2,025.00	

"\>\\\
002-340-53800-34500
Received: 11/22/24
Approved: Matthew Reid CAM

Please remit to: Envera Systems
PO Box2086
Hicksville, NY 11802
n	u

Invoice Number	00088006 Ticket Number

Completed Date	11/4/2024 Payment Amount	 $1,830.00

DECEIVEf'1
NOV 2 2 2024
BY:_,	_

Account & Contact Information

Account

Billing Address

Work Detalls
Subject Address

Six Mile Creek COD - The Reverie at Trailmark HOA
Six Mile Creek COD - The Reverie 6200 Lee Vista Blvd, Suite 300
Orlando, Florida 32822 United States

Six Mile Creek
35 Rustic Mill Drive
ST AUGUSTINE, Florida 32092
United States

Legal Name of Entity

Root Cause Time on Site

Six Mile Creek Community Development District

Surge/Lightning 1.00

Work Performed
Description Work Performed

Community Approved. Please return to replace maglock and surefi.
Checked in with onsite personnel;Power-Cycled Equipment;Checked Out with onsite personnel;Adjusted Wiring

The following parts and material were included above as part of this work order's line item detail. They are broken out in this section for quick reference.

Parts & Material
Manufacturer Product Code	Proouct Code	Product Name	Quantity Consumed	Unit Price	Consumed Cost

DS004-Bridge

Service Labor 08-SFl-0001

SERVICE
, Sure-Fi Weigand Bridge

1.00
1.00

l $185.oo
$1,645.00

$185.00
i $1,645.00
I

Subtotal	$1,830.00	
Tax Rate	0.00%	
Tax Amount	$0.00	
Grand Total	$1,830.00	

l\
002-340-53800-34500
Received: 11/22/24
Approved: Matthew Reid CAM

Please remit to: Envera Systems
PO Box2086
Hicksville, NY 11802

Invoice Number	00088634	Completed Date	11/18/2024	
Ticket Number		Payment Amount	$642.00	

Account & Contact Information

Account Billing Address

WorkDetafls
Subject Address

Six Mile Creek CDD - The Reverie at Trailmark HOA
Six Mile Creek CDD - The Reverie 6200 Lee Vista Blvd, Suite 300
Orlando, Florida 32822 United States

Six Mile Creek
35 Rustic Mill Drive
ST AUGUSTINE, Florida 32092
United States

Legal Name of Entity

Root Cause Time on Site

Six Mile Creek Community Development District

Equipment Failure 0.75

Work Performed
Description Work Performed

Community approved. Please return to replace the gate strike.
Checked in with onsite personnel;Checked Out with onsite personnel;Adjusted Wiring;lnstalled New Gate Strike Sensor configuration for MAC Operator;Reset Gate Strike Sensor;Performed system test of PED Gate/Door FOB-PASS

The following parts and material were included above as part of this work order's line item detail. They are broken out in this section for quick reference.

Parts & Material
Manufacturer Product Code	Product Code	Product Name	Quantity  psum d .	Unit Price	Consumed Cost

SVCMISC

Service Labor

! SERVICE
Service Misc Part

I 1.00
1 00

I $185.oo
$457 00

$185.00
$457.00

Subtotal	$642.00	
Tax Rate	0.00%	
Tax Amount	$0.00	
Grand Total	$642.00	

BILL TO
Six Mile Creek CCD
6200 Lee Vista Boulevard #300 Orlando, FL 32822 USA

lt3°{
002-340-53800-47500
Received: 11/25/24 Approved: Matthew Reid CAM

11623 Columbia Park Drive E. Jacksonville, FL 32258
P: (904)-724-7022
www.fenwickhomeservices.com Plumbing Lio#: CFC040039

n

OECEIVEr
NOV 2 5 2024
BY:.	·--·-·-

INVOICE
339194

JOB ADDRESS
Six Mile Creek CCD: Reverie Amenity Center 35 Rustic Mill Drive
St. Augustine, FL 32092 USA

Completed Date 11/22/2024
Customer PO#
Payment Term Due Upon Receipt
Due Date 11/22/2024

DESCRIPTION OF WORK

Clubhouse women's restroom has a spud on the Kohler automatic flushing was by Simone is spraying between spud and toilet. I replaced the spud for the toilet and vacuum breaker. There is a bad angle because the inlet is too long compared to the other flush otters, causing it to cause pressure on the spud itself. This is due to the flush being installed or bad rough in. The other two inlets for the flush otter are slightly shorter than the one that is having an issue. I pulled out the bonnet cavity. Tested with no leaks to report and flushing properly. No warranty on work today due to high flow facility. Estimate to replaced automatic flusher with a proper one. According to facility management, they are net 30 and invoice was mailed/emailed to customer.

TASK	DESCRIPTION	QTY	PRICE	TOTAL	
PSC3	DIAGNOSTIC AND TRAVEL FEE:
DIAGNOSTIC AND TRAVEL FEE	1.00	$89.00	$89.00	
PLB-BTR-	Add On - Toilet Rebuild - Package A:	1.00	$443.00	$443.00	
TLT-TIR-	Revitalize your bathroom with our comprehensive Toilet Rebuild - Package A service,		
00016	designed to enhance your toilet's performance and efficiency. Here's what's included:		
	New Fill-Valve: Say goodbye to inefficient water refill, reducing water wastage		
	and lowering utility bills.		
	New Flapper: Enjoy consistently powerful and leak-free flushes, ensuring a		
	pristine toilet bowl after every use.		
	New Toilet Handle (subject to availability): Elevate your bathroom's convenience with a sleek and user-friendly handle (additional costs may apply		
	for specialty handles).		
	New Supply Line: Experience peace of mind with a durable supply line that		
	prevents leaks and provides a consistent water supply.		
	Flush Valve and Tank-to-Bowl Gasket & Bolts: Upgrade for improved flushing performance and to eliminate leaks.		

Transform your toilet into a high-performance marvel with our Toilet Rebuild - Package A. Upgrade today for a better bathroom tomorrow!

SUB-TOTAL	$532.00

TOTAL DUE	$532.00	
PAYMENT	$0.00	
BALANCE DUE	$532.00	
Thank you for choosing Fenwick Plumbing Services LLC. We appreciate your business!
CUSTOMER AUTHORIZATION
I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materials as you deem advisable.
Z-c---,
Sign here	Date	11/22/2024

CUSTOMER ACKNOWLEDGEMENT
I find the service and materials rendered in connection with the above work mentioned to have been completed in a satisfactory manner. I agree that the amount set forth on labeled "TOTAL" to be the total and complete flat rate/minimum charge. I agree to pay reasonable attorney fees and court costs in the event of legal action. A monthly service charge of 1 1/2% will be added after 10 days. I acknowledge that I have read and received a legible copy of this contract and have read the Notice to Owner and statement required thereon.

Sign here	Date	11/22/2024

Gary Whitaker 131 Seasons Court
St Augustine FL 32092 914-443- 9115
djgary22@hotmail.com

·	[
BY:- ·-------...

www.strictl1·entertainmentdis.com
This agreement shall cover the disc jockey performance at the following affair:
Date Of Event: Tuesday December 3, 2024 Type Of Event: Musical Bingo
Hours Of Music: 7:00-8:30 Additional services: N/A
Location Of Event: Reverie at Trailmark

Client (s) Name: Six Mile Creek COD/ Reverie at Trailmark Address: 475 W. Town Place, Suite 114, St Aug, Fl, 32092 Phone number:
Email address: hello@reverietrailmarklife.com
Deposit: None	- Non refundable and all personal checks or money orders are made payable to "Gary ·whitaker" only.
Balance: $200.00-The Balance is due on December 3, 2024 and must be in the form of a check, US money order or
cash and all checks or money orders are made payable to "Gary Whitaker".
Guest Total:
Overtime rate: - $100.00 per hour (if available) Additional Information:

Client:	

Date: 11/20/24

Date:	

Please return (1) copy of contract and deposit by the date of
date*****

to secure

:3'.J
2 •3'-\0-.hb-\.\1"2.

Gary Whitaker 131 Seasons Court
St Augustine FL 32092 914-443-9115
djgary22@Jlotmail.com

0ECEIVEr-:­

n

NOV 2 0 2024 :_'.
BY:	-·-------

www.strictli•entertai11mentdis.com
This agreement shall cover the disc jockey performance at the following affair:
Date Of Event: Tuesday December 31, 2024 Type Of Event: New Years Eve Party Hours Of Music: 9:00-12:00
Additional services: N/A
Location Of Event: Reverie at Trailmark

Client (s) Name: Six Mile Creek CDD / Reverie at Trailmark Address: 475 W. Town Place, Suite 114, St Aug, Fl, 32092 Phone number:
Email address: hello@reverietrailmarklife.com

Deposit: None	- Non refundable and all personal checks or money orders are made payable to "Gary \Vbitaker" only.
Balance: $300.00-The Balance is due on December 31, 2024 and must be in the form of a check, US money order or
cash and all checks or money orders are made payable to "Gary
\Yhitakcr".
Guest Total:
Overtime rate: - $100.00 per hour (if available) Additional Information:

Date: 11/20/24

Client:		Date:	

.Please retum (I) copy of contract aud deposit by the date of date*****

to secure

:ti: I

  ri-iAW-K  ,-.I:;:-N
002-340-53
Received: 1

Hawkins, Inc. 2381 Rosegate

Phone: (612)331-6910	Invoice Number	6923055	
Invoice Date	11/22/24
800-46500	Sales Order Number/Type	4676470	SL
1/25/24	Bmnch Plant	74	

Roseville, MN 55113

Original

INVOICE
Tots! Invoice

$792.00

Approved: Matthew Reid CAM

Shipment Number	5581866
-••·-·--·····•·· -----·•·········-···-·...

Sold To;  484851
ACCOUNTS PAYABLE SIX MILE CREEK CDD
6200 Lee Vista Blvd Ste300
Orlando FL 32822

OECEIVEJ

Ship To:	484858
SIX MILE CREEK CDD EAST PARCEL REVERIE
85 Rustic Mill Dr
St Augustine FL 32092-7940

nNVZ3	l	:
BYt	

			

Net Due D te  Terms		 FOB Des::::ription  Ship Via
· · ·-·
12/22/24	Net30	PPDOrigin	HWTG
!tern Name/
line#  Item Number	Dascription	Tax

Customer P.O.#	P,0. Release

Qty	Trn11s		Unit	 Pri<;e		Weight Shipp€d	 UOM	Price	UOM	NeL'Gross

Sales l\;pnt ft
381
Ex!Pnded
Price

-·--- . ---· -· - ·-·	·- 	

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

j1.000	41930	Azone - EPA Reg. No. 7870·1	N
1 LB BLK (Mini-Bulk)

j1.010	Fuel Surcharge	Freight	N

300.0000	GA	$2.6000	GA	2,901.0 LB
300.0000	GA	2,901.0 GW

1.0000	EA	$12.0000

$780.ao 1

s12.oo 1

..........,. Receive Your Invoice Via Email •0••••• ..
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

			

Page 1 of 1	T<'.x Rate
0%

S3!es Tax
$0.00

i Invoice Total	$792.00

No Olaccn.1nte on freight
IUPORT1'NT: All pn,C,,,r,s are sold wilhoul w•n•nty ol any kind and purctiaeers lYill, by lllefr own faSls, dotarmine suitllbilily ot such produCIS fo, thot own use. Soifer WM'Mts that eff goods a;vemd tty this invoice were pro<1uced In oo llanc;e wllll 1l1e iequiremt,nts al 1"8 Fair Laoor 5'am!anls /Im of 1838. as amended.  $0I18r

/  C,ECK:'.Ci\,;IT.£_,;a;;
H,3wktns Inc.
P.O. !lo•860263
Minneapolis, MN 55485-0263

FltlAN':AL INST!Tlfr;f''.'-1:
US Bani<
800 Nicollet Mall
Min,eapolis, MN 5!'.402

CTX {Corporate lrade F.Jn:hange) is our preferred mEithod. Please remember to include-in the addendum the document numbers pertaining to the pavment.
For other thao CTX, the remit h:l inf0rmati0n m.av be emailed to

speoi/ically disclaims and exclude• ariy warranty of merchanlabl)ly and any wo,ranty cf fitnMS tor a partic!Jlar PUIJI009.

\' .XING CONT;>,CT 111FORM .nor.:
Email: C,edlt.Oept@Haw\:insinc.oom

Account Name:
Account#:

Hawkins, lr.c:.
180120759469

Credit.Dept@Hawkrnsfnc.com

NO CUllM$ FOR LOSS, DAMAGE OR LEAKAGE		ABA/Routlng #:	091000022	CA H IN AOV ,NCE/ii!'TrWM ai'I':		
A LOWED AfTEA DEi.MERY IS MADE IN GOOD	Phone Number: {6121331-6910	SwlltCOde#:	USBKUS44;MT	Please list the Hawkins, Inc, sales order number or yo1.r pun:h3$i&		
CONCITION.	·, Fax Numoer:  (612) 225-6702	Type o1Account:	Corporate Chee.king	order number tt ths lnvotcu has net been processed vet,	./	

o"S	 Pay by Phone (844) 752-8845
,}	Phone (904) 209-2700
"	Fax (904) 209-2718
./	Toll Free (877} 837-2311
••••111

PO Drawer 3006
St. Augustine, FL 32085

Total

Current Month Activity
Services Dates Service Description	Units	Amount

Current Charges Due Date
12/19/2024

Statement Date
11/19/2024

10/19/24
11/12/24

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

Water Rates

-15.12

15.12

0.00

SIX MI..E CREEK CDD/TRALMARK SUBD11115ION

Account Number:
556887-141819
Service Address:
255 RUSTIC MILL DR -	i
Service Type:
Commercial

Days in Billing Cycle: Deposit Amount:
Deposit Date:

$

31
0.00

Geo Code:	WGV

*

2-J O- 51b \,\'}\

ECEI\I ;

BY:-

NOV 2 5 2024 •..

Base Rate
Consumption Fees	0 - 5,000 Gallons
Water Total

Past Due Balance Current Charges

Meter Number:	89952575	
Present Read Date:	11/19/2024	
Previous Read Date:	10/19/2024	
Current Reading:	632	
Previous Reading:	627	
Gallons Used:	50.00	

Amount Now Due / Credits

15.45
3.92

1.00	15.45
0.05	0.20
0.05	15.65

0.00
15.65
15.65

MESSAGE CENTER
In 2023, SJCUD detected 13 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please gotowww.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.

WWW.sjcutility.us
See reverse for monthly draft options or credit card payments. Please detach and return with your payment.	FL29539F

...

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

11I11111111II IIIII111111I1IIIII III111I111111111111111111111111111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISI 6200 LEE VISTA BLVD STE 300	3267
ORLANDO FL 32822-5149

	IIIIIIIIIIHI

Account Number	I	Date Due	
556887-141819	I	12/19/2024	
Past Due Amount	Current
Charoes/Credits	Amount
Nownue	After Due Date Pav	
0.00	15.65	15.65	20.65	
Please Enter Amount Paid $	I	lS.bS	

Please write your account number on your check and remit to:  I

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
11•1111•111111111•111111l11ll11llll1111•111111111111111lll1l11111

Total

Current Month Activity
Services Dates Service Description	Units	Amount

Current Charges Due Date
12/19/2024

Statement Date
11/19/2024

o ......		Pay by Phone (844) 752-8845
.....	Phone (904) 209-2700
..,"'11!'9	-:.	Fax (904) 209-2718

-. .. _,,._.,../.	Toll Free (877) 837-2311
PO Drawer 3006

SIX MI..E CREEK CDD/TRALMARK SUBDIVISION

Account Number:
556887-144358
Service Address:
35 RUSTIC MILL DR
Service Type:
Commercial

St. Augustine, FL 32085

10/19/24	Amount of Your Last Statement		2,752.33 11/12/24		Payment - Thank You	-2,752.33
Past Due Balance	0.00

Water Rates

	Base Rate	231.61	1.00	231.61	
Consumption Fees	O - 75,000 Gallons	3.92	75.00	294.00	

Meter Maintenance Charge	15.00	1.00	15.00

Days in Billing Cycle:	31		75,001 - 150,000 Gallons	4.89	75.00	366.75		
Deposit Amount:	$	250.00		150,001 - 300,000 Gallons	8.25	128.09	1,056.74		
Deposit Date:	04/22/2022		Water Total		278.09		1,964.10	
Geo Code:	WGV							
Meter Number:	89442386		Wastewater Rates					
Present Read Date:	11/19/2024		Base Rate	272.07	1.00	272.07		
Previous Read Date:	10/19/2024	Consumption Fees	0 + Sewer Gallons	6.83	278.09	1,899.35		
Current Reading:	271984		Wastewater Total		278.09		2,171.42	
Previous Reading:	244175							
Gallons Used:	278,090.00							
			Past Due Balance				0.00	
			Current Charges				4,135.52	
			Amount Now Due / Credits				4,135.52	

ECEI\/E
NOV 2 5 2024 ...
BY:-------	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2023, SJCUD detected 13 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.	
www.sjcutility.us
See  reverse for monthly draft options or credit card payments. Please detach and return with your payment.	FL29539F

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

111111111111I1111I111111111111h111111IIII1111111111•11•1111I111• SIX MILE CREEK CDD/TRAILMARK SUBDIVISI 6200 LEE VISTA BLVD STE 300	3267
ORLANDO FL 32822-5149

	11111111111H 

Account Number	I	Date Due	
556887-144358	I	12/19/2024	
Past Due Amount	Current
Charoes/Credits	Amount
Now Due	After Due Date Pav	
0.00	4,135.52	4,135.52	4,197.55	
Please Enter Amount Paid $	I	413 .St	

Please write your account number on your check and remit to:  I

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
l•l•1l1l1I111•11Il11•1I11ll1•1I1111ll11l1111Il11I11I11lliililill1

\\)()
002-340-53800-47500
Received: 11/15/24
Approved: Matthew Reid CAM

TURNER WGV LLC 6205 STATE ROAD 16

CUSTNO:	
JOB NO:	
PURCHASE ORDER:	
REFERENCE:	
TERMS:	BY:- -
CLERK:	
DATE/ TIME:	
4055	000			NET20TH
DUE DATE: 12/20/24	ACP
TERMINAL: 405	11/20/24  12:05	

ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424

PAGE NO 1

 EN0  2•	

SOLO TO:	SHIP TO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St 300

Orlando
877-221-6919

Fl	32822	TAX: wov  DEFAULT TAX CODE ST4
INVOICE: 9360 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENS1ON	
1582089
7337157	547
HG-96427	LBMN LNG HNDL FLR SCRUBR BUG STOP RTU 3202	13.99
6.59	1
1	13.99 EA
6.59 EA	13.99 N
6.59 N	

(BRIAN HYMAN)
.. AMOUNT CHARGED TO STORE ACCOUNT••	20.58

TAXABLE
NON-TAXABLE SUBTOTAL

0.00
20.58
20.58

I 

  TAX AMOUNT	0.00 
TOTAL	20.ssl

TOT WT: 3.90

i.))
002-340-53800-47500
Received: 11/25/24 Approved: Matthew Reid CAM

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094

PHONE: (904) 907-2424

PAGE NO 1

n	L

DECEIVEr­
NOV 2 5 2024

BY:. 	

CUSTMO:
40§5

JOB NO:	PURCHASE ORDER:
000

REFERENCE:	TERMS:
NET20TH
DUE DATE: 12/20/24

CLERK:
APM
TERMINAL: 402

DATE/TIME:
11/22/24  12:52

SOLD TO,
SIX MILE CREEK COMMUNITY

FL	32822

6200 Lee Vista Blvd, St 300

SHIPTO:

Orlando
877-221-6919

TAX:''''"  DEFAULT TAX CODE ST4
INVOICE: 9367 /4

SKU	MFG PART#	DESCRIPTION	s:.11r.:r.:	UNITS	PRICE  /PEf;	EXTENSION	
7566896	0370910	BAIT STAT/BLCK MS/RAT	26.99	1	26.99 EA	26.99 N	

(BRIAN HYMAN)
.. AMOUNT CHARGED TO STORE ACCOUNT """	26.99

TAXABLE
NON-TAXABLE SUBTOTAL

TAX AMOUNT

0.00
26.99
26.99

0.00

I TOTAL	26.991

TOT WT: 1.70	Xe

Received By

WAYNE

Automatic Fire Sprinklers, Inc.®

SOLD TO:	Six Mlle Creek COD

INVOICE
1171247
INVOICE DATE
10/18/2024

MINUTES
MATTER.

SHIP TO:

Reverie at Trailmark

DECEIVE!

35 Rustic Mill Dr

NOV 2 5 2024

n	i

6200 Lee Vista Boulevard Suite 300

Orlando, FL 32822	St. Augustine, FL 32092

BY:-	- .

CALL NO.	CUSTOMER NO.	P.O. NUMBER	TERMS	BRANCH

769622

TCG1660

11326 Distribution Ave W Jacksonville, FL 32256-2745

QTY	DESCRIPTION	UNIT PRICE	TOTAL PRICE (BEFORE TAXES)	
2.00	Annual Fire Backflow Certification 10/17/2024	$60.00	$120.00	
1.00	Annual Domestic Backflow Certification	$60.00	$60.00	
	10/17/2024			

Please reference invoice number on payment. Thank You!
ACH: Routing#	; Acct#	; email: accrec@waynefire.com
Credit card: a surcharge of 3% will be applied to purchases. Questions Regarding this invoice please contact:
Name: Holly B Bartle Phone: (904) 268 3030
Email: hbbartle@waynefire.com
-ltb2
002-340-53800-47500
Received: 11/25/24 Approved: Matthew Reid CAM

SUBTOTAL:	$180.00	
SALES TAX:	$0.00	
TOTAL:	$180.00	
Remit To:
Dept#9942
Wayne Automatic Fire Sprinklers Inc PO Box 850001
Orlando, FL 32885-9942
Phone: (407)656-3030
Fax: (407)656-8026

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M
PAGE 1 of1

FIFTH ORDER OF BUSINESS

A.

Who We Are
Flock is a public safety network that helps neighborhoods, cities, businesses, schools and law enforcement work together to stop crime, protect privacy and mitigate bias. Thousands of communities like yours are utilizing our platform proactively and retroactively with the main goal of completely eliminating crime.
Our Founding Story
In 2017, our Co-Founder and CEO Garrett Langley experienced property crime in his Atlanta neighborhood. With little evidence to help police track down the suspects and a dead-end case, he saw an opportunity to make a change
After working with local police to understand how citizens can help prevent and solve crime, Garrett brought in co-founder Matt Feury and early employees Paige Todd and Bailey Quintrell to launch Flock Safety.
Flock Safety is trusted by 5,000+ communities and partners with 4,000+ Law Enforcement Agencies. Flock has raised $380 million in venture capital from leading firms including Andreessen Horowitz, Tiger Global, 776, Spark Capital, Matrix Partners, Initialized Capital, Axon, Bedrock Capital, Meritech Partners, FoundersFund, and Y-Combinator.
Flock is now in 45 states, assisting in solving 2,000 crimes per week and is helping law enforcement solve 10% of all reported crimes across the US.
Commitment to Privacy
At Flock, we take your privacy very seriously -

You, the neighborhood, 100% own your own data (saved for 30 days). Flock does not share it or sell it. And you get to determine who has access to the footage.
The images captured are unbiased images with no room for human error, and will hold up as evidence in a court of law
The platform is cloud based and utilizes Amazon Web Services. All CJIS data is stored in the AWS GovCloud and is only available to law enforcement agencies.
We have a feature called the SafeList that filters between residents and non-residents, as well as an Opt-Out feature that prevents a plate from uploading to the cloud.
I want to emphasize that the Flock system is not a tool to monitor residents. The Sparrow LPR is programmed to send hot alerts for wanted felons, stolen vehicles, Amber Alerts, Silver Alerts, BOLOs and suspects on the national NCIC hotlist. Our mission is to eliminate crime and we strongly believe that you deserve to be protected and feel safe in your own neighborhood.

C.

Contractor
Submitted By	JAX UTILITIES MGMT	
	R. Johns	
		Phone #	779-5353	
	JAX UTILITIES MGMT	
Description	Unit	Qty.	Unit Price	Total Price	
Trailmark Dr. & Dolcetto					
				
Mob	LS	1.0	$3,400.00	$3,400.00	
Site Prep & Collar Injection	LS	1.0	$10,200.00	$10,200.00	
MOT	LS	1.0	$2,100.00	$2,100.00	
Dewater Pumps	LS	1.0	$1,800.00	$1,800.00	
60" Plug	LS	1.0	$1,500.00	$1,500.00	

					

				

		Grand Total	$19,000.00	

Contractor
Submitted By	JAX UTILITIES MGMT	
	R. Johns	
		Phone #	779-5353	
	JAX UTILITIES MGMT	
Description	Unit	Qty.	Unit Price	Total Price	
Amenity Center					
					
Mob	LS	1.0	$3,400.00	$3,400.00	
Site Prep & Collar Injection	LS	1.0	$3,900.00	$3,900.00	
MOT	LS	1.0	$700.00	$700.00	

		Grand Total	$8,000.00	

- .

SEVENTH ORDER OF BUSINESS

A.

Six Mile Creek CDD
Elite Amenities Contract for Staffing 2025 Season
December 9, 2024

This agreement is entered into by and between Six Mile Creek CDD and Elite Amenities NE Florida LLC. In consideration of the mutual promises made in this agreement and other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:
Six Mile Creek CDD hereby accepts the Proposal submitted by Elite Amenities. Both agree that a copy of said proposal is below and hereby becomes part of this contract agreement.

General Description:
Elite Amenities Attendants will perform duties as outlined by the property management team/BOD. All staff will be properly certified, trained, background checked, and supervised by an Elite Amenities Management team member. All staff members will be official employees of Elite Amenities who will be responsible for payment of staff salaries, federal & state taxes, to include unemployment and Worker’s Compensation as required by the state of Florida. Copies of all relative documents and insurance will be provided to Management upon contract signing.

2025 Proposed Schedule
DATES: As needed with 14 days’ notice
TIME: As needed with a minimum of 2 paid hours STAFF: 1 Attendant
FEE: $56.02 for the first two hours and $28.01/hr for all additional time
Fees for services will be invoiced in advance of service on the 1st and 15th of the month. A late fee of 1.5% will be assessed if payment has not been received within 30 days.

Attendants are responsible for;
Reviewing the documents with the renter
Ensuring the renters keep the noise level down when on the premises.
Ensuring the renters exit the premises at the appropriate time.
Walking through the renter’s premises ensuring the area has been cleaned.
Any other responsibilities agreed upon by the Property Management and Elite Amenities

NOTE: In case of infractions/emergencies, staff is required to contact appropriate management or BOD immediately. When disturbances beyond the norm occur, staff is required to contact police and log all information.
Staff Requirements:
Emergency/First Aid:
In the event of an emergency, attendants shall be aware of the location of the first aid kit, biohazard, AED, and emergency phone and shall know how to handle situations with blood and bodily fluids.

Uniforms: Elite Amenities shall provide all necessary uniforms, including STAFF T-shirts and Name badges.

Additional Services:
Pool Monitors and Lifeguards are available for private parties and community events.
Elite Amenities can also provide swim lessons for all ages with certified instructors, event staffing, sports programming, children’s programs, summer and holiday camps and other amenity services as needed.

This contract shall be renewable on an annual basis, subject to mutual agreement by both parties of the terms of any such renewal.
Certificate of Liability Insurance and Worker’s Compensation provided by Elite Amenities. The laws of St Johns County, Florida shall govern this agreement. If any part of this agreement is adjudged invalid, illegal, or unenforceable, the remaining parts shall not be affected and shall remain in full force
and effect.
This agreement shall be binding upon parties, and upon their heirs, executors, personal representatives, administrators, and assigns. No person shall have a right or cause of action arising out of or resulting from this agreement except those who are parties to it and their successors in interest. Cancellations in contract terms must have 30 days’ notice from either party.

IN WITNESS WHEREOF the parties have signed this agreement under seal on

	 (Date)

Eric Meyer, Elite Amenities	Six Mile Creek CDD Representative

B.

DOODY DADDY SERVICE AGREEMENT
This agreement is in effect as of  January 1, 2025  and will stay in effect through January 1, 2026  is made between Doody Daddy, LLC and  Trailmark HOA whose address is  805 Trailmark Dr, St Augustine, FL 32092 , Evergreen Lifestyles Management  whose address is 10301 Deerwood Park Blvd, Suite 3200. Jacksonville, FL 32256.

Pet Waste Station Service – Doody Daddy hereby agrees to service the   2 pet waste station(s) located at the above address. Servicing of the stations will occur twice a week. Doody Daddy reserves the right to change the assigned day. Doody Daddy will purchase and provide all bags for each pet waste station. Doody Daddy is not responsible for any damage or repairs needed to any pet waste station.

Trash Can Service – Doody Daddy hereby agrees to service the  N/A  trash can(s) stations located at above address. Servicing of the trash cans will occur  N/A a week. Doody Daddy reserves the right to change the assigned day. Doody Daddy will purchase and provide all bags for each trash can. Doody Daddy is not responsible for any damage or repairs needed to any trash can.

Park & Common Area – Doody Daddy hereby agrees to service the  N/A park/common areas located at above address. Servicing will occur  N/A a week. Doody Daddy reserves the right to change the assigned day.

Billing – An invoice for the next month’s service will be sent at the beginning of each month. This invoice will be due in full by the 15th of that month. If delinquency occurs a late charge of twenty five dollars ($25.00) will be added to the total of the bill.

Collection of unpaid bills – If a bill becomes more than 30 days late, Doody Daddy reserves the right to pursue collection. A service fee of $75.00 will be added to a bill that is sent to a collection agency.

Access to Service Area – It is the customer’s responsibility to assure uninhibited access to the service area. If the area is not accessible during the service day, the customer will be charged the normal fee for that days waste removal.

High Grass and Leaves – The customer is responsible for keeping the grass at a reasonable level and to keep the leaves picked up in the service area. Doody Daddy will not return if waste is missed due to overgrown grass or un-raked leaves. If Doody Daddy returns to service and it is determined that high grass or un-raked leaves existed at the time of the initial service call, the account will be charged an additional pick-up at the normal weekly rate.

Inclement Weather – If weather conditions prevent Doody Daddy from servicing on the assigned day, Doody Daddy will attempt to schedule a make up day. If we are unable to schedule a make up day, we will issue a credit towards the next month's invoice.

Entire Contract – This Contract contains the entire agreement of the parties regarding the subject matter of this Contract, and there are no other promises or conditions in any other agreement whether oral or written. This Contract supersedes any prior written or oral agreements between the parties.

Monthly contract 	$224.00	 per month starting  01/01/2025  through  01/01/2026.

Property Manager Signature 	Date 	

HOA Board President Signature	Date 	

Office Number 		After Hours Number 	

Doody Daddy Signature 	Date 	

WE THANK YOU FOR CHOOSING DOODY DADDY AS YOUR PET WASTE MANAGEMENT COMPANY, IF YOU HAVE ANY QUESTIONS FEEL FREE TO CALL US AT: 904-826-9235.

Prepared Date
December 5, 2024

PROPOSAL
Prepared for Trailmark

DESCRIPTION OF WORK	VISITS	RATE PER
VISIT	MONTHLY TOTAL	
Pet Waste Station Service
Weekly service includes restocking all pick-up bags, liner bags and removal of waste at each station.

Doody Daddy will purchase and provide all bags for each pet waste station.	2 X Week	$26
(Based on 2 stations @ $13 per station per
visit)	$224
(Based on the weekly rate X 4.3 weeks per month. This keeps the payment the same regardless of 4 or 5 services each month.	
Doody Daddy will purchase any additional pet waste stations for the community with a renewed 2 year contract of service.				
Trash Can Servicing

Weekly service includes restocking all liner bags and removal of trash at each can.	1 X Week	N/A	N/A	
		(Based on 0 trash can(s) $10 per can
per week)		
Additional Clean-up Services (optional)

We will walk a specific pattern removing dog waste from property grounds, common areas, dog parks, residential homes and anywhere in between.
Pricing is based on the size of each service area.	1 x week	N/A	N/A	
		TOTAL	$224	

DOODY DADDY • 904.826.9235 • DOODYDADDYJAX@GMAIL.COM • P.O. Box 600967 Jacksonville, FL 32260

EIGHTH ORDER OF BUSINESS

RESOLUTION 2025-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT RATIFYING, CONFIRMING, AND APPROVING THE ISSUANCE OF SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2024; RATIFYING, CONFIRMING, AND APPROVING THE ACTIONS OF THE CHAIRMAN, VICE CHAIRMAN, TREASURER, SECRETARY, ASSISTANT SECRETARIES, AND ALL DISTRICT STAFF REGARDING THE ISSUANCE OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2024; AND DETERMINING SUCH ACTIONS AS BEING IN ACCORDANCE WITH THE AUTHORIZATION GRANTED BY THE BOARD; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Six Mile Creek Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the District previously adopted resolutions authorizing the issuance of
$5,790,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2024 (2024 Project Area) (the “Series 2024 Bonds”); and

WHEREAS, the District has closed on the issuance of the Series 2024 Bonds; and

WHEREAS, as prerequisites to the issuance of the Series 2024 Bonds, the Chairman, Secretary, and District Staff including the District Manager, District Financial Advisor, District Engineer and District Counsel were required to execute and deliver various documents (the “Closing Documents”); and

WHEREAS, the District desires to ratify, confirm, and approve all actions of the District Chairman, Secretary, and District Staff in closing of the Series 2024 Bonds.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMNT DISTRICT:

SECTION 1. The issuance of the Series 2024 Bonds is in the best interests of the District.

SECTION 2. The actions of the Chairman, Secretary, and all District Staff in finalizing the closing and issuance of the Series 2024 Bonds, including the execution and delivery of the Closing Documents as listed on Exhibit A attached hereto, and all documents and certifications to effectuate the issuance of the Series 2024 Bonds, are determined to be in accordance with

the prior authorizations of the Board and are hereby ratified, approved, and confirmed in all respects.

SECTION 3. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4.	This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 11th day of December, 2024.

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary	By: 	
Its: 	

Exhibit A: Closing Documents List

Exhibit A

ELEVENTH ORDER OF BUSINESS

D.

2.

NOVEMBER LIFESTYLE OVERVIEW

NOVEMBER EVENTS AT A GLANCE
Honoring TrailMark Veterans Music Bingo
Find the Turkey in the Grove MADD Event
Veterans Day Grab-and-Go Breakfast Groove in the Grove
Owl Walk Fall Festival
Operation Christmas Child
DIY Fall Themed Candle Making Class

Total November Events: 10 community events Total November Event Registrations: 607 registrations

Click the underlined links on the left to view survey results.

HONORING TRAILMARK VETERANS

TrailMark Veterans were celebrated on Veterans Day with a grab-and-go breakfast in the Welcome Center.
Veterans and their families enjoyed a variety of options while sharing stories of their bravery. Leading up to the event, residents had the opportunity to post a picture, branch of service, and message thanking their veteran on a kudoboard for all residents to view!

MUSIC BINGO

Bingo nights are the best nights at TrailMark! Residents headed to the Camp House for a night of music, laughter, snacks, and prizes. DJ Gary brought the music; the residents brought the fun! We sang, danced, and laughed the night away!

OWL WALK

This event was a hoot! From ancient folklore to modern literature, owls symbolize vision, intuition, and revelations in life's quiet moments. Residents gained a wealth of knowledge about owls while walking the TrailMark trails!

GROOVE IN THE GROVE

TrailMark’s annual Groove in the Grove did not disappoint! This event was opened to the community and had activities for the whole family to enjoy! Residents grooved to the live music, indulged in food and drinks for purchase, played games, got their faces painted, climbed a rock wall, and more!

FALL FESTIVAL

TrailMark’s Fall Festival was so much fun! Residents had a blast running through the corn maze and feeding the animals in the petting zoo. The games and art stations were super fun, and the weather was spectacular!

Q3 2024 | TRAILMARK MOBILE APP METRICS

uarter

Total Pages Views by Active Users This Qua	Total Event Saves and Reminders by Active Users

CONTENT ENGAGEMENT

TrailMark App Trends & Engagement Rise of new users by month 2079
Continuing to trend upward since January App user adoption rate = 96 % (HIGH)

Most-Visited App Pages  Community Calendar (2199 views) Arts & Culture (2100 views) Amenities (2004 views)

TRAILMARK FUN SNAPSHOTS

CLICK HERE TO VIEW ALL NOVEMBER EVENT IMAGES.

WHAT’S COMING AT TRAILMARK

YOUR TRAILMARK LIFESTYLE TEAM

Stephanie Douglas Community Relations & Lifestyle Director
hello@trailmarkliving.com

Nichola Balestra Administrative & Lifestyle Assistant
welcome@trailmarkliving.com

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