Six Mile Creek
Community Development District

March 12, 2025

AGENDA

Six Mile Creek Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.SixMileCreekCDD.com
March 5, 2025 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, March 12, 2025 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)

Landscape Update
Brightview Communication Report

Brightview QSA

Landscape Inspection (Supervisor Sutton)

Consideration of License Plate Reader

Approval of Consent Agenda
Engineer Items
Ratification of Requisition No. 94
(2021 Capital Improvement and Refunding Bonds (AA3, Phase 2)
Ratification of Requisition Nos. 176
(2021 Bond Series (AA2, Phase 3B-East Parcel Phase 2)
Ratification of Requisition Nos. 100 - 101 (2023 Bond Series (AA2 Phase 3C)
Ratification of Requisition No. 88A – 89A (2023 Bond Series (AA3 Phase 3-Phase 12)

Ratification of Requisition No. 19 - 22

(2024 Bond Series-Phase 13)

Ratification of Change Order No. 6 Trailmark Phase 13

Ratification of Agreements / Proposals
Agreement with Elite Amenities for Summer Pool Monitoring Services

Agreement with Brightview Landscape Services for Area 13 Enhancements

Proposal from Clary & Associates for TrailMark East Parcel 3

Proposal from First Coast Electric for Electrical to Well

Approval of Minutes of the February 10, 2025 Meeting

Balance Sheet as of January 31, 2025 and Statement of Revenues and Expenses for the Period Ending January 31, 2025

Assessment Receipt Schedule
Check Register
Consideration of Proposals for Landscape & Irrigation Maintenance Services RFP (Reverie)
Consideration of Resolution 2025-06, Authorizing Investment of Funds in the Local Government Surplus Funds Trust Fund (SBA-State Board Account)

Amenity Facility Policies:
Consideration of Revisions to TrailMark Amenity Policies

Consideration of Revisions to Reverie Amenity Policies

Consideration of Resolution 2025-07, Setting a Public Hearing Date to Adopt Rates

Discussion Items:
Welcome Center Improvements

District Events

Discussion of Agreement for Security System Operation/Maintenance Services with Envera Systems (Reverie)
Update on Insurance Status for Accident

Consideration of Proposals:
Cooper Electrical Services for Outdoor Lighting at Welcome Center

Brightview Landscape Services for Sports Field Tree Elevation

Brightview Landscape Spring Annuals
Tison Sound & Security for Additional Audio Equipment
Jax Utility Maintenance for Welcome Center Pothole
Other Business
Staff Reports
Attorney

Engineer – Update Regarding Traffic Signal at Entrance

Manager – Discussion of April Meeting

TrailMark Reports
Operations (RealManage) - Report

Lifestyles (OnPlace) - Report

Reverie Reports
DFH Updates

Operations (First Service) - Report

Lifestyles (OnPlace) - Report

Supervisor’s Requests

Audience Comments

Next Scheduled Meeting:
March 21, 2025 at 2:00 p.m. @ Good News Church (special meeting)
May 14, 2025 at 2:00 p.m. @ Renaissance World Golf Village Resort

Adjournment
Board Oversight
Supervisor Brofford – Pond Maintenance Supervisor Sutton – Landscape Maintenance Supervisor Dunn – TrailMark Amenity Center Supervisor Gellman – Reverie Amenity Center Supervisor Hartley - Lifestyles

THIRD ORDER OF BUSINESS

A.

OTHER SERVICES PERFORMED

CLEANUP

PLANTING

IRRIGATION

PEST CONTROL

FERTILIZATION

LANDSCAPE BEDS

TURF

Mowing	
Edging	
curbs	
beds	
Weedeating	
Lakes mowed	
Blowing	

Pruning	
Hedging	
Handpull weeds	
Trees	
pruning	
Palms	
pruning	

Turf	
Trees	
Shrubs	
Annuals	

Turf	
insects	
weeds	
disease	
Shrubs	
insects	
disease	

Trees	
insects	
disease	

Fire ants	
Weed beds	
spray	

Service provided by:	
 German Martinez Jr.		

COMMUNICATION REPORT

LOCATION:	Trailmark	

SITE#	520	DATE:	2/21/2025	

The following landscape maintenance services were performed on your property today.	
If you have any questions about your service please call us at:	904-292-0716	

Inspect	
Adjust	
Repair	

Annuals	
Shrubs	
Mulch	

Trash	
Leaves &	
debris	

Grass Cutback		
Interior Gardens weeded	
Annual beds checked & cleaned	

COMMENTS, AREAS WHICH REQUIRE SPECIAL ATTENTION OR WORK:	
	
This week while on site we mowed lake #21, elevated tree canopy at the 3 canals, first common ground on split oak, right	
	side of the road of back creep up to the power lines and east palatka hollie that are on the berm. We also sprayed for weeds	
	on Trailmark Drive (from weather edge to farmfield drive) and picked up from where we left from with spraying weeds growing	
	on ornamental grasses up to the dog park.	
		
	Next week we will be mowing as needed and continue to elevate tree canopy and applying a second application of over the top	
	selective on all of the junipers and liriope.	

		

-• Spr.yed for weeds

□--

Growinl in t>.ds .and hardsc.ape Sprayed over the top selective
In Ornament.al Gra ,SH

OTHER SERVICES PERFORMED

CLEANUP

PLANTING

IRRIGATION

PEST CONTROL

FERTILIZATION

LANDSCAPE BEDS

TURF

Mowing	
Edging	
curbs	
beds	
Weedeating	
Lakes mowed	
Blowing	

Pruning	
Hedging	
Handpull weeds	
Trees	
pruning	
Palms	
pruning	

Turf	
Trees	
Shrubs	
Annuals	

Turf	
insects	
weeds	
disease	
Shrubs	
insects	
disease	

Trees	
insects	
disease	

Fire ants	
Weed beds	
spray	

Service provided by:	
 German Martinez Jr.		

COMMUNICATION REPORT

LOCATION:	Trailmark	

SITE#	520	DATE:	3/8/2025	

The following landscape maintenance services were performed on your property today.	
If you have any questions about your service please call us at:	904-292-0716	

Inspect	
Adjust	
Repair	

Annuals	
Shrubs	
Mulch	

Trash	
Leaves &	
debris	

Grass Cutback		
Interior Gardens weeded	
Annual beds checked & cleaned	

COMMENTS, AREAS WHICH REQUIRE SPECIAL ATTENTION OR WORK:	
	
During this week's visit our team mowed throughout Trailmark Drive, line trimmed and blew off the property as needed. Cut back	
	Blue Daze in parking lot and Oyster plants at the pool area. Complete tree pruning except for one on Topiary due to a vehicle bei	
	underneath. We applied Granular Pre-M on pine straw bed starting at the entrance up to Split Oak, amenities and parking lot.	
	We also sprayed for weeds growing in Ornamental grasses from Back Creek to lift station and on the berm (Along Trailmark	
	drive starting at Shelmore to Weather Edge).	
		
	Next week we will be mowing as needed, edging concrete, line trimming, blowing and continue to apply Pre-M	

		

B.

General Information

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

Wednesday, Mar 05, 2025
Monday, Jun 02, 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

 1 

Topiary Island- turf weeds have been treated and plumbago plants and ornamental grasses area schedule to be cutback.

 2 

Plumbago plants will be scheduled to be cut back and fertilized after cold temps have passed

 2 

 1 

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Carryover Items

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Maintenance Items		
 1 	 2 			
		 1 	Liriope has been cutback throughout to promote	
			health of plants	
		 2 	Contractual tree elevation should be completed this	
			week while on site.	
			Weather permitting.	
		 3 	Topiary Island – plumbago plants are	
			scheduled to be cut back	
			this week while on site	
 3 	 4 		and we will have the
weed issues addressed	
			as well. We have	
			reviewed this area with	
			our team and let them	
			know this is a focal area	
			that we need to keep a	
			closer eye on.	
		 4 	Viburnum hedge exiting amenities area by parking	
			lot has been lowered due	
			to a line of site hazard.	
			We have instructed our	
			team to keep this hedge	
			maintained at a lower	
			height for safety	
			concerns.	

 5 

Volleyball court area – there are some light debris that need to be removed along with some minimal weed issues that need to be addressed.
We will also get with our team to rake sand area for a refreshed look. We will follow up upon completion

 6 

Blue daze was cut back this week while on site, this was Necessary as they had cold damage. Cutting them back will help them rejuvenate for the spring..

 7 

We removed all dead from oyster plants inside pool area this week while on site, this will help promote new growth. We will continue to monitor.

 8 

Trimming is being completed as needed during the winter months

 8 

 7 

 6 

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Maintenance Items

 5 

 9 

Hard and soft surfaces are being edged as needed during the winter months

10

Pine straw install has begun and we should be able to wrap up by the end of Next week.

11

With temperatures increasing, we are starting to get a push of spring weeds in some turf areas throughout property. We have scheduled a retreat for this month. We will follow up once complete

11

10

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Maintenance Items

 9 

 1 

Common area on back creek has been reviewed. We will submit a quote to install plants in this area.

 2 

Quote to elevate trees around athletic field has been submitted. This is needed to open up and allow more sunlight to turf areas where trees are located around athletic field.

 3 

Quote has been submitted for the next annual change out. These are typically changed out at the end of March.

 3 

 2 

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Recommendations for Property Enhancements

 1 

 1 

Newly installed sod where roses were removed on tabby Lake is doing well. We will continue to monitor

 2 

There appears to be a mainline leak along asphalt path before topiary on Trailmark Drive. Our irrigation team has been dispatched. We will follow up with our findings.

 3 

There were several soft tissue plants damaged due to cold weather throughout pool area. We will continue to monitor to see how they bounce back in the spring.
Crotons will probably need to be replaced

 4 

Turf color is still off, but this is normal for this time of year. Turf is in good health and weed free.

 4 

 3 

 2 

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Notes to Owner / Client

 1 

 1 

FPL and lakes areas are being mowed as needed during winter months

 2 

Plant material beds are being hand pulled and sprayed for weed control on a weekly rotation

 3 

All spartina and Muhly grass cutbacks have been completed to prepare for Pine straw install in March. We are also following up with weed control and
pre-emergence applications

 3 

 2 

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Completed Items

 1 

C.

TRAILMARK
landscape inspection Thursday, February 27, 2025
7 Items Identified

Michelle Sutton
Priority Community Management

09:10 2/27/25

Tree Canopy Too Much Shade For The Activity Field
Proposal received, needs board approval

09:12 2/27/25

Unsightly Plant Material In Between Bb Court And Pickle Ball
Talk with Brightview to remove

09:20 2/27/25

Front Annuals
Proposal received, board to review

09:25 2/27/25

Pepper pike And Back Creek
Removed plant material, what is plan?

09:35 2/27/25

Patina And Tabby Lake
Dead or dormant?

09:37 2/27/25

Ferndale And Bloomfield
Will need additional plant material or sod

09:55 2/27/25

TrailMark Drive
Across from the pond pump in phase 9, can Brightview please straighten

FOURTH ORDER OF BUSINESS

Would you support the installation of a License Plate Reader (LPR) at the front entrance of the community?
381 responses

e Yes
No

FIFTH ORDER OF BUSINESS

A.

Six Mile Creek Community Development District

March 12, 2025

Ratification of Requisition No. 94
(2021 Capital Improvement and Refunding Bonds (AA3, Phase 2))

Ratification of Requisition Nos. 176
(2021 Bond Series (AA2, Phase 3B-East Parcel Phase 2))

Ratification of Requisition Nos. 100 - 101 (2023 Bond Series (AA2 Phase 3C))

Ratification of Requisition No. 88A – 89A (2023 Bond Series (AA3 Phase 3-Phase 12)

Ratification of Requisition No. 19 - 22
(2024 Bond Series-Phase 13)

Ratification of Change Order No. 6 Trailmark Phase 13

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

https://etmrma-my.sharepoint.com/personal/blairs_etminc_com/Documents/Desktop/ALL CDD'S - Copy/Sixmile CDD (Whisper Creek)/Mtg. Agendas/SMC CDD March 12 2025 Consent Agenda.doc	3/6/2025

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT Rl,QUISITION SUMMARY
2021CapltalImprovement and Refunding RevenueBonds (Assessment Area 3, Phaso2)

Series 2023 (2023 Project Aroa) CapitalImprovement Revenue Bonds Series2024 (2024Project Area)

Datoof	I

Wedntsd y, Merch 12, 2025

Reg1.1i5lfign	Pavee	Rere,enc.e
2021CIs>ita.l lmprovement and RefunctinaRevenue Bonds IA5$eSsment Aroa l. Phase 1l

INVOICE AMOUNT

I	I
2021CapitalImprovement and Refunding RevenueBonds (AA2, Phase 3A) BOND SERIES $	.

I

P.l!.1u!.
Pa1t1ae	Ref,n:n,e	INVOICE AMOUNT
2021Caoltallmorovement and Refunding Revenue Bonds!Assessment Area 3, Pnase 21!Phase101BOND SERIES
March	I 94  KulakRockLLP	Pn,fesslonal Services relatedlo ProiectConStt\Je on-lnvoices3535628 18323-2 IOec2024.Jan2026!	s	745.00
2021Capital Improvement andRefunding ROllenue Bonds (AA 3, Phase 2) (Ph,se 10)BOND SERIES $	745.00

Requisition  I

Pavco	Refennc.e.

INVOICE AMOUNT

2021c..,1111morowment 11\dR1fundlnaRovenue Bonds IA/C 2260000051IAa■onment Are12, Phan 381IEut ParcelPhan 21BOND SERIES

Maren	1 176 ETM

Masler SitePlanninaIWA/151) Invoice 217965 IJanua,v 20251

$	215.00

l2filUL	I

2021Capitallmprovommt andRefunding RevenueBonds (A/C 226000005)IAss•ssmont Area2, Phne 381(EastParcel Phaso 2) BOND-SEIIIES $	215.00

Rcgu1s111on	Pavoo
2023C,,pftal lmorowmont R•vonuo Bonds (S.r1u 202312023 Project ArN BONDSERIES

Reference

INVn"'E AMn•'"'T

March	t 100  Jax Ulllllies Manaoement, Inc.	Trailmark East Parcel Ph 3 • Contractor Aoolcation No. 21 /Jan 20251
Marcil	I 101  ETM	TraAmark East Parcel • Phase 3 CE! (WA#73l Invoice217968IJanuarv 2025)

$	32 300.00
$	5,877.00

Date of	I

2023 Capital lmprovem8"IRevenueBondsISorles 202312023 Prola<:t AreaBOND SERIES s	38,177.00

Reaulsltlon	_Pavee	A:e.fe:rence
2023 C1oitollmprowmentRevenueBoncb(Sonu202312023ProloctArH BOND SERIES
March	I 88A Uax Utilities Manaaemen Inc.	Trallmark Phase 12 • Contractor AppllcaUon No. 23 {Jan 20251 March	I 89A ETM	 Traimark Phase12 • CE! IWA#70l Invoice 217990 (Januan,20251

INVOICE AMOUNT

s	3.325.00
s	2,008.00

2023 Capital Improvement RevenueBondi(Serles 7023) 2023Proieot Affla BOND SERIES $	5,333.00

I

QilUL
"'"""	Rete.re.nca	INVOICE AMOUNT
2024Cloitellmorovemont RevenueBondatSer1oo 2024) 2024Proloct Are•BONDSERIES

March	19  Jax UliJiUes Manaaemen{	Traimark Phase 13 Aoolicalion for Payment No, 11 (Dec 20241

s	601.213.20

Match	20
March	21

Jax Ulilllies Management Enllfand•Thims & Mill..-. Inc.

Trailmark Phase13 Application for Payment No. 12 (Jan2025) Phase 13 CEI - Invoice218012 (January 2025)

$	497,469.40
$	11,374.40

March	I 22  Onsioht	TrailmarkMailboxes - Invoice 428618

$	31,716.00
2024 Capitalll'nDtovement RovenuaBond• IStrtea 2024)2024Prolect Area BOND SERIES $		1.141,773.00 TOTAL REQUISITIONS TO BE APPROVED March 12, 2025 S	1,186,243.00

CHANGE ORDER

DATTI OF ISSUANCE: February 21. 2025	EFFECTIVE DATE: February 21. 2025

OWNER: Six MileCreek Commw1it\ Development District CONTRACTOR: Jax Utilities Management. Inc.
Contract:	Trailmark Phase 13

Project: TrailmarkPhase 13 ENGINEER's Contract No. 21-363-01
ENGINEER: Eneland-Thims andMiller. Inc.

OWNER's Contract No.	N.A.

 
You aredirected to make the following changes in the Contract Documents:
Description: Addilfonal Haul Material
Reason for Change: Purchase. haul and place fill material for completion ofTrailmark 13
Attachments: (List documents sup1>orting change) Jax Utilities Mana11ernenl Inc.Change Orde Request dated 2/12/2025

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

I	CHANGE IN CONTRACT PRJCE:	
Original Contract Price

$ 8.763,666.00	
Ne/t Decrease from previous Change Orders No. 0----1.oNo.J.
$ 1 l 204 228.76)	
Contract Price prior (o !his Change Order:

$ 7,559.437.24	
Net Tncrease/Decrease of this Change Order;
$ 350.000,00	
Contract Price with all approved Change Orders:

$ 7.909.437.24	

I	CRA.NGE IN CONTRACT TlMES:	
Original Contract Times: Substantial Completion: 450 Ready for final payment: 5I0
(davsJ	
Net change from previous Change Orders No.	::Q: to No.	:2:_ Substantial Completion: _JL_
Ready for final payment:
(days)	
Contract Times prior to this Change Order: Substantial Completion: 459
Ready for final payment: 519
(days)	
Net Increase this Change Order: Subslaotial Completion: _O 
Ready for final payment: _o_
(davs)	
ContractTimes with all approved Change Orders: Substantial Completion: 459
Ready for final payment: J.l.9
(days)	

I	I

RECO,MMENp}t:O:	APPROVED:	ACCEPTED:.

., ,..,,.,,, ..,. ,

°-"-"••-•~d • .S..i.-gnature)

ENGi  · Rl	uthorized Signature)	OWNER (Authorized Signature)	cofltitX'cr'cw.R",....

By-..- l

J..,,,

B-y..·•-Micbe«f.8ifl&r	B y. . -

:":':"::",,"..',-.,..,,,.,.,,-..

Date: 2/21/2025
EJCDC 1910-8-B (1996 Edition)

Xlr--01';.,,t0t:!;J',A 'OO'

Date: Feb 26, 2025	Date:  ----------

Prepa d by the Enginec.,s Joint Contract DocumenL Committee and endorsed b_yThe  Assodat<,d GeneTlll Conliac/o,s of America and the Conslruction Spccificotions lnstituce.

CHANGE ORDER REQUEST

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

Item	Previous Change Orders	Qty	Unit	Unlt Price	Total Price	
01	Material Purchase		LS	·$1,223,506,76	-$1,223,506.76	
02	Replace MH 13;,se		LS	$19,278,00	$19,278.00	
03	2 Rain Days	2	EA	$0,00	$0.00	
04	2 Rain Days	2	EA	$0.00	so.oo	
OS	5 Rain Days	5	EA	$0.00	$0.00	
06						
07						

SUMMARY	The original Contract Sum was;	 s	8,763,666.00 

The net change by previously a,uthorized Change Orders: The Contract Sum pior to this Change Order was: The Contract Sumwill be increased (dec,eased) by
this Change Order in the amount of:

Thenew Contract Sumindudlng this Change Order will be:

-s1,204,228,76

 $	7,559,437.24 

	$350,000.00

S	7 909.137.24

Project Trallmarlc 13
Owner: Six Mile Creek COD
Eilglneer: England-Thims & Miller

Change Order No:

6

Dcteo 2/12/2025
Contrat:t ror. SITE WORK

nME

The origlnat commencement da.tewas:		4/16/2024				
Originol days to Substantial Completion was:	450	days	Date;	7/10/202.5		
Original days to Final Completion was;	510	days	Date:	9/8/202S						
Days added prior to this change order was:	9	days			Days will be increased (decreased) by:	0	days			
Current Substantial Completion:	459	days	Date:	7/19/2025	New days to Substantial Completion:	,59	days	Date:	7/19/2025	
Current Final Com letion:	519	da	Date:	9/17/2025	Newda  to Final Com letion:	519	da	Date:	9/17/2025	

IJl'/WUtff flE 'fWJli.da g

1914

2/12/2025
Change Order Proposal & Scope of Work

Project:
CO#		Trailmark 13
2		
Owner:		Si,c MileCreek COD		
Engineer:		England-Thims & Miller		
Geotech:		ECS of Florida, LLC		
Surveyor:				
	
Item	
Description: Purchase, Haul and Place Fill Material to Complete TM-13	
Quantity	
Units	
Unit Price	
Total Price	
	1	Import Fill	18,288	
0(	$	19.14	$	350,000.00	
	2		1	LS	0.00	0.00	
	3		1	LS	0.00	0.00	
	4				0.00	0.00	
					
Total	
$	350,000.00	

www.jaxum.com	Serving Northeast Florida Since1974	2 of 2

Change Order 6 JUM Phase 13
Final Audit Report

JUM
2025-02-26

Created:

2025-02-24

By:

Shelley Blair (blairs@etminc.com)

Status:

Signed

Transaction ID:

CBJCHBCAABMLDI0VqunYsN5y_q5NuGqr0qn9NAFYF3r

"Change Order 6 JUM Phase 13 - JUM" History
Document digitally presigned by Christopher Hodge (chodge@jaxum.com)
2025-02-24 -2:57:48 PM GMT

Document created by Shelley Blair (blairs@etminc.com)
2025-02-24 - 4:26:52 PM GMT

f	Document emailed to michelle.sixmilecreek@gmail.com for signature
2025-02-24 - 4:27:22 PM GMT

Email viewed by michelle.sixmilecreek@gmail.com
2025-02-26- 8:18:26 PM GMT

r	Signer michelle.sixmilecreek@gmail.com entered name at signing as Michelle Sutton
2025-02-26 - 8:19:31 PM GMT

C:	Document e-signed by Michelle Sutton (michelle.sixmilecreek@gmail.com)
Signature Date: 2025-02-26 - 8:19:33 PM GMT - Time Source: server

0 Agreement completed.
2025-02-26 - 8:19:33 PM GMT

II Adobe Acrobat Sign

B.

1.

Docusign Envelope ID: 0ED498DC-7EF8-47D4-8B39-2B6ACDA8904E

Docusign Envelope ID: 763162FE-4560-4B59-BF7B-AFABAD111B91

AGREEMENT BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND ELITE AMENITIES OF NE FLORIDA LLC REGARDING THE PROVISION OF POOL MONITORING SERVICES
This Agreement (“Agreement”) is made and entered into this 26th day of February, 2025, by and between:
Six Mile Creek Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092(“District”); and

Elite Amenities NE Florida LLC, a Florida limited liability company, whose address is 4116 Running Bear Lane, Suite G, St. Johns, Florida 32259 ("Contractor", together with District, “Parties”).

RECITALS

WHEREAS, the District owns, operates, and maintains a swimming pool and amenity facility (hereinafter the “Amenity Facilities”) and intends to provide pool monitor staffing services for the Amenity Facilities (“Pool Monitor Services”); and

WHEREAS, Contractor has a background in Pool Monitor Services and has submitted a scope of service it will provide for the Amenity Facilities (attached hereto as Exhibit A) and is willing to provide such Pool Monitor Services to the District in accordance with this Agreement; and

WHEREAS, the District desires to enter into a contractual relationship with Contractor by entering into this Agreement with Contractor to provide Pool Monitor Services and to provide other services as described in this Agreement.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt and sufficiency of which are hereby acknowledged, the District and Contractor agree as follows:

Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.

Engagement of Services; Compensation.

This Agreement grants to Contractor the right to enter and use the Amenity Facilities for those purposes and uses described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations while performing its obligations under this Agreement.

Contractor agrees to provide staff for the purposes of pool monitoring of the Amenity Facilities in accordance with on an as needed basis to be determined

Docusign Envelope ID: 0ED498DC-7EF8-47D4-8B39-2B6ACDA8904E

Docusign Envelope ID: 763162FE-4560-4B59-BF7B-AFABAD111B91

in the District’s sole discretion. Contractor shall supervise and schedule all pool monitors provided by Contractor in consultation with the District.

The District agrees to pay Contractor for its Pool Monitor Services in accordance with the following terms:

Compensation Structure: Compensation for pool monitors provided by Contractor shall be paid to Contractor based on hours actually worked, at the rates and as provided in Exhibit A.

Payment Schedule:  Invoices shall be submitted by the 15th day of each month for the previous month’s service and shall be payable within thirty (30) days of receipt. Each monthly invoice submitted by Contractor shall separately identify the number of hours actually worked and the charges for the hourly work in the preceding month.

TERM. The term of this Agreement shall be May 24, 2025 through September 1, 2025, unless terminated earlier by either party in accordance with the provisions of this Agreement.

Description of Services. Contractor shall perform pool monitor duties associated with staffing the Amenity Facilities in order to help promote the safe enjoyment of the Amenity Facilities and to ensure its smooth operation and to help promote the safe enjoyment by authorized patrons. These duties include, which may be in addition to the duties set forth on Exhibit A, but are not limited to:

All Contractor staff shall be responsible for enforcing all pool rules and policies established by the District, including asking patrons to sign in upon entering the Amenity Facilities.

Contractor staff shall greet landowners, residents, guests, and potential landowners and residents as they enter the Amenity Facilities and monitor the use and condition of the Amenity Facilities throughout the day.

Contractor staff shall maintain a log of all incidents and complete daily cleaning duties to include responsible for maintaining the pool deck area including spraying the deck every other day, straightening deck furniture, umbrella management, picking up pool toys, lost and found items and locking up the exit at conclusion if required cleaning of restrooms, wiping down the tables, and emptying all trash receptacles.

Contractor staff shall assist with routine pool maintenance duties including “skimming”, brushing and of the pool(s), cleaning pool tiles, and testing chemicals in order to supplement the “heavy maintenance” provided by the pool maintenance Contractor.

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Contractor staff shall maintain pool(s) at proper water levels.

Contractor shall provide all necessary uniforms, including proper bathing suits and t-shirts. Contractor staff shall be appropriately dressed for their duties.

Contractor agrees that any and all staff providing services under this Agreement will undergo a satisfactory criminal background check prior to providing pool monitor services to the District and each such person shall provide a driver’s license, social security card, references and applicable certification cards (i.e. CPR and First Aid).

General Conditions and Understandings.

Contractor agrees that it shall be responsible for reporting to the District all known problems with the Amenity Facilities.

Costs incurred by Contractor due to emergencies, urgencies, or the direction of the District, that are the responsibility of the District, shall be reimbursed to Contractor at cost. Such reimbursements shall be paid only in accordance with receipts for such costs provided to the District by Contractor.

TERMINATION. The District shall have the right to terminate this Agreement at any time upon written notice due to Contractor’s failure to perform in accordance with the terms of this Agreement, or upon thirty (30) days’ written notice without cause. Contractor shall have the right to terminate this Agreement upon sixty (60) days’ written notice to the District stating a failure of the District to perform in accordance with the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. In the event either party terminates this Agreement, Contractor agrees to accept the balance due and owing to it at the effective date of termination for the work performed up to that date. Upon termination, the parties shall account to each other with respect to all matters outstanding as of the effective date of termination.

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

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property damage liability, and covering at least the following hazards:

(i) 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.

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.

Indemnification.

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

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

Default and Protection Against Third Party Interference. A default by either party
under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

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.

ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of this 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 scope of services for the labor and materials and the compensation to be provided under this Agreement. To the extent any provision of Exhibit A conflicts with any provision set forth herein, the terms of set forth in this Agreement shall control.

Independent Contractor. Contractor and District agree that Contractor is and shall remain at all times an independent Contractor and shall not in any way claim or be considered an agent or employee of the District. Contractor shall be responsible for the payment of all compensation, taxes, and employee benefits and other charges payable with respect to individuals retained to perform the services contemplated by this Agreement, including, but not limited to, all applicable federal income tax withholding, FICA, FUTA tax, unemployment compensation, and any other taxes or charges imposed by law with respect to such individuals.

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.

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.

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NOTICES. All notices, requests, consents, and other communications under this Agreement (“Notices”) shall be in writing and shall be delivered, mailed by Overnight Delivery or First Class Mail, postage prepaid, to the parties, as follows:

If to Contractor:	Elite Amenities NE Florida LLC
4116 Running Bear Lane, Suite G St. Johns, Florida 32259
Attn: 	

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 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non- business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for 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 herein.

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

ASSIGNMENT. Neither the District nor Contractor may assign this Agreement or any monies to become due hereunder without the prior written approval of the other. Any assignments attempted to be made by Contractor without the prior written approval of the District are void.

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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. The parties agree that venue shall be in St. Johns County, Florida.

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 (“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 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, JOLIVER@GMSNF.COM, 475 WEST TOWN PLACE,
SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
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.

Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

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.

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

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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.

Limitations on Governmental Liability. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District 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 or 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 the Doctrine of Sovereign Immunity or by operation of law.

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

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

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

IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written
above.

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Attest:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

Chairperson, Board of Supervisors

Print Name: Daniel Laughlin

ELITE AMENITIES NE FLORIDA LLC

By: 	
Witness	Print: Eric Meyer

Rafael Alicea
Print Name of Witness

Exhibit A:	Scope of Service

Its:

	President	

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Exhibit A:

}l!FIUtll',Y 13, 20215
R•:PHl Monitor P 11po1 Hor	x iMI  Cre k CDD (l'r■ lm■rkl

POOl!.SGPERATIOMS• Mon M1rStliff.:
LITE AME n-1 S AGREl:STO ,FURtlllS A POO	ONl'l'ORTO PERFORM AS OUTLINIED IN THE
"d :scr'lpl on ot s'talt .nd dun s'" sec ion.

bE'SCRIPll 0)1 OF S<'TAFf & D'IJIIES:

;,MONITORS AR TRAINED AND OVERSE< lHE POO, DECK AeNO A,O IMSTERING O:F TH ST TED POOL AUllESANO MONITOR! G REGULAT'IONS AS l'ROVID D BY THE.CUSTOMER. OUSTOM1E1R Will OUTLINE IN WiRmNC3 30 DAYS TO THI; PRIOR OFfl-llE POOL OPENIN.G !lATE ANiY SPECIFIC
lMINI GS O HOW rnE'I' WANT MONllORS AND OR LIFEGUAADS TO ADMINISTEA RUlES AfN 0
ANY SPEClflCS fO TH  l'ROl' RTI£S POOL THAT Si Ml WILl N m  TO 1'1almRM OR AD r-tlNISTEJR.
=>MONtTOR(S Will MAINTAIN /\LOO OF lL I CIOENiS ANO COMP ETE Dl\llY CLE NI G DI.HlESTO LNCLUDE Sf,RAIGHTE  ING ALL DECK FU NITUE, UMBi;JELLA MIANAG!EMIENf, lillCKING UP POOL lO'i'S, LOSTMIOFOUND llEMSANDLOC•KINGUl'iHEE ITATCONCLUSION I­
REQUIR-80.
,. CO MP N'fl!• !'RESENTS ANl:l W FlR N'l'S IHI  S Sl'ECIFIC KNOWLetlGE OF All APPl.ilCABL LAWS, COil!ESAND REGlllATION<S, WHETHER STA.TE, GOl)N1TY, MUNICIPALIT\I' OR OTHERWISE, REGARDING THE POOLS 0,f>ERAT10N, AND WILLl:NSURETWi.T ITS EMPI\.O'l'ttS,AGENil'SAND OTHER PARTIES FOIJ..:OW All.APP CA.Bl.£ LAWS, OOOESMID REGULATIO S.
=>:POOL MONRORS W1LL AlllOE BY T'H CO PANY'S BEH'AVIORALCONDUClPROVISIONS AND
INFRACTLONS WILL BE DOCU MBNTS A.ND H'ANmED BY THE C□MPA.NY BEHAVIORAL
PERFO RM!ANC E MANAGEMENT 1PROGESS AS OUTLINED IN THE EMPLOYEE BEHAl/I0 R CONTW\Gf
lHEY A!RE REQlllREDTO SlGN ANNUALL ·,

.Pl!IRSONNl:l:

All Comri ny jHtfM11Ml !!hall be emjll.o)ftll:I S-Dlfi.ly b!I' tlu1Coffip lllfll nd .M smplo!)'i  .S of  o
Comp .n}!',

NO POOL MONITORS SH'AL 6E NGAGED BY THE OOMPAl!/JY AS A •IND P NDENT
CONTRAGTOR il'O FULALL THE TERMS OF THIS AGRE£MElNL

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ina Company artha Customer sllall llava line rigtiuo ic:,LM!!I th& fac Li l'li!lrly ln uu1 !!IV,Sn Ori S-i!'ller& weatl'le . Prolonged lfghl!nIng, thunder	d hlgJ,winds. shall constltut sev •re weath. f and re 11
da ri;g r 1c wrrnmer:ii. ?,er !lie ll/!;!1itin!lol We11t'1er Servlce e-urdeli11e111md ttie f!rnericim Rei:J Cro.s!i, at tile liirst oc:cu:rrencl'I o! tfl1c1nHr ot llghLning, the poaLstsJ at Ifie Fac:ilily !illiiill t,a clO:seCI rn sv.flimmors
or S!.li mlnut s. S:hooldlt:hundeirorUg;titn!ngper:si:st, poots shallr main c.los. d untll3.0 minutes ,ft:er
·tho last oc.c urtonc ,of hunder or If l'ltin n11.Th d,ec area :sh ll also be•c.losll'd or 30 mlrmJte:s after e.1111:h lllCr;;Lmen e of u,htninilf. l. htn ing or Thuniier regul:1J1,lanl! will be t lhe !!lQle oeci.11iQ11111laking ot tl:le [rained and on statf mon tot ar nr11:11uare1. CLo:surH ror ru:in..sevsn!I we.tll'lar hlirl'ts will n011 asul!: in anybiUlng or payment crtcelits. Cre,di'!l!,'lar M'rlli'Ei wea,n11re nts w.m ii'.ll'.:: uril ll'le pO<OLi:s. to
rema n ctosed or  m n.mum 0, S hou.rs.

Ht.SURA.NCEILIABlLlifY:
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1. Wm. r's Compen.sac on ln:n.1rance.c-o,'!,'e l\il,allpim,011s en,ai d(m bel:lall of d'1 Comi:i riy
in the perfnrrnanGe grthe tarm.s of lhi!I {lgraement_

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2.

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AGREEMENT BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND BRIGHTVIEW LANDSCAPE SERVICES, INC., FOR AREA 13 ENHANCEMENTS

This Agreement (“Agreement”) is made and entered into this by and between:

21stday of February, 2025,

SIX MILE CREEK Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and
BRIGHTVIEW LANDSCAPE SERVICES, INC., a Florida corporation with a mailing address of 11530 Davis Creek Court, Jacksonville, Florida 32256 (“Contractor”, together with District, “Parties”).
RECITALS
Whereas, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (the “Act”), by ordinance adopted by St. Johns County, Florida; and
Whereas, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and
Whereas, the District has a need to retain an independent contractor to provide landscape installation services; and
WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide landscape installation services and has agreed to provide to the District those services identified in Exhibit A, attached hereto and incorporated by reference herein (“Services”); and
Whereas, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
Now, therefore, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:
Section 1. Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.
SECTION 2. DUTIES. The District agrees to use Contractor to provide the Services in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are described in Exhibit A hereto.
Contractor shall provide landscape installation services, as described in Exhibit A. The Services shall include any effort specifically required by this Agreement and

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Exhibit A reasonably necessary to allow the District to receive the maximum benefit of all of the Services and items described herein and demonstrated in Exhibit A, including but not limited to, the repair, construction, installation, and all materials reasonably necessary. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.
Services shall be performed and completed no later than _04/15/24	, 2025.
This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.
Contractor shall perform all Services in a neat and workmanlike manner. In the event the District in its sole determination, finds that the work of Contractor is not satisfactory to District, District shall have the right to immediately terminate this Agreement and will only be responsible for payment of work satisfactorily completed and for materials actually incorporated into the Services.
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. While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.
Contractor shall report directly to the District Manager. 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.
Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Agreement. At completion of the Services, the Contractor shall remove from the site waste materials, rubbish, tools, construction equipment, machinery and surplus materials. If the Contractor fails to clean up as provided herein, the District may do so and the cost thereof shall be charged to the Contractor.
Section 3. Compensation, Payment, and Retainage.

The District shall pay Contractor Sixty Four Thousand One Hundred Fifty One Dollars and Eleven Cents ($64,151.11) for the Services as identified in Exhibit A attached hereto and incorporated herein by reference. Contractor shall invoice the District upon completion and acceptance of the Services by the District. The District shall provide payment within forty-five (45) days of receipt of the invoice. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Services.

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If the District should desire additional work or services, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order(s) to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing.
The District may require, as a condition precedent to making any payment to the Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of lien releases or partial waivers of lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

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, and will conform to the standards and practices for projects of similar design and complexity in an expeditious and economical manner consistent with the best interest of the District. In addition to all manufacturer warranties for materials purchased for purposes of this Agreement, all Work provided by the Contractor pursuant to this Agreement shall be warranted for two (2) years from the date of acceptance of the Work by the District. Contractor shall replace or repair warranted items to the District’s satisfaction and in the District’s discretion. Neither final acceptance of the Work, nor final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or Services. If any of the materials or Services are found to be defective, deficient or not in accordance with the Agreement, Contractor shall correct, remove and replace it promptly after receipt of a written notice from the District and correct and pay for any other damage resulting therefrom to District property or the property of landowner’s within the District.
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:

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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.	Indemnification.

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

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees,

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paralegal fees, 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.
Section 7. 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 statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.
Section 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 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.	Default and Protection Against Third Party Interference. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.
Section 11. Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

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Section 12. Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.
Section 13. Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

Section 14. Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.
Section 15. Assignment. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.
Section 16. Independent Contractor Status. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Section 17. 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 18. Enforcement of Agreement. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings.
SECTION 19. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties 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

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incorporated herein, except that Exhibit A is applicable to the extent that it states the scope of services for the labor and materials to be provided under this Agreement.
Section 20. 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 Parties.
Section 21. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.
Section 22. Notices. All notices, requests, consents and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to District:	Six Mile Creek Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager
With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel
If to the Contractor:	BrightView Landscape Services, Inc.
11530 Davis Creek Court Jacksonville, Florida 32256
Attn: Rodney Hicks – Branch Manager

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

Section 23. Third Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation

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other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.
Section 24. 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 25. COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Jim Oliver (“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.

Section 26. 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 27. Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel.  In the case of a dispute

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concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
Section 28. Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.
SECTION 29. E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes. 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 30. 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 31. 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]

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IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

BRIGHTVIEW LANDSCAPE SERVICES, INC.

Exhibit A: Scope of Services

By:	Steven K. Brackin	
Its: Vice President & General Manager	

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Exhibit A

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3.

Docusign Envelope ID: 401008FF-6F80-4AA4-9A47-0544097CE419

Docusign Envelope ID: 401008FF-6F80-4AA4-9A47-0544097CE419

March 5, 2025 Page2
Six Mile Creek CDD
***There will be a 4% processing fee added to your total when processing your credit card. There is no processing fee if paid with cash or check.
We certainly appreciate the opportunity of submitting this proposal to you and if the above meets with your approval, please execute one copy of this agreement by initialing the preceding pages, signing below, and returning this to our office for our files. If you have any questions, please do not hesitate to call.
This proposal consists of 3 pages. Any additions or exclusions to this document are not considered a part hereof.
Sincerely,
Clary & Associates, Inc.
Professional Surveyors & Mappers

Jeff Steinle President
JS/CL

*** See following page. ***

Initial--- 

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March 5, 2025
Page 3
Six Mile Creek Investment Group, LLC
The followine; sections must be completed and signed before work is scheduled. INVOICE SUBMISSION INFORMATION
Send by: □Mail O Email: _________________________	_

Point of Contact for Invoices: ------------ 

Phone: ------------- 

Submit To (Company): ___________________________	_

Address: --------------------------------- 

Documents needed for payment: D W-9 D COi O Other: ______________	_

Additional Instructions (if applicable): ______________________	_

CLIENT INFORMATION
Name: ---------------------------------- 
Address: --------------------------------- 

City: ________________	State: ______	Zip: _____	_

Phone No: ------------ 

E-Mail Address: -------------- 

Name/Signature: _____________________________	_

Title: - -Ch-a-ir --------------- 

Date:

2025-03-07

4.

Docusign Envelope ID: D5FB49CD-EE0C-49C2-B86B-1585720C5D45

First Coast Electric, LLC
P.O. Box 60995
Jacksonville, Florida 32236-0995
Office: (904) 779-5491 ER13012499

Proposal

To:
Six Mile Creek CDD
ATTN: NICK M	
PHONE:
DATE: 3/5 /2025
JOB NAME: TRAILMARK PHASE 3 SVC JOB LOCATION: ST AUGUSTINE	
	Job Description	

FURNISH AND INSTALL 60 AMP SVC FOR WELL PUMP
CHANGE OUT 17” HAND BOX TO 24” HAND BOX
SERVICE TO HAVE A 40 AMP BREAKER TO HOOK WELL PUMP.
ADDRESS PROVIDED BY DEVELOPER
HOOK UP PUMP ONCE IT IS INSTALLED BUT WE WILL NOT TURN POWER ON TO IT THAT IS UP TO WELL PEOPLE.
PERMIT INCLUDED	

Total Estimated Job Cost	$5,875.00	

All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra cost will be executed upon written orders, and will become an extra charge over and above the estimate. All guarantees contingent upon strike, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman’s Compensation Ins.

Authorized Signature

Bill Highhouse

Bill Highhouse

Acceptance of proposal 		This proposal may be withdrawn by us

Date of acceptance	2025-03-07

if not accepted within  5	days.

C.

MINUTES OF MEETING SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, February 10, 2025 at 2:00 p.m. at the TrailMark Amenity Center, 805 Trailmark Drive, St. Augustine, Florida 32092.

Present and constituting a quorum were:

Michelle Sutton	Chairperson
Heather Brofford	Vice Chairperson
Wendy Hartley	Supervisor
Jacob Dunn by phone	Supervisor
Mindy Gellman	Supervisor Also, present were:
Daniel Laughlin	District Manager
Wes Haber by phone	District Counsel
Alex Boyer	Operations Manager
Stephanie Douglas	OnPlace
Matthew Reid	First Service, Reverie HOA
Cassie Passantino	OnPlace
Samantha Keim	OnPlace
Sarah Sweeting	GMS
Steve McAvoy	Brightview
Adam Eminisor	SJCSO
Kevin Andersen	DreamFinders

The following is a summary of the actions taken at the February 10, 2025 Six Mile Creek Community Development District’s regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 2:04 p.m. Four Supervisors were in attendance constituting a quorum. Mr. Dunn joined by phone.

SECOND ORDER OF BUSINESS	Audience Comments

February 10, 2025	Six Mile Creek CDD

Mr. Laughlin asked for comments regarding water aerobics.
Kyla Law – Asked if they are allowed to give a presentation on the water aerobics class.
Diane Wade (Reverie) – Hopes aerobics class will continue, was in the lap pool for an hour per day without any other activity in the pool.
Robin Freedman (917 Rustic Mill) – Requested one lap to always be open in the lap pool.
Joan (Reverie) –Kyla’s class improved her mobility and strength.
Robin (1010 Rustic Mill Dr.) – Asked to reinstate the class for 1 hour per day.
Susan Newman (TrailMark) – Commented on class taking up the whole pool for one class.
Marianne – Stated the class is awesome and asked to continue the class.
Paul (62 Skyline Lane) – Compromise with women who want to use it as well as everyone else. Noted residents pay thousands per year in CDD fees & taxes so shouldn’t refuse anybody to improve their lives.
Susan – Asked for designated times for the lap pool.
Resident – Spoke about liability issues.
Michele (Rustic Mill Trail) – Commented on pop ups, needs to be a scheduled time.
Leslie Patterson –Asked for transparency and solid rules. Tension in community over use of the pool.
Pat Watts – Water fitness instructor spoke on healing qualities of working out in water. Asked to have classes at Reverie & TrailMark on scheduled days, not in the lap pool.
Cindy (Rustic Mill Dr.) – Stated Kyla’s classes were moved to the lap pool because of the size of the class.
Judy Ann Miller – Asked for the Board’s assistance in setting the guidelines.
George Rhontus (Golden Rod Dr.) – Complimented Stephanie, Katie, and Alex for keeping the calendar full of events & almost an open-door policy for questions.
Resident – Asked for clarification on the guest policy. Excessive amount of TrailMark residents coming in as Reverie residents. Pickleball and amenity capacity exceeded due to guests. Ms. Gellman noted for pickleball it’s only 3 guests at a time.
Kristopher McConley (263 Weathered Edge) Sent photos of collapsing sidewalks to Mr. Oliver. Resident stated that the developer should take care of it instead of coming out of the finances of the CDD.

February 10, 2025	Six Mile Creek CDD

THIRD ORDER OF BUSINESS	Brightview Report
Mr. McAvoy provided a landscape report to the Board. Ms. Sutton asked for a proposal on what Brightview would suggest removing in order to get the athletic field unshaded.

FOURTH ORDER OF BUSINESS	Presentation	Regarding	License	Plate
Reader
Mr. Eminisor from SJCSO gave an overview of the license plate reader and the community survey results were presented. No action was taken by the Board at this time.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
Engineer Items
Ratification of Requisition No. 202 (2021 Capital Improvement and Refunding Bonds (AA3, Phase 1))
Ratification of Requisition No. 93 (2021 Capital Improvement and Refunding Bonds (AA3, Phase 2))
Ratification of Requisition Nos. 175 (2021 Bond Series (AA2, Phase 3B-East Parcel Phase 2))
Ratification of Requisition Nos. 98 – 99 (2023 Bond Series (AA2 Phase 3C))
Ratification of Requisition No. 87A (2023 Bond Series (AA3 Phase 3 – Phase 12))
Ratification of Requisition No. 14 – 18 (2024 Bond Series – Phase 13)
Ratification of Change Order No. 23 Trailmark Phase 12
Ratification of Agreements/Proposals
Agreement with OnSight Industries, LLC to Furnish & Install Mailboxes (Phase 13)
Agreement with OnSight Industries, LLC to Furnish & Install Signage (Phase 13)
Underground Distribution Facilities Installation Agreement with Florida Power & Light (FPL)
Agreement with Florida Waterways, Inc. for Aquatic Maintenance (Reverie)
Agreement with Florida Waterways, Inc. for Aquatic Maintenance (Trailmark)
Agreement for Security System Operation/Maintenance Services with Envera Systems (Reverie)
Ms. Gellman suggested renegotiating the contract with Envera.

On MOTION by Ms. Sutton, seconded by Ms. Brofford, with all in favor, Removing the Envera Agreement from the Consent Agenda

February 10, 2025	Six Mile Creek CDD

and Authorizing Supervisor Gellman to work with staff and renegotiate, was approved.

Approval of Minutes of the January 8, 2025 Meeting
Balance Sheet as of December 31, 2024 and Statement of Revenues and Expenses for the Period Ending December 31, 2024
Assessment Receipt Schedule
Check Register
Mr. Laughlin noted unless there are any comments or questions on any of the items, he would be looking for a motion to approve the Consent Agenda.

On MOTION by Ms. Sutton, seconded by Ms. Brofford, with all in favor, the Consent Agenda Excluding the Envera Agreement, was approved.

SIXTH ORDER OF BUSINESS	Consideration of Proposals for Lake &
Irrigation Maintenance Services RFP (Reverie)
*Supervisor Dunn joined the meeting at this time.
Ms. Sutton reviewed all of the proposals but the Board will not be making a decision today. Ruppert will provide clarification on pricing and service area. This will be tabled until the next meeting.

SEVENTH ORDER OF BUSINESS	Review of Reverie Amenity Policies
The Board tabled this item and requested a workshop to discuss Reverie Amenity policies and TrailMark policies.

EIGHTH ORDER OF BUSINESS	Discussion Items:
Independent Contractor Agreements
Ms. Douglas noted Patt Watts has been at Trailmark for 3 years and needs her vendor contract for aquatic classes at Reverie and Trailmark signed. She noted Dana a resident would like to do an after-school paint class in the CampHouse. The Board approved Patt Watts aquatic classes at Reverie and TrailMark. A schedule will be coordinated with onsite staff. Policy review for TrailMark and Reverie will be added to the workshop.

February 10, 2025	Six Mile Creek CDD

Policy Enforcement
Ms. Sutton discussed people signing in when using facilities. The Board tabled discussion to the workshop.

Pond Bank Landscape Maintenance (TrailMark)
The Board discussed pond bank landscape maintenance at TrailMark. This service can be considered later to add into FY26 budget.

Welcome Center Improvements
The Board authorized Supervisor Hartley to work with Megan Maldonado of Greenpoint on Welcome Center improvements. Supervisor Dunn will provide pricing for the sign in area. The design person will be asked to come to the March meeting.

NINTH ORDER OF BUSINESS	Review of Scope of Services for Amenity
Management,	Field	Operations,	and Maintenance Services RFP (TrailMark)
The Board discussed the scope of services and RFP process. Responses would be needed by March5th to get into the agenda package for the March meeting.

On MOTION by Ms. Sutton, seconded by Ms. Brofford, with all in favor, the Scope of Services and Authorization of Staff to Obtain Proposals for Amenity Management, Field Operations, and Maintenance Services RFP (TrailMark) and Authorizing Chair to work with Counsel, was approved.

Mr. Haber suggested delegating authority to one Board member to work with him on a final list of vendors.

On MOTION by Ms. Sutton, seconded by Ms. Brofford, with all in favor, Authorizing the Chair to work with Counsel on the onsite management RFP, was approved.

TENTH ORDER OF BUSINESS	Consideration  of  Proposal  from  Elite
Amenities	for	Pool	Monitor (Summer)(TrailMark)

February 10, 2025	Six Mile Creek CDD

Mr. Laughlin reviewed the two options for summer pool monitor which were included in the agenda package for Board review.
*Supervisor Dunn left the meeting at this time.

On MOTION by Ms. Sutton, seconded by Ms. Brofford, with all in favor, the Proposal from Elite Amenities for summer pool monitor (Option 1), was approved.

ELEVENTH ORDER OF BUSINESS	Updates Regarding:
Sidewalk & Irrigation Repair in Phase 9
Miscellaneous Items throughout the Neighborhood
Mr. Boyer provided an update regarding sidewalk and irrigation repairs in Phase 9. Ms. Brofford spoke about benches that were never installed. The cement slab is there but no bench. Random poles in the community. Supervisor Sutton will discuss with Greenpoint sidewalk repairs and miscellaneous items throughout the community.

TWELFTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

THIRTEENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber briefed the Board regarding any potential legal threats against the CDD if they
arise.

Engineer
Mr. Laughlin had nothing to report from the Engineer. Ms. Brofford asked about the in and outflow maps for the ponds. Sarah has all of them except for Phase 3.

Manager
Mr. Laughlin had nothing to report.

TrailMark Reports
Operations (RealManage)
Report

February 10, 2025	Six Mile Creek CDD

TrailMark Amenity Expansion – Drainage Repairs
Mr. Boyer provided an update regarding preventative maintenance items and Phase 9 final walk through for irrigation. Supervisor Hartley spoke about some rebar that is sticking up by the basketball court. Mr. Boyer put out caution tape and it should be removed tomorrow by Brightview.

Lifestyles (OnPlace) – Report
Ms. Douglas updated the Board on recent and upcoming events.

Reverie Reports (First Service)
DFH Updates
DFH provided an update regarding the kitchen passthrough and gate extension.

Operations (First Service)
First Service provided an update regarding general maintenance. Mr. Reid speaks highly of Ruppert. The Board approved to split the cost of AV equipment between TrailMark and Reverie.

Lifestyles (OnPlace)
Report
Ms. Passantino provided an update on recent and upcoming events at Reverie.

Water Aerobics
Ms. Passantino stated Kyla Law would like to continue teaching water aerobics at Reverie and presented all her credentials and certifications. She stated Ms. Law requested the class schedule be Monday through Thursday from 9:30 a.m. to 10:45 a.m. and a pop-up class first Saturday morning of the month. There are 50 participants in the group, however they generally have approximately 23-25 participants per class. Ms. Law stated that she would start charging a monthly fee for her class to recoup costs. Mr. Dunn noted Kyla is a resident who is also trying to be a vendor. She would be considered a patron and not allowed to profit from use of amenity facilities. A contract would be needed.

February 10, 2025	Six Mile Creek CDD

On MOTION by Ms. Sutton, seconded by Ms. Gellman, with all in favor, to allow water aerobics classes to be instructed by Kyla Law and Patt Watts pending scheduling with Lifestyles staff and a signed agreement, was approved.

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

FIFTEENTH ORDER OF BUSINESS	Audience Comments
Resident Ms. Newman (TrailMark) – Spoke about cracked sidewalk. Resident stated it was advantageous to do the plate reader. HOA has an open seat, asked for job description. Sign- in sheet for pool. Recommended asking Stephanie about inside décor.
Resident – Would like to see something fresher in the amenity and getting the stuff fixed up front after traffic incident. All for sign in at amenity especially with all the renters.
Resident – Asked to block off pool exits.
Cindy Lane – (95 Split Oak) – Stated the steps at TrailMark amenity can’t be seen at night, need lighting. Mr. Boyer talked about upgrading the busted lights.
Resident (TrailMark) – Asked when tabled items will be discussed again, for example the license plate reader. Mr. Laughlin noted it will be on next month’s agenda. Resident asked how many houses will be in TrailMark when full, both Reverie & TrailMark. Mr. Laughlin noted there will be 2,267.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – March 12, 2025
at 2:00 p.m. @ Renaissance World Golf Village Resort
The next regular meeting will be March 12, 2025, at 2:00 p.m. at Renaissance World Golf Village Resort.

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

On MOTION by Ms. Sutton, seconded by Ms. Brofford, with all in favor, the meeting adjourned.

February 10, 2025	Six Mile Creek CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

D.

Six Mile Creek
Community Development District

Unaudited Financial Reporting
January 31, 2025

Table of Contents

1-2		Balance Sheet

3-4		General Fund Income Statement

5-6		General Fund Month to Month

7-8		Reverie Fund (East Parcel) Income Statement

9-10		Reverie (East Parcel) Month to Month

	Capital Reserve Income Statement

	Debt Service Series 2007 Income Statement

	Debt Service Series 2015 Income Statement

	Debt Service Series 2016A Income Statement

	Debt Service Series 2016B Income Statement

	Debt Service Series 2017A Income Statement

	Debt Service Series 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

	Debt Service Series 2024 Income Statement

	Developer Contributions Schedule

	Assessment Receipt Schedule

Table of Contents

	Capital Projects Series 2007 Income Statement

	Capital Projects Series 2016A Income Statement

	Capital Projects Series 2016B Income Statement

	Capital Projects Series 2017A Income Statement

	Capital Projects Series 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

	Capital Projects Series 2024 Income Statement

	Series 2016A Construction Schedule

	Series 2016B Construction Schedule

	Series 2017A Construction Schedule

	Series 2017A-NW Parcel 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

	Series 2024 Construction Schedule

Six Mile Creek
Community Development District Balance Sheet
January 31, 2025

	General Fund	Reverie Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:							
Cash - Truist Bank	$	110,454	$	223,216	$	-	$	-	$	-	$	333,670	
Cash - Truist Bank - Special Events	2,466	-	-	-	-	2,466	
Assessment Receivable	-	-	-	-	-	-	
Investments:					
Series 2007					
Reserve	-	-	-	28,168	-	28,168	
Construction	-	-	-	-	2,414	2,414	
Series 2015					
Reserve	-	-	-	157,219	-	157,219	
Revenue	-	-	-	243,086	-	243,086	
Prepayment	-	-	-	1	-	1	
Series 2016A					
Reserve	-	-	-	432,044	-	432,044	
Revenue	-	-	-	554,461	-	554,461	
Construction	-	-	-	-	50,799	50,799	
Series 2016B					
Revenue	-	-	-	171	-	171	
Prepayment	-	-	-	6	-	6	
Construction	-	-	-	-	4	4	
Series 2017A					
Reserve	-	-	-	693,588	-	693,588	
Revenue	-	-	-	695,411	-	695,411	
Interest	-	-	-	102	-	102	
Prepayment	-	-	-	29,224	-	29,224	
Construction	-	-	-	-	0	0	
Construction - NW	-	-	-	-	1,000	1,000	
Series 2020					
Reserve	-	-	-	205,300	-	205,300	
Revenue	-	-	-	417,163	-	417,163	
Interest	-	-	-	1	-	1	
Series 2021 AA3 PH1					
Reserve	-	-	-	282,825	-	282,825	
Revenue	-	-	-	561,650	-	561,650	
Construction	-	-	-	-	-	-	
Series 2021 AA3 PH2					
Revenue	-	-	-	151,465	-	151,465	
Prepayment	-	-	-	147,826	-	147,826	
Construction	-	-	-	-	575	575	
Series 2021 AA2 PH3B					
Reserve	-	-	-	230,438	-	230,438	
Revenue	-	-	-	440,557	-	440,557	
Construction	-	-	-	-	202	202	
Series 2023					
Reserve	-	-	-	727,675	-	727,675	
Revenue	-	-	-	113,914	-	113,914	
Interest	-	-	-	-	-	-	
Capitalized Interest	-	-	-	41	-	41	
Construction AA2 PH3C	-	-	-	-	578	578	
Construction AA3 PH3	-	-	-	-	5	5	
Series 2024					
Reserve	-	-	-	193,130	-	193,130	
Revenue	-	-	-	1,972	-	1,972	
Interest	-	-	-	105	-	105	
Capitalized Interest	-	-	-	168,044	431	168,475	
Investment - Custody	1,091,298	-	-	-	-	1,091,298	
Due From Capital Projects	-	-	-	-	956	956	
Due From Capital Reserve	8,752	-	-	-	-	8,752	
Due From Developer	-	-	-	-	158,944	158,944	
Due From General Fund	-	873	-	-	5,153	6,026	
Due From Other	-	25,760	-	-	-	25,760	
Due from Reverie	14,593	-	-	-	-	14,593	
Prepaid Expenses	300	9,931	-	-	-	10,231	
Total Assets	$	1,227,863	$	259,779	$	-	$	6,475,584	$	221,061	$	8,184,287	

Six Mile Creek
Community Development District Balance Sheet
January 31, 2025

	General Fund	Reverie Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Liabilities:					
Accounts Payable	$	18,765	$	57,486	$	-	$	-	$	168,944	$	245,195	
Accrued Payables	2,213	-	-	-	-	2,213	
Contracts Payable	-	-	-	-	1,102,495	1,102,495	
Due to Capital Projects 2016A/B	4,153	-	-	-	-	4,153	
Due to Capital Projects 2017	1,000	-	-	-	956	1,956	
Due to General Fund	-	14,593	-	-	-	14,593	
Due to Other	-	-	-	-	25,760	25,760	
Due to Reverie	873	-	-	-	-	873	
Total Liabilities	$	27,004	$	72,079	$	-	$	-	$	1,298,155	$	1,397,238	

Fund Balances:					
Assigned For Debt Service 2007	$	-	$	-	$	-	$	28,168	$	-	$	28,168	
Assigned For Debt Service 2015	-	-	-	400,305	-	400,305	
Assigned For Debt Service 2016A	-	-	-	986,505	-	986,505	
Assigned For Debt Service 2016B	-	-	-	178	-	178	
Assigned For Debt Service 2017A	-	-	-	1,418,324	-	1,418,324	
Assigned For Debt Service 2020	-	-	-	622,463	-	622,463	
Assigned For Debt Service 2021 PH1	-	-	-	844,475	-	844,475	
Assigned For Debt Service 2021 PH2	-	-	-	299,291	-	299,291	
Assigned For Debt Service 2021 PH3B	-	-	-	670,995	-	670,995	
Assigned For Debt Service 2023	-	-	-	841,630	-	841,630	
Assigned For Debt Service 2024	-	-	-	363,251	-	363,251	
Assigned For Capital Reserves 2007	-	-	-	-	2,414	2,414	
Assigned For Capital Reserves 2016A	-	-	-	-	53,996	53,996	
Assigned For Capital Reserves 2016B	-	-	-	-	4	4	
Assigned For Capital Reserves 2017A	-	-	-	2,956	2,956	
Assigned For Capital Reserves 2020	-	-	-	-	0	0	
Assigned For Capital Reserves 2021 PH1	-	-	-	-	0	0	
Assigned For Capital Reserves 2021 PH2	-	-	-	(229,934)	(229,934)	
Assigned For Capital Reserves 2021 PH3B	-	-	-	-	(498,390)	(498,390)	
Assigned For Capital Reserves 2023	-	-	-	-	(372,811)	(372,811)	
Assigned For Capital Reserves 2024	-	-	-	(35,329)	(35,329)	
Unassigned	1,200,859	187,700	-	-	-	1,388,559	
Total Fund Balances	$	1,200,859	$	187,700	$	-	$	6,475,584	$  (1,077,094)	$	6,787,049	
						
Total Liabilities & Fund Equity	$	1,227,863	$	259,779	$	-	$	6,475,584	$	221,061	$	8,184,287	

Six Mile Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:		
Special Assessments - Tax Roll	$	1,544,069	$	1,225,372	$	1,225,372	$	-	
Special Assessments - Direct Platted	351,132	116,968	116,968	-	
Special Assessments - Direct Unplatted	21,329	5,332	5,332	-	
Special Assessments - Lot Closings	-	-	35,895	35,895	
Interest	24,000	24,000	3,919	(20,081)	
Miscellaneous Income	1,226	1,226	650	(576)	
Rental Income	3,000	3,000	2,727	(273)	
Special Events Income	-	-	788	788	
Total Revenues	$	1,944,756	$	1,375,898	$	1,391,651	$	15,753	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	4,000	$	3,600	$	400	
FICA Expense	918	306	275	31	
Engineering Fees	25,000	8,333	9,317	(983)	
Attorney	35,000	11,667	4,289	7,378	
Arbitrage	4,800	1,200	1,200	-	
Dissemination	12,720	4,240	5,357	(1,117)	
Dissemination - DTS	1,500	1,500	2,500	(1,000)	
Annual Audit	14,500	-	-	-	
Trustee Fees	30,170	7,273	7,273	-	
Assessment Administration	10,000	10,000	10,000	-	
Management Fees	45,000	15,000	15,000	-	
Information Technology	1,890	630	630	-	
Website Maintenance	1,260	420	420	-	
Debt Service Fund Accounting	5,000	1,667	-	1,667	
Telephone	1,000	333	339	(6)	
Postage	1,750	583	1,024	(441)	
Printing & Binding	1,750	583	599	(15)	
Insurance	7,880	7,880	7,661	219	
Legal Advertising	10,000	3,333	559	2,775	
Meeting Room Rental	20,500	6,833	6,379	454	
Bank Fees	3,000	1,000	625	375	
Other Current Charges	300	100	533	(433)	
Office Supplies	200	67	9	58	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	246,313	$	87,124	$	77,764	$	9,360	
Operations & Maintenance					
Property Insurance	$	43,395	$	43,395	$	40,022	$	3,373	
Electric	10,000	3,333	2,769	564	
Streetlights	95,500	31,833	32,984	(1,151)	
Landscape Contract	367,000	122,333	126,921	(4,587)	
Landscape - Mulch & Plant Installation	120,000	40,000	2,176	37,824	
Landscape Contingency	88,000	29,333	5,141	24,193	
Lake Contract	50,000	16,667	16,880	(213)	
Lake Contingency	10,000	3,333	-	3,333	
Irrigation Maintenance	75,000	25,000	12,136	12,864	
Repairs & Maintenance	15,000	5,000	-	5,000	
Security Patrol	55,000	18,333	11,599	6,734	
Dog Park - General Maintenance	5,000	1,667	824	843	
Kayak Launch - General Maintenance	5,000	1,667	560	1,107	
Storm Clean-Up/Tree Removal	30,000	10,000	18,330	(8,330)	
Total Operations & Maintenance:	$	968,895	$	351,895	$	270,341	$	81,554	

Six Mile Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Amenity Center
Utilities
Telephone/Internet	$	10,000	$	3,333	$	1,597	$	1,736	
Electric	25,000	8,333	7,057	1,276	
Water/Irrigation	45,000	15,000	11,849	3,151	
Gas	2,000	667	312	355	
Trash Removal	8,910	2,970	3,245	(275)	
Security					
Security Alarm Monitoring	$	1,100	$	367	$	590	$	(223)	
Access Cards	1,000		333		-	333	
Management Contracts							
Facility Management	$	125,000	$	41,667	$	33,414	$	8,253	
Field Management/Administrative	112,320		37,440		17,273	20,167	
Amenity Staff - Rentals	2,000		667		1,276	(609)	
Onsite Reimbursable (Event Pgrm/Mileage/Cell)	2,000		667				
Pool Attendants	50,000		16,667		-	16,667	
Pool Maintenance	40,000		13,333		7,200	6,133	
Pool Repairs	30,000		10,000		7,629	2,371	
Pool Permits	1,000		333		-	333	
Janitorial Services	42,706		14,235		11,838	2,397	
Fitness Equipment Lease	34,312		11,437		11,437	(0)	
Pest Control	5,000		1,667		1,476	190	
Repairs & Maintenance	40,000		13,333		4,947	8,386	
Special Events	21,000		7,000		11,186	(4,186)	
Holiday Decorations	12,000		12,000		12,044	(44)	
Fitness Center Repairs/Supplies	3,500		1,167		375	792	
Operating Supplies	10,000		3,333		699	2,635	
ASCAP/BMI Licenses	1,700		567		23,210	(22,643)	
Contingency	4,000		1,333		151	1,183	
Total Amenity Center:	$	629,548	$	217,849	$	168,805	$	48,378	

Reserves
Capital Reserve Transfer	

$	100,000	

$	

-	

$	

-	

$	-	
Total Reserves	$	100,000	$	-	$	-	$	-	
							
Total Expenditures	$	1,944,756	$	656,868	$	516,909	$	139,293	
							
Excess Revenues (Expenditures)	$	-			$	874,742		
							
Fund Balance - Beginning	$	-			$	326,116		
							
Fund Balance - Ending	$	-			$	1,200,859		

Six Mile Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments - Tax Roll	$	-	$	135,831  $	264,180  $	825,362	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,225,372	
Special Assessments - Direct Platted	87,783	-	-	29,185	-	-	-	-	-	-	-	-	116,968	
Special Assessments - Direct Unplatted	5,332	-	-	-	-	-	-	-	-	-	-	-	5,332	
Special Assessments - Lot Closings	20,163	-	15,733	-	-	-	-	-	-	-	-	-	35,895	
Interest	1,140	681	708	1,389	-	-	-	-	-	-	-	-	3,919	
Miscellaneous Income	275	-	-	375	-	-	-	-	-	-	-	-	650	
Rental Income	1,567	242	-	917	-	-	-	-	-	-	-	-	2,727	
Special Events Income	385	244	88	71	-	-	-	-	-	-	-	-	788	

Total Revenues	$  116,645  $  136,999	$  280,708	$  857,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  1,391,651	

Expenditures:

Administrative:
Supervisor Fees	$	-	$	1,000	

$	1,600	

$	1,000	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,600	
FICA Expense	-	77	122	77	-	-	-	-	-	-	-	-	275	
Engineering Fees	2,091	2,172	3,236	1,819	-	-	-	-	-	-	-	-	9,317	
Attorney	1,788	2,502	-	-	-	-	-	-	-	-	-	-	4,289	
Arbitrage	-	-	1,200	-	-	-	-	-	-	-	-	-	1,200	
Dissemination	1,560	1,060	1,143	1,593	-	-	-	-	-	-	-	-	5,357	
Dissemination - DTS	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	-	-	7,273	-	-	-	-	-	-	-	-	-	7,273	
Assessment Administration	10,000	-	-	-	-	-	-	-	-	-	-	-	10,000	
Management Fees	3,750	3,750	3,750	3,750	-	-	-	-	-	-	-	-	15,000	
Information Technology	158	158	158	158	-	-	-	-	-	-	-	-	630	
Website Maintenance	105	105	105	105	-	-	-	-	-	-	-	-	420	
Debt Services Fund Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	81	67	72	118	-	-	-	-	-	-	-	-	339	
Postage	5	794	91	134	-	-	-	-	-	-	-	-	1,024	
Printing & Binding	169	134	161	135	-	-	-	-	-	-	-	-	599	
Insurance	7,661	-	-	-	-	-	-	-	-	-	-	-	7,661	
Legal Advertising	360	66	66	67	-	-	-	-	-	-	-	-	559	
Meeting Room Rental	-	3,119	1,418	1,843	-	-	-	-	-	-	-	-	6,379	
Bank Fees	189	159	152	126	-	-	-	-	-	-	-	-	625	
Other Current Charges	-	-	100	433	-	-	-	-	-	-	-	-	533	
Office Supplies	3	1	3	3	-	-	-	-	-	-	-	-	9	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total Administrative:	$	30,594	$	15,161	$	20,648	$	11,361	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	77,764	

Operations & Maintenance						
Property Insurance	$	40,022	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	40,022	
Electric	822	989	542	417	-	-	-	-	-	-	-	-	2,769	
Streetlights	8,219	8,219	8,219	8,328	-	-	-	-	-	-	-	-	32,984	
Landscape Contract	30,583	30,583	30,583	35,171	-	-	-	-	-	-	-	-	126,921	
Landscape - Mulch & Plant Installation	-	-	2,176	-	-	-	-	-	-	-	-	-	2,176	
Landscape Contingency	-	2,520	1,690	931	-	-	-	-	-	-	-	-	5,141	
Lake Contract	4,220	4,220	4,220	4,220	-	-	-	-	-	-	-	-	16,880	
Lake Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Maintenance	1,814	2,143	3,571	4,607	-	-	-	-	-	-	-	-	12,136	
Repairs & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Patrol	2,567	3,370	3,035	2,628	-	-	-	-	-	-	-	-	11,599	
Dog Park - General Maintenance	206	206	206	206	-	-	-	-	-	-	-	-	824	
Kayak Launch - General Maintenance	560	-	-	-	-	-	-	-	-	-	-	-	560	
Storm Clean-Up/Tree Removal	6,920	11,410	-	-	-	-	-	-	-	-	-	-	18,330	
Total Operations & Maintenance:	$	95,933	$	63,659	$	54,242	$	56,507	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	270,341	

Six Mile Creek

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total

Community Development District Month to Month

Amenity Center
Utilities		
Telephone/Internet	$	428	$	390	$	390	$	390	$	-	$	-	$	-		$	-	$	-		$	-	$	-	$	-	$	1,597	
Electric	1,608	1,705	1,788	1,957	-	-	-	-	-	-	-	-	7,057	
Water/Irrigation	3,408	2,813	2,697	2,931	-	-	-	-	-	-	-	-	11,849	
Gas	78	9	114	111	-	-	-	-	-	-	-	-	312	
Trash Removal	946	673	946	679	-	-	-	-	-	-	-	-	3,245	

Security		
Security Alarm Monitoring	$	35	$	35	$	485	$	35	$	-		$	-	$	-		$	-	$	-		$	-	$	-		$	-	$	590	
Access Cards		-		-		-		-			-		-		-		-		-		-		-		-	-	
Management Contracts																											
Facility Management	$	10,709	$	-	$	12,969	$	9,736	$	-		$	-	$	-		$	-	$	-		$	-	$	-		$	-	$	33,414	

Field Management/Administrative	4,793	5,651	4,406	2,423	-	-	-	-	-	-	-	-	17,273	
Amenity Staff - Rentals	248	331	165	532	-	-	-	-	-	-	-	-	1,276	
Onsite Reimbursable (Event Prgm/Mileage)							

Pool Attendants

$	-	$

-	$	-	$

-	$	-	$

-	$	-	$

-	$	-	$

-	$	-	$	-	$	-

Pool Maintenance	1,800	1,800	1,800	1,800	-	-	-	-	-	-	-	-	7,200	
Pool Repairs	2,309	2,387	745	2,188	-	-	-	-	-	-	-	-	7,629	
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Services	2,945	2,945	3,003	2,945	-	-	-	-	-	-	-	-	11,838	
Fitness Equipment Lease	2,859	2,859	2,859	2,859	-	-	-	-	-	-	-	-	11,437	
Pest Control	297	297	587	297	-	-	-	-	-	-	-	-	1,476	
Repairs & Maintenance	2,130	986	1,393	438	-	-	-	-	-	-	-	-	4,947	
Special Events	2,338	3,259	4,661	928	-	-	-	-	-	-	-	-	11,186	
Holiday Decorations	-	12,044	-	-	-	-	-	-	-	-	-	-	12,044	
Fitness Center Repairs/Supplies	175	-	-	200	-	-	-	-	-	-	-	-	375	
Operating Supplies	295	-	372	32	-	-	-	-	-	-	-	-	699	
ASCAP/BMI Licenses	23,210	-	-	-	-	-	-	-	-	-	-	-	23,210	
Contingency	151	-	-	-	-	-	-	-	-	-	-	-	151	
Total Amenity Center:	$	60,762	$	38,184	$	39,380	$	30,479	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	168,805	

Reserves
Capital Reserves Transfer	

$	-	

$	-	

$	-	

$	-	

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

-	
Total Reserves:	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
							
Total Expenditures	$  187,289	$  117,004	$  114,269	$	98,347	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	516,909	
							
Excess Revenues (Expenditures)	$	(70,644)	$	19,995	$	166,439	$	758,952	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	874,742	

Six Mile Creek
Community Development District Reverie Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:		
Special Assessments - Tax Roll	$	403,920	$	320,549	$	320,549	$	-	
Special Assessments - Direct Billed	185,640	46,410	46,410	-	
Developer Contributions	357,273	119,091	100,000	(19,091)	
Interest	100	33	-	(33)	
Miscellaneous Income	500	167	775	608	
Special Events Income	-	-	760	760	
Total Revenues	$	947,433	$	486,250	$	468,494	$	(17,756)	

Expenditures:					
Administrative:
Other Current Charges	

$	1,500	

$	500	

$	540	

$	(40)	
Total Administrative:	$	1,500	$	500	$	540	$	(40)	
Operations & Maintenance
Property Insurance	

$	80,660	

$	80,660	

$	74,391	

$	6,269	
Electric	8,500	2,833	3,106	(272)	
Landscape Contract	113,000	37,667	37,688	(21)	
Landscape - Mulch & Plant Installation	45,000	15,000	-	15,000	
Landscape Contingency	15,000	5,000	33,544	(28,544)	
Lake Contract	14,000	4,667	4,656	11	
Lake Contingency	2,500	833	-	833	
Irrigation Maintenance	11,250	3,750	531	3,219	
Repairs & Maintenance	1,500	500	-	500	
Pump Repairs	1,500	500	-	500	
Electric Streetlights/Services	5,000	1,667	-	1,667	
Routine Road Cleaning	2,500	833	-	833	
Dog Park - General Maintenance	6,000	2,000	1,928	72	
Pavilion Park Maintenance	3,500	1,167	-	1,167	
Entry Gate(s) Access Control & Monitoring	42,500	14,167	20,626	(6,459)	
Contingency	5,000	1,667	1,574	93	
Total Operations & Maintenance:	$	357,410	$	172,910	$	178,044	$	(5,134)	

Six Mile Creek
Community Development District Reverie Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Amenity Center
Utilities

Telephone/Internet	$	4,750	$	1,583	$	1,560	$	23	
Electric	20,000	6,667	5,838	829	
Water/Irrigation	20,000	6,667	13,154	(6,488)	
Gas	32,250	10,750	10,766	(16)	
Trash Removal	4,500	1,500	1,573	(73)	
Security					
Security Alarm Monitoring	$	1,000	$	333	$	493	$	(159)	
Access Cards	5,000	1,667		-	1,667	
Management Contracts						
Lifestyle Director	$	81,900	$	27,300	$	27,001	$	299	
Admin (Facility Management)	63,312	21,104		13,459	7,645	
Building Maintenance (Field Management)	88,919	29,640		24,945	4,694	
Onsite Reimbursable (CAM/Medical/Mileage/Cell)	40,000	13,333		-	13,333	
Landscape Contract	32,845	10,948		10,948	0	
Landscape Seasonal	24,000	8,000		16,236	(8,236)	
Landscape Contingency	4,000	1,333		1,200	133	
Pool Maintenance	25,500	8,500		9,259	(759)	
Pool Repairs	12,500	4,167		12,579	(8,412)	
Pool Permits	1,000	333		-	333	
Janitorial Services	7,750	2,583		6,125	(3,541)	
Janitorial Supplies	4,750	1,583		261	1,322	
Facility Repairs & Maintenance	25,000	8,333		8,162	172	
Fitness Equipment Lease	27,347	9,116		9,116	0	
Pest Control	2,200	733		300	433	
Repairs & Maintenance	13,250	4,417		3,599	818	
Special Events	35,000	11,667		20,582	(8,916)	
Holiday Decorations	6,500	2,167		6,427	(4,260)	
Dues, Licenses & Subscriptions	250	250		214	36	
Operating Supplies	5,000	1,667		1,984	(317)	
Total Amenity Center:	$	588,523	$	196,341	$	205,781	$	(9,440)	
						
Total Expenditures	$	947,433	$	369,751	$	384,365	$	(14,614)	
						
Excess Revenues (Expenditures)	$	-		$	84,129		
						
Fund Balance - Beginning	$	-		$	103,571		
						
Fund Balance - Ending	$	-		$	187,700		

Six Mile Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments - Tax Roll	$	-	$	35,532  $	69,108  $	215,909	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	320,549	
Special Assessments - Direct Billed	46,410	-	-	-	-	-	-	-	-	-	-	-	46,410	
Developer Contributions	-	100,000	-	-	-	-	-	-	-	-	-	-	100,000	
Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	
Miscellaneous Income	225	125	150	275	-	-	-	-	-	-	-	-	775	
Special Events Income	-	-	-	760	-	-	-	-	-	-	-	-	760	
Total Revenues	$	46,635  $  135,657	$	69,258	$  216,944	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	468,494	

Expenditures:					
Administrative:
Other Current Charges	
$	115  $	176	
$	142	
$	107	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	540	
Total Administrative:	$	115  $	176	$	142	$	107	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	540	

Operations & Maintenance
Property Insurance	

$	74,391  $	-	

$	-	

$	-	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	74,391	
Electric	505	1,085	758	757	-	-	-	-	-	-	-	-	3,106	
Landscape Contract	9,422	9,422	9,422	9,422	-	-	-	-	-	-	-	-	37,688	
Landscape - Mulch & Plant Installation	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Contingency	2,336	31,208	-	-	-	-	-	-	-	-	-	-	33,544	
Lake Contract	1,164	1,164	1,164	1,164	-	-	-	-	-	-	-	-	4,656	
Lake Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Maintenance	404	127	-	-	-	-	-	-	-	-	-	-	531	
Repairs & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pump Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric Streetlights/Services	-	-	-	-	-	-	-	-	-	-	-	-	-	
Routine Road Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dog Park - General Maintenance	482	482	482	482	-	-	-	-	-	-	-	-	1,928	
Pavilion Park Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Entry Gate(s) Access Control & Monitoring	5,696	6,414	4,736	3,781	-	-	-	-	-	-	-	-	20,626	
Contingency	232	621	721	-	-	-	-	-	-	-	-	-	1,574	
Total Operations & Maintenance:	$	94,632  $	50,523	$	17,283	$	15,606	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	178,044	

Six Mile Creek
Community Development District Month to Month
Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Amenity Center														
Utilities														
Telephone/Internet	$	389	$	390	$	390	$	390	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,560	
Electric	1,447	1,417	1,471	1,504	-	-	-	-	-	-	-	-	5,838	
Water/Irrigation	2,767	4,151	3,332	2,904	-	-	-	-	-	-	-	-	13,154	
Gas	431	118	4,575	5,643	-	-	-	-	-	-	-	-	10,766	
Trash Removal	315	315	315	628	-	-	-	-	-	-	-	-	1,573	

Security		
Security Alarm Monitoring	$	493	$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	493	
Access Cards		-			-			-			-			-			-			-			-			-			-			-			-		-	

Management Contracts		
Lifestyle Director	$	6,001	$	6,000	$	6,000	$	9,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	27,001	
Admin (Facility Management)	-	-	7,124	6,335	-	-	-	-	-	-	-	-	13,459	
Building Maintenance (Field Management)	11,249	5,488	4,088	4,121	-	-	-	-	-	-	-	-	24,945	
Onsite Reimbursable (CAM/Medical/Mileage)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Contract	2,737	2,737	2,737	2,737	-	-	-	-	-	-	-	-	10,948	
Landscape Seasonal	3,521	6,200	6,515	-	-	-	-	-	-	-	-	-	16,236	
Landscape Contingency	1,200	-	-	-	-	-	-	-	-	-	-	-	1,200	
Pool Maintenance	3,079	2,060	2,060	2,060	-	-	-	-	-	-	-	-	9,259	
Pool Repairs	8,706	792	2,211	870	-	-	-	-	-	-	-	-	12,579	
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Services	1,400	1,400	1,400	1,925	-	-	-	-	-	-	-	-	6,125	
Janitorial Supplies	-	-	91	170	-	-	-	-	-	-	-	-	261	
Facility Repairs & Maintenance	2,499	4,635	80	948	-	-	-	-	-	-	-	-	8,162	
Fitness Equipment Lease	2,279	2,279	2,279	2,279	-	-	-	-	-	-	-	-	9,116	
Pest Control	75	75	75	75	-	-	-	-	-	-	-	-	300	
Repairs & Maintenance	3,175	124	300	-	-	-	-	-	-	-	-	-	3,599	
Special Events	3,960	12,659	3,414	550	-	-	-	-	-	-	-	-	20,582	
Holiday Decorations	-	-	-	6,427	-	-	-	-	-	-	-	-	6,427	
Dues, Licenses & Subscriptions	179	-	35	-	-	-	-	-	-	-	-	-	214	
Operating Supplies	878	401	302	402	-	-	-	-	-	-	-	-	1,984	
Total Amenity Center:	$	56,779	$	51,241	$	48,792	$	48,969	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	205,781	
						
Total Expenditures	$  151,525	$  101,941	$	66,218	$	64,681	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	384,365	
						
Excess Revenues (Expenditures)	$  (104,890)	$	33,717	$	3,040	$	152,263	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	84,129	

Six Mile Creek
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:		
Transfer In	$	100,000	$	-	$	-	$	-	
Interest	250		83		-	(83)	
Total Revenues	$	100,250	$	83	$	-	$	(83)	

Expenditures:							
Capital Outlay	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$	100,250	$	83	$	-		
							
Fund Balance - Beginning	$	50,423			$	-		
							
Fund Balance - Ending	$	150,673			$	-		

Six Mile Creek
Community Development District Debt Service Fund - Series 2007
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25		Variance		
Revenues:									
Interest	$		-	$		-	$	434	$		434	
Total Revenues	$		-	$		-	$	434	$		434	

Expenditures:									
Series 2007
Debt Service Obligation	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	434				
									
Fund Balance - Beginning	$		-		$	27,734				
									
Fund Balance - Ending	$		-		$	28,168				

Six Mile Creek
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:		
Special Assessments	$	209,625	$	169,106	$	169,106	$	-	
Interest	11,500	3,833	3,967	133	
Total Revenues	$	221,125	$	172,939	$	173,072	$	133	

Expenditures:					
Series 2015
Interest - 11/01	

$	51,797	

$	51,797	

$	51,797	

$	-	
Special Call - 11/01	-	-	5,000	(5,000)	
Principal - 05/01	105,000	-	-	-	
Interest - 05/01	51,797	-	-	-	
Total Expenditures	$	208,594	$	51,797	$	56,797	$	(5,000)	
					
Excess Revenues (Expenditures)	$	12,531		$	116,275		
					
Fund Balance - Beginning	$	121,725		$	284,030		
					
Fund Balance - Ending	$	134,256		$	400,305		

Six Mile Creek
Community Development District Debt Service Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Special Assessments	$	432,044	$	345,825	$	345,825	$	-	
Interest	36,000	12,000	12,474	474	
Total Revenues	$	468,044	$	357,825	$	358,299	$	474	

Expenditures:					
Series 2016A
Interest - 11/01	

$	154,316	

$	154,316	

$	154,316	

$	-	
Principal - 11/01	120,000	120,000	120,000	-	
Special Call -11/01	-	-	5,000	(5,000)	
Interest - 05/01	151,466	-	-	-	
Total Expenditures	$	425,781	$	274,316	$	279,316	$	(5,000)	
					
Excess Revenues (Expenditures)	$	42,263		$	78,984		
					
Fund Balance - Beginning	$	459,721		$	907,521		
					
Fund Balance - Ending	$	501,984		$	986,505		

Six Mile Creek
Community Development District Debt Service Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted		Prorated Budget		Actual		
		Budget		Thru 01/31/25		Thru 01/31/25		Variance		
Revenues:										
Interest	$		-	$		-	$	3	$		3	
Total Revenues	$		-	$		-	$	3	$		3	

Expenditures:										
Series 2016B
Interest - 11/01	

$		

-	$		

-	$	

-	

$		

-	
Principal - 11/01 Interest - 05/01			-
-		-
-	-
-			-
-	
Total Expenditures	$		-	$		-	$	-	$		-	
										
Excess Revenues (Expenditures)	$		-		$	3				
										
Fund Balance - Beginning	$		-		$	175				
										
Fund Balance - Ending	$		-		$	178				

Six Mile Creek
Community Development District Debt Service Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Special Assessments	$	693,588	$	551,840	$	551,840	$	-	
Special Assessments - Prepayments	-	-	29,224	29,224	
Interest	51,000	17,000	17,215	215	
Total Revenues	$	744,588	$	568,840	$	598,279	$	29,440	

Expenditures:					
Series 2017A
Interest - 11/01	

$	244,294	

$	244,294	

$	244,294	

$	-	
Principal - 11/01	205,000	205,000	205,000	-	
Special Call - 11/01	-	-	5,000	(5,000)	
Interest - 05/01	239,681	-	-	-	
Total Expenditures	$	688,975	$	449,294	$	454,294	$	(5,000)	
					
Excess Revenues (Expenditures)	$	55,613		$	143,985		
					
Fund Balance - Beginning	$	564,155		$	1,274,339		
					
Fund Balance - Ending	$	619,768		$	1,418,324		

Six Mile Creek
Community Development District Debt Service Fund - Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Special Assessments	$	410,600	$	326,142	$	326,142	$	-	
Interest	33,500	11,167	9,487	(1,680)	
Total Revenues	$	444,100	$	337,309	$	335,629	$	(1,680)	

Expenditures:					
Series 2020
Interest - 11/01	

$	133,109	

$	133,109	

$	133,109	

$	-	
Principal - 11/01	145,000	145,000	145,000	-	
Special Call - 11/01	-	-	5,000	(5,000)	
Interest - 05/01	130,844	-	-	-	
Total Expenditures	$	408,953	$	278,109	$	283,109	$	(5,000)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	(205,300)	$	205,300	
Total Other Financing Sources (Uses)	$	-	$	-	$	(205,300)	$	205,300	
					
Excess Revenues (Expenditures)	$	35,147		$	(152,780)		
					
Fund Balance - Beginning	$	358,875		$	775,243		
					
Fund Balance - Ending	$	394,022		$	622,463		

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA3 PH1
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Special Assessments	$	566,300	$	454,518	$	454,518	$	-	
Interest	35,500	11,833	11,610	(224)	
Total Revenues	$	601,800	$	466,352	$	466,128	$	(224)	

Expenditures:					
Series 2021 AA3 PH1
Interest - 11/01	

$	172,900	

$	172,900	

$	172,525	

$	375	
Special Call - 11/01	-	-	5,000	(5,000)	
Principal - 05/01	220,000	-	-	-	
Interest - 05/01	172,900	-	-	-	
Special Call - 05/01	-	-	-	-	
Total Expenditures	$	565,800	$	172,900	$	177,525	$	(4,625)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	(282,613)	$	282,613	
Total Other Financing Sources (Uses)	$	-	$	-	$	(282,613)	$	282,613	
					
Excess Revenues (Expenditures)	$	36,000		$	5,990		
					
Fund Balance - Beginning	$	284,502		$	838,484		
					
Fund Balance - Ending	$	320,502		$	844,475		

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA3 PH2
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Special Assessments	$	149,100	$	118,322	$	118,322	$	-	
Interest	13,700	4,567	3,289	(1,278)	
Total Revenues	$	162,800	$	122,888	$	121,610	$	(1,278)	

Expenditures:					
Series 2021 AA3 PH2
Interest - 11/01	

$	46,065	

$	46,065	

$	46,065	

$	-	
Principal - 05/01	55,000	-	-	-	
Interest - 05/01	46,065	-	-	-	
Total Expenditures	$	147,130	$	46,065	$	46,065	$	-	
					
Excess Revenues (Expenditures)	$	15,670		$	75,545		
					
Fund Balance - Beginning	$	72,869		$	223,745		
					
Fund Balance - Ending	$	88,539		$	299,291		

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA2 PH3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Special Assessments	$	460,875	$	365,737	$	365,737	$	-	
Interest	24,000	8,000	9,262	1,262	
Total Revenues	$	484,875	$	373,737	$	374,999	$	1,262	

Expenditures:					
Series 2021 AA2 PH3B
Interest - 11/01	

$	143,750	

$	143,750	

$	143,750	

$	-	
Principal - 05/01	175,000	-	-	-	
Interest - 05/01	143,750	-	-	-	
Total Expenditures	$	462,500	$	143,750	$	143,750	$	-	

Other Sources/(Uses)					

Transfer In/(Out)	
$	-	
$	-	
$	(230,438)	
$	230,438	
Total Other Financing Sources (Uses)	$	-	$	-	$	(230,438)	$	230,438	
					
Excess Revenues (Expenditures)	$	22,375		$	812		
					
Fund Balance - Beginning	$	203,716		$	670,183		
					
Fund Balance - Ending	$	226,091		$	670,995		

Six Mile Creek
Community Development District Debt Service Fund - Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Special Assessments	$	727,675	$	-	$	-	$	-	
Special Assessments - Lot Closing	-	-	91,855	91,855	
Interest	43,000	14,333	14,521	188	
Total Revenues	$	770,675	$	14,333	$	106,376	$	92,043	

Expenditures:					
Series 2023
Interest - 11/01	

$	291,375	

$	291,375	

$	291,375	

$	-	
Principal - 05/01	145,000	-	-	-	
Interest - 05/01	291,375	-	-	-	
Total Expenditures	$	727,750	$	291,375	$	291,375	$	-	
					
Excess Revenues (Expenditures)	$	42,925		$	(184,999)		
					
Fund Balance - Beginning	$	358,065		$	1,026,629		
					
Fund Balance - Ending	$	400,990		$	841,630		

Six Mile Creek
Community Development District Debt Service Fund - Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:							
Bond Proceeds	$		-	$		-	$	359,476	$	359,476	
Interest			-		-	3,670	3,670	
Total Revenues	$		-	$		-	$	363,146	$	363,146	

Expenditures:							
Series 2024
Interest - 11/01	

$		

-	$		

-	$	-	

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

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	105	$	(105)	
Total Other Financing Sources (Uses)	$		-	$		-	$	105	$	(105)	
							
Excess Revenues (Expenditures)	$		-		$	363,251		
							
Fund Balance - Beginning	$		-		$	-		
							
Fund Balance - Ending	$		-		$	363,251		

Six Mile Creek
Community Development District Developer Contributions/Due to Developer

Funding Request
#	Prepare Date	Check#	Received Date	Payment Amount	Total Funding
Request	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 AA2 PH3C & AA3 PH3
(Due to Developer)	Capital 2024 (Due to
Developer)	Over and (short)
Balance Due		

10-2021 AA2 PH3B	
10/29/24	
WIRE	
11/19/24	
$1,415.00	
$1,415.00	
$0.00	
$0.00	
$0.00	
$1,415.00	
$0.00	
$0.00	
$0.00	
**	
1-2023 AA2 PH3C	10/29/24	WIRE	11/19/24	$526,475.33	$526,475.33	$0.00	$0.00	$0.00	$0.00	$526,475.33	$0.00	$0.00	**	
1-2023 AA3 PH3	10/29/24	WIRE	11/19/24	$101,473.72	$101,473.72	$0.00	$0.00	$0.00	$0.00	$101,473.72	$0.00	$0.00	**	
11-2021 AA3 PH2	12/16/24	WIRE	1/27/25	$540.50	$540.50	$0.00	$0.00	$0.00	$540.50	$0.00	$0.00	$0.00	**	
1-2021 AA2 PH3B	12/16/24	WIRE	1/27/25	$1,471.00	$1,471.00	$0.00	$0.00	$0.00	$1,471.00	$0.00	$0.00	$0.00		
2-2023 AA2 PH3C	12/16/24	WIRE	1/27/25	$73,440.99	$73,440.99	$0.00	$0.00	$0.00	$0.00	$73,440.99	$0.00	$0.00		
2-2023 AA3 PH3	12/16/24	WIRE	1/27/25	$119,449.65	$119,449.65	$0.00	$0.00	$0.00	$0.00	$119,449.65	$0.00	$0.00		
1-2024	12/16/24	WIRE	1/27/25	$484,596.70	$484,596.70	$0.00	$0.00	$0.00	$0.00	$0.00	$484,596.70	$0.00		
3-2023 AA2 PH3C	12/31/24	WIRE	2/6/25	$26,657.05	$26,657.05	$0.00	$0.00	$0.00	$0.00	$26,657.05	$0.00	$0.00		
3-2023 AA3 PH3	12/31/24	WIRE	2/6/25	$119,379.11	$119,379.11	$0.00	$0.00	$0.00	$0.00	$119,379.11	$0.00	$0.00	**	
1-2021 AA3 PH1	1/22/25	WIRE	2/6/25	$1,378.00	$1,378.00	$0.00	$0.00	$1,378.00	$0.00	$0.00	$0.00	$0.00	**	
1-2021 AA3 PH2	1/22/25	WIRE	2/6/25	$866.00	$866.00	$0.00	$0.00	$0.00	$866.00	$0.00	$0.00	$0.00		
2-2021 AA2 PH3B	1/22/25	WIRE	2/6/25	$726.71	$726.71	$0.00	$0.00	$0.00	$726.71	$0.00	$0.00	$0.00		
4-2023 AA2 PH3C	1/22/25	WIRE	1/27/25	$35,978.58	$35,978.58	$0.00	$0.00	$0.00	$0.00	$35,978.58	$0.00	$0.00		
4-2023 AA3 PH3	1/22/25	WIRE	1/27/25	$9,141.90	$9,141.90	$0.00	$0.00	$0.00	$0.00	$9,141.90	$0.00	$0.00		
2-2024	1/22/25	WIRE	2/6/25	$35,696.98	$35,696.98	$0.00	$0.00	$0.00	$0.00	$0.00	$35,696.98	$0.00	***	
5-2023 AA2 PH3C	2/14/25				$38,177.00	$0.00	$0.00	$0.00	$0.00	$38,177.00	$0.00	($38,177.00)		
5-2023 AA3 PH3	2/14/25				$5,333.75	$0.00	$0.00	$0.00	$0.00	$5,333.75	$0.00	($5,333.75)		
3-2024	2/14/25				$1,141,256.50	$0.00	$0.00	$0.00	$0.00	$0.00	$1,141,256.50	($1,141,256.50)		
Due to Developer				$1,538,687.22	$2,723,454.47	$0.00	$0.00	$1,378.00	$5,019.21	$1,055,507.08	$1,661,550.18	($1,184,767.25)		

* Chart does not reflect funding requests prior to 10/1/24
** Contains FY24 expenses
***Contains partial FY24 expense

Six Mile Creek
Community Development District Capital Projects Fund - Series 2007
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25		Variance		
Revenues:									
Interest	$		-	$		-	$	37	$		37	
Total Revenues	$		-	$		-	$	37	$		37	

Expenditures:									
Series 2007
Capital Outlay	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	37				
									
Fund Balance - Beginning	$		-		$	2,376				
									
Fund Balance - Ending	$		-		$	2,414				

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:							
Miscellaneous Income	$		-	$		-	$	50,411	$	50,411	
Interest			-		-	380	380	
Total Revenues	$		-	$		-	$	50,791	$	50,791	

Expenditures:							
Series 2016A
Capital Outlay	

$		

-	$		

-	$	-	

$	-	
Total Expenditures	$		-	$		-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-		$	50,791		
							
Fund Balance - Beginning	$		-		$	3,205		
							
Fund Balance - Ending	$		-		$	53,996		

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted		Prorated Budget		Actual		
		Budget		Thru 01/31/25		Thru 01/31/25			Variance		
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				

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25		Variance		
Revenues:									
Interest	$		-	$		-	$	15	$		15	
Total Revenues	$		-	$		-	$	15	$		15	

Expenditures:									
Series 2017A
Capital Outlay	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	15				
									
Fund Balance - Beginning	$		-		$	2,941				
									
Fund Balance - Ending	$		-		$	2,956				

Six Mile Creek
Community Development District Capital Projects Fund - Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:							
Developer Contributions Interest	$		-	$
-		-	$	-
-	582	$	-
582	
Total Revenues	$		-	$		-	$	582	$	582	

Expenditures:							
Series 2020
Capital Outlay	

$		

-	$		

-	$	206,094	

$	(206,094)	
Total Expenditures	$		-	$		-	$	206,094	$	(206,094)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	205,300	$	(205,300)	
Total Other Financing Sources (Uses)	$		-	$		-	$	205,300	$	(205,300)	
							
Excess Revenues (Expenditures)	$		-		$	(212)		
							
Fund Balance - Beginning	$		-		$	212		
							
Fund Balance - Ending	$		-		$	0		

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 AA3 PH1
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

		Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:							
Interest	$		-	$		-	$	244	$	244	
Total Revenues	$		-	$		-	$	244	$	244	

Expenditures:							
Series 2021 AA3 PH1
Capital Outlay	

$		

-	$		

-	$	283,061	

$	(283,061)	
Total Expenditures	$		-	$		-	$	283,061	$	(283,061)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	282,613	$	(282,613)	
Total Other Financing Sources (Uses)	$		-	$		-	$	282,613	$	(282,613)	
							
Excess Revenues (Expenditures)	$		-		$	(204)		
							
Fund Balance - Beginning	$		-		$	204		
							
Fund Balance - Ending	$		-		$	0		

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 AA3 PH2
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

		Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	866	$	866	
Interest			-		-	9	9	
Total Revenues	$		-	$		-	$	875	$	875	

Expenditures:							
Series 2021 AA3 PH2
Capital Outlay	

$		

-	$		

-	$	866	

$	(866)	
Total Expenditures	$		-	$		-	$	866	$	(866)	
							
Excess Revenues (Expenditures)	$		-		$	9		
							
Fund Balance - Beginning	$		-		$	(229,943)		
							
Fund Balance - Ending	$		-		$	(229,934)		

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 AA2 PH3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

		Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	2,198	$	2,198	
Interest			-		-	197	197	
Total Revenues	$		-	$		-	$	2,394	$	2,394	

Expenditures:							
Series 2021 AA2 PH3B
Capital Outlay	

$		

-	$		

-	$	232,635	

$	(232,635)	
Total Expenditures	$		-	$		-	$	232,635	$	(232,635)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	230,438	$	(230,438)	
Total Other Financing Sources (Uses)	$		-	$		-	$	230,438	$	(230,438)	
							
Excess Revenues (Expenditures)	$		-		$	197		
							
Fund Balance - Beginning	$		-		$	(498,587)		
							
Fund Balance - Ending	$		-		$	(498,390)		

Six Mile Creek
Community Development District Capital Projects Fund - Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

		Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	956,931	$	956,931	
Interest			-		-	9	9	
Total Revenues	$		-	$		-	$	956,940	$	956,940	

Expenditures:							
Series 2023
Capital Outlay - AA2 PH3C	

$		

-	$		

-	$	652,716	

$	(652,716)	
Capital Outlay - AA3 PH3			-		-	304,216	(304,216)	
Total Expenditures	$		-	$		-	$	956,931	$	(956,931)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-		$	9		
							
Fund Balance - Beginning	$		-		$	(372,820)		
							
Fund Balance - Ending	$		-		$	(372,811)		

Six Mile Creek
Community Development District Capital Projects Fund - Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

		Adopted		Prorated Budget	Actual		
		Budget		Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:							
Bond Proceeds	$		-	$		-	$	5,430,524	$	5,430,524	
Developer Contributions			-		-	494,534	494,534	
Interest			-		-	14,939	14,939	
Total Revenues	$		-	$		-	$	5,939,997	$	5,939,997	

Expenditures:							
Series 2024
Capital Outlay	

$		

-	$		

-	$	1,255,385	

$	(1,255,385)	
Capital Outlay - Cost of Issuance			-		-	320,748	(320,748)	
Total Expenditures	$		-	$		-	$	1,576,133	$	(1,576,133)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	(105)	$	105	
Total Other Financing Sources (Uses)	$		-	$		-	$	(105)	$	105	
							
Excess Revenues (Expenditures)	$		-		$	4,363,758		
							
Fund Balance - Beginning	$		-		$	(4,399,087)		
							
Fund Balance - Ending	$		-		$	(35,329)		

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					

	TOTAL		$	-	

Fiscal Year 2025				
10/1/24	Interest		$	3.35	
11/1/24	Interest		0.05	
11/1/24	St. Johns Cty Board Commissioners	Check #626645 Utility Reimbursement	50,411.36	
12/2/24	Interest		188.23	
1/2/25	Interest		188.21	
	TOTAL		$	50,791.20	
		
Acquisition/Construction Fund at 9/30/24	
$	7.91	
		Interest Earned thru 01/31/25	50,791.20	
		Requisitions Paid thru 01/31/25	-	
		Remaining Acquisition/Construction Fund	$	50,799.11	

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
		TOTAL		$	-	

Fiscal Year 2025
10/2/24		

Interest		

$	0.02	
11/1/24		Interest		0.02	
12/2/24		Interest		0.01	
1/2/25		Interest		0.01	
		TOTAL		$	0.06	
			
Acquisition/Construction Fund at 9/30/24	
$	3.81	
			Interest Earned thru 01/31/25 Requisitions Paid thru 01/31/25	0.06
-	
			Remaining Acquisition/Construction Fund	$	3.87	

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
		TOTAL		$	-	

Fiscal Year 2025
10/2/24		

Interest		

$	-	
11/1/24		Interest		-	
12/2/24		Interest		-	
1/2/25		Interest		-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/24 Interest Earned thru 01/31/25 Requisitions Paid thru 01/31/25	
$	0.23
-
-	
			Remaining Acquisition/Construction Fund	$	0.23	

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017NW

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
		TOTAL		$	-	

Fiscal Year 2025
10/1/24		

Interest		

$	4.07	
11/1/24		Interest		3.97	
12/2/24		Interest		3.71	
1/2/25		Interest		3.71	
		TOTAL		$	15.46	
			
Acquisition/Construction Fund at 9/30/24	
$	984.63	
			Interest Earned thru 01/31/25 Requisitions Paid thru 01/31/25	15.46
-	
			Remaining Acquisition/Construction Fund	$	1,000.09	

Six Mile Creek
Community Development District
Capital Improvement Revenue and Refunding Bonds, Series 2020

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
12/20/24	171	Six Mile Investment Group, LLC	Reimbursement for Deficit Funding	$  206,093.51	
		TOTAL		$  206,093.51	

Fiscal Year 2025					
10/2/24		Interest		$	0.88	
11/1/24		Interest		0.85	
11/27/24		Transfer from Reserve		205,300.00	
12/2/24		Interest		101.67	
12/20/24		Interest		478.49	
1/2/25		Interest		-	
		TOTAL		$  205,881.89	
			
Acquisition/Construction Fund at 9/30/24	
$	211.62	
			Interest Earned thru 01/31/25	205,881.89	
			Requisitions Paid thru 01/31/25	(206,093.51)	
			Remaining Acquisition/Construction Fund	$	-	

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021 AA3 PH1

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
12/20/24	201	Six Mile Investment Group, LLC	Reimbursement for Deficit Funding	$  283,060.56	
		TOTAL		$  283,060.56	

Fiscal Year 2025					
10/1/24		Interest		$	0.84	
11/1/24		Interest		0.82	
12/2/24		Interest		0.77	
12/13/24		Transfer from Reserve		282,612.50	
12/20/24		Interest		241.57	
1/2/25		Interest		-	
		TOTAL		$  282,856.50	
			
Acquisition/Construction Fund at 9/30/24	
$	204.06	
			Interest Earned thru 01/31/25	282,856.50	
			Requisitions Paid thru 01/31/25	(283,060.56)	
			Remaining Acquisition/Construction Fund	$	-	

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
10/15/24	90	Kutak Rock, LLP	Invoice #3453279-18323-2 - Project Construction - July 2024	$	164.50	
1/27/25	91	Kutak Rock, LLP	Invoice #3480055-18323-2 - Project Construction - August 2024	$	188.00	
1/27/25	92	Kutak Rock, LLP	Invoice #3496010-18323-2 - Project Construction - September 2024	$	352.50	
		TOTAL		$	705.00	

Fiscal Year 2025					
10/2/24		Interest		$	2.34	
10/15/24		Wire	SMCIG FY24 Funding Request #10-2021	164.50	
11/1/24		Interest		2.29	
12/2/24		Interest		2.13	
1/2/25		Interest		2.13	
1/27/25		Wire	SMCIG FY24 Funding Request #11-2021	540.50	
		TOTAL		$	713.89	
			
Acquisition/Construction Fund at 9/30/24	
$	566.50	
			Interest Earned thru 01/31/25	713.89	
			Requisitions Paid thru 01/31/25	(705.00)	
			Remaining Acquisition/Construction Fund	$	575.39	

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021 AA2 PH3B

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
11/19/24	171	England-Thims & Miller	Invoice #215971 - Master Site Planning (WA#51) - Sept.24	$	1,415.00	
1/27/25	172	England-Thims & Miller	Invoice #216447 - Master Site Planning (WA#51) - Oct.24	$	670.00	
1/27/25	173	England-Thims & Miller	Invoice #217027 - Master Site Planning (WA#51) - Nov.24	$	801.00	
12/20/24	174	Six Mile Investment Group, LLC	Reimbursement for Deficit Funding	$  230,437.50	
		TOTAL		$  233,323.50	

Fiscal Year 2025					
10/2/24		Interest		$	0.02	
11/1/24		Interest		0.02	
11/19/24		Wire	SMCIG FY24 Funding Request #10-2021	1,415.00	
12/2/24		Interest		0.02	
12/13/24		Transfer from Reserve		230,437.50	
1/2/25		Interest		196.60	
1/27/25		Wire	SMCIG FY25 Funding Request #1-2021	1,471.00	
		TOTAL		$  233,520.16	
			
Acquisition/Construction Fund at 9/30/24	
$	5.23	
			Interest Earned thru 01/31/25	233,520.16	
			Requisitions Paid thru 01/31/25	(233,323.50)	
			Remaining Acquisition/Construction Fund	$	201.89	

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
10/15/24	83	Jax Utilities Management	Application #16 - Trailmark East Parcel Phase 3 - Aug.24	$  1,330,220.88	
10/15/24	84	England-Thims & Miller, Inc.	Invoice #215457 - Trailmark East Parcel PH3 CEI (WA#73) - Aug.24	8,662.25	
10/15/24	85	American Precast Structures, LLC	Invs #9448/9449/9780 - Direct Purchase of Materials - Jun/Jul.24	16,740.00	
10/15/24	86	ECS Florida, LLC	Invoice #1203027 - Pacetti Road Mast Arm Geotechnical Services - Aug.24	500.00	
10/15/24	87	Ferguson Enterprises, LLC	Invs #2097383/2104356/2104462 - Direct Purchase of Materials - Jul/Aug.24	24,396.00	
10/15/24	88	Jax Utilities Management	Application #17 - Trailmark East Parcel Phase 3 - Sept.24	286,391.75	
11/19/24	89	England-Thims & Miller, Inc.	Invoice #215977 - Trailmark East Parcel PH3 CEI (WA#73) - Sept.24	9,836.40	
11/19/24	90	Ferguson Enterprises, LLC	Invs #2116359 - Direct Purchase of Materials - Oct.24	391.00	
11/19/24	91	Jax Utilities Management	Application #18 - Trailmark East Parcel Phase 3 - Oct.24	516,247.93	
1/27/25	92	England-Thims & Miller, Inc.	Invoice #216453 - Trailmark East Parcel PH3 CEI (WA#73) - Oct.24	12,522.99	
1/27/25	93	Jax Utilities Management	Application #19 - Trailmark East Parcel Phase 3 - Nov.24	56,624.75	
1/27/25	94	Ferguson Enterprises, LLC	Invoice #2122257 - Direct Purchase of Materials - Nov.24	34.00	
1/27/25	95	England-Thims & Miller, Inc.	Invoice #216453 - Trailmark East Parcel PH3 CEI (WA#73) - Nov.24	4,259.25	
1/27/25	98	SES Environmental Resource	Invoice #40770 - Trailmark East Parcel PH3 Haul Road Restoration - Dec.24	26,200.00	
1/27/25	99	England-Thims & Miller, Inc.	Invoice #217495 - Trailmark East Parcel PH3 CEI (WA#73) - Dec.24	9,778.58	
		TOTAL		$ 2,302,805.78	

Fiscal Year 2025					
10/2/24		Interest		$	2.35	
10/15/24		Wire	SMCIG FY24 Funding Request #6-2023 AA2 PH3C	1,356,123.13	
10/15/24		Wire	SMCIG FY24 Funding Request #7-2023 AA2 PH3C	310,787.75	
11/1/24		Interest		2.30	
11/19/24		Wire	SMCIG FY25 Funding Request #1-2023 AA2 PH3C	526,475.33	
12/2/24		Interest		2.14	
1/2/25		Interest		2.14	
1/27/25		Wire	SMCIG FY25 Funding Request #2-2023 AA2 PH3C	73,440.99	
1/27/25		Wire	SMCIG FY25 Funding Request #4-2023 AA2 PH3C	35,978.58	
		TOTAL		$ 2,302,814.71	
			
Acquisition/Construction Fund at 9/30/24	
$	569.16	
			Interest Earned thru 01/31/25	2,302,814.71	
			Requisitions Paid thru 01/31/25	(2,302,805.78)	
			Remaining Acquisition/Construction Fund	 $	578.09 	

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2023 AA3 PH3

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
10/15/24	72A	Onsight Industries, LLC	Invoice #416216 - Trailmark Phase 12 Mailboxes - Jul.24	$	1,450.00	
10/15/24	73A	Jax Utilities Management, Inc.	Application #18 - Trailmark Phase 12 - Aug.24	52,454.25	
10/15/24	74A	England-Thims & Miller, Inc.	Invoice #215490 - Trailmark Phase 12 CEI (WA#70) - Aug.24	15,530.66	
10/15/24	75A	Tree Amigos Outdoor Services, Inc.	Application #2 - Trailmark Phase 12 Lift Station - Sept.24	6,152.00	
10/15/24	76A	England-Thims & Miller, Inc.	Inv #215525 - Trailmark Dr at Pacetti Rd - Traffic Signal Design (WA#79) - Aug.24	10,720.00	
10/15/24	77A	Jax Utilities Management, Inc.	Application #19 - Trailmark Phase 12 - Sept.24	30,255.60	
10/15/24	78A	BrightView Landscape Services, Inc.	Invoice #9096206 - Trailmark Dr Landscape Services - Sept.24	6,043.55	
11/19/24	79A	England-Thims & Miller, Inc.	Invoices #215989 & 216007 - Trailmark Phase 12 (WA#70 & WA#79) - Sept.24	28,475.72	
11/19/24	80A	Jax Utilities Management, Inc.	Application #20 - Trailmark Phase 12 - Oct.24	72,998.00	
1/27/25	81A	England-Thims & Miller, Inc.	Invoice #216486 - Trailmark Phase 12 CEI (WA#70) - Oct.24	9,684.65	
1/27/25	82A	Jax Utilities Management, Inc.	Application #21 - Trailmark Phase 12 - Nov.24	88,093.50	
1/27/25	83A	England-Thims & Miller, Inc.	Invoices #217112 & 217408 - CEI (WA#70) & Traffic Signal (WA#79) - Nov.24	21,671.50	
1/27/25	87A	England-Thims & Miller, Inc.	Invoices #217515 & 217853 - CEI (WA#70) & Traffic Signal (WA#79) - Dec.24	9,141.90	
		TOTAL		$  352,671.33	

Fiscal Year 2025					
10/2/24		Interest		$	0.02	
10/15/24		Wire	SMCIG FY24 Funding Request #13-2023 AA2 PH3C	69,434.91	
10/15/24		Wire	SMCIG FY24 Funding Request #14-2023 AA2 PH3C	53,171.15	
11/1/24		Interest		0.02	
11/19/24		Wire	SMCIG FY25 Funding Request #1-2023 AA2 PH3C	101,473.72	
12/2/24		Interest		0.02	
1/2/25		Interest		0.02	
1/27/25		Wire	SMCIG FY25 Funding Request #2-2023 AA2 PH3C	119,449.65	
1/27/25		Wire	SMCIG FY25 Funding Request #4-2023 AA2 PH3C	9,141.90	
		TOTAL		$  352,671.41	
			
Acquisition/Construction Fund at 9/30/24	
$	4.85	
			Interest Earned thru 01/31/25	352,671.41	
			Requisitions Paid thru 01/31/25	(352,671.33)	
			Remaining Acquisition/Construction Fund	 $	4.93 	

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2024

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
10/31/24	1	Six Mile Creek Investment Group	Reimbursement of JUM Application Payments	$  2,541,725.76	
10/31/24	2	Onsight Industries, LLC	Invoice #421873 - Trailmark Mailboxes - Oct.24	1,775.00	
10/31/24	3	Onsight Industries, LLC	Invoice #42005 - Trailmark Street Signage - Sept.24	5,111.60	
10/31/24	4	Tree Amigos Outdoor Services	Invoice #202712 - Trailmark Landscaping Services - Sept.24	21,750.00	
10/31/24	5	BrightView Landscape Services, Inc.	Invoice #9091313 - Goldenrod Enhancements A1-A7 - Sept.24	79,324.21	
10/31/24	6	Clary & Associates	Invoice #2024-428 - Phase 13 Maps & Descriptions - Jul.24	1,500.00	
10/31/24	7	England-Thims & Miller, Inc.	Invs #215456 & 215976 - Phase 13 CEI - Aug/Sept.24	14,795.17	
10/31/24	8	Jax Utilities Management, Inc.	Applications #7 & 8 - Trailmark Phase 13 - Aug/Sept.24	1,887,070.64	
11/7/24	9	Jax Utilities Management, Inc.	Applications #9 - Trailmark Phase 13 - Oct.24	529,098.48	
12/18/24	10	England-Thims & Miller, Inc.	Invoice #216452 - Phase 13 CEI (WA#80) - Oct.24	9,268.47	
12/18/24	11	Ferguson Enterprises, LLC	Direct Purchases/Returns of Materials	4,466.60	
12/18/24	12	Jax Utilities Management, Inc.	Application #10 - Trailmark Phase 13 (Partial Payment) - Nov.24	192,825.42	
1/27/25	12	Jax Utilities Management, Inc.	Application #10 - Trailmark Phase 13 (Partial Payment) - Jan.25	474,177.20	
1/27/25	13	England-Thims & Miller, Inc.	Invoice #217039 - Phase 13 CEI (WA#80) - Nov.24	10,419.50	
		TOTAL		$ 5,773,308.05	

Fiscal Year 2025					
11/1/24		Interest		$	13,323.82	
11/1/24		Deposit	Richmond American Homes - Reimbursement	138,773.00	
11/1/24		Deposit	Carlton Constructon - Reimbursement	25,760.00	
12/2/24		Interest		1,178.36	
1/2/25		Interest		431.22	
1/27/25		Wire	SMCIG FY25 Funding Request #1-2024	484,596.70	
		TOTAL		$	664,063.10	

Acquisition/Construction Fund at 10/11/24	
$ 5,109,676.17	
Interest Earned thru 01/31/25	664,063.10	
Requisitions Paid thru 01/31/25	(5,773,308.05)	

Remaining Acquisition/Construction Fund	 $	431.22 

E.

	Six Mile Creek		
	COMMUNITY DEVELOPMENT DISTRICT		
	Special Assessment Receipts Fiscal Year 2025		
Gross Assessments	$	1,642,634.68 $	429,702.13 $	226,689.26	$	463,584.86	$	739,751.68	$	437,200.00	$	609,290.52	$	158,612.25	$	490,278.11	$  5,197,743.49	
Net Assessments	$	1,544,076.60 $	403,920.00 $	213,087.90	$	435,769.77	$	695,366.58	$	410,968.00	$	572,733.09	$	149,095.52	$	460,861.42	$  4,885,878.88	
		TAX ROLL ASSESSMENTS								
31.60%	8.27%	4.36%	8.92%	14.23%	8.41%	11.72%	3.05%	9.43%	100.00%
Discount/	O&M	O&M	2015	2016A	2017A	2020	2021 AA3 PH1  2021 AA3 PH2  2021 AA2 PH3B
Date	Distribution	Gross Amount  Commissions	Penalty	Interest	Net Receipts	General Fund	Reverie Fund	Debt Service	Debt Service	Debt Service	Debt Service	Debt Service	Debt Service	Debt Service	Total	

11/5/24	
1	
$30,799.67	
$572.59	
$2,169.93	
$0.00	
$28,057.15	
$8,866.86	
$2,319.51	
$1,223.66	
$2,502.41	
$3,993.14	
$2,359.98	
$3,288.92	
$856.18	
$2,646.50	
$28,057.16	
11/15/24	2	$118,245.91	$2,270.32	$4,729.82	$0.00	$111,245.77	$35,156.83	$9,196.79	$4,851.76	$9,921.97	$15,832.69	$9,357.26	$13,040.47	$3,394.73	$10,493.28	$111,245.78	
11/19/24	3	$308,782.00	$5,928.62	$12,351.23	$0.00	$290,502.15	$91,806.94	$24,016.07	$12,669.67	$25,909.78	$41,344.76	$24,435.13	$34,053.28	$8,864.85	$27,401.67	$290,502.15	
12/06/24	4	$403,906.48	$7,755.32	$16,140.55	$0.00	$380,010.61	$120,094.15	$31,415.82	$16,573.41	$33,893.01	$54,083.76	$31,963.99	$44,545.65	$11,596.25	$35,844.57	$380,010.61	
12/18/24	5	$484,614.70	$9,304.61	$19,384.38	$0.00	$455,925.71	$144,085.48	$37,691.79	$19,884.29	$40,663.85	$64,888.12	$38,349.47	$53,444.58	$13,912.85	$43,005.28	$455,925.71	
01/09/25	6	$2,764,789.43	$53,083.97	$110,591.16	$0.00	$2,601,114.30	$822,026.05	$215,036.46	$113,442.43	$231,992.44	$370,195.00	$218,788.63	$304,908.14	$79,374.56	$245,350.58	$2,601,114.29	
01/13/25	INT	$0.00	$0.00	$0.00	$10,554.93	$10,554.93	$3,335.66	$872.59	$460.33	$941.39	$1,502.20	$887.81	$1,237.27	$322.09	$995.60	$10,554.94	
02/20/25	7	$905,221.91	$17,597.41	$25,351.53	$0.00	$862,272.97	$272,502.77	$71,284.88	$37,606.32	$76,905.81	$122,720.15	$72,528.73	$101,077.47	$26,312.78	$81,334.06	$862,272.97	
						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	TOTAL	$ 5,016,360.10	$	96,512.84	$  190,718.60	$	10,554.93	$  4,739,683.59 $ 1,497,874.74 $	391,833.91 $	206,711.87 $	422,730.66 $	674,559.82 $	398,671.00 $	555,595.78 $	144,634.29 $	447,071.54 $	4,739,683.61	

97.01%
$	146,195.29

Net Percent Collected Balance Remaining to Collect

DIRECT BILLED ASSESSMENTS

Six Mile Creek Investment Group LLC	$527,750.06	$185,142.34	$21,329.08	$321,278.64

Date
Received	Due
Date	Check
No.	Net
Assessed	Amount
Received	O&M
Direct Platted	O&M
Direct Unplatted	Series 2023
AA3 PH3 Fund	
11/1/24	10/15/24	WIRE	$51,617.86	$51,617.86	$46,285.59	$5,332.27	$0.00	
	1/1/25		$51,617.86	$0.00	$0.00	$0.00	$0.00	
	4/1/25		$276,512.91	$0.00	$0.00	$0.00	$0.00	
	7/1/25		$51,617.84	$0.00	$0.00	$0.00	$0.00	
	9/30/25		$96,383.59	$0.00	$0.00	$0.00	$0.00	
			$527,750.06	$51,617.86	$46,285.59	$5,332.27	$0.00	

Lennar Homes LLC	$169,924.63	$58,370.00	$0.00	$111,554.63

Date
Received	Due
Date	Check
No.	Net
Assessed	Amount
Received	O&M
Direct Platted	O&M
Direct Unplatted	Series 2023
AA3 PH3 Fund	
1/15/25	10/15/24	2370487	$14,592.50	$14,592.50	$14,592.50	$0.00	$0.00	
	1/1/25		$14,592.50	$0.00	$0.00	$0.00	$0.00	
	4/1/25		$92,680.74	$0.00	$0.00	$0.00	$0.00	
	7/1/25		$14,592.50	$0.00	$0.00	$0.00	$0.00	
	9/30/25		$33,466.39	$0.00	$0.00	$0.00	$0.00	
			$169,924.63	$14,592.50	$14,592.50	$0.00	$0.00	

DFC Reverie LLC	$758,026.05	$165,989.69	$185,640.00	$406,396.36

Date
Received	Due
Date	Check
No.	Net
Assessed	Amount
Received	O&M
General Fund	O&M
Reverie Fund	Series 2023
AA2 PH3C Fund	
11/14/24	10/15/24	WIRE	$87,907.42	$87,907.42	$41,497.42	$46,410.00	$0.00	
	1/1/25		$97,907.42	$0.00	$0.00	$0.00	$0.00	
	4/1/25		$372,384.87	$0.00	$0.00	$0.00	$0.00	
	7/1/25		$87,907.43	$0.00	$0.00	$0.00	$0.00	
	9/30/25		$121,918.91	$0.00	$0.00	$0.00	$0.00	
			$768,026.05	$87,907.42	$41,497.42	$46,410.00	$0.00	

F.

Six Mile Creek
Community Development District
Summary of Invoices

Febuary 01, 2025 - Feburay 28, 2025

Fund	Date	Check No.'s	Amount	
General Fund	
2/5/25	
569-580	
$	46,320.89	
	2/6/25	581-586	158,943.85	
	2/11/25	587-594	12,990.49	
	2/19/25	595-597	12,551.53	
	2/24/25	598-602	8,512.39	
			$	239,319.15	
Reverie Fund	
2/4/25	
351-358	
$	52,927.95	
	2/11/25	359-366	10,365.43	
	2/18/25	367-370	3,567.26	
	2/24/25	371-375	2,540.93	
			$	69,401.57	
Payroll	
February 2025			
	Heather S. Brofford	50242	$	184.70	
	Jacob T. Dunn	50243	184.70	
	Michelle M. Sutton	50244	184.70	
	Mindy R. Gellman	50245	184.70	
	Wendy S. Hartley	50246	184.70	
			$	923.50	
	TOTAL		$	309,644.22	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/04/25	PAGE	1
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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	#
2/05/25 00170	2/01/25 9228560	202502 320-53800-46200	*	35,170.83
MTHLY MAINTENANCE FEB25
BRIGHTVIEW LANDSCAPE SERVICES, INC.	35,170.83 000569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00237	1/24/25 2963	202502 330-53800-46500	*	1,800.00
MTHLY POOL SERVICE FEB25
1/24/25 2963A	202501 330-53800-46501	*	348.25
121LB BICARB/50LB CY.ACID
C BUSS ENTERPRISES INC	2,148.25 000570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00022	1/30/25 217983	202501 310-51300-31100	*	1,819.00
GEN.CONSLT.ENG.SRV(WA#82)
ENGLAND-THIMS & MILLER, INC	1,819.00 000571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00234	1/30/25 2025-03- 202502 300-15500-10000	*	600.00
GAME TRUCK/GOLF 03/18/25
FIRST COAST FOAM PARTY LLC	600.00 000572
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00249 11/22/24 7	202502 320-53800-47200	*	200.00
KARAOKE 02/15/25
1/28/25 8A	202502 300-15500-10000	*	200.00
MUSICAL BINGO 03/28/25
GARY A WHITAKER	400.00 000573
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00031	2/01/25 619422	202502 310-51700-71000	*	2,440.24
FITNESS LEASE PAYMENT#25
2/01/25 619422	202502 310-51700-72000	*	419.10
FITNESS LEASE PAYMENT#25
MUNICIPAL ASSET MANAGEMENT, INC.	2,859.34 000574
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00224	1/29/25 25-001	202502 300-15500-10000	*	250.00
SEAFOOD BOIL EVT 03/04/25
OUTER BANKS BOIL COMPANY ST.AUGUSTN	250.00 000575
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00098	2/05/25 51301	202502 300-15500-10000	*	1,653.87
ROOM RENT 03/12/25,SPEAKR
RENAISSANCE WORLD GOLF VILLAGE	1,653.87 000576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00256	8/15/24 ONSITE-2 202408 320-53800-12100	*	313.50
MTHLY ONSITE 08/01-08/15
REALMANAGE LLC	313.50 000577
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00084	2/01/25 25-59081 202502 320-53800-34600	*	34.95
MTHLY FIRE ALARM MNTR FEB
SECURITY ENGINEERING AND DESIGN,INC	34.95 000578
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/04/25	PAGE	2
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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	#
2/05/25 00248	1/31/25 60233413 202502 320-53800-51000	*	309.16
TAPE/BLK TONER/BIC SHAKE
STAPLES	309.16 000579
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00128	1/29/25 25-00122 202501 330-53800-46501	*	761.99
HAYWARD ORB/PH PROBE
VAK PAK, INC.	761.99 000580
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00114	4/04/24 1099	202502 300-13100-10100	*	1,378.00
INST/WIRE RAINBIRD PUMP
ADKINS ELECTRIC, INC.	1,378.00 000581
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00170	9/23/24 9073900	202502 300-13100-10100	*	16,752.76
TRAILMARK DR ENHANCE/GRA1
12/23/24 9183775	202502 300-13100-10100	*	98,446.35
BIRD WATCH CT/PLNT ENHANC
BRIGHTVIEW LANDSCAPE SERVICES, INC.	115,199.11 000582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00022	1/03/25 217490	202502 300-13100-10100	*	726.71
MASTER SITE PLN(WA#51)DEC
1/06/25 217548	202502 300-13100-10100	*	9,827.48
PHASE 13 CEI(WA#80)DEC24
1/06/25 217551	202502 300-13100-10100	*	109.50
MASTER SITE PLN(WA#51)DEC
ENGLAND-THIMS & MILLER, INC	10,663.69 000583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00185 12/16/24 APP#20A	202502 300-13100-10100	*	10,070.00 TRAILMARK EAST PRCL PH3
12/16/24 APP#22	202502 300-13100-10100	*	4,180.00 TRAILMARK PHASE 12 DEC24
JAX UTILITIES MANAGEMENT INC	14,250.00 000584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00181	1/14/25 3512050	202502 300-13100-10100	*	866.00
PROJECT CONSTRUCT OCT-NOV
KUTAK ROCK LLP	866.00 000585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00104 12/19/24 425618	202502 300-13100-10100	*	16,587.05
TRLMRK EAST PRCL PH3 ST
ONSIGHT INDUSTRIES LLC DBA	16,587.05 000586
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00118	2/01/25 74125607 202502 330-53800-46800	*	296.55
LAWN CARE SERVICE FEB25
RENTOKIL NORTH AMERICA INC	296.55 000587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00162	2/01/25 2502-TSM 202502 320-53800-47700	*	206.00
PET STATION MAINT FEB25
DOODY DADDY	206.00 000588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/04/25	PAGE	3
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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	#
2/11/25 00038	2/07/25 1163202E 202501 330-53800-43200	*	55.73
801 TRAILMARK DR - JAN25
FLORIDA NATURAL GAS	55.73 000589
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00066	1/31/25 34114	202501 320-53800-47400	*	200.00
PREVENTATIVE MAINT JAN25
ALLWAYS IMPROVING LLC	200.00 000590

2/11/25 00001	2/01/25	
	2/01/25	
	2/01/25	
	2/01/25	
	2/01/25	
	2/01/25	
	2/01/25	
	2/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
193	202502 310-51300-34000	*	3,750.00
MANAGEMENT FEES FEB25
193	202502 310-51300-35200	*	105.00
WEBSITE ADMIN FEB25
193	202502 310-51300-35100	*	157.50
INFORMATION TECH FEB25
193	202502 310-51300-31300	*	1,143.33
DISSEMINATION FEE FEB25
193	202502 310-51300-51000	*	.99
OFFICE SUPPLIES
193	202502 310-51300-42000	*	137.26

310-51300-42500	*	171.00	
310-51300-41000	*	59.70	

POSTAGE
193	202502
COPIES
193	202502
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,524.78 000591
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00256	1/15/25 ONSITE-2 202501 320-53800-12100	*	2,422.62 MTHLY ONSITE 01/01-01/15
REALMANAGE LLC	2,422.62 000592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00159	1/31/25 2025-09	202501 310-51300-49100	*	139.81
2024 GENERAL ELECTION FEE
VICKY OAKES, SUPERVISOR OF ELECTION	139.81 000593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00264	2/11/25 23620	202502 320-53800-46400	*	4,145.00
WEED & ALGAE CTRL FEB25
FLORIDA WATERWAYS INC	4,145.00 000594
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/25 00235	1/31/25 6930928	202501 310-51300-48000	*	67.28
NOT.OF MEETING 02/10/25
GANNETT FLORIDA LOCALIQ	67.28 000595
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/19/25 00148	9/01/24 1013	202409 320-53800-47300	*	12,044.25
HOLIDAY LIGHTING INSTALL
M&G BUSINESS VENTURES INC DBA	12,044.25 000596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R
*** CHECK DATES	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
BANK C GENERAL FUND		RUN	3/04/25	PAGE	4	
CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	....CHECK..... AMOUNT	#	
2/19/25 00217	12/18/24 413096	202412 330-53800-46000	*
VILLAGE KEY AND ALARM INC			440.00	
440.00 000597	
- - - - - - - - 2/24/25 00170	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 9246742	202502 320-53800-47700	*
2/19/25 9253418	202502 320-53800-46300	*	-	- -	- - - - -

1,895.77	- - - - - - - -	
	RPR VALVE/PVC PIPE-MAINLN
2/19/25 9253423	202502 320-53800-46300	*			1,436.82		
	RPR MAINLN-TOPIARY ISLAND
BRIGHTVIEW LANDSCAPE SERVICES, INC.				3,923.53 000598	
- - - - - - - - 2/24/25 00218	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/25 6983715	202502 330-53800-46501	*
HAWKINS INC	-	- -	- - - - -	- - - - - - - -

462.00 000599	
- - - - - - - - 2/24/25 00214	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/15/25 8809	202502 320-53800-46700	*
KEEN ON KLEAN LLC	-	- -	- - - - -	- - - - - - - -

2,945.00 000600	
- - - - - - - - 2/24/25 00245	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 9814/4	202502 330-53800-46000	*
TURNER WGV LLC	-	- -	- - - - -	- - - - - - - -

138.10 000601	
- - - - - - - - 2/24/25 00128	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/16/25 25-00216 202502 330-53800-46501	*
VAK PAK, INC.	-	- -	- - - - -	- - - - - - - -

1,043.76 000602	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	- - - - -	- - - - - - - -	

02/01/2025 - 02/28/2025 ***	GENERAL FUND

SV CALL-SWP OUT EXIT DVCE

INST.SOD AT DOG PRK/TABBY

590.94

1450.5LB AZONE/FREIGHT

462.00

JANITORIAL SERVICE FEB25

2,945.00

HOUSE WASH/SWIFFER/FERTIL

138.10

RPLC MOTOR STARTER/AUTOFL

1,043.76

TOTAL FOR BANK C	239,319.15
TOTAL FOR REGISTER	239,319.15

SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/04/25	PAGE	1
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/04/25 00018	2/01/25 6370	202502 340-53800-46500	*	2,060.00
POOL MAINTENANCE FEB25
FSJ POOL SERVICES LLC	2,060.00 000351
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/04/25 00004	1/19/25 750732	202501 340-53800-34500	*	50.00
ADDITIONAL RESIDENT JAN25
1/19/25 750732A	202502 340-53800-34500	*	50.00
ADDITIONAL RESIDENT FEB25
HIDDEN EYES LLC DBA ENVERA SYSTEMS	100.00 000352
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/04/25 00050	2/01/25 JAK02250 202502 340-53800-46700	*	1,399.89 JANITORIAL SERVICES FEB25
JANI-KING OF JACKSONVILLE	1,399.89 000353
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/04/25 00023	2/04/25 11033382 202501 320-53800-12200	*	391.62
FIELD OPER 12/28 - 01/10
2/04/25 11033382 202501 340-53800-12100	*	2,060.91
ONSITE ADMIN 12/28-01/10
2/04/25 11033382 202501 320-53800-12200	*	2,967.00
MGMT/ADMIN 12/28 - 01/10
THE REVERIE HOMEOWNERS' ASSOCIATION	5,419.53 000354

*	1,672.00		
*	28,086.00			
*	8,114.43			
*	2,737.07			
*	1,307.57			
*	1,390.00			
		43,307.07	000355	

2/04/25 00055	11/08/24	
	11/08/24	
	1/31/25	
	1/31/25	
	1/31/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
681342	202411 320-53800-46600
POND#2-ADD SOD-WATERS EDG 681346	202411 320-53800-46600
REGRADE WASHOUT/RPLC SOD 701279	202501 320-53800-46200
LANDSCAPE MAINT JAN25
701280	202501 340-53800-46200
LANDSCAPE AMENITY JAN25
701282	202501 320-53800-46200
LANDSCAPE PH2 MAINT JAN25 2/03/25 703709	202502 320-53800-46600
RPLC DEAD PALM TREE-PLNTG
RUPPERT LANDSCAPE LLC
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/04/25 00027	1/31/25 60233413 202501 340-53800-51000	*	361.47
YLLW/CYAN/MGTA TONER CART
STAPLES	361.47 000356
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/04/25 00025	1/30/25 19621	202501 340-53800-47500	*	250.00
SVC CALL-AUDIO SYSTM ISSU
TISON SOUND & SECURITY INC	250.00 000357
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/04/25 00030	1/23/25 B17077/4 202501 340-53800-46900	*	169.98
2-SCOTT TOILET PAPR STD80
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/04/25	PAGE	2
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/30/25 9748/4	202501 340-53800-47500	*	139.99- CREDIT RETURN-SPOT CLEANR
TURNER WGV LLC	29.99 000358
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00002	2/01/25 2502-RT	202502 320-53800-47700	*	482.00
PET STATION SVC FEB25
DOODY DADDY	482.00 000359
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00004	2/03/25 751140	202502 300-15500-10000	*	3,780.61
ALARM MONITOR SRVCS MAR25
HIDDEN EYES LLC DBA ENVERA SYSTEMS	3,780.61 000360
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00066	2/07/25 23621	202502 320-53800-46400	*	1,150.00
WEED & ALGAE CTRL FEB25
FLORIDA WATERWAYS INC	1,150.00 000361
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00017	2/04/25 6977443	202502 340-53800-46500	*	282.42
648LB SLFR ACID/40LB DELD
HAWKINS INC	282.42 000362
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00060	2/05/25 02	202502 340-53800-47200	*	450.00
FLORAL PAINTING 02/13/25
ROBYN MARRIOTT DBA RAD STUDIO CO	450.00 000363
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00025 11/04/24 017721	202411 340-53800-47500	*	3,696.44
RMV AUDIO SYSTM/ADD MICS
TISON SOUND & SECURITY INC	3,696.44 000364
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00030	2/05/25 9779/4	202502 340-53800-46900	*	73.96
2CONTRACTOR BAG/2TRASH BG
TURNER WGV LLC	73.96 000365
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00059 10/23/24 1026A	202410 340-53800-47200	*	450.00
DJ SERVICES 6PM-9PM
WHITE KNIGHT ENTERTAINMENT	450.00 000366
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/25 00017	2/13/25 6983714	202502 340-53800-46500	*	822.42
1547.2LB AZONE/648LB SLFR
HAWKINS INC	822.42 000367
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/25 00007	2/15/25 619433	202502 310-51700-71000	*	1,958.32
FITNESS LEASE PAYMENT#26
2/15/25 619433	202502 310-51700-72000	*	320.57
FITNESS LEASE PAYMENT#26
MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000368
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R
*** CHECK DATES	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
BANK D REVERIE FUND		RUN	3/04/25	PAGE	3	
CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	....CHECK..... AMOUNT	#	
2/18/25 00055	2/18/25 706517	202502 320-53800-46300	*
RUPPERT LANDSCAPE LLC			405.00	
405.00 000369	
- - - - - - - - 2/18/25 00030	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/25 9850/4	202502 340-53800-46000	*
TURNER WGV LLC	-	- -	- - - - -	- - - - - - - -

60.95 000370	
- - - - - - - - 2/24/25 00009	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/25 W71938	202502 340-53800-46000	*
AMERICAN ELECTRICAL CONTRACTING,INC	-	- -	- - - - -	- - - - - - - -

1,315.00 000371	
- - - - - - - - 2/24/25 00033	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/25 031725	202502 300-15500-10000	*
GARY A WHITAKER	-	- -	- - - - -	- - - - - - - -

200.00 000372	
- - - - - - - - 2/24/25 00022	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/25 59431459 202502 340-53800-46800	*
MCCALL PEST CONTROL	-	- -	- - - - -	- - - - - - - -

75.00 000373	
- - - - - - - - 2/24/25 00067	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/25 502	202502 340-53800-47500	*
NORTHERN HOME REPAIR LLC	-	- -	- - - - -	- - - - - - - -

815.00 000374	
- - - - - - - - 2/24/25 00030	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/21/25 9875/4	202502 340-53800-47500	*
2/24/25 9891/4	202502 340-53800-47500	*	-	- -	- - - - -

82.98	- - - - - - - -	

- - - - - - - -	ELMT GRD EXT/TRAYSET 6PC
TURNER WGV LLC
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	
-	
- -	
- - - - -	135.93 000375
- - - - - - - -	

02/01/2025 - 02/28/2025 ***	REVERIE

RPR 5NOZZ/SPRAY/DECODER

CABLETIE/DRIVER BIT/MARKR

60.95

INST.2BULL.LGHT/PERMAPOST

1,315.00

SHAMROCK KARAOKE 03/17/25

200.00

MTHLY PEST CONTROL FEB25

75.00

RMV/RPLC DOOR/PATCH LATCH

815.00

PRIMER/BRUSH/SHEET SANDER

52.95

TOTAL FOR BANK D	69,401.57
TOTAL FOR REGISTER	69,401.57

SIXM SIX MILE CREEK TVISCARRA

INVOICE

Landscape Services

JAN 2	2025

Customer #:	22539664	
Invoice #:	9228560	
Invoice Date:	2/1/2025	
Cust PO#:		

Six MileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

Job Number	Description	Amount ~	
4608005.20	Six Mile COD Trailmark
Exterior Mainte	35,170.83	
	For February

.\i.-\'10
)llijb	APPROVED		
		ByAlex Boyer at 10:34 am, Feb 04, 2025	
	'lo -s)M,l{,l..	O&M-Landscape contract

Total Invoice amount Tax amount
Balance due	

35,170.83
35,170.83	
Terms: Net 15 Days	If you have anyquestions regarding this invoice, please call -

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more Information on how to sign up on Auto Pay.

II Amount Due:	

Payment Stub
Customer Account#: 22539664
Invoice #: 9228560

Invoice Date: 2/1/2025

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

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

INVOICE
C Buss Enterprises Inc
152 Lil)!Uan Tr1

APPROVED
By Alex Boyer at 10:57 am, Jan 27, 2025

Saint Augustine. FL 32095-8512

Bill to
Six Mile Creek CDD 8200 Lee Vista Boulevard Suite300
Orlando, FL 32822

clayton@cbussenlerprises.com
+1 (904) 710-8161
www.Cbussenterprises.c-.om

Amenity-pool maint

JAN 2 7 2fl7.5

Invoice details
Invoice no.; 2963
Terms: Net 30
Invoicedate: 01/24/2025 Due date: 02/23/2025

\f21}
#	Product or service	Description	Qty	Rate	Amount

1.	POOL SERVICE	MONTHLY POOL SERVICE FEBRUARY  .1'30:.m-l\6S		$1,800.00	
2.	BICARB	PER LB	LtE,SO/	
121	
$1.25	

$1,800.00

$151.25

s.  CYANURIC ACID	GRANULAR CONDITIONER, PER LB	\	50	$3.94	$197.00

Total	$2,148.25
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

ETm i::r-1GLJ\. 0-ThlMS  /IILLER

FEB O3 2025

	1477501dSLAugustim:iRoad, Jacksonville, FL32258

etm!nc.com I 904.642.8990

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

L..
BY
January 30, 2025
Invoice No:	217983
!Total This Invoice-	$1,819.0

Project	22397.02000

Six Mile Creek - 2024/2025 General Consulting Engineering Services (WA#82)

Professional Services rendered through January 25. 2025	.

Phase
Labor

01,	General Consulting Engineering Services
Hours	Rate	Amount

Senior Engineer/Senior Project Manager
Wild, Scott	1/11/2025
req coodination
Wild, Scott	1/18/2025
reqs
Wild, Scott	1/25/2025
reqs
CE! Project Manager/Project Admin.
Brooks, Jeffrey	1/11/2025

.50	244.00	122.00

1.00	244.00	244.00

1.00	244.00	244.00

.50	219.00	109.50

Review and correspondence regarding drainage at amenity center.
Brooks, Jeffrey	1/18/2025	.50	219.00
Meeting/ discussion regarding amenity center drainage Adminstrative Support

109.50

Blair, Shelley	1/4/2025	.25 Email Correspondence

99.00	24.75

Blair, Shelley	1/4/2025	1.00	99.00	99.00
Make revisions to Jan 8th requisitions and requisition summary

Blair, Shelley	1/4/2025	1.00	99.00
Make revisions to Jan 8th requisitions and requisition summary. Submit to Sarah
Blair, Shelley	1/11/2025	1.50	99.00
Create and distribute requisitions. Phone call with Teresa regarding password protection. Email correspondence
Blair, Shetley	1/11/2025	1.00	99.00
Revise and distribute Jan 8th requisition summary and requisitions Blair, Shelley	1/18/2025	1.00	99.00
Create and distribute requisition

99.00

148.50

99.00

99.00

Blair, Shelley	1/18/2025

1.50	99.00	148.50

Create and distribute requisition SMCCOD, ETM Dec Invoices. Draft Feb req summary
Blair, Shelley	1/18/2025	1.00	99.00	99.00
Reqs and Req Summary. Distribute to Scott and Teresa

Blair, Shelley	1/25/2025	.25 Email Correspondence

99.00	24 75

Project	22397.02000	Six Mile Creek - WA#82 2024/2025 General	Invoice	217983

Blair, Shelley	1/25/2025	1.00	99.00	99.00
Create and distribute requisitions

Blair, Shelley	1/25/2025 Prepare and distribute requisition
Totals
Total Labor

.so	99.00	49.50
13.50	1,819.00

1,819.00

Billing limits
Labor
limit Remaining

Current
1,819.00

Prior
7,497.75

To-Date
9,316.75
25,000.00
15,68325

Total this Phase	$1,819.00

Phase	XP.	Expenses

-	--·
TotaI this Phase	0.00

Total This Invoice =======$=1=,8=1=9=.0=0

Page 2

liV!	_

INVOICE
First Coast Foam Party LLC

FEB O3 2025

101 Marketside ave Suite 404-154, ponte vedra,
FL 32081
Phone: +1 904-834-1311;

firstcoastfoamparty@gmail.com; Website: www.Firstcoastfoamparty.com

Invoice No#: 2025-03-18-01
Invoice Date: Jan 301 2025
Due Date: Mar 18, 2025

Sca'\PayGo

$600.00
AMOUNT DUE

BILL TO
Six Mile Creek COD - Attention Board of Directors
475 West Town Place, Suite 114, suite 114, ST AUGUSTINE, Fl 32092, UNITED STATES
hello@trailmarkliving.com
Phone: +1 904-516-0102

SHIP TO
TraHmark Living Stephanie Douglas
805 Trailmark Drive, ST AUGUSTINE, FL 32092, UNITED STATES

#	ITEMS & DESCRIPTION	QTY/HRS	PRICE	AMOUNT($)	
1	2 hours Game Truck and Mini golf 3/18/2511-1	1	$600.00	$600.00	
	Subtotal		$600.00	
	Shipping		$0.00	
	TOTAL		$600.00USD	

NOTES TO CUSTOMER
Thank you for allowing us to party with you! Please consider leaving us a kind remark on our social media or Google and referrals are always welcome!
TERMS AND CONDITIONS
Rules and Regulations: By hiring First Coast Foam Party LLC you understand that the following rules apply: Do not eat the foam, no running, no diving, no rough play, the foam can become slippery, if we see inappropriate behavior we will address the behavior and have the right to end the event for safety reasons. We can not be held responsible for your children's actions. The foam is hypo-allergenic, dye-free, biodegradable and safe for kids, pets, grass and pools. The main ingredient in the foam is Sodium lauryl Sulfate. The color/glow can leave a residue on clothes that should wash out in a few washes but can stain clothing. By hiring First Coast Foam Party LLC you agree to hold First Coast Foam Party LLC, it's employees, agents or representatives harmless and indemnify them against any and all claims for property damage and/or personal injury claims.

JAN 3 1 202_

Invoice# 0007
Gary Whitaker	8Y
131 Seasons Court
St Augustine Florida, 32092

www.stricth•entertai11me11tdjs.clJm
This agreement shall cover the disc jockey performance at the following qffair_·

Date Of Event: Saturday February 15, 2025 Type Of Event: Karaoke
Hours Of Music: 7:00pm-9:00pm Additional services: N/A
Location Of Event: Trailmark
Client (s) Name: Six Mile Creek CDD- Attention: Board Of Directors Address: 475 West Town Place, Suite# 114, St Augustine, Fl, 32092 Phone number:
Email address:
Deposit: None -	Non refundable and all personal checks or money orders are made payable to "Gary \Yhitakei-" only.
Balance : $200.00 • The Balance is due on February 15, 2025. Final payment must
be in the form of cash, check, money order or
Venmo -@Gary-Whitaker-3 and all checks or money orders are made payable to"Gary Wllifaker''.
Guest Total:

Date: November 221 2024

Client	Date:.	
131 Seasons Court, St Augustine Fl, 32092<914.443.9115 > digarv22(a;hotmail.com Plet1se return (1) copy of invoice am/ deposit by the dllte of	to secure date*****

Invoice # 0008(}.
Gary Whitaker 131 Seasons Court
St. Augustine Florida, 32092

QECEIVEn

n	U

B	O	2025
BY:----

ww1v.strict1t,entertainm.entdis.com
This agreement shall cover the disc jockey performance at the following affair:

Date Of Event: Friday March 28, 2025 Type Of Event: Musical Bingo
Hours Of Music: 6:30 - 8:30 Additional services: N/A
Location Of Event Trailmark Camphouse
Client (s) Name: Six Mile Creek CDD -Attention: Board Of Directors Address: 475 West Town Place, Suite# 114, St Augustine, Fl, 32092 Phone nu.mber:
Email address:

Deposit: None •		Non refundable and all personal checks or money orders are made payable to "Gary Wititaker" only.
Balance : $200.00 - The Balance is due on March 28, 2025. Final payment must be in the form of cash, check, money order and all checks or money orders are made payable to "G!llj' Whitaker".
Guest Total:

Date:Ia11uari>28, 2025

Client	Date:-------
131 Seasons Court, St Augustine Fl,32092<914.443.9115 > digarv22@JiotmaiJ.com
Plea e return (1) copy of invoice a,u/ deposit by the date of	to secure tlate* '***

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

INVOICE

INVOICE NO:
DATE:

0619422
2/1/2025

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

n	u

DECEIVE

DUE DATE	RENTAL PERJOD	
3/27/2025		

FEB O4 202s
BV: 	

PMTNUMBER	DESCRJPTION	AMOUNT	
25	Lease payment for Tax-Exempt Lease Purchase Agreement dated October 19, 2022 for the purchase of	equipment (Trailmark)
-tij\
71o·S\')·') \	S 2\..\\.\0.'lL\
12-	L\\t\ ,10	2,859.34	

TOTAL DUE	$2,859.34

..•••••.. -• .. ••••••••••·••••.. ·•·•••••••·•••••....••-••t•••••...,••-•·••••••••••••••-••••-••••••.. ••••••••u••••••••••u•••••••.. •••••.,.••••o•••••••••-•"••.. •.. ••••.. ••••••·•••;••••••••••••••••.. •·•••••••••-•·•••o•-••;••·••••••••••.. •.. ••••.. •••••••	•-.-•••.. •••.. •••••••••••••••••"••••••••••
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	
0619422	3/27/2025	$2,859.34	2isq. 4	

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

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

Invoice Date: 1/29/25

INVOICE# 25-001

Bill to:
Six Mile Creek COD
475 W. Town Place, Suite 114 St. Augustine, FL 32092

llliake check payable to:
Outer Banks Boil Company St. Augustine, LLC 711 A1A Beach Blvd, Unit A
St. Augustine, FL 32080

**Payment can also be made on the day of the event by credit card.*"

Invoice Details:
Description of services	Qty	Total	
Catering Fee for Trailmark Seafood Boil Event	1	$250.00	
TOTAL DUE		$250.00	

Payment Terms:
Payment is due on or before the event on March 4, 2025.

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

Customer

Invoice #51301
Date 02/05/2025

INVOICE	-

Name Attn Address Ci1y

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

ECEfVEf
FEB O	2025 .

Qty	Description	Charged	

1	
Meeting Room Rental - Event Dote 3/12/2025 AV Quote with Microphones/ Speaker Phone 25% Service Charge

Six Mile Creek Community Development District Tax Exempt #85-8013854049C•1	
$475.00	
1		$848.09	
1		$330.78	
	$1,653.87	
		
	$1,653.87	

BY:		_

Payment Details

SUB-TOTAL

0	Credit Card
@	Check

'

0	Direct Bill	Amount Due

RealManage
P.O. Box 803555
Dallas, TX75380-3555

INVOICE

Date	08/15/2024	
Invoice#	ONSITE-2024BM15-SIXMICDD	
Account Number	SJXMICDD	
Total Amount	$2,928.75	
Total Due	$313.50	

Six MileCDD

7t011(-\'l\

Contact RealManage toll free at 214-269-2520

r

Invoice Description: Monthly Onsite Billing: 08/01/2024 - 08/15/2024	JAN 1	2015
'/
Description/Memo	Charge

t1onthly Onsite Billing: REASONOVER, SKIP Regular Paid 8/15 Paycheck: 7/23-8/7 Period· Admln Fee Monthly OnSite Billing: REASONOVER, SKIP Regular Paid 8/15 Paycheck: 7/23-8/7 Period

$976.25'
$1,95250
Total:	$2,928.75

THANK YOU FOR YOUR BUSINESS!

T Please tear off and return with your payment. 'Y

Ac;:count No. SIXMICDD	Amount Due:	$313.50	
Invoice No. ONSITE-2024BM15-SIXMICDD
Six Mile COD	Due Date:	08/15/2024	

Make check payable to:
RealManage
P.O. Box 803555
Dallas, n< 75380-3555

Security Engineering And Designs, Inc. 3139 Waller Street
Jacksonville,  E'L	32254

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

Customer  ID:fA-3315-SF

Customer PO	Payment Terms

Net 10 Days

Description
MONTHLY FIRE ALARl\f MONITORING SERVICE

JAN 3 0 2025

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

Sales Rep ID

Invoic•
Invoice NumbE
25-5908)

Invoice Oat
2/1/2!
PaQE

Due Date
2/ll./25

Amount
34. 95

APPROVED
By Alex Boyer at 10:41 am, Feb 04, 2025

Amenity-Security

Service Department: 371-4931 Monitoring Center: 800-318-94S6 Installation: 371-4931

Please indude invoice number on payment

25-59081

Subtota Sales Ta
Total Invoice Amou
Payment Receive
TOTAL

34. 95

34. 95
0.00
34. 95

	

0 702

EC E fl\!::?.r:­
JAN 3 1 2025
BY:.----		 _

'·t E cR1:	cor
Rt A II
I	.. I  ? WPL
UITE 1
ST AUt USTINE. F!	'092

..n&r¥Mmfe c 7003!\'iSPJil

COl\r,,(I I
$30916
Ot

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$KU

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$.11.59
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lfQ

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For 1 11 Jtr e ,:1ro r y111eri	el,ne i tnl)uir,es pl  ast!=	8 ,  31 103

"1824 Phoenix Avenue

Please remit check payments to:
P.O. Box 3264
Jacksonville, FL 32206

Date 1/29/2025

Invoice

f

Invoice#
25-00122

Jacksonville, FL 32206

Ship To		
Trailmark Lap Pool
805 Trilamark Dr.
St Augustine, Fl 32092	EC lfE
JAN 2	2025
BY	

I "i.mTo	
SIX MILE CREEK CDD

ST. AUGUSTINE, FL 32092
l'l.?J
:.J?0-.\1 ·\\(SO\

1475 WESTTOWN PLACE, SUITE 114

----------

P.O. Number	Terms

Rep	Via

Project

Due on receipt	JW	Probes

.-- 	Descrip_tio_n
Hayward ORP Probe Hayward PH Probe Sales Tax - Fforida

··	1--Q-"'"u_an_..ti•_t·y.:...·

P_n_·c_e_E_ac_h
761.99
6.00%

U_IM

Am_o_un_t
761.99
0.00

APPROVED
By Alex Boyer at 10:14 am, Jan 29, 2025
1
Amenity-Pool repa r

All work is complete!
Total	$761.99

PLEASE NOTE:
DEPOSITS /\RE NON-REFUNDABLE ONCE CONSTRUCTION HAS STARTED.

Payments	$0.00
Balance Due	$761.99

REQUJSITION NO. 202
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$10,150,000
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021
(ASSESSMENT AA3, PHASE 1)
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 fndenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 202

Name of  Payee:   Adkins Electric, Inc.
10477 New Kings Road Jacksonville, FL 32219
Amow1t Payable: Total: $ 1,378.00

Purpose for whichpaid or incurred (refer also to specjfic contract if amount is due and payablApe pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable):
Rain Bird pump wiring installation - Invoice 1099

Fund or Account from which disbursement to be made:
Phase 1 Acquisition and Construction Account - Assessment Area 3, Phase 1
The undersigned hereby C•ertifies that:
l.	obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above isa 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.

-1-
S7170458;1

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

By: 	_

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

Consulting Engineer

January 24, 2023

-2-
571704-58;1

Invoice	Page 1 o/1

1099

Invoice Submitted To:
Six Mile Creek CDD	Phone:
904-996-2485	Date:
4/4/2024	
Street:
7807Baymeadows Rd E Ste 205	Job Name:
RainBird Pump	
City, State &zip
Jacksonville, FL 32256	Location
2119 Trailmark Dr	
Architect:	IJob Number:
23-01-1099	IAttention:
Joe Cornelison	I	
Jcomelison@greenpointellc.com

Scope of Work Completed: The technicians provided and installed wiring for the rainbird pump. Service was performed in June 2023.
Notes: Total cost includes the time, material, and labor to complete the work.
Total Cost	$1.378.00

Should Adkins Electric, Inc.be required to obtain theservicesof an attorney to collectany sums which may bedue und wbkh are not paid, thenAdkins Eltthic, loc.sh11II beenlitled to aU rtasonable attorney's feeson behalf of theircounsel in bringing or enforcing any of their rights under thisagrttment.suid fees to include Courtcostsand interest, and shall include costsand attorney's fees for appellate work.

Adkins EJectric, Inc.shall beentitled to a finance charge of1 1/2% per month oo the unpaid balaoce ofany amounCs which are not paidwithin 30 daysafter thedue date herein,

10477 New Kings Road,Jackso11ville, FL 32219-(904) 765-1622 'rele­
www,adldnselectric.com

Pagel of 1

REQUISITION NO. 84A
(2023 Acquisition and Construction Account)

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

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District'') hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July 1, 2007 (the "Master lndenture"), as amended and supplemented by theEleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 84A

Name of Payee:

Amount Payable:

Brightview Landscape Services, Inc. PO Box 740655
Atlanta, GA 30374-0655

$16,752.76

Purpose for which paid or incurred (refer also to specific contract if ammmt is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
Trailmark Drive Landscape Services - Invoice 9073900  .

Fund or Account and subaccount, if any, from which disbursement is to be made:
$		Assessment Area 2 - Phase 3C Subaccount
$ 16,752.76	Assessment Area 3 - Phase 3 Subaccount

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with theacquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any )jen, 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 tbis requisition or approving the specific contract with respect to which disbursements pursuant to this requirement are due and payable.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
By:		 Greggf. Kem
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALJZED 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;

	 w

(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified on the date hereof.	, .\\
By:	9.u» A.
cor{;ulting Engineer

BrightView
Landscape Services

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

Project Name: Six Mile Cdd- Trail.mark Dr. enhancements.
Project Description: enhancement

INVOICE

Customer #:  22539664
Invoice#:	9073900 Invoice Date: 9/23/2024 Sales Order: 8496671 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark:
Golden Rod -A1

Total Invoice Amount Taxable Amount
Tax Amount
BalanceDue	16,752.76

16,752.76

16,752.76	
Terms: Net 15 Days	If you have any questions rega:rding this invoice, please call

Pavment Stub
Cusfomer Account #: 22539664 Invoice #: 9073900
lnvojce Date: 9/23/2024

Please detachstuband remit with your payment

Ii

Amount Due:	$ 16,752.76	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payableto

Six Mile CDD 475WTownP1 Ste 114 St Augustine PL 32092

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

REQUISITION NO. 85A
(2023 Acquisition and Construction Account)

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

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the tenns of theMaster Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July l, 2007 (the "Master Indenture''), as amended andsupplemented by theEleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter referred to as the ''Tndenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 85A

Name of Payee:

Amount Payable:

Brightview Landscape Services, Inc. PO Box 740655
Atlanta, GA 30374-0655

$98,446.35

Purpose for which paid or jncurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuahce, if applicable):
Trailmark Phase Landscape Enhancements - Invoice 9183775

Fund or Account and subaccount, if any, from which disbursement is to be made:
$		_	Assessment Area 2 -Phase 3C Subaccount
$ 98.446.35	Assessment Area 3 - Phase 3 Subaccount

The w1dersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with theacquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and has not previously been paid.

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

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

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the Disttict 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:		 Chairperson. Board of Supervisors

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of fssuance, the undersigned Consulting Engineer hereby certifies that this disbw·sement 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 Exhlbit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified

on the date hereof.

i	1_\\

By:		e» A.0:w
Consulting Engineer

2

BrightView
Landscape Services

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

Project Naine: Six MileCdd- Bird Watch Ct/Fannfield cut through
Project Description: enhancement

INVOICE

Customer#: 22539664
Invoice#:	9183775 Invoice Date: 12/23/2024 Sales Order: 8555534 CustPO#:

JobNuniber	Description	Amount	

460800520	Plant material will need to be monitored and watered as need due to areas not being irrigated.
Six Mile COD Trail.mark Bird Watch Ct
Charmer Trace/Farmfield Cut Through Delivery fees

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	

98,446.35

98,446.35

98,446.35	
Terms: Net 15 Days	If you have any question.s regarding this invoice, please call

Pavment Stub
Cusfomer Account#: 22539664
Invoice#: 9183775 Invoice Date: 12/23/2024

Please detach stuband remit with your payment

II  Amount Due:	 $ 98,446.35	I]
Tho.nk you for allowing us to serve you

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

Six MileCDD
475 W Town PJ Ste 114 St Augustine FL 32092

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

REQUISITION NO. 175
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPITAL IMPROVEMENT AND REFUNDING REVENUE BOND SERIES
2021 (Assessment Area 2, Phase 3B)
A/C 226000005
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Nineth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 175

Name of Payee:   ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc.
Amount Payable: Total: $ 726.71

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable:	Master Site Planning (WA#S 1) Invoice 217490 (December 2024)

Fund or Account from which disbursement to be made:

Capital Improvement and Refunding Revenue Bond Series 2021 (Assessment Area 2, Phase 3B)
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

57170458;1

-1-

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that suchrequisition contains noitem.representing payment on account of any retained percentage which the District is at tbe date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

Consulting Engjneer

-2-
57170458;1

ETm  1rL ../0-TH MS&MJLLER 	

14TT5 OldSt, A gt.istlr,;)Ro ,Jacksoriv1ll , FL 32258
etmi:lc.com I 504.642.8990

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

January 03, 2025
Invoice No:	217490
!Total This Invoice	$726.711

Project	20291.00000	Master Site Planning (WA#51)
Professional Services rendered through December zs, 2024 	.

Phase	01	Master Site Planning		
Billing Limits		Current	Prior	To-Date		
Total Billings		0.00	27,46950	27,469.50		
Limit		35,000.00		
Remaining		7,530.50		
		Total this Phase	0.00	
Phase
Labor	02.	Master Planning Coordination Meetings		
Hours	Rate	Amount
Senior Engineer/Senior Project Manager

Wild, Scott	11/30/2024
Wild, Scott		12/14/2024 Totals
Total Labor
Billing limits
Total Billings Limit Remaining

Current
430.00

1.00
1.00
2.00

215,00
215.00

Prior
34,102.50

215.00
215.00
430.00

To-Date
34,532.50
50,000.00
15,467.50

430.00

Total this Phase	$430.00

Phase
Expenses
Reproductions

XP	Expenses

Total Expenses	1.15 times
Total this Phase

258.01
258.01	296.71
$296.71

Outstanding Invoices
Number
216447
217027
Total

Date
10/30/2024
11/27/2024

Balance
670.00
801.00
1,471.00

Total This Invoice =======$=72=6.7=1

Total Now Due	$2,197.71

Project	20291.00000	Master Site Planning (WA#51)	Invoice	217490

Page2

REQUISITION NO. 15
(2024 Acquisition and Construction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$5,790,000
Capital Improvement Revenue Bonds Series 2024 (2024 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July I, 2007 (the "Master Indenture"), as amended and supplemented by the Twelfth Supplemental Trust Indenture between the District and Trustee, dated as of October 1, 2024 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 15

Name of Payee:

ETM
First Citizens ABA Routing # Jacksonville, FL

Account # - England, Thims & Miller, Inc
Amount Payable:	$ 9,827.48
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
Phase 13 CEI-Invoice 217548 (December 2024)

Fund or Account and subaccount, if any, from which disbursement is to be made: 2024 Acquisition and Construction Account
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2024 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2024 Project and each represents a Cost of the 2024 Project, and has not previously been paid.

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 paymenl hereof.

The undetsigned 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 th.is 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 Goveming 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 heceto or on file with the District are originals of the invoice{s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY
lf 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 2024 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2024 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Eng1neer attached as an Exhibit to•the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified

2	

onthedatehereof.	By:. 	-.,,.--"-.·_A_.,_J_ ---------
Consulting Engineer

2

erm ENGLAND-THIMS&   IL·· R

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

14775 OldSt.Augustine Road.Jacksonville. Fl 32258
e-tmrnc.com I 904.6 2.8990

January 06, 2025
Invoice No:	217548
frotal This Invoice	$9,827.48l

Project	21363.01000	Six Mile Creek COD - Phase13 CEI r,NA#80)
Professional Services renderedthrough December 28, 2024 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  _ _

Phase
Labor

01.	CEI Services

Hours	Rate	Amount

Senior Engineer/Senior Project Manager

Wild, Scott	12/7/2024	2.00	244.00	488.00	
Wild, Scott	12/14/2024	1.00	244.00	244.00	
Wild, Scott	12/21/2024	1.00	244.00	244.00	
CEI Project Manager/Project Admin.	
Donchez, James	12/7/2024	1.50	219.00	328.50	
Donchez, James	12/14/2024	1.00	219.00	219.00	
Donchez, James	12/21/2024	.75	219.00	164.25	
CEI Inspector					
Lanh, Pong		12/7/2024	7.50	140.00	1,050.00		
Lanh, Pong		12/14/2024	4.00	140.00	560.00		
Lanh, Pong		12/21/2024	6.50	140.00	910.00		
Lanh, Pong		12/28/2024	4.00	140.00	560.00		
	Totals		29.25		4,767.75		
	Total Labor					4,767.75	
Billing limits	Current	Prior	To-Date	
Labor	4,767.75	60,904.75	65,672.50	
Limit			108,576.00	
Remaining			42,903.50	
Total this Phase	$4,767.75

Phase	02.	Progress Meetings
Labor

Senior Engineer/Senior Project Manager	Hours	Rate	Amount	
Wild, Scott	12/7/2024	1.50	244.00	366.00	
Wild, Scott	12/21/2024	1.00	244.00	244.00	
Engineer				
Hebb, Cara	11/30/2024	.SO	186.00	93.00	
Hebb, Cara	12fl/2024	.50	186.00	93.00	
Hebb, Cara	12/14/2024	.50	186.00	93.00	

Project	21363.01000	Six Mile Creek CDD - Phas:e 13 CEI A#80	Invoice	217548

Hebb, Cara		12/21/2024		.SO	186.00	93.00		
	Totals
Total Labor			4.50		982.00	
982.00	
Billing Limits			CurTent		Prior	To-Date		
Labor			982.00		5,133.00	6,115.00		
Limit						39,060.00		
Remalning						32,945.00		
Total this Phase	$982.00

Phase
Labor

03.	COD Tax Exempt Purchase Requisitions

Senior Engineer/Senior Project Manager	Hours	Rate	Amount	
Wild, Scott	12/14/202.4	1.00	244.00	244.00	
Wild, Sc-ott	12/21/2024	1.00	244.00	244.00	
CEI Sr. Inspector Western, Chris	
11/16/2024		
.so	
173.00	
86.50		
Western, Chris	11/23/2024		2.25	173.00	389.25		
Western, Chrfs	12/7/2024		1.50	173.00	259.50		
Western, Chris	12/14/2024		1.25	173.00	216.25		
Totals			7.50		1,439.50		
Total Labor						1,439.SO	
Billing Limits		Cuin>nt		Prior	To-Date		
Labor		7,439.50		8,452.00	9,891.50		
limit					15,000.00		
Remaining					5,108.50		
Total this Phase	$1,439.50

Phase	04.	Owner Requested Plan Revisions
Labor
Hours	Rate	Amount
Project Manager

Blalock. Clinton	12/7/2024	2.00	216.00	432.00	
Blalock. Clinton	12/14/2024	1.25	216.00	270.00	
Blalock. Clinton	12/21/2024	.25	216.00	54.00	
Sr. Landscape Architect					
Clark, Ryan	12/7/2024	.75	195.00	146.25	
Engineering/landscape Designer	
Jeter, Matthew	11/30/2024	3.00	152.00	456.00		
Adm,nstrative Support						
Blair. Shelley	12/21/2024	1.00	99.00	99.00		
Totals
Total Labor		8.25		1,457.25	
1,457.25	

Project	21363.01000	Six Mile Creek COD - Phase 13 CEI (:NA#BO	Invoice	217548

Billing Limits	Current	Prior	To-Date	
Labor	1,457-25	4,695.50	6,152.75	
Limit			20,000.00	
Remaining			13,847.25	
Total this Phase	$1,457.25

Phase
Labor

OS.	Plat Coordination

Hours	Rate	Amount

Assoc. Project Manager Miller, Emily
Totals
Total Labor

12/14/2024	3.00
3.00

108.00	324.00
324.00

324.00

Billing Limits
Total Billings Limit Remaining

Current
324.00

Prior
270.00

To-Date
594.00
10,000.00
9,406.00

Total this Phase	$324.00

Phase
Expenses
Mileage Permits

XP	Reimbursable Expenses

Total Expenses	1.15 times
Total this Phase

375.20
370.00
745.20	856.98
$856.98

Outstanding Invoices
Number
217039
Total

Date
11/27/2024

Balance
10,419.50
10,419.50

Total This Invoice=======::$=91!8:2:7:=.4=8

Total Now Due	$20,246.98

REQUISITION NO. 16
(2024 Acquisition and Construction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$5,790,000
Capital Improvement Revenue Bonds Series 2024 (2024 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July 1, 2007 (the "Master Indenture"), as amended and supplemented by the Twelfth Supplemental Trust Indenture between the District and Trustee, dated as of October 1, 2024 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	16

Name of Payee:

ETM
First Citizens ABA Routing # Jacksonville, FL

Account # - England, Thims & Miller, Inc
Amount Payable:	$ 109.50
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
Public Facilities Report (WA#83) Invoice 217551

Fund or Account and subaccount, if any, from which disbursement is to be made: 2024 Acquisition and Construction Account
The undersigned hereby certifies that obligations in the stated amount set forth above have been incmTed by the District, that each disbursement set forth above is a proper charge against the 2024 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2024 Project and each represents a Cost of the 2024 Project, and has not previously been paid.

1

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to Hen, 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 Govemfog 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 or on file with the District are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By;		 Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF lSSUANCE 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 2024 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2024 Project with respect to whi.ch such

'.1

disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have beenamended or modified

on the dare hereof.

I	, , _(\
By:		 fl.\J.W
Consulting Engineer

2

Erm ENGLANO THIM. "i AILLER

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

14775 OldSl Augustin Road,Jacksonville, FL32258
etminc.com I 904.642.8990

January 06, 2025
Invoice No:	217551
!Total This Invoice	$109.sol

Project	24230.00000	Six Mile Creek CDD - Public Facilities Report (WA#83)
Profess nal Services_!endered through December 28.-  	 _

Phase	01.	Public Facilities Report		
Labor					

CEI Project Manager/Project Admin.	Hours	Rate	Amount		
Donchez, James	12/7/2024	.SO	219.00	109.50		
Totals	.SO		109.50		
Total Labor				109.SO	
Billing limits	Current		Prior	To-Date		
Labor	109.50		0.00	109.50		
Limit			7,500.00		
Remaining			7,390.50		
		Total this	Phase	$109.50	
Phase	XP	Expenses					
		Total this	Phase	0.00	

Total This Invoice=======$=10=9.5=0

REQUISITION NO. 97
(2023 Acquisition and Construction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the •'District") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the ..Trustee"), dated as of July 1, 2007 (the "Master Indenture"), as amended and supplemented by the Eleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 97

Name of Payee:

Amount Payable:

Wire Transfer Instructions:
Jax Utilities Management, Inc. Truist Bank
214 North Tryon St. Charlotte, NC 28202 ABA:
Beneficiary: JAX UTILITIES MANAGEMENT INC
(Business Account Title) Account#:	Routing#: S 10,070.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark East Parcel Phase 3, Application No. 20 (December 2024)
Fund or Account and subaccount. if any, from which disbursement is to be made:
$ 10,070.00 _ Assessment Area 2-Phase 3C Subaccount
$		Assessment Area 3 - Phase 3 Subaccount
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District. that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction

of the 2023 Project and each represents a Cost of the 2023 Project, and bas not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
Theundersigned herebyfurther certifies thatsuch requisition contains noitem representing payment on account of anyretained 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 dueand payable.
Attached hereto areoriginals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By: 	_
Chairperson Board of Supervisors

CONSULTING ENGINEER'S APPROVAL 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 theConsulting Engineer attached as an Exluoit to the Eleventh Supplemental Trust Indenture, assuch report shall have beenamended or modified on the date hereof.
By:	'.1._Ii l w£)
Consulting Engineer

2

APPUCATION AND CERTIFICATION FOR PAYMENT	AIADOCUMENT G7i

FROM (CONTRACTOR):
Ja>tUtilities Management, Inc 5465 Verna Boulevard Jacksonville, FL:32205

TO(OWNERl:
She Mile Creek CDD
c/o England·Thims & Miller,Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258
 CONTRACT FOR:	
Underground Infrastructure & Site Development

APPUCAT
PER
Pl

Appllcation·is madeforpayment, as showr

CHANGEORDER.SUMMARY	
Olange	Orders apj)fovedin	AD.DITIONS	DEDUCTIONS	
prevloUs monthS by-Owner
TOTAL	0.00		o.oo	I	
Approved thisMontti
Number	Date Approved
l	04/'2,0/23
2	4/24/2023
3	11/2/2023
4	4/3/2024
5	4/4/2024
6	6/13/1.024
7	8/6/2024 (Rain Days)
8	81'.5/2024
9	9/10/2024 (Rain Days)
lO	9·20·24 (Rain Days)
11	11/-20/2024
12	12/12/202'4		

I	
	397,600.00	(141,000J>O)	
		0,3SZ226.46)	
	567,979.00		
			(ZI416,	00)	
		',1	(11 l◄S',00)		
	16,940.00			

I	
				I	
	lt468.00				
		II	(U.;310,00)		
TOTALS	990, 79.(IJJ	l3,668.13l.◄ol	
Net chanae by Chanae Orders	<2♦677.152	-.461		

CONTRACTORS APPLICATION FOR PAYMENT

(D
:!:?

!: ., Tota retainage (	Sa, or

2

a.

5%	%(Column O+E

·:s'je:,- -- S PREVIOUS CERTIFICATES FOR

'•! =, · (Line.4 lessLine·STotal)

;	Tota in Column J of G703)
6	ALEARNED LESS RETAINAGE.

,8NY.MEtlT'(Une 6from prior.Ce .

c

rtiflCate)

;;; : .,.,. RR£NT'PAYMENT DUE
:::	• NCETO Fll\lISH, PLUS RETAfflAGE
,	Une3 less tltte6

Toe unpe,slgned Contractor certifiesthat to the,best of theCoo.tractor's knowledge,

informatlon andbelief
theContract
icates or

AMOOl'lt CcRT!FlcO    ,,.	 _

Payment wereIssued and·payments received from theOwner, and thetLIITent payment shown herein is now due.

 !NEER=)	JO&

.

}1:ti

CONTRACTOR:-  ities Management, Inc

ThisCert!IGte Is110t nega able-The"AMOUNT ( Con!18c:tDr name.d herm, issuance, Mment111\d. wittibujtudlcetoanyrlghsal the, ner or1

,

:			O are ;'- 	W=1 6 /2 0 24.;._   	_
ENGINEERS CERTIFICATE FOR PAYMENT
In aa:ot<lllnce w1lh ttleC011tract Documents, basedOIi on-site abservat1011S afldthe datacomprising the abO\/e appllcatloo,theEnglneer certifies to tileOwner that to the bestol tileEngineers kl)owledge,111formation andbelieft'1e Work haS progressed as Indicated, theqUlllity-of tileWol'lcISil'lact;ordanceW!Ul theContracl OoOJments, and ttle-Contrador Is entitled to payment of the AMOUNT CERTIFIED.

the Cootract. Continuation sheet, AIA Doa

l. ORIGINAL CONTRACT SUM
i. Net Olange by Olange Orders
3.CONTRACT SUM TODATE (UNEl +,·;

<I. TOTALCOll1PLETEOANOSTORED TO 0

'ffllmNuml,cr. ZOU47
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P"9'16ofS

PARTIAL RELEASE OF CLAIM OF LIEN

The undersigned lienor. in consideration of payment in the amount of $10,070.00, hereby partially releases its claim of lien for labor, services, or materials furnished	to Six Mile Creek COD, on the job of Trailmark EP PH3. for thefollowing described property:
Trailmark East Parcel Phase 3
The undersigned lienor acknowledges previous receipt of $8,196,597.66 and is executing this waiver and release in exchange for a check or checks in the additional amount of
$10.070.00, this partial release of claim of lien expressly and totally is conditioned onreceipt of the check or  checks and the collection of  the funds in the amount of
$66.694.75.

There remains unpaid $858,754.63.

Dated: December 25, 20 24

Witness

STATE OF FLORIDA COUNTYOFllm'..II.
1 HEREBY CERTIFY that on this day, December 25, 2024 before me, an officer duly authoriud in the State aforesaid andin the County aforesaid to take aclmowledgments, personally appeared CharlesD.Freshwater. as President of	Jax Utilities Management. Inc.
a Florida corporation.on behalf of thecorporation, and she/he acknowledged before methat she/he executed the same and did so by order of the Board of Directors of the Corporation.

Notary Public

,	_.

F.S. 713.20

REQUISITION NO. 86A
(2023 Acquisition and Construction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July 1, 2007 (the "Master Indenture"), as amended and supplemented by the Eleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 86A

Name ofPayee:

Amount Payable:

Wire Transfer Instructions:
Jax Utilities Management, Inc. Truist Bank
214 North Tryon St. Charlotte, NC 28202 ABA:
Beneficiary: JAX UTILITIES MANAGEMENT INC
(Business Account Title) Account#:	Routing
#:
$ 4,180.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 12, Application No. 22 (December 2024)
Fund or Account and subaccount, if any, from which disbursement is to be made:
$	Assessment Area 2 - Phase 3C Subaccount
$ 4.180.00	Assessment Area 3 -Phase 3 Subaccount
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction

1

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

1f 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:		 Chairperson, Board of Supervisors

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisjtion or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified on the date hereof
By:	 Q L0-'-'--'i)--"-- ---
gEngineer

2

APPLICATION AND CERTIFICATION FOR PAYMENT	AlA ooct/MENT G702

FROM (CONTRACTOR):
lax Utilities Management, Inc

TO(OWNER):		APPLICATION NO:		22	
Six Mlle Creek CDO

5465 Verna Boulevard
Jacksonvme, FL 32205

c/o England-Thlms & MIiier, Inc.ii-.	 PERIOD TO:
14775 Old St Augustine Road Reviewed and Accurate

December 16, 2024

.Jacksonville, R. 32258	to Site Conditions.
OONTRACT FOR:
Underground Infrastructure	Pong L. 12-23-24

PROJECT:	Trailmark PH 12

1-1.a.111Ge oRDeRsUMM.a.11v	
ChangeOr!lets approvedInpreviDIJs months
py_0w.....	ADDITTONS	DEDUCTIONS	
Approved this Month			
Number	Date Approved			
1	04/19/23	722,431.60		
2	03/13/23	462,598.75		
3	05/17/23		{42,800.00)	
4	06/05/23	301,081.75		
5	06/14/23		(1,410,064.73)	
6	07/26/23	411,000.00		
7	10/18/23		(16,671.25)	
8	12/12/23		(1,194,560.00)	
9	01/24/24	1,500.00		
10	01/30/24	88,970.00		
11	02/01/24	96,750.00		
12	0'2/01/24	7,105,00		
13	03/06/24	4,300.00	11	
14	04/10/24	0.00		
15	04/10/24	3,000.00		
16	05/30/24		(156,050.50}	
17	06/05/24	52,906.00		
18	07/10/24	37,090,00		
19	08/22/24	2,800.00		
20	08/27/24	12,908.00		
21	09/13/24	115,050.00		
22	11/26/2024	196,895.00		
TOTALS	2 516.386.10	'2.820 116.48)	
Net chanae bv Ola""" Orders	!303 760.381	

CONTRACTORS APPLICATION FOR PAYMENT
r

Application is made fo·rpayment. asshownbelow, in amnection with theContract; Continuation sheet,AJA Doa!ment G703, is at:t:ached,

ORIGINAL CONTAACT SUM

Net Otange by O,ange Orders

$11,492,616.00
-p03,760.38

CON'raACTSUMTODATE(lJNE i +,· 2)

TOTAL COMPl.£TED ANO STORED TO DATE

RETAINAGE
5%	% (Co!Umn O+E on 6703)
Total retalnage (lineSa, or Tooilin Column J of G703}
TOTALEARNED LESS RETAINAGE:
Cline4 lessUne S Total)

	$11,188,855.62 
$10.937.240.62

J54§,862.03
$10,390,378.59

7. LESSPREVIOUS CERTIFICATES FOR	$10,386,198.59	
PAYMENT(Une 6 from prior Certificate)	 		
8, CURRENT PAYMENT DUE	$4,180.	
9. BALANCE TO ANISH, PLUSRETAINAGE
	(l.lne 3 !es Line 6)		$798477.03 	

Stateof:	EIAcida	Counw of: 		,.	 _
Subsaibed and sworn before methis	day of	2024
Notary Public: -----------------
MyCommislon expires: August 17, 2026

The undersigned Contractorcertifies that to thebestof theContractor'sknowledge, lnfonnation and beliefthe Woritcoveredby this Appticat!on for Payment has beencompleted In accordance with the Contract Dorument1, thatan amoUJ1ts havebeenpaid for bytheContractor for Work for whlcti previousCertificates forPavment were Issuedand oavments recelVed from theOWner, and the
CX>NTRACTOR:	Jax Utilities Management. Inc
By: 		.Date:	12/16/2024
ENGINEERS CERTIFICATE FOR PAYMENT
Inaccordance wllh tileContract Documents, based on011-slte observations andthe
dillacompr!Slng the applkatlon, the Engineer certiliesID the Owner thatIDthe bestof theEng!neelmowledge,Information andbellefllieWOii<hasprogressedas lndlcab:d, the qualityof the Worlc Is Jn	with the Ccntrad: Dccuments, and tileCbntractor tserttled ID piyment Of tl1e AMOUNT CERlIFIEO,

AMOOOCERTIFreo	$4,180,00
£NGINfERh  Millllr,Inc.
BY:	•	DAJE:' J21p/ZQZ4
ThisCe..TheAMOUNT CERTiflfD!spayable only to the
Contractor namedherin.Issuance. paymentandaa:eptanoeof paymentsare
Withoutprejudice tDany rt,Jllts of die Owner or Con1JactDr under this Contract

·

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;>,oj,rcte<j Anal SU.wr.855,52 a;Jl;npTo o.tc Sl0,937,2«u;i R.t.l"MT,.t.,.•8.lft-	(_fl:l'1S..OO
-

PARTIAL RELEASE OF CLAIM OF LIEN

The undersigned lienor, in consideration of payment in the amount of$ 4,180.00, hereby partially	releases its	claim	of lien for	labor, services,	or	materials furnished	to Six Mile_Creek CDD, on the job ofTrailmark PH 12, for thefollowing described property:
Trailmark Phase 12
The undersigned lienor acknowledges previous receipt of $10.298.105.09 and is executing thiswaiver and release in exchange for a check or checks in the additional amount of$4,180.QQ, this partial release of claim of lien expressly and totally is conditioned onreceipt of the check or checks and the collection of the funds in the amount of
$92,273.50
There remains unpaid$ 693.855.53.

Dated: December,25, 20 24

Witness

Lienor

dsealed in7he p sence of:

·((	

STATE OF FLORIDA
COUNTY OFDuval

I HEREBY CERTIFY that on tlus day, December 25, 2024 before me, an officer duly authorized in the State aforesaid and in the County aforesaid to take acknowledgments,personally appeared Charles D. Freshwater, as President of	Jax Utilities Management.Inc.
a Florida corporation,on behalf of the corporation, and she/he acknowledged before me that she/he executed the same and did so by order of the Board of Directors of the Corporation.
He/She is personally known to me [X) produced	_	]

Notary Public

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

REQUISITION NO. 93
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND SERIES 202l(AA3, Phase 2)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Tenth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 93

Name of Payee:	Kutak Rock,
LLP ABA#
First National Bank of Omaha
A/C #
Amount Payable: Total: $ 866.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Professional services related to project construction-Invoice 3512050-18323-2 (Oct-Nov 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:
1.		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 ofthe 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 suchrequisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

Consulting Engineer

-2-
5il70458 1

KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654
Federal ID 47-0597598

January 14, 2025

Six Mile Creek CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092

Re:	Six Mile Creek CDD - Project Construction For Professional Legal Services Rendered
10/11/24	W.Haber	0.40	94.00	
10/17/24	K. Jusevitch	0.30	37.50	

10/21/24	
K. Jusevitch	
0.80	
100.00	

11/08/24	
W. Haber	
0.30	
70.50	
11/15/24	W. Haber	0.70	164.50	
11/18/24	W.Haber	0.80	188.00	
11/22/24	W. Haber	0.50	117.50	

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157
ACH/Wire Transfer Remit To:
ABA #
First National Bank of Omaha
Kutak Rock LLP
A/C #
Reference: Invoice No. 3512050 Client Matter No. 18323-2
Notification Email: eftgroup@kutakrock.com

Invoice No. 3512050
18323-2

Prepare agreement for concrete work Prepare response to notice to owner; correspond with engineer and district manager regarding same
Update reserve account matrix and confer with Haber regarding same; correspond with district manager regarding meeting documents; research closing transcript
Review correspondence regarding conveyance to County; confer with Oliver regarding same
Prepare agreements for signage and landscape installation; confer with McKenna regarding same
Participate in call to discuss project approvals and related matters; review construction management agreement Review certificates regarding release of reserve accounts and correspondence regarding same

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Six Mile Creek CDD January 14, 2025
Client Matter No. 1.8323-2
Invoice No. 3512050
Page 2

11/25/24	W.Haber	0.40	94.00	Confer	with	Kem	and	Oliver
regarding capital project approval process
TOTAL HOURS	4.20

TOTAL FOR SERVICES RENDERED	$866.00	
TOTAL CURRENT AMOUNT DUE	$866.00	
UNPAID INVOICES:		
November 6, 2024	Invoice No. 3480055	188.00	
December 5, 2024	Invoice No. 3496010	352.50	
TOTAL DUE	$J.406..50	

PRIVILEGED ANDCONFIDENTIAL
ATTORNEY-CLIENTCOl'vl.MUNICA110N ANO/OR WORK PRODUCT

REQUISITION NO. 96
(2023 Acquisition and Construction Account)

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

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July 1, 2007 (the ''Master Indenture''), as amended and supplemented by theEleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture' ) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
(A)	Requisition Number: 96

(B)

Name of Payee:

Onsight Industries, LLC 900 Central Park Drive Sanford, FL 32771

Amount Payable:	$16,587.05

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
Trailmark East Parcel Phase 3 Street Signage - Invoice 42·5618

Fund or Account and subaccount, if any, from which disbursement is to be made:
$ 16.587.05	Assessment Area 2-Phase 3C Subaccount
$		Assessment Area 3 - Phase 3 Subaccount

The undersigned hereby ce1tifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisitioh and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisitionand construction of the 2023 Project and each represents a Cost of the 2023 Project, and has not previously been paid.

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

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

If this requisition is for a disbursement from other than the Costs oflssuance 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 prope1ty acquired or the services rendered with respect to which disbursement is hereby i-equested.

SIX MILE CREEK COM:MUNITY DEVELOPMENT DISTRICT
By:		 Chairperson, Board of Supervisors

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

1f 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;

:1 10

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

2

S.IGNll<">E	SiU  FVRNISH!NGS  •  MAJ.LBOX'ES

Invoice

Customer:
SIX MILE CREEK COD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

-

-Pr-oje-ct N-am-e:-E-P·3-STREET SIGNS

Location:
TRAILMARK
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092

Invoice No,:	425618 Invoice Dat.e: 12/19/2024
Payment Terms: DUE UPON RECEIPT
Order No: W000387076
Ordered By: Purchase Order:
Salesperson: LEE KENNERLY

No.Item	Deserlptlon	Quantity	Unit Price	Net Price

1	M001819

ITEM-STREET SIGNAGE-M001819

10.000	742.60	7,426.00

STREET SIGNAGE CUSTOM
A-PEDESTRIAN CROSSING W/ ARROW COMBO

M001819	ITEM-STREET SIGNAGE-M001819

STREET SIGNAGE CUSTOM
B-PEDESTRIAN CROSSING W/ AHEAD COMBO

3.000	742.60	2,227.80

M001819

ITEM-STREET SIGNAGE-M001819

5.000	871.65	4,358.25

STREET SIGNAGE CUSTOM
DUAL STREET BLADE/STOP COMBO

L002147	LABOR/INSTALL JACKSONVILLE LOCAL 30-45	1.000	2,575.00	2,575.00

LABOR/ INSTALLATION INSTALL JACKSONVILLE LOCAL 30-45

Remit To:
ONSIGHT INDUSTRIES, LLC 900 CENTRAL PARK DR SANFORD Fl 32771
407-830-8861

Sales Amount: Sales Tax: Prepaid Amount:

16,587.05
0.00
0.00

Total:	16,587.05

Invoice:	425618	Page	1  of  1

1

":,
OUT
A RENTOKIL COMPANY POBOX 740608
CINCINNATI OH 45274-0608

PHONE: 877-284-8688
WEB: www.florlda.bugoutservica.com Text: 877-284-8688
\Ii
J')O-J) .i 116&

Page 1 of1

Invoice

2/1/2025

Bill To Number
2994637

Amount Due
296.55

-- Dat-e-

INVOICE# 74125607 SIX MILE CREEK COD

Thank you for allowing us to provide the following services:
LAWN CARE SERVICE
Six Mile Creek Cdd Trailmark Amenities Center
805 TRAILMARK DR
SAINT AUGUSTINE , FL ON 2/1/2025

296.55

Amenit- pest control

INVOICE DETAIL

APPROVED
By Alex Boyer at 9:22 am, Feb 11, 2025

FEB O3 2025

Payment Receipt. Please Return with Payment Remittance

Bill To#: 2994637

Date: 2/1/2025

Due Date: 3/3/2025	Invoice#! 74125607
Amount Due: 296.55	Amount Paid: $ 2C\C.$	
Check No.:   7 

se:)uGOUT'
A RENTOKILCOMPANY POBox13848
Reading, PA 19612-3848

r,1 Seq#:000001
t.1Z Six Mile Creek Cdd
6200 Lee Vista Blvd Ste 300
Orlando, FL 32822-5149

11I11111111•h11l-11111M11•11•'""'11•111111"1' I, 111,.,. 111I I
BUG OUT
PO BOX740608
CINCINNATI OH 45274-0608

0□2994637□0000□000□74125b□700□029b552025□3030□□3

February 1, 2025

Invoice No.
2502-TSMC

DECEIVE.;,

l

n

FEB o6 2025

BY:	 _

	

Servicing for - February	it!C2.
JZ.0--51g·lf}'}
Pet Waste Station Maintenance

2 stations	2XWeek	$206

APPROVED
By Alex Boyer at 1:19 pm, Feb 06, 2025

O&M-Dog Park

S206

Invoice 1163202ES	Page 1 of 2	
Bill Group#	37224	
Statement Date	02/07/2025	
Current Charges	$55.73	
Balance Forward	$0.00	
Payment Due	03/03/2025	

Florida Natural Gas

877-436-4427
0	onlyfng.com
(;:)  customerservice@onlyfng.com

For Emergencies or Gas leaks (24/7) Call TECO 1-877-832-6747

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 801 TRAILMARK DR	-	J111.S
St Augustine, FL 32092--0000
TECO Account Number: 211014091725
Details of Charges	

Previous Balance Payments Received Balance Forward
Current Gas Service Charges for January 2025
Gas Charge Transportation
(80.4 Therms@ $0.0827)

$18.25
$18.25 CR
S0.00

$42.13

,.,

Consumption History

..
.,

"'

$6.65

Fuel	$1.00	
Customer Charge	S5.95	
Sales Taxes- County	$0.00	
Sales Taxes - Stale	$0.00	
Total Due by 03/03/2025	$55.73	

HowWeCalculated Your Charges	Variable Rate: INSIDEFERC FGT23
Meter Start	Meter End	Days of Service	Therms Used	Fuel Used	FuelRate	Fuel Charges	RatePerTherm	Gas Charges	
01/03/2025	01/31/2025	29	80.4	1.9	$0.524	$1,00	$0.524	$42.13	

-- -- -----	- -•---.	,..-.:::r:

,

,

_alyze

:'.3'. t y n an

FNG commercI0.I customers can access	,all lheir	cco,untl?Jn	on . p e _e_,§.: onlme4n_rolln.	-	,.!		
energy costs' Get your access lo the CLI	CK port	al by v1slhn	g	ch .onlyfng com or contactrnoi	vour enar	gy	

:AREYO  S!N. cug!_<?	.•:	.,-	II	•	.	.	r-•
!'

rpanag .

c	_

DECEIVE
FEB O7 2025

M
• 't•

AFlorida NaturalGas·
PO BOX 570828
ATLANTA.GA 30357

Please tear off andreturn stubwith yourpayment

Bill Group# Invoice#
Total Due by 03/03/2025

37224
1163202ES
$55.73

Amount Enclosed  (cheekspayable lo FLORIDA NATURAL GAS)

$._--=Sc.....,,S_,	.'1-'--"'3"------- 
Topayby ACH, please contact our Customer Care teamal ff77A36.4427

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

	

Invoice 1163202ES	Page 2 of2	
Bill Group#	37224	
Statement Date	02/07/2025	
Current Charges	$55.78	
Balance Forward	$0.00	
Payment Due	03/03/2025	

Florida
Natural
Gas
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

INVOICE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

cracy@wearefitnesspro.com
+1 (850) 523-8882
www.wearefitnesspro.com

_,,,...­

FITNESS

1400 vmage Sq11are #3-293
Tallahassee, FL 32312
850-523-8882

Trailrnark Greenpointe Communities
Bill to
Six Mlle Creek COD
6200 LeeVistaBlvd, Ste 300
Orlando, FL 32822

OECEIVEr

n

FEB "	20?5 v
BY:	-· ---·- ·-

Ship to
Trailmark Greenpointe Communities 805 Trailmark Drive

APPROVED
By Alex Boyer at 9:20 am, Feb 11, 2025

St. Augustine. FL 32092

I

Invoice details Invoice no.:34114 Terms: Net 15
Invoice date: 01/31/2025
Duedate:02/15/2025

Amenity-fitness

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			SERVICE REQUEST 42059 -
JAW.)ARY P,REYENTATl\lE				
			,  ,MAlf:ilENANCE				
2.	PM		Preventative Maintenance: Cieaneo,		$200.00	$200.00	
	Lubed, Calibrated, Inspected and		
	Tested. - Trallmark Greenpointe		
	SERVICES PERFORMED		
	1. Tech checked/updated all		
	equipment in BF.		
	2. Lubed and dusted all guide rods,		
	weight stacks, and adjustment knobs.		
	3. Inspected 10x Strength Units and 3x		
	benches(lncludes free weight preacher		
	curlbench), Inspected all pulleys,		
	cables, attachments, connections,		
	pads, adjustments, and weight stacl<S		
	SEE BELOW		
	4. Inspected 1x.Crosstrainer, 1x		
	Elr:pt!cal, 1x Recumbent, 1x Rower and		
	2x spin bikes. Checked all pedals,		
	sensors, cup holders, tans, handles,		
	adjustmenls, buttons and general		
	function. SEE BELOW		
	5. Inspected 4x treadmills. Checked		
	belt and deck tightness and wear,		
	checked strength and function of motor,		
	checked Incline functions, HR sensors,		
	controls, general function. Dusted for		

around motor and electrical components. SEE BELOW ISSUES FOUND
LifeFrtness Leg CurVExt OP-SLCE SN: 102237M22665 missing plastic cap attachment for incremental 7.5 plate SEE PREVIOUS PM
LifeFitness multi press OP-MP SN: 102224M15760 missing plastic cap attachment for incremental 7.5 plate SEE PREVIOUS PM
Life Fitness Pull-down/Row OP-LR
SN: 102236M21970 upper cable sheath is missing 1" section. Should replace upper cable. (Awaiting parts fromLife Fitness)
Life Fitness R.mctional Trainer CMDAP sn: CMSDAPR23060172 left
side (when facing unit) cable sheath damaged in mult1ple places. Should replace cable on left side at minimum. Tech advises replacing both. (Wrong part sent, copyfng cable for repair)
ALLOTHER UNITS TEST CORRECT

Ways to pay

Total	$200.00

l•Pay: VISA .,- -	 -

View and pay

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

Bill To:
Six Mile Creek ODD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice#: 193
Invoice Date: 2/1/25
Due Date: 2/1/25
Case:

P.O. Number:

Descrlptron	Hours/Qty	Rate	Amount

Management Fees - February 2025	')IV·fl'J·)l1
Website Administration - February 2025	:ISL
Information Technology - February 2025		 JSI Dissemination Agent Services - February 2025		J\'.l Office Supplies	SI
Postage	"L-
Copies	41.,5
Telephone	4\		3,1so.ooIf	3,750.00
106.00	105.00
1s1.sol	157.50	
		1,143.33
0.99
137.26
171.00
59.70	1,143.33
0.99
137.26
171.00
59.70	

Total	$5,524.78	
Payments/Credits	$0.00	
Balance Due	$5,524.78	

RealManage
P.O. Box 803555
Dallas,TX 75380-3555

INVOICE

Date	01/15/2025	
Invoice#	ONSITE·2025BM1·SIXMICDD	
Account Number	SIXMICDD	
Total Amount	$2,422.62	
Total Due	$2,422.62	

Six Mile COO	Contact RealManage toll free at 214·269·2520

Invoice Description: Monthly Onsite Billing: 01/01/2025 - 01/15/2025

Description/Memo		Charge			
Monthly Onsite Billing: REASONOVER, SKIP Regular Paid 1/15 Paycheck: 12/23·1/7 Period			$92.40		
Monthly Onslte Billing: REASONOVER, SKIP Regular Paid 1/15 Paycheck: 12/23-1/7 Period			$985.88		
Monthly Onsite Billing: REASONOVER, SKIPHoliday Paid 1/15 Paycheck: 12/23-1/7 Period - AdminFee			$268.40		
Monthly Onsite Billing: REASONOVER, SKIP Holiday Paid 1/15 Paycheck: 12/23-1/7 Period			$536.80		
Monthly Onsite Billing: REASONOVER, SKIP Regular Paid1/15 Paycheck: 12/23·1/7 Period - Admin Fee			$46.20		
Monthly Onsite Billing: REASONOVER, SKIP Regular Pafd 1/15 Paycheck: 12/23-1/7 Period -Admln Fee			$492.94		
	Total:		$2,422.62		

THANK YOU FOR YOUR BUSINESS!

T Please tear off and return with your payment T

Account No. SIXMICDD	Amount Due:	$2,422.62	
Invoice No. ONSITE-20258Ml·SIXMICDD	Due Date:	01/15/2025	
Six Mile COD			

Make check payable to:
RealManage
P.O. Box 803555
Dallas, TX 75380-3555

Supervisor of Elections
St, Johns Cou-nty
4455 Avenue A #101 St. Augustine, FL 32095

8Er;
'

INVOICE

DATE:
INVOICE#:

January 31, 2025
2025-09

Bill To:
Six Mile Creek community o_evelopme.nt Distrrct Attn: Sarah Sweeting, Recording Secretary
c/o Governmental Management Services 475 West Town Place,Suite #114
St. Augustine, Fl 32092
\SC,
JIOJl'.:> 4Cq

DESCRIPTION	AMOUNT	

2024General l:le.ction Cost	2,589 Registered Voters

(Charges are based on ballot order.of 40% of registered voters at $.27. per ballet; ½ <iif that cost is then paid by the District due to the additional ballot styles required for the election)	
$139.81	
TOTAL AMOUNT DUE:	$139.&1	

Make chi?ck payable to:
Vh;ky Oakes., Supervisor of Elections
4455 Avenue A #101
St. Augustine, FL 3209S

January 31. 2025

Ms. Sarah Sweeting, Recording Secretary
Six Mile Cre.ek Community Development District c/o Governmental Management Services
475 West Town Place, Suite #114 St. Augustine, FL 32092

Dear Ms.. Sweeting:

As mandated by chapter l89.04(2), Florida Statutes, rather thanconducting your own election, you requested this office handle the elections for the Six Mile'Creek Community Development District.
Since you requested this office to conduct your election, the District's proportionate share of the regular election cost shall be paid out of the District's treasury, in accordance witb Florida Stalutes> 100.011(4)(a).

Enclosed is invoice number 2025-09 for conducting the 2024 General El(;ction for the District. For your information, no portion of the regular election cost is beingcharged to theDistrict. Theonly costs are incurred specifically by the District's election being conducted by the Supervisor of Elections Office (ie-. additional ballot styles, specific advertising, etc.).

Please remit payment to:	V.icky Oakes, Supervisor of Elections
4455 Avenue A #101
St. Augustine, FL 32095
Thank you for your continued cooperation, and please call me if yo1;1have any questions..

Sin}ely,
uLt WWY
Vicky   es
Superv  r of Elections
VO/ml

4455 Avenue A #101 • St Augustfoc. FL 32095 •·P 904.823.2238 • F 904.823.2249 • www :vntesjc.gov

FLORIDA WATERWAYS
-	--	--INC.--

Invoice

3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217
Phone: 904.801.LAKE (5253)
Website: www.FlorldaLake.com

ECEIVF
-Ee O 7 2!JT."
BY:

DATE INVOICE#
CUSTOMER ID DUE DATE

2/7/2025

23620
J19329 3/9/2025

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

Client Reference #:
Attentlan:

DESCRIPTION	Amount Due

Aquatic Weed and Algae Control Treatment - Monthly Service
1/12 - FebTreatments	-----------------
APPROVED
By Alex Boyer at 9:22 am, Feb 11, 2025
O&M-pond maint

Subtotal

S4A70.oo

Trailmark

r•JIIM3s-t@L'da!if.	.._

 Other	•	J
TOTAL	s
Make all checks payable to Florida Waterways, Inc. 3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217

If you have any questions about this invoice, please contact
Melissa Schwartz at melissa@floridapond.com or 904.801.LAKE (5253), Ext. 2
Thank You For Your Business!

LocaliQ
Florida	ECEIVE
GANNETT	FEB I I 202S
.	ACCOUNTNAME
Six MileCreek Cdd cto Gms Lie	ACCOUNT#
764132	!NV DATE
01/31/25	
	INVOICE#
0006930928	INVOICEPERIOD
Jan1· Jan31,2025	CURRENT INVOICE fO1'AL
$67.26	
	PREPAY
(M,molnfo)
$0.00	UNAr:-PLIED
(Included In amtdue)
$0.00	
TOTAL CASH AMT DUE"

$67.28	
BILLING ACCOUNT NAME AND ADDR SS

Six Mile Creek Cdd C/O Gms Lie 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
,,,,,,11•1,u,11• ••1•11,.,1,111,,1111,,111, ,1,,,,•,• .,1,1111•1•111	PAYMENT DUE DATE: FEBRUARY 28, 2025
L.egal l:ntlty: Gonne11Madia Corp.
Term and Condlllons: Past due accounts a,e subject to Jntorest at the rate,of 18% per annum or the msxJmum legal rate (whichever ls less), Advertiser claims fora credit relllled to rates Incorrectly invoiced or paid mustbe submfttedln wrttlng lo Publisher within 30 deys of Iha lnvolae date or the claim wfll be waived, Any Ofedit towertls fulure advertising must be used wtthln 30 days al 18suence or the credit willbe forfeited.  •
All fund& payable In US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Check out our brand-new invoice layout! Speclflcally tailored to better meet your needs and enhance your experience.	
Oate	Daacriptlon	Amount

111/25	Balance Forward
1/27/25	PAYMENT· THANI< YOU
Package Advertising:

$65.92
-$66.92

start-End Data Order Number	Product	Description	PONumber	Package Cost	
1/31/25 10970654	SAG St Au.gustioe Record	Six Mlle Creek	$67.28	

n

0ece,ver
J:EB 1	2025
BY:.. 	

As an Incentive for customers, we·provide a discount off the total invoice cost equal to the 3.99% service fee tf you pay withCash/Check/ACH. Pay by Qish/Check/ACH and Savel

Total Cash Amount Due
service Fee 3.99%
•cesh/Cheok/ACH Discount
•Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$67.28
$2.68
-$2.68
$67.28
$69.96

ACCOUNT NAME
SixMile Creek Cdd C/OGms Lio	ACCOUNT NUMBER
764132	INVOICENUMBER
0006930928	AMOUNT PAID
j	-U	
CURRENT
DUE
$67.28	30DAYS
PAST DUE
$0.00	60OAYS
PAST DUE
$0.00	90DAYS
PAST DUE
$0.00	12.0+DAYS PAST DUE
$0.00	UNAPPLIIED
PAYMENTS
$0,00	TOTALCASH AMT Dl:JEO	
						$67	..23	
R ITTANCE ADDRESS (lnc4uc1• A4oount#a.fnvok_, ohohaolc)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY SY PHONE PLEASE CALL:

1-877-736-7612	TOTALCRSDIT'OAAOAMTDUE

$69.96	
	
To sign Up for E-mailed invoices and onll,ne payments- please contact abgspedal@gannett,com	

·-------------P-L-EA-S-E-D-E-TA-C-H-A-N-D-R-ET-U-R-N-TH-I-S  -PO-R-T-IO-N-W-IT-H-Y-O-U-R-PA-Y-M-E-NT-------------

00□07b4132COD□□□a□□□a□a693□ 280000b72867172

LOCALiQ
FLORIDA

AFFIDAVIT OF PUBLICATION

PO Box 631244 Cincinnati, OH 45263-1244

Notice of Meeting Six Mile Creek

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

Saint Augustine FL 32092

STATE Of WISCONSIN, COUNTY OF BROWN

Before the u.nderslgned auttrority personally appeared, who on oath says that heor she is the legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on;

01/31/2025

Afflant further says that the website or newspaper compties with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

k

to me, on 01/31/2025

Legal • erk /1/kt?

No1ary, State of WI, County of Brown
?'/S;]S

Publication Cost:	$67.28	
Tax Amount:	$0.00	
Payment Cost:	$67.28	
OrderNo:	10970654	
Customer No:	764132	
PO#:		

My commission expires

II of Copies:
1

THJS IS NOT AN INVOK E!
Pletise do1101 ,,u 1/1faJormfor pa_>W<'f// ,..,m,1111,,l't',

Communi1y Development District The regular meeting of the Board of Supervisors of the Six Mile Creek Community			Development	District Will be held on Monday, Februdry 10, 2025 at		2:00 p.m.	 at	the TroilMork			Amenity	Center,	 805 TrailMork		Drive, St. Augustine, Florida 32092. The meeting is open to the public and will be conducted in accordance with the provisions of Florido	Law • for		Community Development Districts. A copy of the agenda for this meeting maY be obtained from the District Manager,
475 West Town Ploce, Suite 114, -St. Augustine, Florida 32092 (and phone (904) 9A0-5850). This meeting may 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	requiring	special
accommodations at this meeting because of a disobilHy or PhYsical impairment		 should		contact	the District Office at (904) 940-5850 at least two calendar davs prior to 1he meeting. If		you are hearing or speech impaired, please contact the Florida Relay Service at 1·800-955- 8778, for	aid	in	contacting the District Office.
Each person who decides to appeal any action taken ot this meeting is advised that person will need a record of the proceedings ond that
accordlngly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Jomes Oliver District Manager
Jan 31, 2024 (10970654)

MARIAH VERHAGEN
Notary Public State of Wisconsin

Page1 of 1

INVOICE
M&G Holiday Lighting
52 Tuscan Way Ste 202-349 Sarnt Augustine, FL 32092

Trailmark
Blllto
Six Mile Creek CDD 475 W. Town Pl Suite 114
St Augustine, FL 32092

hol idayandeventl Ights@gmaiI.corn

APPROVED
By Alex Boyer at 10:16 am. teb 17, 2025

+1 (904)679-1150

Amenity-holiday

HOLIDAY LIGHTING

n

DEcE,ver
FEB 17 2025 :,J'
BY:

Invoice details
Invoice no.: 1013
Terms: Net 30
Invoice date: 09/01/2024
Due date: 11/01/2024

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		
Holiday Lighting Reinstall	Reinstall C7 WWlights lo the West building gutter line and facia		$446.00	$446.00	
2.		
Holiday Lighting Reinstaff	Reinstall 60"pre-lit wreath to west side		$103.75	$103.75	
			of building				
3.		
Hoiiday Lighting Reinstall	Reinstall C7 WW lights to Sou{h		$495.00	$495.00	
			building facia and gutter line at				
			parking lot				
4.		
Holiday Lighting Reinstall	Reinstall C7 WW lights to Mid building		$247.50	$247.50	
5.		
Holiday Lighting Reinstall	Reinstall 60"pre-lit wreath to Mid building		$78.25	$78.25	
6.		
Holiday Lighting Reinstall	Reinstall C7 WW lights to the East building gutter line and facia		
$693.00	$693.00	
7.		
Holiday Lighting Reinstall	Reinstall C7 WW lights to Back building gutter line and facia		$819.00	$819.00	
8.		
HolidayLighting Reinstall	Reins1all C7 WWlights to North side of Back building gutter line and facia		$365.75	$365.75	
9.		
Holiday Lighting Reinstall	Rewrap 4 small trees at main entrance
in WWmini lights @ 14 pack of 25' per tree		$1,293.75	
$1,293.75	

10.	HolidayLighting Reinstall	Reinstall C7 WW stake lights to the
South building landscape lines	$300.00	$300.00	
11.	Holiday Lighting RelnstaU	Reinstall C7 WW stake lights to the East	$420.00	$420.00	
building landscape lines			
12.	Holiday Lighting Reinstall	Reinstall 60" pre-lit wreath to the rear	$103.75	$103.75	
ohhe Eas1building (poolbuilding)			
13.	Holiday Lighting Reinstall	Reinstall WWminis ground to huskto	$2,595.00	$2,595.00	
12 palms located in the right and left			
mid pool deck islands (6 palms per			
island)			
14.	New Install	Install new C7 WW bulbs to entire	$1,300.00	$1,300.00	
building			
15.	Holiday Lighting Reinstall	Reinstall C7 WW stake lights following	$808.50	$808.50	
the landscape lines at the			
neighborhood sign			
16.	Holiday Lighting Relnstal.l	Reinstall 2, 36" pre-lit wreaths to either	$155.00	$155.00	
side of neighborhood sign			

17.	Miscellaneous Wire, Plugs, Supplies, Miscellaneous wire, plugs, supplies	$150.00	$150.00	
Etc			
18.	Shipping	Shipping of new product	$25.00	$25.00	
19.	Take Down	Take down of decor items and lights at	$850.00	$850.00	
end of season			
20.	Equipment Charge	Boomrental for install andtakedown	$600.00	$600.00	
21.	Storage	Storage of decor items a,id lights until
2025 season	$195.00	$195.00	

ways to pay
I•PaoIJVISA _.	 .:-1	-	

;.,,.,,.,;	

Total

Overdue	
$12,044.25

11/01/2024	
View and pay

v.!:. ;	Y

1-

441 State Rd. 16 Saint Augustine, FL 32084
(904) 824-5003
h.draper@vkalarm.com

BILL TO

SIX MILE CREEK CDD
475 WestTown Place Suite 114 St. Augustine, FL 32092

DATE INVOICE# TERMS

Invoice
.., ·•  1·2--/"1·8•/··2·-0·2-4-•-•·-""'"'"II

413096
Due Upon Receipt	I
)
SERVICE LOCATION
Trailmark Amenity Centre 805 Trailmark Drive
St. Augustine, FL 32092

JOB#
15650500

DATE
12/18/2024

PO/REF#

DESCRIPTION
push bar on pull gate not retracting latch.
Please look over lock and diagnose and fix if possible.

DECEIVEf

n FEB 19 202, u

8V!

If no success, please get photos and details needed for replacement lock.
Completion Notes: Swapped out exit device on the pool entrance. 12/18/24 OBI and JM

, Job Charges
I.	-	-  •	-
1 LOCK COMMERCIAL TRIP CHARGE
I TRIP CHARGE TO COMMERCIAL LOCATION
LOCK COMMERCIAL LABOR COMMERCIAL LABOR SERVICE
LOCK-GENERAL SERVICES HARDWARE ' GENERAL SERVICES HARDWARE
1 General lock exit device

Ilob Subt tal
Florida Sales Tax
Job Total

Qty

1.00	$80.00	$80.00	
	$120.00	$180,00	

1.00

Rate

$180,00

6.50%

Total

$180.00

$16.90
$456.90

	

PRE-WORK SIGNATURE	POST.WORK SIGNATURE

APPROVED

--1

By Alex Boyer at 1:56 pm, Feb 19, 2025  •

I

12/1812024 03:42 m

Amenity-repairs

Signed By:

---------
.Skip Reasonover
I		

r
Signed By:	,_

CUSTOMER MESSAGE

Deposits ( -):	$0.00	
Payments (-):	$0.00	
Total Due:	$456.90	

I Appreciated your technician / service today ? Please
j tak a :oment to post a Google or Facebook review.

Invoice Total:

$456.90

a·	t ,.
landscape Services

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

Project Name: Six Mile-- sod install
Project Description: sod install

INVOICE

Customer#: 22539664
Invoice #:	9246742 Invoice Date: 2/1U202S Sales Order: 8601267 CustPO#:

,JobNumbel'	Description	Amount	
460800520	S1xMileCOD Trailmark Sod instal1
APPROVED
By Alex Boyer at 1t:26 am, Feb 18,2025
O&M-dog park GM

ii.)%
J"Lo -Jtt,,\J\"\

Total Invoice Amount Taxable Amount TaxAmount
Balance Due	590.94

590.94

590.94	
Terms: Net ts Days	If you have any questions regarding this invoice, please call

Pavment Stub
Cusfomer Account#: 22539664
1nvoice #: 9246742 Invoice Date: 2/11/2025

Please detach stuband remit with your paymetll

jI Amount Due:	S 590.94	1I
Thank you for allowing us to serve you

Please reference the invoice# on your checkand make.payable to

rig	View

INVOICE

n	u

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

DECEIVEf
FE6 \	025
BY.-·---

Customer#: 22539664
Invoice#:	9253418 Invoice Date: 2/19/2025 Sales Order: 8597758 CustPO#:

Project Name: Six Mile COD Trailmark: Mainline/Valve replacement
Project Description: Six MileCDD Trailm.ark:: Mainline/Valve replacement

JobNumber	Description	Amount	
460800520	Six MileCDD Trailmark
Valve and Misc, PVC pipefonnainline and valve in separate
Labor
APPROVED
By Alex Boyer at 10:56 am, Feb 24, 2025
O&M-lrrigation maint

otalInvoice.Amount Taxable Amount TaxAmount
.Balance Due	1,895.77

1,895.77

1,895.77	
Terms: Net15 Days	If you have atty questions regarding thisinvoice, please call

Please detach stub a11tlremit with your payme,it

Pavment Stub
Cusfomer Account#: 22539664
Invoice #: 9253418 Invoice Date: 2/19/2025

[1 Amount Due:	$ 1,895.77	11
Thank you for allowing us to serveyou

Please reference the invoice # on your checkand make parable to

oJ

Bri

landscape Services

E	EIVE

1NVU1t;

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

fEB 19 2L
BY;_ -------

Customer#: 22539664 Invoice#:	92S3423 Invoice Date: 2/19/2025 Sales Order: 8601505 CustPO#:

Project Name: Six Mile COD T.railmark: Mainline repair (29.93106 N,81.51210 W)
Project Description: Six Mile COD Trail.mark: Mainline repair (29.93106 N,81.51210 W)

JobNumber	Description	Amount	
460800520	SixMile COD Trailmark	.	1,436.82	
	Six Mile COD Trailmark: Mainline repair (29.93106 N, 81.5121		
	Labor	APPROVED			
		...By  Alex Boyer at 11:31 am, Feb 24, 2025			

\'10
')1,0}' \t-\.\b\	O&M-lrrigation maint	

Total Invoice Amount Taxable Amount TaxAmount
Balance Due	

1,436.82	
				1,436.82	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Cusfomer Account #: 22539664 Invoice #: 9253423
Invoice Date: 2/19/2005

II Amount Due:	$ 1.436.82	Ij
Thank you for allowing us to serve you

Please reference the invoice # on'\'Our 
checkand make payable to

SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

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

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

Original

INVOICE
Tota! Invoice Invoice Number Invoice Date
Sa!es Order Number/Type Branch Plant
Shipment Number

$462.00 6983715
2/13/25
4734729	SL
74
5656885

Sold To: 484851
ACCOUNTS PAYABLE SIX MILE CREEK CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822

Ship To:		495952 TRAIL MARK
805 Trailmark Dr

D

ECEIVE	St Augustine FL 32092-7634

n FEB I � 2025 �
BY:

Net Due Date Terms	FOB Description	Sh:pVia	Customer P.O.k	P.O. Release	Sales Agent #
3/15/25	Net30	PPD Origin	HWTG	 381	

Line#	Item Number	Item Namei
Description	Tax	Qty
Srlipped	Trans
UOM	Unit
Price	Pries
UOM	Weight
Net/Gross	Extended
Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	  N	150.0000 	GA	$3.0000	GA	1,450.5 LB	$450.00 I	
		1 LB BLK (Mini-Bulk)	150.0000	GA			1,450.5 GW		
	Fuel Surcharge	Freight	  N	1.0000 	EA	$12.0000			$12.00 I	

11.010

********** Receive Your Invoice Via Email **********
Please contact our Acocor cuanltls6R1e2c-3e3iv1a-b6l9e1D0 etopagrettmitenset tvuiap eomn ayiol uart aCcrceoduitn.Dt. ept@Hawkinslnc.com
APPROVED
By Alex Boyer at 11:06 am, Feb 14, 2025
Amenity-pool chems "p:.'Z,\'6
3'3l'J ·S1�-L\G�\

Page 1 of 1	Tax Rate
0%

Sales Tax
$0.00

! Invoice Total	$462.00

No Dlacounts on Freight IMPORTANT: All pr odu cts are sold witho ut warr

anty of

./ CHECK REMITTANCE:
Hawkins, Inc.

FIN.\NCiAI. IN5TITLITION:
US Bank

ACH PX{MENTS:
CTX {Corporate Tra de Exchange) is o urpreferred method . Pleas e

v

any kind and purchasers will, by their own tests, det ermin e suitabilify of s uch produ cts tor their own use. S eller warrantsthat all go o ds covered by thisin oice w er e producedin c ompliance with the requirem ents of the Fair Labor Standards Act of 1938, as amended. Saller
specifically disclaims and exdudes any warranty of merchantability and anywarrantyof fitness for a particular

P.O. B ox 860263
Minneapolis, MN 55486- 0263

WIRING CCNTACT lNFORMATION:
Email: Credlt.Oept@Hawkinsinc.com

800Nicollet Mall Minneap olis, MN 55402
Account Name:	Kawkins, Inc. Account#:

rem emberto include Inthe addendum the do cument numbers pertaining to th e payment.
For otherthanCTX, the remit to informati on mi!ybe email e dto Credi t.Oept@Hawkinslncc. om

P'-'JlOSO-
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD

ABA/Routing#:	CASH IN ADVM,CE/F.FT r,WMENTS:
P h one N umber: (612)331-6910	SwiftCode#:	USBKUS441MT	Pl ease list the Hawkins, tnc. sales o rd er number ory our purcha s e 

CONDmON.

\.._ Fax N umber: (612_)_2 _ 2 -_567_ 02_	Typ_ e_ o_ fA_ c_ c_o_u_n:t	c_ o�rp_ora_ t_ eC_ h_ec_ki_n�g 	ord_er_nu m__ b_ eri__ f_th_ e_i_nv_o_ice_ h_ as_ _no_t_ b_e en_ rp� co_ _ess_ e_ d_y�et._		

subcontractors take llfflnnative action to employ and advance in employment individuals withou tregard to race, color, religion, sex, national origin, prot■ctad veteran status or dlsablltty.

TvehtiearaconsntomrctIn=drivainddua,lu•xcwit::htrdaics:ab:-ilsithiesal:, aebniddeprobyhitbhi�l d�isc:.irlirmemineantitosnoa1g4a�inCstFP.all§§InSd0i-v1i.d4u{aa)l,s 6b0a-3so00d.So(na) tahleidir 6r0ac-7e4,1c.So(lao)r. , Trheleisgieonre,gaualxa,tloo1r1snap1riuohnlablJiodriigsicnr.imMionaretioovnere,gtehiemslei qreug.ulilfaled11oninsdrie;,qitiuuiraeisthbautecod vo■nretdhepirrimsteawcosnatrsacprtoortsecatned
www.hawkinslnc.com	Job# 815761

Keen OnKlean
5783 Mining Ter Ste 5 Jacksonville, FL 32257 US
+19047489060
info@KeenonK1ean.com
www.KeenOnKlean.com

INVOICE
BILL TO
Six Mile Creek CDD 1408 Hamlin Ave Unit E St Cloud.FL 34771

Amentiy-Janitorial contract

n	u

0ecE,vEn
FEB 17 2025

APPROVED
By Alex Boyer at 10:27 am, Feb 17, 2025

Keen on Klean
Cleaning services

INVOICE# 8809
DATE 02/15/2025
DUE DATE 02/15/2025
TERMS Due on receipt

BY:		

C',/i

DATE	AGTIVI-,		RATE	AMOUNT	
Monthly Janitorial Seryjce
FEBRUARY 2025 JANITORIAL CLEANING· 805	
1	
2,945.00	
2,945.00	
TrailMark Drive St Augustine, FL 32092				

s
SQ
Fr

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

SUBTOTAL TAX TOTAL
BALANCE DUE

2,945.00
0.00
2,945.00
$2,945.00

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424

PAGENO1

f

- ECEIV
FEB 1 1 20b
•I)
8V:	t;

QJSfNO;
4055

J08	f'tlMHASEOROER:	Al!l'ERl!NCli!
000

nRllS:
NET20TH
llUEDATE: 3120125

CLERX:
css
TERMINAi.: 402

aAlEI llMe
2111125	10:«l

SOU) TO:	SIIPlQ:
SIXMILE CREB<COMMUNITY
6200Lee Vista Bllld, St300

Or1alldo
877·221·6919

FL	32822	TAX:•""'  DEFAULTTAXCODEST4
INVOICE: 9814 /4

SKU	MFGPARTf	ni=sr.RJPTION	SUGG	UNITS	PRICE /Pa	EXTENSION	
74860	126007	FERTILIZER PALM6-1.S 10#	14.99	1	14.99 EA	14.99 N	
7297096	13864	TREE SHRUB FOOD 4LB	13.99	1	13.99 EA	13.99 N	
1025276	80374616	DRY MOPREFL LVNVAN 32PK	13.99	1	13.99 EA	13.99 N	
1311430	7241200403	VINEGAR WHITE DISTGAL	7.99	1	7.99 EA	7.99 N	
1028429	LEVINE-128	CLN VlNEGAR LEMON 12802	12.99	1	12.99 EA	12.99 N	
1585710	80374499	SWIFFR S\NEEPR WETDRY KIT	17.99	1	17.99 EA	17.99 N	
1521905	153058	ALL PUR CLNR LVNDR 12802	9.59	1	9.59 EA	9.59 N	
1008515	FG503M	E-ZHOUSE WASH 1GAL	18.99	2	18.99 EA	37.98 N	
8068779	CD160001	LIQUID CHLORINATOR 1 GAL	8.59	1	8.59 EA	8.59 N	
	APPROVED					
	By Alex Boyer at 11:27 am, Feb 18, 2025					
	Amenity-re	oair					
		4S					
		]'){):>).\.\					

'		

(ALEX BOYER)
"" AMOUNT CHARGED TO STORE ACCOUNT,..	138.10

TAXABLE NON-TAXABLE SUBTOTAL

..
0.00
138.10
138.10

TOT WT: 72.80

  TAXAMOUNT	0.00 

I 

TOTAL	138.101

:z_ 

Received By

Please remit check payments to:
P.O. Box 3264
Jacksonville, FL 32206

Date	Invoice#	
2/16/2025	25-00216	

Invoice
1824 Phoenix Avenue
Jacksonville, FL 32206

Bill To	
SIX MILE CREEK CDD	
475 WEST TOWN PLACE, SUITE 114 ST. AUGUSTINE, FL 32092
tt.\2S	

PLEASE NOTE:
DEPOSITS ARE NON-REFUNDABLE ONCE CONSTRUCTlON HAS STARTED.

APPROVED
By Alex Boyer at 10:17 am, Feb 17, 2025
Ameni y-pool repair	I

P.O. Number	I
I

·

BY:_	

ECEIVEV
J:fB J 7 2025

R

Trailmark Lagoon Pool 805 Trailmark Dr
St Augustine, Fl 32092

Ship To

'}'}0•5, .\.\ 50\

Terms

Rep

Via

Project

Due on receipt

JW

Motor Starter

Description	Quantity	Price Each		Amount	
(1) VALVE, TORO HYDRAULIC l" (1)SCHNEIDER 3-POLE 32AMP		382.56		382.56	
(l) SCHNEIDER ,OVERLOAD 6.2-32 AMP					
Travel and 1.abor to diagnose and replace motor starter on the		661.20		661.20	
feature pump and replace the autotill in the collector tank					
Sales Tax - Florida		6.00%		0.00	

Total	$1,043.76	
Payments	$0.00	
Balance Due	$1,043.76	

FSJPool Services, LLC dbaAmed.ca'I Swimming Pool C.o. of St Augus1ioe
52 Tuscan Way Suite 202 Box # 243 St. Augustine, FL 32092
904-788-3111
staugustine@asppoolco.com www.asppoolco.com/st-augustine/

 &	

904•788-3111	Cf>C# 1459854

FEB O 3 2025

MAINTENANCE	REPAIRS	RENOVATIONS

Bll.LTO
Six Mile Creek - Reverie 6200 Lee Vista Boulevard Suite 300
Orlando, FL 32801

I
INVOICE 6370

DATE02,0li20:?5  TERMSNt'I 10

 

DATE	ACflVnY	DESCRIPI1ON	AMOUNf

MAJNTENAN_CE	S_w_im_.m_in&}'qol Maintenance	2,060.00

Y?S'
002-340-53800-46500
Received: 2/3/25
Approved: Matthew Reid CAM

RHAI. DlJE	$2,060.00

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

JAN	r

Invoice	
lnvolce Number
750732	Date
01/19/2025	
Customer Number
300389	Due Date
03/D1/2025	

Page: 1

Customer Name

Six Mie Creek CDD-The Reverie

Custcmer Number
300389

PO Number	Invoice Date
01/19/2025

Due Date

03/01/2025

Quantity	Description	Months	Rate	Amount

s;x Mile Creek CDD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL

1.00	Add Resas of 12/31/24 01/01/2025 - 02/28/2025

T'ax Paymenfs/CreditsApplied

MyErwera Count as of 12/31/24 5 additional homes @ $10.00 each
4
002-340-53800-34500
Received: 1/21/25
Approved: Matthew Reid CAM

2.00	$50.00

Subtotal:

Invoice Balance Due:

$100.00

$100..00
$0.00
$0.00
$100.80

JAN	\ 9 2025	
			e		

0a1e	
Invoice#	
Description	
Amount	
Balance Due	
1/19/2025	750732	Monitoring Sefvices	$100.00	$100.00	

Envera
8281 Blalkie Court
Sarasota, Fl 34240	Invoice	
(941) 556-7066	Invoice Number
750732	Date
01/19/2025	
	Customer Number
30D389	Due Date
03(01/2025	

Six Mila Creek COD-The Reverie 620D Lee Vista BlvdSte 300 Orlando, FL 32822

Net Dua: $100.00

AmountEnclosed:

e Envera
PO Box2086
I Hicksville, NY 11802

Remit To:
JANI-KING OF JACKSONVILLE 5700 ST. AUGUSTINE ROAD JACKSONVILLE	FL (904) 346-3000

Invoice	
Date
02/01/2025	Number
JAK02250236	
Due Date
02/28/2025	Cust#
480046	
Invoice Amount
$ 1,399.89	Amount Remitted	

32207

Sold To:
SJX MILE CREEK COD

6200 LEE VISTA BLVD STE 300
ORLANDO	FL	32801

For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR
ST AUGUSTINE	FL	32092

Sold To:
SIX MILE CREEK COD

Make All Checks Payable To: JANI-KING OF JACKSONVILLE
RETURN THIS PORTION WITH YOUR PAYMENT

JANI-KING OF JACKSONVILLE
Commercial Cleaning Services
(904)  346-3000

JAN

For:
THE REVERIE AT TRAILMARK

6200 LEE VISTA BLVD STE300
ORLANDO

FL	32801

2 8 2025

35 RUSTIC MILL DR

ST AUGUSTINE	FL	32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK02250236	02/01/2025	480046	MINI PEREZ		PRO-FRESH TEAM, INC	02/28/2025	
Quantity	Description	Unit Price	Extended Price	
1	MONTHLY CONTRACT BILLING AMOUNT FOR FEBRUARY
o
002-340-53800-46700
Received: 1/27/25
Approved: Matthew Reid CAM

Make All Checks Payable To:
JANI-KING OFJACKSONVILLE	1399.89	1399.89	
		
Amount of Sale	
$ 1,399.89	
		Sales Tax	$	0.00	
		Total	$ 1,399.89	

Service Address: Reverie at Trailmark 35 Rustic Mill Drive
St Augustine, FL32092

BILLING ADDRESS:

ECEIVEf
FEB O	202
iii

Invoice Number: Invoice Date: Terms:
Period Begin: Period End: Reverie:

Customer:

11033382
2/4/2025
Net30 12/28/2024
1/10/2025
100-0SPU

FS Residential
1601SW 80th Terrace, Plantation, FL, 33324 GL CODE 41011-00

BY·---

Six Mile Creek COD- Reverie 475 West Town Place, Ste 114 St Augustine, FL32092

Staff Reverie (East Parcel)	Total Amount Due:	$5,419.53

Position title	J.	Employee	Percentage	Type Hours	Hours Per Pay
Perlod	Pay Rate	Amount	
					Per hour		

Field Operations Mgmt
.2.")21) S) I )ii	
Matthew Reid	
10%	HOL	8.00	$38.46	$38.46	
			REG	72.00	$38.46	$346.16	
			Phone			$70.00	
				80.00		$391.62	
							
Administrator,On-Site Property
Q·111l•.Pr..-n1	Paula Unge	100%	HOL	8.00	$20.60	$206.00	
			OT	0.07	$30.86	$2.70	
			REG	69.93	$20.60	$1,800.71	
			VAC	2.00	$20.60	$51.50	
				80.00		$2,060.91	

Field Mgmt/Admin
;) • )lO-J.JC' t??	
Brian Hyman	
l00%	HOL	8.00	$24.00	$259.20	
			PTO	8.00	$24.00	$259.20	
			REG	64.00	$24.00	$2,073.60	
			AUTO			$300.00	
			PHONE			$75.00	
				80.00		$2,967.00	
	Subtotal					$5,419.53	
	Ta><					$0.00	
	Total					$5,419.53	

Approved by CAM:	2/4/2025

Hyman, Brian K
ID: 113302
Time Period: 12/28/2024 - 01/10/2025

80.00 Total Hours

Pay Code Summary

Regular Holiday
Total Time Off 1 PTO

64.00 HRS
8.00 HRS
8.00 HRS
8.00 HRS

DATE	TIME	PAY CODE	DETAILS	
12/28/2024				
12/29/2024				
12/30/2024	08:00 AM • 04:00PM	Time Pair Entry		
12/31/2024	09:00AM - 05:00 PM	Time Pair Entry		
01/01/2025	8.00 HRS	New Years Day		
01/02/2025	09:00 AM - 05:00 PM	Time Pair Entry		
01/03/2025	8.00 HRS	PTO		
01/04/2025				
01/05/2025				
01/06/2025	09:00AM - 05:00 PM	Time Pair Entry		
01/07/2025	09:00 AM - 05:00 PM	Time Pair Entry		
01/08/2025	09:00 AM - 05:00 PM	Time Pair Entry		
01/09/2025	09:00AM - 05:00 PM	Time Pair Entry		
01/10/2025	09:05 AM - 05:05 PM	Time Pair Entry		

Linge, Paula
ID:108815
Time Period:12/28/2024 - 01/10/2025

Pay Code Summary

80.00 Total Hours

Regular Holiday
Total Time Off 1 Vacation
Overtime

69.93 HRS
8.00 HRS
2.00 HRS
2.00 HRS
0.07 HRS

DATE	TIME	PAY CODE	DETAILS	
12/28/2024	09:45AM - 05:00 PM	Time Pair Entry		
12/29/2024	2.00 HRS
09:44AM - 02:57PM	Vacation
Time Pair Entry		
12/30/2024				
12/31/2024				
01/01/2025	8.00 HRS	New Years Day		
01/02/2025	08:13 AM - 05:13 PM	Time Pair Entry		
01/03/2025	08:32AM - 05:00 PM	Time Pair Entry		
01/04/2025	09:43AM • 05:00 PM	Time Pair Entry		
01/05/2025	09:46 AM • 05:00 PM	Time Pair Entry		
01/06/2025				
01/07/2025				
01/08/2025	08:18AM - 04:55PM	Time Pair Entry		
01/09/2025	08:18AM - 05:00 PM	Time Pair Entry		
01/10/2025	08:16AM -12:00 PM	Time Pair Entry		
	12:30 PM - 05:00PM	Time Pair Entry		

Reid, Matthew ID: 25651
Time Period: 12/28/2024 - 01/10/2025

80.00 Total Hours

Pay Code Summary

Regular Holiday

72.00 HRS
8.00 HRS

DATE	TIME	PAY CODE	DETAILS	
12/28/2024			
12/29/2024			
12/30/2024	8.00HRS	Hours Worked	
Regular			
8:00 AM - 4:00			
PM			
12/31/2024	8.00 HRS	Hours Worked	
Regular			
8:00AM - 4:00			
PM			
01/01/2025	8.00 HRS	New Years Day	
Regular			
8:00 AM - 4:00			
PM		

01/02/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00			
PM			
01/03/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
01/04/2025			

,ya nur.rnttl 
LANDSCAPE
Please Remit Payment to: 23601Laytonsville Road Laytonsville, MD 20882

INVOICE

Nov 08,2024	681342	

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

JAN , 6 202,

Agreement with:
Six Mile Creek COD 6200 Lee Vista Boulevard Suite 300
Orlando, Fl 32822

C1tY
1

PNpertyNante

	Tem	D\MDall	0n1er Number 1:	
-	-					
Slx Mile Creek CDO /Reverie (261006)	Net30 Days	Dec8 2024	3935100	

De

Reverie Pond # 2 Sod

Pricil

$1,672.00

Toa-l	I
$1,672.0(

We will addsod to cover the bare areas at the waters edge on the east side of the pond
Bahia Sod
\i,-)S	llh4,
002-320-53800-46200-
Received: 1/27/25
Approved: Matthew Reid CAM

I

For billing questions contoct Tel:904-778-1030

For customer service contact KyleCaroseo Tef:813-293-os87

Thank you for your businessI

Subtotal: SalesTax: Amount Due.

$1,672.0C

$0.0C

$1,672.00

PaymffltbyCllttkor AO/ Is prefem:d,BOllklng defDl/s•upp}/edby request.lrNolcupo/d IJyCredit C11,d w/11bt wt,Ject to a 3" ng	fee to caver lllcumddtargu

	INVOICE	
	I	Date	
	
Please Remit Payment to:			I Nov 08,2024	681346	
23601Laytonsville Road				
Laytonsville, MD 20882				
AP			Agreement with:	
Six Mile creek COD			Six Mile Creek COD	
6200lee Vista Boulevard
Suite300	J	1	6200 Lee Vista Boulevard
Suite 300	
Orlando, FL 32822			Orlando, FL 32822	

-	hlpertyName	-	l'lrrru	Dlletlate	Onle,Nwnbe,-
Six Mile Creek COD /Reverie (261006)	Net30 Days	Dec8,2024	3940849

QTV

1

- - -

Detc:ripden

Mee
$28,086.00

Tot3l
$28,086.00

Regrade washouts and replace with Bahia Sod to match existinggrade.
(8) yds landscape soit resodpondbank with Bahia sod Grad/ Demo
Equipment

-;!.§
002-320-53800-46600 Code: 320
Received: 1/17/25
Approved: Matthew Reid CAM

'

Subtotal:	$28,086.00	
Sales Tax:	$0.00	
Amount Due	$28,086.00	

For billing questions contocr Tel: 904-778-1030

For customer service contact ((yfe Coroseo Tel:813-293-0587

Thank youfor your business/

PamtentbyCheckor AOI ISPl#rtlld.Bonk/11{1dw,UsSIIII/IIItd by flQllest.lnllOlcapltldbyCfedlrCardwillbesub/ect toa 3" prolt!SS/11(1fee to crwerincurml charllff.

Please Remit Payment to: 23601Laytonsville Road Laytonsville, MD 20882

INVOICE

Date	Invoice#	
Jan 31,2025	701279	

AP
Six Mile Creek COD
6200 lee Vista Boulevard Suite 300
Orlando, Fl 32822

JAN 3 1 2025

lW

Agreement with:
Six Mile Creek COD
6200 Lee Vista BoulevardSuite 300
Orlando, FL 32822

Property Name	Terms	Due Date	Order Number	
SixMileCreek COD /Reverie (261006)	Net 30 Days	Mar02,2025		

Description	Price	Total	
Landscao.e Management For January As Per Contract, Due Mar 02, 2025
.)  v'lu:l\l
002-320-53800-46200
Received: 1/31/25
Approved: Matthew Reid CAM	$8,114.43	$8,114.43	

Please Remit Payment to: 23601Laytonsville Road Laytonsville, MD 20882

JAN 3 1 2D25

AP
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite300

HY

Orlando, FL 32822

INVOICE

Date	Invoice#	
Jan 31,2025	701280	

Agreement with:
Six Mile Creek CDD
6200 Lee Vista BoulevardSuite 300
Orlando, FL 32822

Property Name	Terms	Due Date	Order Number	
Reverie Ameoti Center (261008)	Net30 Days	Mar02,2025		

Description	Price	Totat	
Landscage Management For January As Per Contract, Due Mar 02, 2025
j
002-340-53800-46200
Received: 1/30/25
Approved: Matthew Reid CAM	$2,737.07	$2,737.07	

INVOICE

Date	Invoice#	
Jan 31,2025	701282	

Please Remit Payment to:
23601Laytonsville Road Laytonsville, MD 20882

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

EC	E

l

t	JAN 3 1 2025
BY

Agreement with:
Six Mile Creek COD
6200 Lee Vista BoulevardSuite 300
Orlando, FL 32822

Property Name	Terms	Due Date	Order Number	
Reverie at Trailmark Phase,Z (261009)	Net 30 Days	Mar02,2025		

Desurption	Price	Total	
Laods£ape Management ForJanuary As Per Contract, Due Mar 02, 2025
:#$S	V'\h1/\l,
002-320-53800-46200
Received: 1/31/25
Approved: Matthew Reid CAM
2 -Jl.0-5'\ . \.\62..	$1,307.57	$1,307.57	

Date	Invoice#	
Feb 03,2025	703709	

RUPPERT	INVOICE
ANDSCAPE
Please Remit Payment to: 23601 Laytonsville Road Laytonsville, MD20882

n

AP	Agreement with:
u

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

DECEIVEr
FEB O	2025
B ------

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

Property Name	Terms	Owe Date	OrderNumbef'	
Six Mile Creek CDD /Reverie (261006)	Net 15 Days	Feb 18,2025	4016117	
	
QTY	Descr"1tion	Price		
1	

Replace dead Palm tree on outside plantings of Trailmark Blvd.

(1) 12 Ft Sabal Palm Equipment
iss	6&
002-320-53800-
Received: 2/4/25
Approved: Matthew Reid CAM	$1,390.00	$1,390.00	
For billing questions contact Tel: 904-778-1030

For customer service contact Matthew D Mc:Nulty Tel:978-417-9777

Thank you for your business!	Subtotal	$1,390.00	
	Sales Tax:	$0.00	
	Amount Due	$1,390.00	

rlStaples

Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK CDD

Federal ID: 04-3390816

Summary Number 7003965912

- w �.....

Attention: TERESA VISCARRA 475 W TOWN PLACE

Invoice Number
6023341310

Invoice Amount
$361.47

L'

FEB O 3 2025	SUITE 114
ST AUGUSTINE, FL 32092

Detail Invoice
Budget Center	BC Description

PO Number	PO Description
MATTHEW REID 0SPU
PO Release	PO Release Description

Invoice Date
01/31/2025
Order Number
7648897238-000-001
Bi11To
@024563

Ordered By
MATTHEW REID
,Deliver To
MATTHEW REID
Ship-to ID
REVERIE
Ship-to Name

Due Date
03/02/2025
Terms
Net30 Days
Customer Account

Order Date
01/03/2025
Approved By

Shipping Address
35 RUSTIC MILL DRIVE,ST. AUGUSTINE,FL,32092

REVERIE AMENITY CENTER

Line	Item Number	Description/LIBC	Cust SKU	UOM	Qty	Unit
Price	Extended Price	Tax Amount	Total	
1	24399007	HP 414A YEL LJ TONER CARTRIDGE	24399007	EA	1	$120.49	$120.49	$0.00	$120.49	
2	24398985	HP 414A CYAN LJ TONER CART	24398985	EA	1	$120.49	$120.49	$0.00	$120.49	
3	24398991	HP 414A MAGTA LJ TONER CART	24398991	EA	1	$120.49	$120.49	$0.00	$120.49	

�21
002-340-53800-51000
Received: 2/3/25
Approved: Matthew Reid CAM

Subtotal: $36L47 Freight/Other: $0.00 Tax ($0.00%): $0.00
Total: $361.47

Please Remit AJI Payments To:	
ACH	Check	
Wells Fargo Account: Routing:
ARRemittance@Stapies.com	Staples
PO Box70242
Phiiadelphia, PA 19176-0242	
For invoice and payment related inquiries please call 888-753-4103	Page: 1

Tison Sound & Security, Inc.
LIC# EC13007860

Date	Invoice#	
l/30/2025	019621	

TISON 350 Eldridge Ave Suite 10

Invoice

Sound&Security

Orange Park, FL 32073

Six Mile Creek CDD East Parcel Reverie Trailmark Amenity Center 475 West Town Place #114
St. AL1gustine, FL 32092

BillTo

FEB O3 2025

	P.O. No.	Terms	Project	
				
Item	Description	Qty	U/M	Rate	Amount	
SERVJCE CALL	SERVICE CALL- 1/30/2025- having isslles with the audio system

1t25
002-340-53800-47500
Received: 2/3/25
Approved: Matthew Reid CAM	2		L2S.00	250.00	
	Subtotal	
$250.00	
	Sales Tax (6.5%)	
$0.00	
	Total	
$250.00	
	Payments/Credits	
$0.00	
	Balance Due	
$250.00	

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424

JAN 23 2025

PAGE NO1

C>US1'110:	JOBtlO:	,IIRCIIMII!OIIIIER:	REfERENC:£:	ffMIS.:	Cl.£AKl	CATEJiw&:		
4055	000		DEPOSIT FOR ORD# 1170n	NET20TH
DUE DATE: 2/20/25	APM
TERMINAL: 405	1/23/i25	12:37	

SOI.DTO:
SOCMILECREEKCOMMUNllY
6200 Lee Vista Blvd, St 300

  .lO:
Brian
(904)586-,5555

ORDER:117077

Orlando
877-221-6919

FL  32822	TAX: """  DEFAULT TAX CODE ST4
INVOICE: B17077/4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  LPEf	EXTENSION	
6046924	04460-50	SCOTT TOILET PAPR STD80

:li'')0
002-340-53800-46900
Received: 1/27/25
Approved: Matthew Reid CAM	84.99	2	84.99 EA

I	169.98 N	

PRIORDEPOSIT	169.98

(BRIAN HYMAN)

TAXABLE NON-TAXABLE SUBTOTAL

0.00
169.98
169.98

 TAX AMOUNT	0.00 
  TOTAL	169.981

TOT WT: 65.00	X	

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424

PAGE NO 1

JAN 3 0 2025

CUSTNO:	JOBNO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:	OAT£/TIME;		
4055	000			NET20TH	TNR
TERMINAL: 401	1/30/25	2:05	
SOUi TO:	SHIP TO:
SIX MILE CREEKCOMMUNITY
6200 Lee Vista Blvd, St 300

Orlando
877-221-6919

Fl	32822

tl:jO
1-· ?qO-51 -\./t5

TAX:''''"  DEFAULT TAX CODE ST4

CREDIT MEMO: 9748 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
6013320	FH14000V	SPOT CLEANER CRPT&UPHOLS CREDIT RETURN
Orig: 009735/4 01/27/25 TX:	139.99	1	139.99 EA	-139.99 RN	

(BRIAN HYMAN)
.,. AMOUNT CREDITED TO ACCOUNT""

139.99

TAXABLE
NON-TAXABLE SUBTOTAL

0.00
·139.99
-139.99

I

TAX AMOUNT	0.00
TOTAL	-139.991

TOTWT:0.00

002-320-53800-47700

n	u

OECEIVE:-:­

Received: 2/5/25
Approved: Matthew Reid CAM
FEB O7 2025
BY:. ---- _..,	

Febrnary 1. 2025 Invoice No 2502-RT

0 ;,

Servicing for - February

Pet Waste Station Seryi e	8 stations	1 X Week	$482

2•JLO-SJ£ u.'l-'1-

$482

DOODYDADDY JAX@GMAIL COM	•

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

B O 3 202

Invoice	
Invoice Number
751140	Date
02/03/2025	
Customer Number
300389	Due Date
03/01/2026	

Page: 1

Customer Name

Six MlleCreek CDD--The Reverie

Customer Number
300389

PO Number	Invoice Date

02103/2025

DueDate

03/01/2025

Quantity	Description	Months	Rate	Amount

2173 - Gate Access - Six Mile Creek COD-The Reverie - Enrrenca, Pacetti Rd, Saint Augustine, FL
1.00	Service & Maintenance

1.00	$321.62

$321.62

1.00

1.00

1.00

1.00

03/01/2025- 03/31/2025
Service & Maintenance
03/01/2025-03/31/2025
Envera Kiosk System 03/01/2025 -03/31/2025
DataManagement
03/01/2025- 03/31/2025
Virtual Gate Guard Monitoring 03/01/2025-03/31/2025

Tax
Payments/CreditsApplied

¼t-4
002-340-53800-34500
Received: 2/4/25
Approved: Matthew Reid CAM
Ai,1rr-i

1.00	$8.99

1.00	$500.00

1.00	$200.00

1.00	$2,760.00

Subtotal:

Invoice Balance Dur.

$8.99

$500.00

$200.!lO

$2,750.00

$3780.61
$0.00
$0.00
$3780.61

Date
213/2025

Invoice#
751140

Description
Monito,Iing §ervige

Amount
$3780.61

Balance Due
$3780.61

Envera
8281 Blaikie Court
Saraso1a, FL 34240	Invoice	
(941) 556-7066	Invoice Number
751140	Date
02/03/2025	
	Customer Number
300389	Due Date
03/01/2025	
Net Dua: $3,780.61
Amount Enclosed: 31-80.b{

Six Mile Creek COD-The Reverie 6200 Lee Vista Blvd Ste 300
Orlando, FL 32822

j Envera POBox2086

I

Hicksville, NV 11802

FLORIDA  WATERWAYS
-INC.

Invoice

3832-010 Baymeadows Road
PMB 379
Jacksonville, FL32217	nDE Etver,	JNV0  1;	
2/7/2025
23621	
Phone: 904.801.l.AKE (5253)	CUSTOMER ID	)19328	
Website: www.FloridaLake.com	BY	---··---	DUE DATE	3/9/2025	

Six Mile Creek COD
475 W. Town Place, Suite 114 St. Augustine, FL32092

002-320-53800-46400

,

Received: 2/11/25
Approved: Matthew Reid CAM

Client Reference#:
Attention:

OEC IVE
FEB I t 2025	;
. t
BY;		

DESCRIPTION	A.mown Du 

Aq!,Jatic Weed and Algae Control Treatment - Monthly Service 1/12 - Feb Treatments

$1,150.00

OTHER COMMENTS

Subtotal
Other

$1,150.00

Reverie

TOTAL	s	1,150.00
Make all checks payable to Florida Waterways, Inc. 3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217

If youhave any questions about this invoice, please contact
Melissa Schwartz at melissa@ftoridapond.com or 904.801.LAKE (5253), Ext. 2
Thank You For Your Business!

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

Original

INVOICE

Sold To: 484851

�ECEIVE:

Total Invoice	$282.42		
Invoice Number	6977443		
Invoice Data	2/4/25		
Sales Order Number/Type	4726648	SL	
Branch Plant	74		
Shipment Number	5646372		

FEB O 7 2025
BY:.	----·-···	Ship To:	484858

ACCOUNTS PAYABLE SIX MILE CREEK CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822

1flt
002-340-53800-46500
Received: 2/5/25
Approved: Matthew Reid CAM

SIX MILE CREEK COD EAST PARCEL
REVERIE
85 Rustic Mill Dr
St Augustine FL 32092-7940

Net Due Date Terms	FOB Description ... .....S... ..h..i·-p--·-V·-·-i·n···

Customer P.O.#

-P---.--O--···-.-···-R···e---l··e···'a"•··-s-e---·--··· 

Sales Agent #

3/6/25	Net30

Line#	Item Number

11.001

699922

11.002	699922

11.003	699922

PPD Origin	HWTG
Item Name/ Description
15GA Blu/Black Deldrum DELDRM 1H1/X1.9/250

15GA Blu/Black Deldrum DELDRM 1H1/X1.9/250

15GA Blu/Black Deldrum DELDRM 1H1/X1.9/250

Qty	Trans
Tax	Shipped	UOM
N	1.0000-	DD
1.0000-	DD

Related Order#: 04474079
N	2.0000-	DD
2.0000-	DD

Related Order#: 04539167
N	1.0000-	DD
1.0000-	DD

381
Unit	Price		Weight		Extended Price	 UOM	Net/Gross			Price
$15.0000	DD	10.0· LB	($15.00) 1
10.0-GW

$15.0000	DO	20.0- LB	($30.00)1
20.0-GW

$15.0000	DD	10.0· LB	($15.00) I
10.0-GW

	Related Order#: 04539167

12.000	42871

12.001	699922

Sulfuric Acid 38-40% 15GA DD

15GA Blu/Black Deldrum DELDRM 1H1/X1.9/250

N	4.0000	DD
4.0000	DD

N	4.0000	DD
4.0000	RD

Related Order#: 04726648

$67.6046	DD	648.0 LB	$270.421
688.0GW
$15.0000	RD	40.0 LB	$60.00 I
40.0GW

I2.010	Fuel Surcharge	Freight

N	1.0000	EA

$12.0000	s12.oo I

-P-ag_e_1 -of_2

No Diecounta on Frwlght

S_a_l_es-T-ax-

T_a_x_R_a_te

0 %	$0.00
/ c,w; REMITTANCE:

I Invoice Total	Continued on next page

--	-.,..------------	--··

I

AC!-! PAYMENTS:

produced In compliance

spedflcally disclaims

IMPORTANT: All products are sold without wel'l'8nty of any kind end purohasenl wll, by lhelr own tests. determine sulabily of such products for their own uae. Seller wanants thal all goodwitsh tcoheverereqduibreymtheinslIanvoof icethewFearier Labor Standards Act. aonf d19e3x8cl, udaess aamneyndweda.rranStyelloerf merchantability and any warranty of fitness for a particular
NO CUIIIS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN OOOD CONDmON.

Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

wm:Nc CONTACTINfJRMAT,ON:
Em.ail: Credit.Oept@HawkinsJnc.com

Phone Number: (612) 331·6910
,, Fax Number:  (612) 225·6702

US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	Hawkins, Inc. Account#:
ADA/Routing#:
Swift Code#:	USBKUS441MT
Type of Account:	Corporate Checking

CTX (Corporate Trade Exchange) is our preferred method. Please remember to Include in the addendum the document numbers
pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Oept@Hawkinsinc.com

CASH iN ADVANCE/EFr PII\ MENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number If the invoice has not been processed yet.

::..:::���iv:1:11=. ::•p::h� =:::n°!��n��1,::�4:l■'=�·5�) :!1r �-�1«!\�, 1!;0�=.u:•n�=:ra:;:r::�n.��n:! �a�l  �:d�u��lsth�N�he;.:ruc:n:.:r:.ec::
aubc;Gntracton tair. affirmative action to employ and advance In employment Individuals wtthout ,-gard to race, c.otor, religion, HS, national origin, protected veteran statu• or CHaabUity.
www.hawfdns/nc;.com	Job# 785035

Original

Hawkins, Inc.
2381 Rosegate
Phone: (612) 331-6910	INVOICE
Total invoice
Invoice Number	$282.42
6977443		
	Invoice Date	2/4/25		
	Sa!es Order NumbertType	4726648	SL	
	Branch Plant	74		
	Shipment Number	5646372		

Roseville, MN 55JJ3

Line #	Item Number

Item Namei Description

Tax

Qty

Trans UOM

Unit Price

Price UOM

Weight Net/Gross

Extended
Price

Shipped

Continued from previous page

********** Receive Your Invoice Via Email•••••*••••
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 2 of2	Tax Rat,:i	Sales Tax
0 %	$0.00

..	r . ..	-·-····--···-··-----·--·---
i Invoice Total

$282.42

No Dl•counta on Freight

wpose.

IMPORTANT: All products are sold without WSIT8nty of any kind and purchasers wtll, by their own tests, detennine suitability of such products for their own use. Seller warrants that all goods covered by this Invoice were produced In compliance with the requirements of the Fair Labor Standaros Act of 1938, as amendod. Seller specfflcaly dl&dalms and excludes any warranty of matthanlabitity and any warranty offitness for a particular p
NO CLMIIIS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDmON.

/. CHc:·; RC�"ITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

\:•:-..1r,.: J C0�HACT1NfCRl\jAllO�: Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 331-6910
\...,. Fax Number:  (612) 225-6702

rlN.',1,CIAl INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	Hawkins, Inc. Account#:
ABA/Routing #:
Swiftc.ode#:	USBKUS44IMT
Type of Account:	Corporate Checking

ACH f'/WMENTS:
Cl1( (Corporate Trade Exchange) is our preferred method. Please remember to include In the addendum the document numbers
pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

CASH IN ..ow::CE/EFT r.WMe<TS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

•ubcontractora take affirmative aetlon to emplOy and advance In employment Individuals without regard to nee, color, rellglon, sex. national origin, protected veteran atatua or dlaablllty.

!::..:;1:��1�dt��b=:r:1:'b11t:!1, :��•p::hfta� d=:::':n°!s!1n��nlf:3ilt1,.6:!:'J�:.�fr-::!;1!\t.��io:g:�:�:�"n?t��':i"o�';n���=!�9::!1s9! ::�=�d::':u�:•tt1":8C:v�':.1��:ruc!n�:.:�:
www.hawlclnslnc.com	Job# 785035

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

0ecE,vEr

n	tJ

FEB 11 202
BY· --···--

FEB. 5,2025 INVOICE 02 RAD STUDIO CO
Robyn Marriottt 2848 N. 4th Streett
Saint Augustine, FL 32084

DESCRIPTION	TOTAL

Date of Event: February 13, 2025 Floral Painting on Canvas
30 attendees @ $15 per person

$450.00

TOTAL AMOUNT DUE UPON RECEIPT	$450.00

RAD STUDIO CO LLC I573-691-7787 I radstudioco1@gmail.com

lfa	Tison Sound & Security, Inc.
TISON  LIC# EC13007860
500nd••5ecurity  350 Eldridge Ave Suite l 0
Orange Park, FL 32073

OECEIVE

n

FEB O6 20?5
BY:	l

Invoice

Six Mile Creek CDD East Parcel Reverie Trailmark Amenity Center 475 West Town Place #114
St. Augustine, FL 32092

Bill To

Date	Invoice #	
11/4/2024	017721	

12.S
002-340-53800-47500
Received: 2/3/25
Approved: Matthew Reid CAM

			Terms		Rep	Project	
			Due on receipt		BBK		
Quantity		Description		U/M		Rate	Amount	
		REMOTE AUD£O SYSTEM- COMPLETED l l/5/2024						
	1	JBL 10" POWERED SPEAKER (BLUETOOTH)				599.00	599.00	
	l	JBL TRJ-POD STAND-(sold in pairs)				395.01	395.0l	
	I	SURE-4 CHANNEL MICROPHONE MrXER				549.98	549.98	
	3	SURE-MICROPHONE WITH ON/OFF SWITCH				172.00333	516.01	
	I	SURE-WIRELESS MICROPHONE WITHRECETVER				595.01	595.01	
	l	XLR CABLE 3'				10.20	10.20	
	2	XLR CABLE 30'				35.96	71.92	
	I	XLR CABLE 25'				32.38	32.38	
	1	XLR CABLE 50'				64.00	64.00	
	I	AIR CARRY ON CASE				615.00	615.00	
	I	POWER STRIP				24.00	24.00	
	1	25' EXTENSION CORD				27.94	27.94	
	
3	ADDED ON I1/4/2024
TABLEM1CROPHONESTAND				
44.00	
132.00	
	t	STANDING MlCROPHONE STAND				53.99	53.99	
	I	LABOR TO SET UP AT FIRST MEETTNG				10.00	10.00	

Sales Tax (6.5%)	$0.00
Total	$3,696.44

Payments/Credits	$0.00
Balance Due	$3,696.44

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

PHONE: (904) 907-2424

PAGE NO 1

n	L

QECEIVEf
FEB os 2025

BY:

CUSTNO:	JOB NO:	PUIICHASE ORDER:	REFERalCE:	TI!RMS:	ClERK:	DATE/TIM£:		
4055

SOLD TO:	000		

SHIPl'O.	NET 20lrf
DUE DATE: 3120125	Al.H
TERMINAL: 402	2/6(25	8:52	
SIX MILE CREEK COMMUNITY

FL	32822

6200 Lee Vista Blvd, St 300

Orlando
877-221-6919

TAX: wov DEFAULT TAX CODE ST4
INVOICE: 9779 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PAIGE  /PEF	EXTENSION	
6038574
6339162	1652986
E86048	CONTRACTOR BAG 42G 20PK TRASHBAGS DRWG 33G 48PK
:ltJC>
00 2-340-53800-46900
Received: 2/5/25
Approved: Matthew Reid CAM	16.99
19.99	2
2	16.99 EA
19.99 EA	33.98 N
39.98 N	

(BRIAN HYMAN)
""AMOUNT CHARGED TO STORE ACCOUNT-	73.96

TAXABLE NON-TAXABLE SUBTOTAL
TAX AMOUNT

0.00
73.96
73.96

0.00

I TOTAL	73.961

TOT Wf: 23.80	X	I
Received By

Where the Music Matters/

OECEftVE

n

OCT 3 o 202, l
BY -	··------	.

INVOICE
Date: 10/23/24 INVOICE # 1026

Venmo @djfontainewilson Cashapp $djfontainewilson

4255 Appleton Ave Jacksonville, Fl 32210 Text: 904-910-
4944	Email: Fontoiri_e.,!YH on@. _ah.9_O. 9rn Please Make Checks Payabfe White Knight Entertainment

Salesperson	Job	Payment Terms
-.,,F..o. -n-ta_i_n_e_W_e_s_tc_o_tt--------.-I-D_J_6_p_m_to_9_p_m	l  Check Fine
Wilson	I

Reverie at TrailMark Home Owners Association,
Six Mile Creek COD First Service Residential OnPlace, LLC
50 Rustic Mill Dr,
St. Augustine, FL 32092

Balance Due 110/26/24

Qty	Description DJ

Unit Price
,- -	$-450

Line Total

$450

Subtotal

$450

$450--7
n/a	I

---

discount		 !
Subtotal Tax Total

Hawldns, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
0

Original

v

INVOICE
Total Invoice Invoice Number
Invoice Date

$822.42
6983714
2/13/25

ECEIVEn
n FEB , 7 202�

Sales Order Number/Type Branch Plant
Shipment Number

4734727	SL

5656883

Sold To: 484851

BY:	____	Ship To:	484858

ACCOUNTS PAYABLE SIX MILE CREEK COD
6200 Lee Vista Blvd

11\'°}
002-340-53800-46500
Received: 2/17/25

SIX MILE CREEK CDD EAST PARCEL REVERIE
85 Rustic Mill Dr

Ste 300
Orlando FL 32822

Approved: Matthew Reid CAM	St Augustine FL 32092-7940

Line#	Item Number	Item Name/
Description	Tax	Qty
Shipped	Trans
UOM	Unit
Price	Price
UOM	Weight
Net/Gross	Extended
Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	160.0000	GA	$3.0000	GA	1,547.2 LB	$480.001	
		1 LB BLK (Mini-Bulk)		160.0000	GA			1,547.2GW		
	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			$12.00 I	
	
42871	
Sulfuric Acid 38-40%	
N	
4.0000	
DD	
$67.6046	
DD	
 648.0 LB			
		15GA DD		4.0000	DD			688.0GW		

12.001	
699922	
15GA Blu/Black Deldrum DELDRM 1H1/X1.9/250	
N	
4.0000
4.0000	
DD RD	
$15.0000	
RD	
40.0 LB	$60.00 I	

Net Due Date Terms	 FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent # 3/15/25	Net 30	PPD Origin	 HWTG				381

11.010

12.000

...........

Related Order#: 04734727
Receive Your Invoice Via Email**.._.......

$270.421

40.0GW

l

Please contact our Acocrocuanltls6R1e2-c3e3iv1a-6b9le1D0 etopagretmt iet nset tvuiap eomn ayiol uart aCcrecoduitn.Dt.ept@Hawkinslnc.com

Page 1 of 1	Tax Rate
0 %

Sales Tax
$0.00

j Invoice Total	$822.42

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and pun:haoors wlll, by their own tests, determine suitability of such products for their own use. Saller W81TBnls that au goods oovered by this Invoice were produced In COITl)llance with the n,quiramenls of lhe Fair Labo< Standanls Act of 1938, •• amended. Selle< specifically disclaims and excfudes any warranty of merchantability and any warranty offitness for a partleular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDmON.

(. CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WtRING CONlACT INFORMATION:
Email: Credlt.Oept@Hawkinsinc.com

I Phone Number: (612) 331-6910
\, Fax Number:  (612) 225-6702

FINANCIAL INSTITUTION:
US Bank , 800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	Hawkins, Inc. Account#:
ABA/Routing #:
Swift Code#:	USBKUS44IMT
Type of Account:	Corporate Checking

ACM PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers
pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

)

CASI-I IN ADVANCE/CFT PAYMENTS:
Please list the Hawkins, Inc. sales OrdP,r number or your purchase order number if the Invoice has not been processed yet.

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

INVOICE

INVOICE NO:
DATE:

0619433
2/1512025

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

n	u

OECEIVfE!:"
FEB 1 5 2025

DUE DATE	RENTAL PERIOD	
3/27/2025		

av	_. ,.. 	-

PMTNUMBER	DESCRIPTION	AMOUNT	
26	Lease paymentfor Tax-Exempt Leas Purchase Agreement dated July 20, 2022 for the purchase of ti1nesl..equlpment
tt,'J.
'2· )\'l·)fl  .1, 1 1CiSt')2
'2· 110·JY)- '2.. $ '.>20•5'r	2,278.89	

TOTAL DUE	$2,278.89

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management. Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESSI

Invoice#	Due Date	Total Due	Amount Enclosed	
0619433	3/27/2025	$2,278.89	t22 .	

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

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

RUPPERT
LANDSCAPE
Please Remit Payment to: 23601 Laytonsville Road
Laytonsville, MD 20882

11-5S

OECEBVEr­

n

FEB 18 2025
BY:. 		_

INVOICE

	Invoice#	
Feb 18,2025	706517	

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

002-320-53800-46300
Received: 2/18/25
Approved: Matthew Reid CAM

Agreement with:
Six Mile Creek CDD 6200 Lee Vista Boulevard Suite 300
Orlando, FL32822

Property NMM	Terms	Oue Date	Order Number	
Six MileCreek COD /Reverie (261006)	Net 15 Days	Mar05,2025	4064339	
	
QTY	Oescrlpdon	Pria!	Total	
1	Irrigation Repairs after Monthly Irrigation system Inspection Zone 62 - 611 Spray
Zones 51,54,66 -(5) Nozzles Zones60,62 - (3) Rotary Nozzles Zone 69 - IVMStation Decoder Zone 62 - 1/2" Zone Line Brake

(1) Hour labor	$405.00	$405.00	
For billing questions contact Kevin Rajk Te/; 904-778-1030

For customer service contact Matthew DMcNu/ty Tel:978-417-9777

Thank you for your business!	Subtotal:	$405.00	
	SalesTax·	$0.00	
	Amount Due·	$405,00	
Poym•nt by 0>1dr or /ICHI, puf,,,.,,d. ll<Jn/<ing detailssupp/i,dby rHiu= lnvoi<u paid by creditCardwill besubjertto a 3%proceu111gf• to to11er incurl"ld doargn.

1V'3C>
002-340-53800-46000
Received: 2/18/25
Approved: Matthew Reid CAM

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424

PAGE NO1

CtlSTNO:	JOBNO:	PURCHASEORDER:	REFERENCE:	TI:RMS:	CLERK:	DATE/TIME:		
4055	000			NET20TH
DUEDATE: 3/20/25	RXS
TERMINAL: 401	2/18/25	9:57	

SOLDlO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St 300

SHIP TO:

Orlande
8TT-221-6919

FL	32822

TAX:"'"  OEFAULTTAXCODEST4
INVOICE: 9850 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSJON	
5033969	HD0116	DRVWY MARKER RED 36" 1PK	2.99	3	2.99 EA	8.97 N	
2004118	CMAF1247	CM DRIVER BIT SET 47PC	19.99	1	19.99 EA	19.99 N	
3004683	75S-200-8-UVM	CABLETIE 8"75#BLK 1000PK	31.99	1	31.99 EA	31.99 N	
					EC	:e1ver	
					Ftr	2025	
					BY!	- -	

(BRIAN HYMAN)
-	AMOUNT CHARGED TO STORE ACCOUNT,..	60.95

TAXABLE NON-TAXABLE SUBTOTAL
TAX AMOUNT

0.00
60.95
60.95

0.00

I TOTAL	60.951

TOTWT:5.20
Received By

EC13007311
9016PhilipsHi9hway. Jacksonv\He,Fl 32256 l Office (904)737-7770 I Fax(904) 737-1099

SOLD TO	INVOICE		
Six Mile Creek CDD
6200 LeeVista Blvd #300
Orlando, Fl 32822	Invoice Number: Invoice Date: Terms: Customer Code: Reference: Customer Order: Work Order #:
Work Order Type: Job Location: Called By: Starting Date:
Completion Date	W71938
Feb 18/25

50RUSTICMI RP

00073515
T&M
Reviere Trailmark Brian
Feb 14/25
Feb 14/25	
JOB LOCATION

Reviere Trailmark 50 Rustic Mill Dr
St. Augustine, FL 32092
904-586-5555			

Description	Qty	Price	Total	
Work Performed
2/14/25	2-340-53800-46000
-Troubleshoot landscape lights at magnolia tree in the	Received: 2/19/25
median at Berry Blossom Way.	Approved: Matthew Reid CAM
-Need (2) new pem,a-posts and line voltage spot lights.
-Installed (2) new bullet lights and perma-posts at the magnolia tree on Berry Blossom Way.
Labor - $803.00	nOECEIVErr
Material - $512.00	FEB 19 2025
Total - $1,315.00	BY:	_	t;,;

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

Total Invoice	1,315.00	

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

OECEIVEf1

u

n

FEB 20 2025
BY·		

www.strict'1•entertainmentdi.v.com
This agreement shall cover the disc jockey performance at the following affair:

Date Of Event: Monday March 17, 2025

Type Of Event: Shamrock Shenanigans Karaoke night Hours Of Music: 6:00pm -8:00pm
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: bello@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 March 17, 2025 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:

Date: 2/13/2025

Cliellt:		Date:	

Ple<1..ve return (1) copy of contract amt deposit by tl,e ,u,te of
date"'****

to secure

	:	
INVOICE:	59431459	
DATE:	02/18/2025	
ORDER;	59431459	

MCCALL SERVICE
PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948

(77002840]
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST. AUGUSTINE, FL 32092-7940

'.\+1..'2,,	,,
002-340-53800-46800	,., :
Received: 2/19/25
Approved: Matthew Reid CAM

[77002840]	904-504-5882
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

JR'MLLIAMS

Joi,/\ WIiiia

02.11812025

Lic:JE338944/LF339470

FLCOMM PM

FLCOMMERCIAL PEST MGMT

$75.00

Today I spoke with staff. They reported no issues Inside the club house at this time. For the exterior I began by sweeping down all spiderwebs and cobwebs around the amenities center. I the. Applied a liquid residual to all entry and exit points aroundthe amenities center. I finished by applying a granular bait to all flowerbeds.

n

Thank you for choosing McCall seivice

SUBTOTAL TAX AMT.PAID
TOTAL

$75.00
S0.00
$0.00
$75.00

JWilliams

QECERVEW·
FEB 1 9 202" iJ

AMOUNT DUE	$76.00

SY:

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

13..J \:lC\ ,ut IJJlJi	"''"!.Ud  !
o.iwl ...r, ·15, r rmonlh J •
l,.,l\lHJ  r -e	UJ	"'' nit 1 i·	1

••.	•	IJ\l),,;.-.,(.j}r,.'t...h>;lbt·t
Vi;..,r or th m-t i.11u)11, .dlu\i.L,i hy 1,(...,,
. i1 lht! c\ n1nl'..,(,ti t.1ton.

r.,

L	PU.\!-,(,' I'\\ MlU\I I IIIS I'\\ Of Cl-.

Service Address

Reverie at Trailmark, 35 Rustic Mill Drive Saint Augustine, Fl 32092

Bill To
Six Mile Creek COD 6200 Lee Vista
Boulevard Suite 300
Orlando, FL 32822
(904) 504-5882

Northern Home Repair	OECEIVEf

Payment terms

Due upon receipt

5315 Thoroughbred Blvd
Jacksonville, FL 32257
Phone: (904) 252-4473

n FE,8
OY:	-	-

s 202	L

-ttt'r

Invoice# Date

502
02/13/2025

EmaiI: northernhomerepair@gmaiI.com Web: northernhomerepair.com

002-340-53800-47500
Received: 2/18/25
Approved: Matthew Reid CAM

Description	Total

Repair Door
Remove and replace commercial door closer. Includes hydraulic closing arm.

Troubleshoot multiple issues on other doors.

$550.00

	
Door repair	$200.00
Bonda and sand damage from previously installed door closure. Both sides of door. Material included. Association to paint repair.

Door repair
Repair path latch in common area of building to allow proper function when locked and unlocked.

$65.00

Subtotal	$815.00

Total	$815.00

i>t>

TURNER WGV LLC
n

PAGENO 1
u

002-340-53800-47500
Received: 2/24/25
Approved: Matthew Reid CAM

6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424

0EcE1vEr
FEB 2 4 2025
BY:

COS'l'NO:
4055

SOLO TO:

JOBNO:	PURCHASE ORDER:
000

REFERENCE:

SHIP TO:

TERMS:
NET20TH
DUE DATE: 3/20/25

CLERK:
RIH
TERMINAL: 405

DATE/TIME:
2/21/25	12;51

SIX MILECREEK COMMUNITY

FL	32822

6200 Lee Vista Blvd, St 300

Orland.a
877-221-6919

TAX:""'  DEFAULT TAX CODEST4
INVOICE: 9875 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
1003491	AP1000099-04	PRIMER ACRYL LTX WHT 1QT	13.99	1	13.99 EA	13.99 N	
1010339	2090-24NC	ORIG PNTR TPE 0.94"X60YD	7.99	1	7.99 EA	7.99 N	
1014208	02001X-006	BM COLOR SAMPLE 1X 802	6.99	1	6.99 EA	6.99 N	
1001938	DFB323TOOL01G	1/3SHEET SANDER 7X3-2/3"	10.99	1	10.99 EA	10.99 N	
1006473	AP109	ACE BESTBRUSH ANGLE 2.5	12.99	1	12.99 EA	12.99 N	

(BRIAN HYMAN)
""AMOUNT CHARGED TO STORE ACCOUNT••	52.95

TAXABLE NON-TAXABLE SUBTOTAL

0.00
52.95
52.95

I

TAX AMOUNT
  TOTAL	

0.00

TOTwr: 5.60

ll)()
002-340-53800-47500
Received: 2/24/25
Approved: Matthew Reid CAM

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424

PAGE NO 1

n

DECEIVE
FEB 2	2025 [
BY		_

CUSTNO:
4055

SOLDTO:

JOS NO,	PURCHASEORDER:
000

REFERENCE:

SHIP TO:

TERMS:
NET20TH
DUEDATE: 3/20/25

CLERK:
BAM
TERMINAL: 404

DATE/TIME:
2/24125	1:33

SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St 300

Orlando
877-221-6919

FL	32822	TAX:""" DEFAULT TAX CODE ST4
INVOICE: 9891 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEf	EXTENSION	
1006671
1026213	ACERS18060900 07641X-001	ACE BEST W9 TRAYSET 6PC ELMTGRDEXT LL 1X 1G	16.99
65.99	1
1	16.99 EA
65.99 EA	16.99 N
65.99 N	

(BRIAN HYMAN)
- AMOUNT CHARGED TO STORE ACCOUNT ..

82.98

TAXABLE
NON-TAXABLE SUBTOTAL

0.00
82.98
82.98

I

TAX AMOUNT	0.00
TOTAL	82.981
TOT WT: 13.40	XL 	

SIXTH ORDER OF BUSINESS

Reverie Proposals Landscape & Irrigation Maintenance	
Vendor	Year 1	Year 2	Year 3	Flowers	Mulch per Cubic
Yard	Pin Straw per Bale	Three Year Total	
Bland Landscaping Co	$	143,820.00	$	143,820.00	$	143,820.00	$	14,475.00	$	60.00	$	8.50	$	431,460.00	
Brightview	$	136,200.00	$	139,605.00	$	143,095.00	$	9,760.50	$	65.00	$	8.78	$	418,900.00	
Down to Earth	$	118,719.00	$	123,468.00	$	128,400.00	$	11,930.00	$	122.13	$	8.50	$	370,587.00	
Duval Landscape	$	107,287.00	$	110,506.00	$	113,821.00	$	13,077.00	$	65.00	$	8.00	$	331,614.00	
*Rupert Landscaping	$	87,515.70	$	87,515.70	$	90,141.17	$	3,090.83	$	58.00	$	7.50	$	265,172.57	
The Greenery	$	116,376.00	$	116,376.00	$	119,876.00	$	8,762.76	$	74.25	$	7.08	$	352,628.00	
United Land Services	$	113,760.00	$	113,760.00	$	119,448.00	$	9,327.00	$	82.49	$	9.00	$	346,968.00	
Verdego Landscape	$	122,400.00	$	126,072.00	$	129,855.00	$	10,411.20	$	65.00	$	8.00	$	378,327.00	
Yellowstone Landscape	$	106,896.00	$	110,102.00	$	113,405.00	$	2,964.30	$	62.00	$	9.00	$	330,403.00	

*Rupert Landsacpe gave prices for Year 4 ($92,845.41) and Year 5 ($95,630.77)

SEVENTH ORDER OF BUSINESS

RESOLUTION 2025-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING INVESTMENT OF FUNDS IN THE LOCAL GOVERNMENT SURPLUS FUNDS TRUST FUND

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 from time to time has funds on hand in excess of current needs;
and

WHEREAS, it is in the best interest of the District and its inhabitants that funds be invested to return the highest yield consistent with proper safeguards;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. That the District Manager or his/her designee, be, and he/she is hereby authorized to transmit such funds to the State Board of Administration to be invested according to applicable laws of the State of Florida consistent with the needs of Six Mile Creek Community Development District. Such authorization includes authority to withdraw funds from the State Board of Administration by giving timely notice and appropriate confirmation.

SECTION 2. That this Authorization shall be continuing in nature until revoked by Six Mile Creek Community Development District.

PASSED AND ADOPTED this 12th day of March, 2025.

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Print Name:		Chairman District Manager

EIGHTH ORDER OF BUSINESS

A.

Deleted: September 11, 2024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

AMENITY FACILITIES POLICIES

District Manager Governmental Management Services, LLC
475 West Town Place, Suite 114, St. Augustine, Florida 32092

March 12, 2025

Deleted: IDENTIFICATION CARDS 2¶

Deleted: IDENTIFICATION CARDS 2¶ NON-RESIDENT ANNUAL USER FEE 2¶
HOMEOWNERS ASSOCIATION USE OF FACILITIES 2¶ COMMUNITY CLUB USE OF FACILITIES 3¶
GUEST POLICIES 3¶ RENTER’S PRIVILEGES 3¶
GENERAL FACILITY PROVISIONS 4¶
LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY 6¶
GENERAL AMENITY FACILITY USAGE POLICY 7¶ GENERAL SWIMMING POOL RULES 8¶ SWIMMING POOL CLOSURE POLICY 10¶
FITNESS CENTER POLICIES 10¶
GENERAL FACILITY RESERVATION POLICY 11¶ PICKLEBALL FACILITY POLICIES 12¶
BASKETBALL AND VOLLEYBALL FACILITY POLICIES 13¶ RECREATION FIELD POLICIES 13¶
LAKES AND RETENTION PONDS 14¶
SUSPENSION AND TERMINATION OF PRIVILEGES 15¶

TABLE OF CONTENTS
Page
CODE OF CONDUCT	2
ACCESS FOBS 	3
NON-RESIDENT ANNUAL USER FEE	4
HOMEOWNERS ASSOCIATION USE OF FACILITIES 	4
COMMUNITY CLUB USE OF FACILITIES	4
GUEST POLICIES 	4
RENTER’S PRIVILEGES.	5
GENERAL FACILITY PROVISIONS 	5
LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY 	8
SERVICE ANIMAL POLICY…	8
GENERAL AMENITY FACILITY USAGE POLICY 	9
GENERAL SWIMMING POOL RULES 	9
SWIMMING POOL CLOSURE POLICY	11
FITNESS CENTER POLICIES	11
GENERAL FACILITY RESERVATION POLICY 	12
PICKLEBALL FACILITY POLICIES 	13
BASKETBALL AND VOLLEYBALL FACILITY POLICIES	14
RECREATION FIELD POLICIES 	15
PLAYGROUND POLICIES…	15
LAKES AND RETENTION PONDS 	16
SUSPENSION AND TERMINATION OF PRIVILEGES	16
RATES AND FEES…	19
ALCOHOL POLICIES	20
DOG PARK POLICIES…	20
CANOE/KAYAK POLICIES…	21

DEFINITIONS
“Amenity Facilities” – shall mean the properties and areas owned by the District and intended for recreational use and shall include, but not specifically be limited to, the amenity center, together with its appurtenant facilities and areas.
“Amenity Facilities Policies” or “Policies” – shall mean these Amenity Facilities Policies of Six Mile Creek Community Development District, as amended from time to time.

“Board of Supervisors” or “Board” – shall mean the Six Mile Creek Community Development District’s Board of Supervisors.
“Community Club” – shall mean a group of two (2) or more self-organized Residents, Renters and/or Non-Resident Members with a common hobby or recreational, social, service and/or cultural interest that has applied for and received such designation from the District’s Board.
“District” – shall mean the Six Mile Creek Community Development District.
“District Manager” – shall mean the professional management company with which the District has contracted to provide management services to the District.
“District Staff” – shall mean the professional management company or companies with which the District has contracted to provide management services to the District, the Lifestyle Director and District Counsel.
“Facility Manager” – shall mean the management company, including its employees, staff and agents, contracted by the District to manage the Amenity Facilities.
“Guest” – shall mean any individual who is invited to use the Amenity Facilities by a Resident, Non-Resident Member or Renter and possesses a valid guest pass issued by the Facility Manager.
“Homeowners Association” – shall mean any entity having jurisdiction over lands located within the District, either now or in the future, which exists to aid in the enforcement of deed restrictions and covenants.
“Lifestyle Director” – shall mean the District Manager or that person or firm so designated by the District’s Board of Supervisors, including their employees.

“Non-Resident” – shall mean any person or persons who do not own or rent property within the District.
“Non-Resident Annual User Fee” – shall mean the fee established by the District for any person who is not a Resident or Renter and wishes to become a Non-Resident Member. The

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amount of the Annual User Fee is set forth herein, and that amount is subject to change based on Board action.
“Non-Resident Member” – shall mean any individual not owning or renting property in the District who is paying the Non-Resident Annual User Fee to the District for use of the Amenity Facilities.
“Patron” or “Patrons” – shall mean Residents, Guests, Non-Resident Members, and Renters who are eighteen (18) years of age and older.

“Renter” – shall mean any tenant residing in a Resident’s home pursuant to a valid rental or lease agreement.
“Resident” – shall mean any person, spouse or registered domestic partner of a person or family owning property within the Six Mile Creek Community Development District.
CODE OF CONDUCT

The following outlines the Code of Conduct that shall be adhered to within the Amenity Facilities. Comments and complaints are to be civilly directed to District Staff.

Patrons and guests must conduct themselves so as not to jeopardize or interfere with the rights, privileges, and enjoyment of others.

Patrons are responsible for the conduct of their guests. Guests will be held to the same standards of conduct as set herein for Patrons.

Patrons and guests will refrain from loud, profane or indecent language.

Patrons and guests will not harass or accost any other individual.

Patrons and guests will not compromise the safety of others.

Patrons and guests will not conduct loud entertainment as to disrupt the ability for staff to perform their work tasks or the peaceful enjoyment of other Patrons.

Patrons will be held responsible for any damage to District property caused by the Patron and/or the Patron’s guests.

 Patrons and guests shall not interfere with the management of the Amenity Facilities, nor reprimand or discipline any District, HOA, or Developer’s employee. Comments and complaints are to be civilly directed to District Staff.

Patrons are not allowed to profit from the use of the Amenity Facilities. No solicitation of businesses and/or of services permitted in or around Amenity Facilities. Unless-vendor has been approved and has signed a vendor contract through District Staff.

 Any Patron who violates the code of conduct or who violates any Amenity Policy is subject to disciplinary action, which may include suspension of the Patron’s amenity privileges as set forth in more detail herein.

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 Safety is paramount and any Patron or guest not adhering to the Amenity Policies stated herein and/or posted, will be asked to leave any Amenity Facilities or program. The district’s staff’s judgment will prevail in all instances.

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 Loitering (the offense of standing idly or prowling in a place, at a time or in a manner not usual for law-abiding individuals, under circumstances that warrant a justifiable and reasonable alarm or immediate concern for the safety of persons or property in the vicinity) is not permitted at the Amenity Facilities.

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 Firearms or any other weapons are prohibited in the Amenity Facilities during any governmental meetings or functions, including those of the district, and as otherwise prohibited in the Amenity Facilities in accordance with Florida law.

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 All members and guests shall abide by and comply with any and all federal, state and local laws and ordinances while present at or utilizing the Amenity Facilities and shall ensure that any minor for whom they are responsible also complies with the same.

All District, HOA staff, Developer staff and contract labor are required to adhere to applicable CDD policies.

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ACCESS FOBS

Deleted: IDENTIFICATION CARDS

Access fobs (or similar access devices) may be issued to all members of each Resident’s household and/or Non-Resident Members. There is a charge to replace lost or stolen access fobs and/or for additional access fobs above two (2) fobs. Each household will receive a guestbook containing fifty (50) guest passes per year, allowing up to five (5) passes per day to be used for use of Amenity Facilities. Only three (3) passes per day may be used for the Pickle Ball courts. Additional guestbooks with fifty (50) guest passes for the year can be purchased for $50.00 each book.
Patrons will be required to sign a waiver of liability before using the District amenities.

Deleted: ID cards Deleted: cards Deleted: cards Deleted: cards

Deleted: Five (5) generic guest passes may be provided to the Resident and Non-Resident Members. ¶

Deleted: may Deleted: be Deleted: required to Deleted: ID cards

Patrons must present their access fob and register by signing in upon entering the Amenity Facility. Patrons may be asked to present their access fob or guest passes upon request by staff at the Amenity Facilities.

NON-RESIDENT ANNUAL USER FEE
The Non-Resident Annual User Fee for any person not owning or renting real property within the District is $3,000. This payment must be paid in full at the time of completion of the Non-Resident application and the corresponding agreement. This fee will cover membership to the Amenity Facilities for one (1) fiscal year, October 1st through September 30th of following year, prorated if applicable. Each subsequent annual membership fee shall be paid in full by October 1st. Such fee may be increased by action of the Board of Supervisors. This membership is not available for commercial purposes. The Non-Resident Annual User Fee is non-transferable and non-refundable.

HOMEOWNERS ASSOCIATION USE OF FACILITIES
Each Homeowners Association may use the Amenity Facilities without being required to pay an Annual User Fee and/or a room rental fee. The District may limit or terminate a Homeowners Association’s use of the Amenity Facilities at any time.
Any Homeowners Association that uses the Amenity Facilities shall be responsible for the cost of repairing any damage to the Amenity Facilities occurring during Homeowners’ Association events.

COMMUNITY CLUB USE OF FACILITIES
Each Community Club may use the Amenity Facilities for a function without being required to pay an Annual User Fee and/or a room rental fee. The District may limit or terminate a Community Club’s use of the Amenity Facilities at any time, including but not limited to circumstances in which the Community Club proposes to host an event or function in which the primary attendance at such event or function is not Residents, Renters and/or Non-Resident Members (i.e. a wedding, birthday party, etc.).
Any Community Club that uses the Amenity Facilities shall be responsible for the cost of repairing any damage to the Amenity Facilities occurring during the Community Club’s events.
The District may revoke an organization’s status under these policies as a Community Club at any time.

GUEST POLICIES

All Guests, regardless of age, must register with District Staff prior to using the Amenity Facilities. In the event the Guest is under eighteen (18) years of age, the Resident, Non- Resident Member or Renter inviting the Guest must be present upon registration, unless other arrangements have been made with District Staff. All Guests under fifteen (15) years of age must also be accompanied at all times while using the Amenity Facilities by a parent or adult Patron unless previously authorized by District Staff.

All Guests over the age of eighteen (18) must sign a waiver of liability upon registration with District Staff. All Guests under the age of 18 must have a waiver of liability signed by their parent or legal guardian.
Residents, Non-Resident Members and Renters who have registered, or not registered a Guest are responsible for any and all actions taken by such Guest. Violation by a Guest of any of these Policies as set forth by the District could result in loss of that Resident’s, Non- Resident Member’s and Renter’s privileges and/or membership.

RENTER’S PRIVILEGES
Residents who rent or lease out their residential unit(s) in the District shall have the right to designate the Renter of their residential unit(s) as the beneficial users of the Resident’s membership privileges for purposes of Amenity Facilities use.
In order for the Renter to be entitled to use the Amenity Facilities, the Renter may be required to acquire a membership with respect to the residence which is being rented or leased as well as obtain an ID card. A Renter who is designated as the beneficial user of the Resident’s membership shall be entitled to the same rights and privileges to use the Amenity Facilities as the Resident.
During the period when a Renter is designated as the beneficial user of the membership, the Resident shall not be entitled to use the Amenity Facilities with respect to that membership.
Residents shall be responsible for all charges incurred by their Renters which remain unpaid after the customary billing and collection procedure established by the District. Residents are responsible for the deportment of their respective Renter.
Renters shall be subject to rules and regulations as the Board may adopt from time to time.

GENERAL FACILITY PROVISIONS
The Board reserves the right to amend, modify, or delete, in part or in their entirety, these Policies at a duly-noticed Board meeting, However, in order to change or modify rates or fees beyond any increases that may be specifically allowed for by the District’s rules and regulations, the Board must hold a duly-noticed public hearing on said rates and fees.

Deleted: .

Deleted: . ¶
¶

All Patrons may be required to present their ID cards in order to gain access to the Amenity Facilities and may be required to present their ID cards or guest passes upon request by District staff at any time
All hours of operation, including holiday schedules, of the Amenity Facilities will be established by District Staff.

Dogs and all other pets (with the exception of service animals) are not permitted in the Amenity Facilities. In the event a special event is held, as previously approved by the Lifestyle Director, and dogs are permitted at the Amenity Facilities as part of the special event, they must be leashed. Patrons are responsible for picking up after all pets and disposing of any waste in a designated pet waste receptacle or an outdoor dumpster as a courtesy to residents.

Vehicles must be parked in designated areas. Vehicles should not be parked on grass lawns, in any way which blocks the normal flow of traffic or in any way that limits the ability of emergency service workers to respond to situations. The Facility Manager and the Lifestyle Director reserve the right to waive this parking restriction in the event overflow parking is needed for a large event. Trailers, boats, RVs, and other oversized vehicles are not permitted to park in District parking lots at any time unless specifically authorized by the District.
Bicycles, skateboards, roller blades, and recreational scooters are not permitted inside any Amenity Facility gates at any time, including but not limited to, the pool deck, Camphouse, sports courts and field, and playground.
Fireworks of any kind are not permitted anywhere at or on the Amenity Facilities or adjacent areas; however, notwithstanding this general prohibition, the Board may approve the use of fireworks over a body of water.
Only District staff, contractors, or employees of the Facility Manager are allowed in the service areas of the Amenity Facilities.
The Board of Supervisors (as an entity), the Facility Manager, the Lifestyle Director and its staff shall have full authority to enforce these policies. However, the Facility Manager shall have the authority to waive strict application of any of these Policies when prudent, necessary or in the best interest of the District and its Residents. Such a temporary waiver of any policy by the Facility Manager shall not constitute a continuous, ongoing waiver of said policy, and the Facility Manager reserves the right to enforce all of these policies at any time he or she sees fit.
All lost or stolen ID cards should be reported immediately to District Staff. A fee will be assessed for any replacement cards as set forth herein.

Deleted: . ¶
¶
Deleted: .
Deleted: the Lifestyle Director
Deleted: .

Deleted: the Facility Manager or Lifestyle Director

Deleted: The Lifestyle Director

Deleted: The Lifestyle Director

Deleted: the Lifestyle Director

Smoking is not permitted at any of the Amenity Facilities except within smoking areas designated by the Facility Manager, if any.
Disregard for rules or policies may result in expulsion from the Amenity Facilities and/or loss of Amenity Facilities privileges in accordance with the procedures set forth herein.
Pool rules that are posted in the appropriate area must be observed.
Patrons shall treat all staff members with courtesy and respect.
Off-road bikes/vehicles (including ATV’s), four-wheelers, and other street illegal vehicles are prohibited on all property owned, maintained, and operated by the District or at any of the Amenities within District unless they are owned by the District.
Performances at the Amenity Facilities, including those by outside entertainers, must be approved in advance by District Staff.
Commercial advertisements shall not be posted or circulated in the Amenity Facilities. Petitions, posters or promotional material shall not be originated, solicited, circulated or posted on Amenity Facilities property unless approved in writing by District Staff.
The Amenity Facilities shall not be used for commercial purposes without written permission from the Facility Manager, the Lifestyle Director, and the District Manager. The term “commercial purposes” shall mean those activities which involve, in any way, the provision of goods or services for compensation or advertising.
Firearms or any other weapons are prohibited in the Amenity Facilities during any governmental meetings or functions, including those of the District, and as otherwise prohibited in the Amenity Facilities in accordance with Florida law.
District Staff reserves the right to authorize all programs and activities, including the number of participants, equipment and supplies usage, facility reservations, etc., at all Amenity Facilities, except usage and rental fees that have been established by the Board. District Staff also has the right to authorize management-sponsored events and programs to better serve the Patrons, and to reserve any Amenity Facility for said events (if the schedule permits) and to collect revenue for those services provided. This includes, but is not limited to, various athletic events, cultural programs and social events. Should the District be entitled to any of these revenues based on its established rental or usage fees, District Staff will be required to compensate the District accordingly.
Loitering (the offense of standing idly or prowling in a place, at a time or in a manner not usual for law-abiding individuals, under circumstances that warrant a justifiable and reasonable alarm or immediate concern for the safety of persons or property in the vicinity) is not permitted at the Amenity Facilities.

All Patrons shall abide by and comply with any and all federal, state and local laws and ordinances while present at or utilizing the Amenity Facilities, and shall ensure that any minor for whom they are responsible also complies with the same.
There shall be no overnight parking in the Amenity Facility parking lot unless the owner of vehicle notifies the Facility Manager and obtains a 24 hour parking pass.
Public displays of affection, which in the discretion of the District Staff are inconsistent with the family-oriented nature of the Amenity Facilities, are prohibited.

LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY
Each Patron assumes sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss or damage to any private property used or stored on or in any of the Amenity Facilities.
Patrons shall be liable for any property damage and/or personal injury at the Amenity Facilities, or at any activity or function operated, organized, arranged or sponsored by the District or its contractors, which is caused by the Patron or the Patron’s family member(s). The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses it suffers due to property damage or personal injury caused by a Patron or the Patron’s family member(s).
Any Patron, Guest or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest, game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the District, either on or off the Amenity Facilities’ premises, shall do so at his or her own risk, and shall hold the Amenity Facilities’ owners, the District, the Board of Supervisors, District employees, District representatives, District contractors and District agents, harmless from any and all loss, cost, claim, injury, damage or liability sustained or incurred by him or her, resulting therefrom and/or from any act of omission of the District, or their respective operators, supervisors, employees, representatives, contractors or agents. Any Patron shall have, owe, and perform the same obligation to the District and its respective operators, supervisors, employees, representatives, contractors, and agents hereunder with respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any family member of such Patron.

SERVICE ANIMAL POLICY
Dogs or other pets (with the exception of “Service Animal(s)” trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disability) are not permitted within any District-owned public accommodations including, but not limited to, the Amenity Facilities. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or

the individual’s disability prevents doing so. The District may remove the Service Animal under the following conditions:
If the Service Animal is out of control and the handler does not take effective measures to control it;
If the Service Animal is not housebroken; or,
If the Service Animal’s behavior poses a direct threat to the health and safety of others.

The District is prohibited from asking about the nature or extent of an individual’s disability in order to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.

GENERAL AMENITY FACILITY USAGE POLICY
All Patrons using the Amenity Facilities are expected to conduct themselves in a responsible, courteous and safe manner, in compliance with all District policies and rules governing the Amenity Facilities. Violation of the District’s Policies and/or misuse or destruction of Amenity Facility equipment may result in the suspension or termination of District Amenity Facility privileges with respect to the offending Patron in accordance with District Policies set forth herein.
Hours: The District Amenity Facilities are available for use by Patrons during normal operating hours to be established and posted by the District and Facility Manager.
Emergencies: After contacting 911 if required, all emergencies and injuries must be reported to the Facility Manager (phone number 904-940-0697 or 904-940-0687) and to the office of the District Manager (phone number 904-940-5850).
District Equipment: Any Patron utilizing District equipment is responsible for said equipment. If, as a result of the use of the equipment it is damaged, missing pieces or is in worse condition than when it was when usage began, that Patron will be responsible to the District for any cost associated with repair or replacement of the equipment.
Please note that the Amenity Facilities are unattended facilities. Persons using the Amenity Facilities do so at their own risk. Facility Manager’s and Lifestyle Director’s staff members are not present to provide personal training, exercise consultation or athletic instruction, unless otherwise noted, to Patrons. Persons interested in using the Amenity Facilities are encouraged to consult with a physician prior to commencing a physical fitness program.

GENERAL SWIMMING POOL RULES
NO LIFEGUARD ON DUTY – SWIM AT YOUR OWN RISK

All Patrons and guests must sign in upon entry of the Pool Area. All Patrons must also present their access fob or verification of registration when requested by staff. At any given time, a Resident, Renter or Non-Resident Member may allow up to five (5) Guests to the swimming pool (unless a greater number of guests has been approved by the Facility Manager).
Patrons under fifteen (15) years of age must be accompanied at all times by a parent or adult Patron eighteen (18) years of age or older, during usage of the pool facility.
No pushing, running, throwing any item or other horseplay is allowed in the pool or on the pool deck area.
Diving is prohibited.
Radios, tape players, CD players, MP3 players, televisions or other electronic devices used to play music or other form of entertainment are not permitted unless they are personal units equipped with headphones or for scheduled activities such as water aerobics classes.
Swimming is permitted only during designated hours as posted at the pool, and such hours are subject to change at the discretion of District Staff. Patrons swim at their own risk and must adhere to swimming pool rules at all times.
Showers are required before entering the pool.
Alcohol and glass containers are prohibited on pool deck and in the swimming pool.
Children under three (3) years of age, and those who are not reliably toilet trained, must wear rubber lined swim diapers, as well as a swimsuit over the swim diaper, to reduce the health risks associated with human waste in the swimming pool/deck area.
Play equipment, such as floats, snorkels, dive sticks, flotation devices and other recreational pool toys must meet with staff approval. The use of rafts and balls are prohibited. The facility reserves the right to discontinue usage of such play equipment during times of peak or scheduled activity at the pool, or if the equipment causes a safety concern or annoyance to other users of the facility.
Pool availability may be limited or rotated in order to facilitate maintenance of the facility. Depending upon usage, the pool may be closed for various periods of time to facilitate maintenance and to maintain health code regulations.
Pets (except service dogs), bicycles, skateboards, roller blades, scooters and golf carts are not permitted on the pool deck area inside any Amenity Facility gates at any time.
The Six Mile Creek CDD Board of Supervisors reserves the right to authorize all programs and activities (including the number of participants, equipment and supplies usage, etc.) conducted at the pool, including swim lessons and aquatic/recreational programs.
Any person swimming during non-posted swimming hours may be suspended or terminated from using the facility.
Appropriate swimwear (swimsuits) must be worn at all times. No thongs, Brazilian bikinis or similar revealing styles are permitted. No street clothes, including but not limited to, cut offs and jeans, are permitted in the pool.
No chewing gum is permitted in the pool or on the pool deck area.
For the comfort of others, the changing of diapers or clothes is not allowed poolside.
No one shall pollute the pool. Anyone who pollutes the pool will be liable for any costs incurred in treating and reopening the pool.
Radio controlled water craft are not allowed in the pool or the pool area.
Pool entrances must be kept clear at all times.
No swinging on ladders, fences, or railings is allowed.

Deleted: must present their ID cards or verification of registration while in the swimming pool area.
Deleted: ID cards

Deleted: rafts,
Deleted: items such as balls and

Deleted: Lifestyle Director

Deleted: the Lifestyle Director

Pool furniture is not to be removed from the pool area.
Loud, profane, or abusive language is prohibited.
No physical or verbal abuse will be tolerated.
The District is not responsible for lost or stolen items.
Chemicals used in the pool may affect certain hair or fabric colors. The District is not responsible for these effects.
The pool and deck area may not be rented at any time; however, access may be limited at certain times for various District functions, as approved by the Board and/or Lifestyle Director.
SWIMMING POOL CLOSURE POLICY

In addition to St Johns County and the State of Florida health code standards for pools and pool facilities, the pool may be closed for the following reasons:
During severe weather conditions (heavy rain, lightning and thunder) and warnings, especially when visibility to the pool bottom is compromised (deck also closed).
For thirty (30) minutes following the last occurrence of thunder or lightning (deck also closed).
Operational and mechanical treatments or difficulties affecting pool water quality.
For a reasonable period following any mishap that resulted in contamination of pool water.
Any other reason deemed to be in the best interests of the District as determined by District staff.

FITNESS CENTER POLICIES
Eligible Users: Patrons fifteen (15) years of age and older are permitted to use the fitness center during designated operating hours. No one under the age of fifteen (15) is allowed in the fitness center at any time without adult supervision.
Food and Beverage: Food is not permitted within the fitness center. Beverages, however, are permitted in the fitness center if contained in non-breakable containers with screw top or sealed lids. Alcoholic beverages are not permitted.
Appropriate attire and footwear (Example: Fitness Footwear) must be worn at all times in the fitness center. Appropriate attire includes t-shirts, tank tops, shorts, and/or athletic wear (no swimsuits).
Each individual is responsible for wiping off fitness equipment after use using antiseptic wipes provided by the District.
Use of personal trainers is permitted in the District fitness centers. Personal trainers must be preapproved by District Staff prior to personal training session.
Hand chalk is not permitted to be used in the fitness center.
Radios, tape players, MP3 players, CD players or other electronic devices used to play music or other forms of entertainment are not permitted unless they are personal units equipped with headphones.
No bags, gear, or jackets are permitted on the floor of the fitness center or on the fitness equipment. Use hooks provided by the Amenity Center.

Deleted: the Lifestyle Director

Fitness equipment may not be removed from the fitness center. Weights must remain in the designated free weights area.
Please limit use of cardiovascular equipment to thirty (30) minutes and step aside between multiple sets on weight equipment if other people are waiting.
Please be respectful of others. Allow other Patrons to also use equipment, especially the cardiovascular equipment.
Please replace weights to their proper location after use.
Free weights are not to be dropped and should be placed only on the floor or on equipment made specifically for storage of the weights and must be kept in designated area.
Any fitness program operated, established and run by District Staff may have priority over other users of the District fitness centers.

GENERAL FACILITY RESERVATION POLICY
Certain portions of the Amenity Facilities may be reserved by the following individuals/groups and priority will be given in the following order
Six Mile Creek CDD for District Events;
Homeowners Associations located within Six Mile Creek CDD;
Community Clubs; and
Residents, Renters and Non-Resident Members for personal use
Staff will take reservations in advance for the Amenity Facilities. Reservations are on a first come, first served basis and can be made only in person by filling out a reservation form. Reservations for private events are accepted 90 days in advance and no later than 30 days in advance.
At the time the reservation is made, two checks or money orders (no cash), one for the deposit and one for the room rental, both made out to District must be delivered to the Lifestyle Director along with completed paperwork and insurances, if necessary. Anyone renting the Amenities must sign and execute a Rental Agreement acceptable to the District. Regardless of whether the Rental Agreement is executed, the Patron is bound by the Rental Agreement, which is incorporated herein by this reference.
The rental rates and deposits for use of the Amenities are as follows:

A refundable Deposit of $250.00 is required for a private party of between 1-50 attendees,
A refundable Deposit of $500.00 is required for a private party of between 51-100 attendees,
The Rental Fee for a private party shall be $250.00 regardless of the number of attendees,
The Rental Fee provides for four (4) hours of use INCLUDING set up and clean up; and
If Applicant requires a period in excess of four (4) hours, additional time (if available) may be reserved at the rate of $75.00 per hour.

The deposit will secure the rental time, location and date. To receive the full refund of the deposit, the Patron must:
Remove all garbage, place in dumpster and replace garbage liners;
Take down all decorations or event displays; and
Otherwise clean the rented Amenities and restore them to their pre-rented condition, and to the satisfaction of the District.
The District may retain all or part of any deposit if the District determines, in its sole discretion, that it is necessary to repair any damages (including any clean-up costs) arising from the rental.
Reservations are available for up to six (6) hour increments for all facilities listed in the reservation policy. The rental time period is inclusive of set-up and clean-up time.
The capacity limit shall not be exceeded at any time for a party or event.

The volume of live or recorded music must not violate applicable St. Johns County noise ordinances, or unreasonably interfere with residents’ enjoyment of their homes.
Additional liability insurance coverage may be required for all events that are approved to serve alcoholic beverages, or for other events that the District determines in its sole discretion should require additional liability insurance. The District, the Board, and District staff and consultants are to be named on these policies as additional insureds.
Late arrivals or no shows: Reservations will be held for fifteen (15) minutes past the scheduled start time before re-assigning the reservation time slot. If the Patron wishes to cancel a reservation, the cancellation must be communicated to the District no later than thirty days prior to the scheduled event to receive 100% of the rental fee and deposit. If the event is cancelled less than 30 days prior to the event 100% of the security deposit will be refunded and the full rental fee will be forfeited.

There are no personal “standing” reservations allowed for the facilities listed in the reservation policy.

PICKLEBALL FACILITY POLICIES
As a courtesy to other Patrons, we ask that all players please recognize and abide by these rules and guidelines. Remember, not only is pickleball a lifetime sport, it is also a game of sportsmanship, proper etiquette and fair play.
Proper pickleball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.

Deleted: to a single court

Commented [JKF1]: PDF says “eighteen (15)”
6/15/23 Updated TrailMark Amenity Policies (minimum age for use of all amenity facilities without being accompanied by an adult is uniformly 15 years old)

Proper shoes and attire, as determined by District Staff, are required at all times while on the courts. Shirts must be worn at all times.
Pickleball courts are for Patrons only. The limit is three (3) Guests.
No jumping over nets.
Players must clean up after play. This includes “dead” balls, Styrofoam cups, plastic bottles, etc. The goal is to show common courtesy by leaving the court ready for play for Patrons who follow you.
Court hazards or damages, such as popped line nails, need to be reported to District Staff for repair.
Persons using the pickleball facility must supply their own equipment (rackets, balls, etc.).
The pickleball facility is for the play of pickleball only. Pets, roller blades, bikes, skates, skateboards and scooters are prohibited at the pickleball facility.
Beverages are permitted at the pickleball facility if they are contained in non-breakable containers with screw top or sealed lids. No food or glass containers are permitted on the pickleball courts.
No chairs, other than those provided by the District, are permitted on the pickleball courts.
Lights, if any, at the pickleball facility must be turned off after use.
Patrons under the age of fifteen (15) are not allowed to use the pickleball facility unless accompanied by an adult Patron.
The pickleball courts may be reserved by the District for District-sponsored events or functions.
Limit play if others are waiting by playing to an odd score, playing for 30 minutes, or rotating other players in.

PICKLEBALL COURTS: THUNDERSTORM POLICY
The Facility Manager will control whether pickleball is permitted in inclement weather, and the pickleball courts may be closed or opened at their discretion.

BASKETBALL AND VOLLEYBALL FACILITY POLICIES
Basketballs and volleyballs, if available, may be obtained from the office.
Proper basketball/volleyball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
Proper basketball/volleyball or athletic shoes and attire are required at all times while on the courts. Shirts must be worn.
The basketball and volleyball facilities are for the play of basketball and volleyball, respectively. Pets, roller blades, bikes, skates, skateboards and scooters are prohibited from use at the facility.
No food or glass containers. Beverages are permitted at the basketball and volleyball facilities if they are contained in non-breakable containers with screw top or sealed lids.
No chairs are permitted on the basketball or volleyball courts.
Please clean up court after use.

The basketball and volleyball courts may be reserved by the District for District-sponsored events or functions.

RECREATION FIELD POLICIES

The field is available for use by Patrons only on a first come first serve basis.
No bicycles, scooters, skateboards, hover boards or other equipment or vehicles with wheels are permitted on the field.
. Chalking or marking the field must be approved in advance by District Staff and proper marking materials must be used.
. No glass containers or breakable objects of any kind are permitted on the field. Food and alcohol are prohibited on the field and the areas surrounding the field.
Pets must be kept on leash and are only permitted in the areas surrounding the field. Pets are not permitted on the recreation field. Patrons must pick up and dispose of pet waste in the appropriate receptacles.
Patrons are responsible for bringing their own equipment.
Golfing is not permitted on the field.
Except as expressly authorized by the District, sports instruction for fees, or solicitation of sports instruction for fees, is prohibited.

PLAYGROUND POLICIES

Patrons may use the playgrounds and parks at their own risk and must comply with all posted signage.
Unless otherwise posted, all playground and park hours are from dawn to dusk.
Supervision by an adult eighteen (18) years and older is required for children fourteen (14) years of age or under. Children must always remain within the line of sight of the supervising adult. All children are expected to play cooperatively with other children.
Proper footwear is required and no loose clothing, especially with strings, should be worn.
The mulch material is necessary for reducing fall impact and for good drainage. It is not to be picked up, thrown, or kicked for any reason.
No food, drinks or gum are permitted on the playground, other than such water in non- breakable containers as may be necessary for reasonable hydration are permitted at the parks. Patrons and Guests are responsible for cleaning up any food or drinks brought by them to the parks.
No glass containers or objects are permitted. Patrons should notify District Staff if broken glass is observed at the playground or parks.
Bicycles, scooters, skateboards, rollerblades, or other similar equipment are not permitted on the Playground.

Deleted: key
Deleted: A

Profanity, rough housing, and disruptive behavior are prohibited. Jumping from any climbing bar or platform is not permitted. All children are expected to play cooperatively with other children.
LAKES AND RETENTION PONDS

Residents may fish from any District owned lake/retention pond within the Six Mile Creek Community Development District. Please check with District Manager for rules and regulations pertaining to fishing and for proper access points to these bodies of water. The District has a “catch and release” policy for all fish caught in these waters. No watercrafts of any kind are allowed in these bodies of water except for small remote controlled boats intended for recreational purposes. Swimming is also prohibited in any of the waters.

SUSPENSION AND TERMINATION OF PRIVILEGES

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the District amenity facilities, and other District Property (together, the “Amenities”).

General Rule. All persons using or entering the Amenities are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenities.
Suspension and Termination of Rights. The District shall have the right to restrict, suspend, or terminate access to the Amenities of any person and members of their household to use all or a portion of the Amenities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a access fob or access Card or otherwise facilitates or allows unauthorized use of the Amenities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Policies and Procedures);
Treating the District’s staff, contractors, representatives, residents, landowners, Patrons, or guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or guests;

Committing or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, landowners, [Patrons, or guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household commits any of the above Violations.

Termination of Amenities access shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of Amenities access.
Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenities access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenities access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.
Removal from Amenities. The District Manager, General Manager, Amenity Manager and onsite staff each have the independent ability to remove any person from the Amenities if a Violation occurs, or if in his or her discretion, it is in the District’s best interest to do so.

Initial Suspension from Amenities. The District Manager, General Manager, Amenity Manager or his or her designee may at any time restrict or suspend for cause or causes, including but not limited to a Violation, any person’s access to the Amenities until a date not later than the next regularly scheduled meeting date of the Board that is scheduled to occur at least twenty-one (21) days after the date of initial suspension. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony

Deleted: A
Deleted: key

and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.
At the Board meeting referenced in the letter sent under Section 8 above, or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, a hearing shall be held at which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing.
After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de- escalation of the situation, and any prior Violations and/or suspensions
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.
Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 8, and the hearing shall be conducted in accordance with Section 9.
Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access Cards or access fobs associated with an address within the District until such time as the outstanding amounts are paid.

Deleted: 4

Appeal of Board Suspension. After the hearing held by the Board required by Section 9, a person subject to a suspension or termination may appeal the suspension or termination, or the assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 9(e), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination, and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.
Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenities, such Person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenities after expiration of a suspension imposed by the District.

Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section.
RATES AND FEES

$90.00

Mailbox Kiosk Lock Replacement Fee

$30.00

Mailbox Key Replacement Fee

$25.00

Identification Card Replacement Fee

$5.00-$35.00*/person

Event Ticket Prices

Non-Resident Annual User Fee Camp House Rental Fee

$3,000.00
$250.00 for 4 hours, $75.00 each additional hour

*For events that exceed $35/person, such overage shall be paid directly to the vendor.

Deleted: the District Manager or Lifestyle Director

ALCOHOL POLICIES
Patrons and their guests aged twenty-one (21) or older may bring their own alcoholic beverages for their own consumption at a private event in the Camp House. Such Patrons and their guests agree to comply with applicable Florida laws and further agree to indemnify and hold harmless the District, its Board of Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death property damage of any nature, arising out of, or in connection with the consumption of alcohol. Patrons and their guests agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat.
Patrons intending to serve alcohol to other Patrons or guests at a rented facility must so indicate
on the Facility Use Application and complete an Alcohol Request Form. Any Patron who does not (1) so indicate at the time the application is submitted, and (2) complete the Alcohol Request Form, shall not be permitted to serve alcohol.
Event Liability insurance coverage in the amount of One Million Dollars ($1,000,000) will be required for all events that are approved to serve alcoholic beverages. The District, the Board, and District staff and consultants are to be named on these policies as additional insureds.
Patrons serving alcohol agree to indemnify and hold harmless the District, its Board of Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death property damage of any nature, arising out of, or in connection with the, the service of alcohol. Patrons agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat.
Patrons must hire a certified bartender to dispense alcohol.
District Staff must be present at all private events at which alcohol is served. Patrons shall be required to pay for the District Staff at a rate to be determined by District Staff.
DOG PARK POLICIES
The park’s operating hours are dawn to dusk.
The park is not staffed and shall be used at the user’s own risk. The Six Mile Creek Community Development District is not responsible for injuries to visiting dogs, their owners, or others using the park.
Dispose of trash and pet waste in the proper receptacles.
Park for use by residents, patrons and guests only.
All owners are responsible for the behavior of their dogs at all times.
Dogs must be leashed while entering and exiting dog park.
Dog waste must be cleaned up by owner immediately.
Owners must be within dog park and supervising their dog with leash readily available.
Handler must be at least 16 years of age.
Children under 12 must be accompanied by an adult and supervised at all times.
Aggressive dogs must be removed immediately.
Dogs should be under voice control.
Dogs must wear current county tags and have a current rabies vaccination.
Owner must immediately fill in any holes dug by their dogs.

Dogs in heat are not allowed in the park.
Limit three dogs per adult dog handler.
Puppies under four months of age shall not enter the dog park.
Human or dog food inside the dog park is prohibited.
Dog toys are not permitted inside the dog park.
The dog park is designated a “No Smoking” area.
SIX MILE CREEK CDD CANOE/KAYAK USE POLICIES
Rental includes boat (kayak or canoe), life vest, whistle, and paddles (the “Equipment”). Patrons are responsible for any damages to the Equipment.

Only Patrons are authorized to rent the Equipment. Rentals are available to all Patrons at no charge upon receipt of picture identification at time of rental and identification of residence or proof that Patron is a Paid User. Before renting the Equipment, Patrons must sign the release attached hereto and return it to District Staff at the Welcome Center.
Life vests, whistles and paddles may be picked up at the Welcome Center, at which time one key for each Patron will be released for the appropriate boat to be used in order to unlock the kayak/canoe at the launch area. It is the Patron’s responsibility to return boats to the launch area and secure and lock the boat after using it.
Staffed Welcome Center hours are 10 AM – 4 PM Monday through Friday, 10 AM – 5 PM Saturday and Sunday.
Equipment rental can be no later than 10:45 am Monday-Friday, 11:45 am Saturday and Sunday and all boats must be secured and locked and all Equipment must be returned to the Welcome Center 15 minutes prior to the Welcome Center closing.
Patrons can rent the Equipment for up to a 5-hour time frame; failure to return the Equipment within the 5-hour time frame may result in suspension of user privileges.
There shall be no use of drugs or alcohol when using the Equipment. The District reserves the right to refuse to rent the Equipment to anyone who appears to be under the influence of drugs or alcohol.
Equipment rental is on a first come, first serve basis. No reservations can be made at this time.
By renting the Equipment, Patrons acknowledge and agree that they are capable swimmers and are familiar with and know how to operate the Equipment. By renting the Equipment, Patrons acknowledge and agree that they are using the Equipment AT THEIR OWN RISK.
Personal Flotation Devices (PFD’s or life vests) must be worn, ZIPPED UP, at ALL TIMES while in your kayak or canoe. NO EXCEPTIONS!
Patrons under the age of 18 years may not rent Equipment without an adult present and on the water with them at all times. Additionally, all children 13 years of age and under must be in a canoe or in a tandem kayak.
It is highly recommended that Patrons wear a hat, sunscreen and bug repellent and bring plenty of water.
Patrons shall be responsible for all of their personal items. Please be aware that there is a strong likelihood that any personal items used while on the water will get wet. The District is NOT responsible for damage to Patron’s personal items.

Swimming from boats is dangerous and prohibited
Capsizing of boats is prohibited
Dogs cats and other animals, with the exception of service animals, are prohibited in any rented boats.
Weight limit for boat types available:
Kayak with 1 seat: 300-399 lbs
Kayak with 2 seats: 400-550 lbs
Canoe with 3 seats: 400-750 lbs

B.

Deleted: 09.11.2024

Amenity Policies
Revised/Approved 03.12.2025

Deleted: September 11, 2024

Contents
Introduction	4
Informed and Consent Agreement	4
Code of Conduct	5
Access Fobs	6
Member Access Fobs	6
Guest ID Badges	7
Care Giver ID Badge	7
Service Animal Policy	7
Alcohol	8
Dress Code	9
Amenity Facilities	9
Rules for Use of Amenity Facilities	10
Tavern	11
Functional Rooms	11
Swimming Pool and Spa	11
General Pool and Spa Safety	11
Health and Sanitation	12
Fitness Facilities Etiquette	12
Using equipment and others are waiting	13
When you are finished with a piece of equipment	13
Be aware of exercise area	13
Avoid making too much noise	13
Outside Trainers	13
Fitness Class Etiquette	14
Locker Rooms	14
Outdoor Recreational Courts	15
Pickleball Court Policies	16
Registered Resident Clubs	17
Community Postings	17
Fund Raising Events	17

2

Burning/Dumping/Littering	17
Reverie Amenity Policies, March 12, 2025	Page

Deleted: September 11, 2024

Golf Carts/Mopeds/Electric Bikes	17
Bicycles	17
Suspension and Termination of Privileges	18
Introduction	16
General Rule	18
Suspension and Termination of Rights	18
Administrative Reimbursement	19
Property Damage Reimbursement	19
Removal from Amenities	19
Initial Suspension from Amenities	19
Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement	20
Suspension by the Board	20
Automatic Extension of Suspension for Non-Payment	20
Appeal Board Suspension	21
Legal Action; Criminal Prosecution; Trespass	21
Severability	21
Non-Resident Annual User Fee	21

3

Reverie Amenity Policies, March 12, 2025	Page

Deleted: September 11, 2024

Introduction
The Amenity Center Policies of Reverie at Trailmark are established by the Board of Supervisors of the Six Mile Creek Community Development District (the “District”). These policies may be expanded, amended, or repealed by the Board of Supervisors, at a duly-noticed meeting of the District’s Board of Supervisors. However, in order to change or modify rates or fees beyond any increases that may be specifically allowed for by the District’s rules and regulations, the Board must hold a duly-noticed public hearing on said rates and fees.

All Reverie residents have the right to enjoy the use of the Amenity Facilities. Guests are welcome and accommodated as set forth in more detail herein. The Board, the Lifestyles Director, and its staff shall apply and enforce these policies. However, the Lifestyles Director shall have the authority to waive strict application of any of these Policies when prudent, necessary or in the best interest of the District and its residents. Such a temporary waiver of any policy by the Lifestyles Director shall not constitute a continuous, ongoing waiver of said policy, and the Lifestyles Director reserves the right to enforce all of these policies at any time he or she sees fit.

Hereafter the below titles will be identified as Residents or Paid Users:
Owners are residents of Reverie who own their home, and family members living in the home.
Tenants are individuals renting property from owners and use of the Amenity Facilities is only good during lease terms and upon written consent of the owners.
Paid User is someone who pays the annual rate adopted by the District, which entitles such person to all the same rights to use the Amenity Facilities as an owner, as set forth in more detail herein.
Owners, Tenants, and Paid Users shall collectively be referred to herein as Patrons.
“Guest” – shall mean any individual who is invited to use the Amenity Facilities by a Resident, Non-Resident Member or Renter and possesses a valid guest pass issued by the Facility Staff.

Informed and Consent Agreement
All use of the Reverie Amenity Facilities and all participation in the Lifestyles program in Reverie are voluntary. Correspondingly, the recreational nature of the activities and programs potentially involves some personal and physical risk on the part of the participants. Program participation by Patrons is, therefore, interpreted as tacit acknowledgement and acceptance of the inherent risks. An Informed and Consent Agreement is attached and must be signed by every Patron before use of the Amenity Facilities.

4

Reverie Amenity Policies, March 12, 2025	Page

Code of Conduct
The following outlines the Code of Conduct that shall be adhered to within the Amenity Facilities. Comments and complaints are to be civilly directed to the District.
Patrons and guests must conduct themselves so as not to jeopardize or interfere with the rights, privileges, and enjoyment of others.
Patrons are responsible for the conduct of their guests. Guests will be held to the same standards of conduct as set herein for Patrons.
Patrons and guests will refrain from loud, profane or indecent language.
Patrons and guests will not harass or accost any other individual.
Patrons and guests will not compromise the safety of others.
Patrons and guests will not conduct loud entertainment as to disrupt the ability for staff to perform their work tasks or the peaceful enjoyment of other Patrons.
Patrons will be held responsible for any damage to District property caused by the Patron and/or the Patron’s guests.
Patrons and guests shall not interfere with the management of the Amenity Facilities, nor reprimand or discipline any District, HOA, or Developer’s employee. Comments and complaints are to be civilly directed to the District.
Patrons are not allowed to profit from the use of the Amenity Facilities. No solicitation of businesses and/or of services permitted in or around Amenity Facilities. Unless Patron  has been approved as a vendor and has signed a vendor contract approved through the Board of Supervisors.
Any Patron who violates the code of conduct or who violates any Amenity Policy is subject to disciplinary action, which may include suspension of the Patron’s amenity privileges as set forth in more detail herein.
Safety is paramount and any Patron or guest not adhering to the Amenity Policies stated herein and/or posted, will be asked to leave any Amenity Facilities or program. The district’s staff’s judgment will prevail in all instances.
Loitering (the offense of standing idly or prowling in a place, at a time or in a manner not usual for law-abiding individuals, under circumstances that warrant a justifiable and reasonable alarm or immediate concern for the safety of persons or property in the vicinity) is not permitted at the Amenity Facilities.
Firearms or any other weapons are prohibited in the Amenity Facilities during any governmental meetings or functions, including those of the district, and as otherwise prohibited in the Amenity Facilities in accordance with Florida law.
All members and guests shall abide by and comply with any and all federal, state and local laws and ordinances while present at or utilizing the Amenity Facilities and shall ensure that any minor for whom they are responsible also complies with the same.

Reverie Amenity Policies, March 12, 2025	Page  5

Deleted: Lifestyles Director
Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Deleted: Lifestyles Director

Deleted: -
Deleted: has been approved and
Deleted: Lifestyles Director

Deleted: September 11, 2024

Deleted: September 11, 2024

All District, HOA staff, Developer staff and contract labor are required to adhere to applicable CDD policies.

6

Reverie Amenity Policies, March 12, 2025	Page

Access Fobs
Access Fobs are solely for the use of the individual who is requisitioned the access fob.
Patrons that have been placed in a state of suspension by the District are not eligible for replacement access fobs. They are also not eligible to purchase access fobs for renewal or allow guest(s) to use the facilities.
The District may complete access fob checks in order to determine validity of resident and guest identification. It is the responsibility of the Patron or guest to have access fob or guest badge on them at all times and available for compliance checks.
Lost, stolen or damaged access fobs should be reported immediately and can be replaced for a fee.
Any Patron or guest without a valid guest badge or access fob will be asked to leave the Amenity Facilities.
Member Access Fobs
Patron access fobs are non-transferable and are not to be loaned or given to guests or other residents for entry. Patron access fobs are issued at no charge to each Patron with maximum of two per residence. Additional fobs may be purchased only for use by residents who live in the home.
It is the responsibility of the Patron to keep all Patron information current and up to date with the District.
Any owner who transfers occupancy of their home is transferring their rights to use the Amenity Facilities with their access fobs. Upon transfer of occupancy, Patron access fobs will be deactivated.
Any owner who leases or otherwise transfers occupancy of their home is not allowed to use the Amenity Facilities or member access fobs during the time a tenant occupying their home, unless they own and occupy another home in Reverie.
Member access fobs for tenants shall terminate at the end of the Lease Term and must be returned to the District. If a lease is renewed, the new lease must be submitted. Once this is completed, the member’s ID will be updated with a new expiration date.
Owners shall be responsible for all charges incurred by their tenants which remain unpaid after the customary billing and collection procedure established by the District. Owners are responsible for the deportment of their respective tenant.

Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Deleted: Lifestyles Department

Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Deleted: Lifestyles Department

Deleted: Lifestyles Department

Deleted: September 11, 2024
Reverie Amenity Policies, March 12, 2025	Page  7

Guest ID Badges
Guest Badges are only necessary if guests use any of the Amenity Facilities. The only exception to this rule is if a guest is purchasing a ticket for an event.
 Each household will receive a guestbook containing fifty (50) guest passes per year, allowing up to five (5) passes per day to be used. An additional guestbook for the year, allowing up to five (5) passes per day to be used for use of Amenity Facilities. Only 3 passes per day may be used for the Pickle Ball courts. Additional guestbooks with fifty (50) guest passes for the year can be purchased for $50.00 each book.
Patrons under fifteen (15) years of age must be accompanied at all times by an adult Patron eighteen (18) years of age or older, during usage of the facility.
The District shall have the authority to permit variations from the specific numbers in the guest policies as long as such variations are reasonable and consistent with the intent to not allow guests to become regular or excessive users of the District’s facilities.
Guest badges are required for all guests 3 years of age & older.
A maximum of five guests are allowed at a time per household, per day unless approved in advance by the District.
Patrons must present their identification and turn in a guest pass to obtain the guest  badges.
Guests who use the Amenity Facilities must report to and sign in at the front desk.
Guest ID badges must be returned to the Lifestyles Department located in the Amenity Center.
Care Giver ID Badge
A caregiver or other person who provides care to a Patron while utilizing the Amenity Facilities is deemed to be a guest.
A Patron must obtain a caregiver ID badge for the caregiver for use of the Amenity Facilities. Only one caregiver ID badge is permitted per household.
Persons utilizing such caregiver ID badge are not permitted to utilize the Amenity Facilities other than to accompany the member under their care.
The District shall set the fee of the caregiver ID badge and it will be non-transferable.
Care Givers will have to establish eligibility with the District.

Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Formatted: Not Expanded by / Condensed by
Deleted: may bring up to five guests to the Amenity Facilities. Patrons must accompany their guest(s) at all times.
Formatted: Not Expanded by / Condensed by
Deleted: There is no limit on the number of times a Patron may bring a guest or guests to the Amenity Facilities.
Deleted: Lifestyles Director
Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"
Deleted: Lifestyles Director

Deleted: Patron access fob to obtain the guest badges.

Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Deleted: Lifestyle Director

Service Animal Policy
Dogs or other pets (with the exception of “Service Animal(s)” trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disability) are not permitted within any District-owned public accommodations including, but not limited to, the Amenity Facilities. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or the individual’s disability prevents doing so. The
Reverie Amenity Policies, March 12, 2025	Page  8

Deleted: September 11, 2024

Dress Code
Proper dress is required in all Amenity Facilities at all times.
Shirts or coveralls and shoes must be worn when entering Amenity Facilities.
Appropriate swimwear and/or bathing attire are required. No cutoffs or tethered swimwear allowed.
Dry clothing is required at all times inside the Amenity Facilities. Wet swimsuits may only be worn in pool areas.
Workout clothing such as shorts, t-shirts, warm-up suits, leotards and other exercise apparel that does not restrict movement or run the risk of getting caught in the equipment’s moving parts are permitted.
Closed toe and closed heal athletic shoes must be worn at all times in the fitness amenities. Aqua shoes may be worn in pool areas only.

Amenity Facilities
The District has the right, in its sole discretion and prior approval by an amendment to these policies, to rent or lease any portion of the Amenity Facilities on a short-term basis to any Patron or District sanctioned group for their exclusive use, including the right to include guests.

The Amenity Center Hours of Operation:
days per week
Lounge, game room, tavern, pools, bocci
am – 10 pm (fob access) closes at 10 pm Fitness Center/Group Exercise: 5:00 am – 10 pm Pickleball Courts: Dawn until 10 pm (lights go out).
All use of District Amenity Facilities is managed by the Lifestyles Director, requires completion and submission of a Resident Event Request Form and may be charged a fee as set forth in more detail herein. Patrons and guests are free to use any amenity without scheduling as long as the area is not reserved. Check for availability in advance with the Lifestyles Department before using any rooms. Amenity center is not available to rent for private resident parties/functions.

In scheduling space, the following hierarchy will be followed:
District Lifestyles Department
Registered Resident Clubs
Patron special functions

Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Deleted: 9

Deleted: September 11, 2024
Reverie Amenity Policies, March 12, 2025	Page  10

Rules for Use of Amenity Facilities
A Resident Event Request Form must be processed in advance and granted approval by the Lifestyles Department before use of any Amenity Facilities.
After use of the facilities, it is the Patron and/or club’s responsibility to leave area as was found.
The number of people at the event cannot exceed posted room and bathing/occupancy capacity.
Music for the event is allowed but the volume level must not interfere with the peaceful enjoyment of other Patrons using the Amenity Facilities or Patrons in the adjacent neighborhood.
Smoking, including electronic cigarettes or cigars, is only permitted in the designated smoking areas away from entrances to Amenity Facilities. Smoking is also not allowed on any of the pool decks.
Maximum hours Patrons are allowed to schedule an event is six hours, which includes time to set up and clean up.
Additional provisions may be made by the Lifestyles Department or the District for special center events or club activities, provided the same is in compliance with applicable law.
The District reserves the right to deny, adjust, cancel, reschedule, or move meeting space as deemed necessary. The District’s Board of Supervisors may set reasonable limits on the number of times facilities may be booked by any club.
Guests must be 18 years or older to use the indoor Amenity Facilities during hours of operation and must be able to present a valid guest pass while using the Amenity Facilities.
Children under the age of 18 may tour the Amenity Facilities but are not allowed to visit or use the indoor Amenity Facilities. They may use the outdoor recreation areas and lounge pool only between the hours of 1pm-5pm, seven days a week and must be accompanied by a Patron.
The spa and lap lanes are for adult use only.
It is everyone’s responsibility to report any maintenance or housekeeping concerns to the Lifestyles Department.
Restrooms are available for use by Patrons and their guests and are located at the outdoor recreation area, inside the Lodge and at the pool deck.
Patrons, vendors and guests are not permitted to solicit work or distribute flyers and other advertising material.
Patrons cannot profit from the use of the facilities. If someone wishes to be able to sell a product or service, they will need to be set up as a vendor through the District. Vendors may only sell items during sanctioned events or as approved by the District.
Only animals that are considered Service Animals pursuant to Section 5 will be permitted in the Amenity Facilities.

Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Deleted: Lifestyle Director
Deleted: Lifestyle Director

Deleted: September 11, 2024
Reverie Amenity Policies, March 12, 2025	Page  11

Tavern
Use of the Tavern is for Patrons and their guests. No outside private functions other than those approved by the District will be allowed.
To schedule use of the Tavern, a Resident Event Request Form must be completed at least four weeks prior to event date. Final approval by the Lifestyles Department must be granted.
There is no charge for registered resident club functions.
Review 8.1 of the Amenity Policies, Resident Event Request Form and Resident Club guidelines for Tavern use.
Children are permitted in the Tavern for Patron functions or Patron club events but must be supervised by Patrons at all times.
Events scheduled in the Tavern are not allowed to extend to the pool area or lobby.
Catering kitchen and bar area can be scheduled for use during events but must be reserved in advance.
Functional Rooms
The Functional rooms are spaces that may be used by Patrons for a variety of activities, card and board games, as well as crafts. Room usage must be scheduled in advance through the Lifestyles Department. No special set up will be arranged in these rooms.
Swimming Pool and Spa
Pool hours are based on Florida Department of Health and Environmental Control (DHEC) guidelines to include seasonal demand. Hours of operation are dawn to dusk.
Children under the age of 18 are allowed to use the lounge pool from 1pm-5pm, seven days a week. Children in diapers (unless wearing swim diapers) and those not toilet trained are not permitted in the pool at any time.
The spa and lap lane pool are for adult (18 years and older) use only.
Appropriate swimming attire is required at all times.
Chemicals used in the pool may affect certain hair or fabric colors. The District is not responsible for these effects.
The District is not responsible for lost or stolen items.
General Pool and Spa Safety
Only small flotation and inflatable devices (like foam noodles) are allowed in the pool. Anyone bringing in oversized flotation devices will be asked to remove them.
Lifeguards are not provided and facilities are designated as “Swim at Your Own Risk”. “Life buoys” and “shepherd’s crooks” are available at poolside for emergency use only.

Formatted: Outline numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Formatted: Outline numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Deleted: September 11, 2024
Reverie Amenity Policies, March 12, 2025	Page  12

Individuals with hypertension, heart conditions or those on medication for any reason, should not use the spa without first consulting a physician.
Individuals who have recently consumed alcoholic beverages should avoid using the spa and pool altogether.
Children under the age of 18 are not permitted to use the spa.
Running, horseplay, profanity and disruptive conduct on pool deck area are not permitted. Diving into the pool is also not permitted.
Any time lightning is observed, all swimmers must immediately vacate the pool and adjacent deck area until a safe environment is restored for a minimum of 30 minutes.
The pool may be closed with no advance notice for certain activities, maintenance, repair, or inclement weather.
Personal music devices may only be used on the deck and lounge areas and only with earphones. However, instructors may use portable radios for Lifestyle activities.
Pool furniture is provided on a first-come, first-served basis and may not be reserved; personal items may not be left unattended. Furniture must be used on the deck and cannot be placed in the pool or removed from the pool area. If pool furniture is moved, it must be returned to its original position by the resident or guest. Association management must arrange for the removal and storage of pool furniture in the case of hurricanes and other severe storm warnings.
Health and Sanitation
Showers must be taken before entering the pool.
Food and beverages are allowed only at tables. Trash must be disposed of in appropriate containers. Glass containers and sharp objects are not permitted in the pool area.
Only animals that are considered Service Animals pursuant to Section 5 will be permitted in the pool areas.
Incontinent persons of any age are not allowed to use the pool or spa at any time. Children in diapers (unless in swim diapers) and those not toilet trained are not permitted in the pool at any time. Non-compliance could result in the pool and/or spa being closed for cleaning or draining because of a potential health hazard. The cost for cleaning/draining will be levied upon the Patron for non-compliance, including the non-compliance of the Patron’s guest.
Any person with a health problem that may be contagious to others is prohibited from using the pool and spa.
No open wounds, even when covered with bandages, will be allowed in pool.
Fitness Facilities Etiquette
Using equipment and others are waiting
Allow others to work in between your sets.
Do not rest on exercise equipment - recovery is accelerated by light muscular activity such as walking about between sets rather than sitting.
On cardio equipment, abide by the time limit (30 minutes) when others are waiting.
Wipe equipment with a disinfecting “Gym Wipe” after each machine use to ensure a
Reverie Amenity Policies, March 12, 2025	Page  13

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Deleted: <#>No outside fitness or physical therapy trainers are allowed in the pool/pool deck, unless previously set up as a vendor by the Lifestyle Director. ¶

Formatted: Outline numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Formatted: Outline numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Deleted: September 11, 2024

sanitary environment.
When you are finished with a piece of equipment
Return equipment to its proper place when you have completed an exercise. Dumbbells should be placed in order on the rack and benches, mats and other equipment should be returned to their designated storage areas.
Return weight on all machines to “0” to prevent the next user from injuring themselves.
Be aware of exercise area
Stay clear of areas or stations that require space for your safety. Examples of such areas include weightlifting platform, cable crossover machine, and the weight trees. Do not crowd other exercisers.
Do not exercise in a walking path, i.e.: in front of water cooler.
Do not stand in front of the dumbbell rack as others will need clearance to get and put away their dumbbells.
People vary widely in the ability to tolerate increases in body temperature associated with exercise. Exercise-induced heat stress can be extremely dangerous and/or life-threatening. Please be considerate of others’ needs for increased air circulation via ceiling fan use. Please show respect for other exercisers’ safety and comfort by asking before turning fans off or on, and approach differing individual physiological needs with a spirit of cooperation and compromise.
Avoid making too much noise
Keep in mind an exercise facility is a public place where many participants are trying to concentrate on performing their exercises. Loud and constant noises can annoy other members.
Do not initiate conversation with someone while they are engaging in weight training.
Cell phones should be silent at all times in the fitness amenities. If you must take a call, please move out of the workout area to do so.
Avoid dropping weights.

Outside Trainers
No outside fitness or physical therapy trainers are allowed in the Gym. unless previously set up as a vendor by the District.

Formatted: Outline numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Formatted: Outline numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Formatted: Outline numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.07" + Indent at: 0.32"

Deleted: Lifestyle Director

Deleted: September 11, 2024
Reverie Amenity Policies, March 12, 2025	Page  14

Fitness Class Etiquette
Classes are meant to be led by an instructor with as little distraction as possible to ensure safety for everyone attending the class.
Do not enter a class once it has started. Arrive 10 min. early to set up your area.
To ensure your own safety, do not enter a class if you miss the warm up portion. Do not enter a class while arms or weights are swinging to avoid injury.
It is very distracting to your instructor and other Patrons when you arrive late or leave early.
Do not disrupt a class by leaving early.
Proper cool down time and stretching is essential for your own safety and to prevent injury.
Show your instructor respect by limiting chatter and focusing on their direction.
Put your equipment (steps, dumbbells) away after class.
Holding space for others in not allowed. Space is first-come, first-serve.
Locker Rooms
Locker rooms and showers are provided for Patrons and guests.
Lockers are available on a first-come, first-served basis. Clothing or personal effects may not be left unattended or unsecured in these areas, and safekeeping is the responsibility of the user. Lockers are to be used only when the Patron or guest is using the recreation areas of the Lodge.
Lockers are for daily use only. Long term use is not allowed.
Shower rules:
Turn off water when finished.
Minimize shower time so others are not waiting for long periods of time.
Be respectful of other people's personal space and belonging.
Cell phone usage is not permitted in locker rooms to protect the privacy of all Patrons and guests.

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Formatted: Indent: Left: 0.31", Numbered + Level: 2 + Numbering Style: a, b, c, … + Start at: 1 + Alignment: Left + Aligned at: 2.25" + Indent at: 2.5"

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Deleted: September 11, 2024
Reverie Amenity Policies, March 12, 2025	Page  15

Outdoor Recreational Courts
Outdoor recreation, bocce and pickleball courts are available for Patrons and their guests.
The District is responsible for maintaining the courts.
Operational management rests with the District Management.
The Lifestyles Department will maintain a reservation policy to ensure that registered Patron clubs for each sport has priority play.
Open play will be available when registered Patron recreation clubs are not using the courts. Reservations to use the courts must be made through the Lifestyles Department in advance.
All court users must wear the appropriate footwear to avoid damage to the playing surface.
The Lifestyles Director will control whether bocce and pickleball is permitted in inclement weather, and the bocce and pickleball courts may be closed or opened at their discretion.
Pickleball Court Policies
As a courtesy to other Patrons, we ask that all players please recognize and abide by these rules and guidelines. Remember, not only is pickleball a lifetime sport, it is also a game of sportsmanship, proper etiquette and fair play.

Proper pickleball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
Proper shoes and attire, as determined by the Lifestyles Director, are required at all times while on the courts. Shirts must be worn at all times.
Pickleball lights shut off at 10:00 PM.
Pickleball courts are for Patrons only. The limit is three (3) Guests.
No jumping over nets.
Players must clean up after play. This includes “dead” balls, Styrofoam cups, plastic bottles, etc. The goal is to show common courtesy by leaving the court ready for play for Patrons who follow you.
Court hazards or damages, such as popped line nails, need to be reported to the Lifestyles Director for repair.
Persons using the pickleball facility must supply their own equipment (rackets, balls, etc.).
The pickleball facility is for the play of pickleball only. Pets, roller blades, bikes, skates, skateboards and scooters are prohibited at the pickleball facility.
Beverages are permitted at the pickleball facility if they are contained in non-breakable containers with screw top or sealed lids. No food or glass containers are permitted on the pickleball courts.
No chairs, other than those provided by the District, are permitted on the pickleball courts.

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Deleted: to a single court

Deleted: September 11, 2024
Reverie Amenity Policies, March 12, 2025	Page  16

Lights, if any, at the pickleball facility must be turned off after use.
Guests under the age of eighteen (18) are not allowed to use the pickleball facility unless accompanied by an adult Patron.
The pickleball courts may be reserved by the District for District-sponsored events or functions.
If you find it necessary to “bump” other players when it is your turn to play:
Never attempt to enter someone else’s court before your reservation time.
Never enter the court or distract players while others are in the middle of a point or game.
Wait outside the entrance gate and politely inform the players that you have a reservation time.
Allow players to finish out one more point, and then begin the player changeover for the court.
If you are bumped from a court and wish to continue play, please notify staff and they will do their best to get you on the next available court.
Registered Resident Clubs
Registered Resident Clubs are organizations approved by the District to foster and promote opportunities to pursue a hobby, recreational or cultural interests. They are the operational nucleus for the District’s recreation program and provide both structure and vitality in its mission.
Any group of Patrons interested in pursuing a particular hobby, vocation or special field of interest may join together as a club and subsequently petition for District approval.
Authority to grant approval rests with the Lifestyle Director and at times may require review by the District’s Board.
Clubs are granted based on Patron’s need for a specific program, Patron interest, and the availability of the amenities and equipment.
Governance for Resident Clubs is more specifically detailed in the Guidelines for Forming a Resident Club packet published by the Lifestyles Department.
No Club events can be open to the public unless approved in advance by the Lifestyles Director.

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Deleted: September 11, 2024
Reverie Amenity Policies, March 12, 2025	Page  17

Community Postings
The Lifestyle Director will approve and post all Registered Resident Club fliers on the Reverie lifestyles newsletter. The decisions of District staff with respect to decorum will prevail at all times.
Only Registered Resident Club announcements will be advertised on the newsletter and other community boards. Individual announcement must be approved by the Lifestyles Department.
Commercial materials may be posted under certain circumstances as approved by the Lifestyles Director.
Fund Raising Events
Resident Clubs are permitted to hold fundraising events as outlined in the Guidelines and Rules for Club packet. The Lifestyles Director must approve all fundraising events in advance.
The Lifestyles Director may deny approval of any fundraising events that are inconsistent with the policies of the District.
District guest policies apply to all functions.
Burning/Dumping/Littering
Patrons and guests are prohibited from burning and or dumping any items, including lawn/garden waste on common areas or in construction areas.

Littering is prohibited and Patrons can be fined. Using the District or construction dumpsters to dispose of personal/household material is strictly prohibited and residents may face fines or lose their Patron privileges.
Golf Carts/Mopeds/Electric Bikes
All residents must abide by Florida laws governing the use of golf carts and mopeds.
Please refer to applicable Florida law and the CC&R for full guidelines for golf cart use.
Bicycles
The sidewalks/paths throughout Reverie are for both walkers and cyclists. A cyclist yields to a walker; however, a walker is not permitted to take up the entire walkway. The walker must allow the cyclist adequate room to pass safely. Residents walking in groups should walk single file when a cyclist is approaching.
Patrons and guests operating bicycles on Reverie property must do so in a safe manner.
Riders should limit their speeds to assure that they maintain control of their bicycles.
Bicycles must be placed in or adjacent to the bike rack at The Retreat.

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Formatted: Indent: Left: 0", Hanging: 0.38", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2", Tab stops: Not at 0.32"

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Formatted: Indent: Left: 0", Hanging: 0.31", Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1.75" + Indent at: 2"

Deleted: September 11, 2024
Reverie Amenity Policies, March 12, 2025	Page  18

Deleted: September 11, 2024

The District does not accept any responsibility for lost or damaged bicycles.
Suspension and Termination of Privileges
Introduction
This rule addresses disciplinary and enforcement matters relating to the use of the District amenity facilities, and other District Property (together, the “Amenities”).
General Rule
All persons using or entering the Amenities are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenities.
Suspension and Termination of Rights
The District shall have the right to restrict, suspend, or terminate access to the Amenities of any person and members of their household to use all or a portion of the Amenities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a key fob or Access Card or otherwise facilitates or allows unauthorized use of the Amenities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Policies and Procedures);
Treating the District’s staff, contractors, representatives, residents, landowners, Patrons, or guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or guests;
Committing or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, landowners, [Patrons, or guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household commits any of the above Violations.

Reverie Amenity Policies, March 12, 2025	Page  19

Deleted: September 11, 2024

Termination of Amenities access shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of Amenities access.
Administrative Reimbursement
The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenities access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).
Property Damage Reimbursement
If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenities access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.
Removal from Amenities
The District Manager, General Manager, Amenity Manager, Lifestyles Director, and onsite staff each have the independent ability to remove any person from the Amenities if a Violation occurs, or if in his or her discretion, it is in the District’s best interest to do so.
Initial Suspension from Amenities
The District Manager, General Manager, Amenity Manager, Lifestyles Director, or his or her designee may at any time restrict or suspend for cause or causes, including but not limited to a Violation, any person’s access to the Amenities until a date not later than the next regularly scheduled meeting date of the Board that is scheduled to occur at least twenty-one (21) days after the date of initial suspension. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

20

Reverie Amenity Policies, March 12, 2025	Page

Deleted: September 11, 2024

Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement
At the Board meeting referenced in the letter sent under Section 8 above, or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, a hearing shall be held at which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing.
After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de-escalation of the situation, and any prior Violations and/or suspensions
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.
Suspension by the Board
The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 8, and the hearing shall be conducted in accordance with Section 9.
Automatic Extension of Suspension for Non-Payment
Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all Access Cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

21

Reverie Amenity Policies, March 12, 2025	Page

Deleted: September 11, 2024

Appeal Board Suspension
After the hearing held by the Board required by Section 9, a person subject to a suspension or termination may appeal the suspension or termination, or the assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 9(e), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination, and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.
Legal Action; Criminal Prosecution; Trespass
If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenities, such Person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenities after expiration of a suspension imposed by the District.
Severability
If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section.

Non-Resident Annual User Fee
The Non-Resident Annual User Fee for any person not owning or renting real property within the District is $4,000. This payment must be paid in full at the time of completion of the Non-Resident application and the corresponding agreement. This fee will cover membership to the Amenity Facilities for one (1) calendar year from the date it is purchased. Such fee may be increased by action of the Board of Supervisors. This membership is not available for commercial purposes.

22

Reverie Amenity Policies, March 12, 2025	Page

Deleted: September 11, 2024

Every member of a Reverie household will be required to sign the Amenity Center Guidelines before privilege to use the facilities will be granted.

Special Event Rates

Type	Rate	
Event Ticket Prices	$5.00 - $35.00*/person	
*For events that exceed $35/person, such overage
shall be paid directly to the vendor	

I hereby acknowledge I have read and understand these guidelines set by the Association and I agree to abide by these guidelines.

Reverie Address: 	

Primary Member Print Name: 	

Signature: 	 Date: 	

Secondary Member Print Name: 	

Signature: 	 Date: 	

Other Member of Household: 	

Signature: 	 Date: 	

Other Member of Household: 	

Signature: 	 Date: 	

Reverie Amenity Policies, March 12, 2025	Page  23

C.

RESOLUTION 2025-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE THE DATE, TIME AND PLACE OF A PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RATES REGARDING DISTRICT SPECIAL EVENTS.

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

Whereas, the Board of Supervisors of the District (“Board”) is authorized by Sections 190.011(5) and 190.035, Florida Statutes, to adopt rules, orders, rates, fees and charges pursuant to Chapter 120, Florida Statutes.

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

Section 1. The Board intends to establish rates related to additional guest passes, a proposed copy of which is attached hereto as Exhibit A and will hold a public hearing to be held on
	,	at		a./p.m.	at
	.

Section 3. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

Section 4. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 10th DAY OF MARCH, 2025.

ATTEST:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors

EXHIBIT A: Rates

Exhibit A

Special Event Rates

Type	Rate	
Additional Guest Passes		

NINTH ORDER OF BUSINESS

A.

From: Megan Brown Maldonado <mbmaldonado@greenpointellc.com>
Date: March 4, 2025 at 10:55:38 AM EST
To: Wendy Hartley <wendella1308@gmail.com>
Subject: Re: Welcome Center plans

Good Morning Wendy!

I did receive your email. I have reached out to the decorator but have not heard back yet. I am wanting to get an updated draft plan to provide to you prior to setting a time to meet with you and the Board so we will have more options to compare.

I will reach out as soon as I hear back from her. Thank you!
Megan Maldonado | DRE Manager GreenPointe Holdings, LLC
7807 Baymeadows Road East | Ste 205 Jacksonville, FL 32256
O: (904)299-6122 ext 5024
mbmaldonado@GreenPointeLLC.com

www.GreenPointeLLC.com

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From: Megan Brown Maldonado <mbmaldonado@greenpointellc.com>
Subject: Re: Plans for the welcome center Date: February 3, 2025 at 11:19:56 AM EST
To: Michelle Sutton <michelle.sixmilecreek@gmail.com>, Sarah Sweeting
<ssweeting@gmsnf.com>
Good Morning Michelle,
I hope you had a great weekend!
We met with an interior decorator and discussed a concept for redecorating the interior of the welcome center. We have no plans to resdesign the space other than with furniture, paint and decor.

Attached is a rough sketch that the decorator brought to our initial in person meeting after visiting the community. Their idea was to repurpose the cabinets that are currently behind Stephanie's desk and place a large granite slab on top to create a large workstation with pop-up electrical outlets for residents to use. Barstools would be placed around the counter. In the cabinet's current place, a sitting area would be created out of built-ins with storage and upholstered chairs. According to this sketch, the existing tables and chairs would remain, while new artwork, wall decor and heavy drapery would be added to help with acoustics.

My concern with this proposed sketch, and what I've asked them to go back to the drawing board with, is that keeping the large cabinets and adding a granite countertop limits the use the of the space. The same with the built-in seating. I feel as though the community would want to be able to rearrange the furniture easily to be able to suit the need for whatever event or party or meeting is happening, instead of having to set up around the bulky furniture.

The kitchen area won't change, so I think that being able to make the rest of the room as flexible as possible, with durable yet comfortable furniture, is key.

I've asked them to source new tables and chairs, possibly square tables instead of round, so that the tables could be put together to create longer, larger community tables if needed. I also think that keeping a sitting area is nice, however it should be focused near the television and still be able to be moved easily (so whether on sliders or on a rug), for community events.

Please let me know your feedback and the community's feedback after the meeting. Again, this sketch was an initial drawing by the interior decorator that we don't necessarily align with, but I wanted to share at least what has been provided to us.

We can certainly plan to have the decorator attend a meeting or workshop with the Board in the future once you all have received some input from the community.

Thanks,
Megan Maldonado | DRE Manager GreenPointe Holdings, LLC
7807 Baymeadows Road East | Ste 205
Jacksonville, FL 32256
O: (904)299-6122 ext 5024
mbmaldonado@GreenPointeLLC.com

www.GreenPointeLLC.com

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B.

From: Stephanie Douglas <sdouglas@onplace.life>
Date: February 19, 2025 at 2:38:03 PM EST
To: Michelle Sutton <michelle.sixmilecreek@gmail.com>
Cc: Samantha Keim <skeim@onplace.life>
Subject: Re: Earth day adventures

Hello Michelle,

Of course! Please see below:

Open to the public:

TrailMarket: Resident- led – This event has been public since it began years ago. I’m not sure if the residents made it public, or if it was someone else. Usually a few hundred people attend. Attendees usually between: 600-800.

Earth Adventures : Lifetstyle Director – I made the decision to make it public and Greenpointe has marketed for us in previous years. Here is the link to the photos from this event so you’re able to see more of what it entails. Attendees usually between: 400-600. https://drive.google.com/drive/folders/1UZWeJhll1n5aXADIJQpDhAHXNxbwkmf8?usp=sharing

Touch A Truck : Event is in May. GreenPointe Developer Event https://drive.google.com/drive/folders/1ijptv9m5sLapwy- 8HOkstdKsyVcbbt3E?usp=sharing Attendees roughly between: 2000-3000

Groove in the Grove: Event is in November, GreenPointe Developer Event Link to photos
https://drive.google.com/drive/folders/18S4VxvutvzCQ5A3ZyEJ8SJFq4kWNCl5H?usp=sharing Atte ndees roughly between: 800-1000

MADD Event: Event is in November. Lifestyle Director- I made the decision to partner with MADD. It began 2 years ago and is an annual event at TrailMark. TrailMark Residents have a team for Nancy. https://drive.google.com/drive/folders/1Uv3Ny_NVwjSG1ID5Rv7jc0x0kEP0ObJw?usp=sharing Atte ndees roughly between: 50-100

5K Conquer the Trails: GreenPointe Developer Event https://drive.google.com/drive/folders/1hskIZRTlkPuuQgpb2k- MHaPsZJspDgbU?usp=sharing Attendees roughly between: 100-150

If having public events is something you would like to change moving forward, please let me know in advance. Earth Adventures has already been set in stone; residents are participating, and TrailMark resident group leaders have a hand in this event. It has been advertised to the public, and vendors and volunteers are booked, so it should be canceled, but I can make adjustments to MADD. The others are out of my hands! Always reachout if you have any questions or need anything from me 

TWELFTH ORDER OF BUSINESS

A.

Cooper Electrical Services, LLC
saintaugustineelectrician.com

Proposal
February 25, 2025--------
3501 N Ponce De Leon Blvd., Suite B-287 St. Augustine, FL 32084
904.717.1627
hello@saintaugustineelectrician.com

Client Name Client Phone Project Address
Justin Barrette

43 Whistling Run, St Augustine, Fl, 32092

We are pleased to submit this proposal to furnish all labor and materials necessary to complete the electrical project at the above project address, in accordance with the specifications detailed below.

----------------------------------------------------------------------------------------------------------------------
- SCOPE OF WORK:

Replace 2 damaged Knucklemount spot lights that are damage with new $50 a light and add 2 flood lights next to entry way stairs with rocket posts ($185 for lights $185 got posts)

Labor $600

Total Cost- $1070

-	INCLUDED:

--All Raceways, panel, breakers, labor, and wiring and devices are included in price

Cooper Electrical Services, LLC
saintaugustineelectrician.com

NOTES & CLARIFICATIONS:

3501 N Ponce De Leon Blvd., Suite B-287 St. Augustine, FL 32084
904.717.1627
hello@saintaugustineelectrician.com

--This Proposal is based upon the information and conditions observed during the visit. --All necessary taxes and insurances are included.
--We will arrange power disconnects and reconnects.
--We will arrange for all necessary inspections with the county.
--Material pricing is based on current values. Copper/Aluminum and other such commodities are subject to potential price increase due to the volatility of the commodities market. At the time of procurement, the cost of any materials, components, and/or goods furnished under this proposal shall be equitably adjusted by an amount reasonably necessary to cover any such price increase.
--Any alterations or deviations from the above specifications will be executed only through written change orders, and may result in additional charges.

ACCEPTANCE:

The prices and conditions of this proposal are satisfactory and are hereby accepted. Cooper Electrical Services, LLC. is authorized to perform the work as proposed. The person signing this proposal acknowledges that they are authorized to sign for this work.

SIGNATURE 	DATE	

PRINT NAME 	

B.

Proposal for Extra Work at Six Mile CDD Trailmark

February 14, 2025
Page 1 of 2

Property Name Property Address

Six Mile CDD Trailmark 805 Trailmark Drive
St Augustine, FL 32092

Contact To
Billing Address

Alex Boyer Six Mile CDD
475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name Project Description

Six Mile Cdd- athletic field tree elevation general tree

Scope of Work

QTY

UoM/Size

Material/Description

Total

Entrance woodline cutbacks	$1,714.29

1.00	LUMP SUM

Tree Elevation - Elevate 3 very LARGE Oak trees up to 15-18 feet provide more sunlight to field and remove major deadwood 2 inches or greater Cut oaks back away from newly installed palm trees and haul away debris

For internal use only			
SO#	8606366		
JOB#	460800520			
Service Line	300	Total Price	$1,714.29	
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

February 14, 2025
Page 2 of 2

TERMS & CONOITIO S

The Conlraotot /J1all re,cosn1Ze and pe o,m In accordance ,o,ru, wm1 n terms wr1ben spec,lica11onsanddrall!•nQSon1y conta1hed orfelerre<llO ne,eJn /Illmateriais shallcontorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh• designate a qual,ne<l ,epresental1\11! 11,itr, e,q,errence • landscape rrelntenance'comtNcllon upgradeo or when applicable 1n,.,,., manag,,mel\l The wor loroeshall De 00<1'1p,,len1and qu,llfled al'ld llall t>e le@lly authomedto work In the us

l.roem.e and Permil5i Cof1tf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y Slate or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem,,ntg of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agree<! upo,, by the parties o, l'fOOllllleO by law, Coslo,oo, shall t>e required ,o o ain all necessary and required permits; lo eltow the cormiencement of the SeMaes o lhe property
,. Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o proVi<;leGeneral Uablllly lnsu,anoe Aulonx>t,ve Wabd1IY 1nsu,a111Je, Worker\ Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqy11ed by larw or C\Jslornor, as ,p,,orled In wr.ung prior to cc1ntnence1renl nr work II nol speofled, Conl/aclor \SIii llllMISh , uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M ble !OT any damag tha OOO,,t$ om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e and rutes., tegu.1a11ons or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agency, national or reg,>11a1 effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one or cdler delay• ot failure o perform>nce beyond lhe oorrmerclal reasonable control or either l)aro/ Uncler tnese corcum;1arces- Cortracto, shall llaiVe me r,gnt lo tenegoUate !he terms and prMlos of lhts Contn,ot w1thm Sl"IY (60) days

1 Any 11teg3I liespas,;, c:Jaims an<J/or darnasies resun1rig from work requested lhal 1s ro\ o,, oroperty owned b\l cu,1orneror not under C\lSlomer m>na_gemenl ond ocnlrol sllall be lhe
.,,..""'P"""rbllly or !Me Cus1om,,r
Subcontractors Con1rac1or reserves ltie rrgt,1 lo hire qualUlod suooomractoro ro perform spec1ellzed rundlons or work tequrrrngpeciallze<Iequipment

15 canoellat,on Notice al Cancellat10n or W0fk (l'OSI 0e recetve.d in writing belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 Charge of $160 00 and bolled 10 Custorrer
The loltow1n9 sectlOns sh II apply where Contl'80lor pr011,des CuslOmer w,tn Ire ce,e
seMces
••  Tree & Stu11p Ren..,.a1 Troe• narmved >MU be cul •• close lo lhe ground as possible based on COndll to or ne"110 II,. llOltcm cl tne ltee IIUllk Add,110rial charge• WIHbe ror un en zaras sueh 351 DUInrJt 1011iea 10 concrete br'lck r11tec1fnJnKsi metal
redo. et<; II reque,;led meoha""'81 gr1ndlrig of vrsible ueut W\11 be oone to a fined "'llth and deplh below ground level at an a<ldruonal charge 10 !he CUSlome; De ned baokflll and lendsoar,e matenal may be peclrred C,stom,r shall oe resr,onsrble rv, ccn1 1r,g he -oppror,r,ate undetground Ultlly locator company to locate a<ld mar u"""rg,ound Ullllly Uses prtor lo fllaN or work Coruacto, t; not respooslllle Clarn,gi, oone lo underground ullllUes fil-"'h ss bu not llmll.ed to, cable,, wlr pipes, a,>11 IITtgebon parts CortraolOr v.lH repa,r <lamaged 1rngatlon lines al the Customers expensa
17, Wa1l'Ot ol Ulrbll,IY Request$ tor crown thinn,r,g In e)IJ;e$• or tweol)l·h,e pe,c,,rn (25 ) or work not m aoc,irdarce wrth ISit. {lnt•rMtlonal Soe,eiy or it.rt,or,oullUral) sl at,<l>,rdo w,.I1 rQqlllro a Sjgned waiYBf of ljalllflty

cfh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dooUrnen\ Cu,lorner agrees lo the fomlal<on or a 1>nd1ng conlracl and to lhe terms and concMK>ns sel forth. hera1n Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 i,erform ltle ""Tl( staled on 1/ll! lace ol this Contra.I II pavmont has not been ,..,,,,,11ed by Contraotor per Pil'(rnent terms N!reunder Contractor • II be entitled 10 all COSl5 cl ooll tlor\
lncludjng reasonable ttorne)'&' fees end n shall be rellel'l!d or any 0l>,ga11on to ooN.inue
performance under lhtS o, arJi/ other Cor,:raar Wtth Cu!olom!r fm@rest -at 1!11 per ;mnym ra1e of
1 5% per 11,or,lh (18% per v•a1), a, tie h,gflest rate perm11ted t,y law rmy be cl>arged on npaid balar'IU 15 davs after t>rtlrng
NOTICE FAIL\.lsE TO MAKE PAYMENT Wt-EN OU!; FOR COM1'\.BED WORK ON CONSTRUCTION J00S M AV RESULT IN A MECHANICS LIEN ON E TITLE TO YOUR PROPERlY

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:11 work not shown 1n lne above s ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,11beoome an e)(lta charge O'ief and above lhe esI ma I e

1u """"8,,10 Jobolle Cuslomer strall ptt,,,lde •II ulrl I•• 10 pe orm lh<> work Cusome,
, -.a111um1sh access 10 allpans or JobSlte where Conlrisclor 1s 10 perfotm work a!.i Jequ1ted tJ/ me contract or omer fuootons re I ale g u,ereto1 dUr1r,g norma1 DUSR'le nours anrJ o1her rea,onable µ,nods ol ume Conli,,otor "'II perform the wor "' r ason•bly prai11cal al\ef ttie Custcmer makes \he site ava1leble Jor perforn,ance or U-le work.

1 L Paymenl Tormr.. Upon 51Qn1ng lhis A{J1eement_Cus!orrer shall pay Con(faclor 50% d !tie Proposed !'nee and the 1ema1n1ng balance stiall be paid b\l Cuslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ,n wnllng

Alex Boyer
Pflr«edName

T'l!le

0Bte

Facility Manager February 14, 2025

m

Termination Th Work O<der may be termnaled by lhe e1ner pany w h or w,thoul C"""8, uponseVen workdays advance Wlill n notloe Customer will be teC{uirM to pay ro, all tnaterla1s r,urroased al"ld W(lorkco te to lhE! date ofleffl"tl.-.almn end reesonable cha(ges incurred 111 d!:fl"Oblilazir,g
1,1, Asstgnmenl The CL51orn,, and llie Conlractor r,,speclNely b,nd lftem>elVes, Ulerr
partners sui,,:e,asors, ass<gno•• and reg I rep,... er1a11ve 10 tt,e ou,er'''"'Y will, ""'f'COI lo all co..,nants ol ll>oo Ag,.,.,m,,rll Nerthe< the Custorn,r r,o, Iha Contt•C1or shall a.sign orlrans(erany Inter,>,( 1nthrs Agre,m,m w1lholll lhe wntten ooosenl of the other p,011,ded,
-•r. tnal oonsen1 shall not be , quired !a 0""1Qn I Agreerrent 10 any cc,,.,,.ny whaoh oontrolti1 ti oort.tolled by or 15 uMde, cor?n'IOn cont.rot with Contraclot r:J" tn coonett n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or sUl>Startlally all 01 i!S assets '" eqOJty seoUi\tll!S, consclldatlon Cllange ot control or corporate reorganll.lll10n
I•- Orsclatm,r This prop<>sal was e,,tlmale<I and pooed based upon a slli! Vi>d and 11,.uaf
1nspecuon from g,ound level usrog OfONry mea"" al or aUOUI th< t ne tnla l'fUposal was prepared The P,IC<> quoled rnUils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulill g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV wilt not be liable for ,my dd•UOnal cosl or domager. IOT addl11ona1 work not desonlle<l nereln. or liable lor any
tlCldentslacolderlls resu1t1nu om ccndlllo,,s, tl'lal were nol ascerta,iable by 5ald grouna

""""°""

!8""1v,sual rnopeolron u,r ord<nary mea"" al the Ume said "''"'"''"'" WB performed Contraoior cannot c,e hela responsible Tor un f10\ld'1 ot 01nerwt!.e h I doe n defects Arr, r.otrsdWB wotk proposed her ncannct guarantee ci. 1esulls Pmfessionate.ryg1ne.er1ng
archrleclllral and/or laooscape deSign	("Oes1gn Sefll1Ce,r') are n0l rnoluoe<l 1n tn,s Agreement and &hall not be provld@d by U,o Contrac:lor Any design defeds ln ttie ContrBCT Ooeurrenls aie the oole respons,bltlty of 11\e Cu.tome, If tt,e C<JS1orn,r must
erigarie a Mensed •nQlf\Bet ore11iea and/or f•M"""pr, gn r,rotl!Slllonat a y oosts concerning Illes• Oesrgn SeNtees a,-. l0 be paid r,, the Custorro,r drrt,ctl)' to 111<1 -igner
invol\led

BrightView Landscape Services, Inc. "Contractor"
Account Manager
T'ffl@

Steve McAvoy	February 14, 2025

Date

Job#:	460800520		
SO#:	8606366	Proposed Price: $1,714.29	

C.

Proposal for Extra Work at Six Mile CDD Trailmark

February 24, 2025
Page 1 of 2

Property Name	Six Mile CDD Trailmark	Contact	Alex Boyer Property Address	Trailmark dr	To	Six Mile CDD
st augustine, FL 32092	Billing Address	475 W Town Pl Ste 114 St Augustine, FL 32092

Project Name	Six Mile CDD Spring Annuals 2025 Project Description	Color
Scope of Work

QTY	UoM/Size	Material/Description	Total
Spring Flowers	$2,175.52

600.00	EACH	Flower Install	
5.00	EACH	Install soil mix	

For internal use only			
SO#	8611346		
JOB#	460800520			
Service Line	140	Total Price	$2,175.52	
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

February 24, 2025
Page 2 of 2

TERMS & CONOITIO S

The Conlraotot /J1all re,cosn1Ze and pe o,m In accordance ,o,ru, wm1 n terms wr1ben spec,lica11onsanddrall!•nQSon1y conta1hed orfelerre<llO ne,eJn /Illmateriais shallcontorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh• designate a qual,ne<l ,epresental1\11! 11,itr, e,q,errence • landscape rrelntenance'comtNcllon upgradeo or when applicable 1n,.,,., manag,,mel\l The wor loroeshall De 00<1'1p,,len1and qu,llfled al'ld llall t>e le@lly authomedto work In the us

l.roem.e and Permil5i Cof1tf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y Slate or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem,,ntg of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agree<! upo,, by the parties o, l'fOOllllleO by law, Coslo,oo, shall t>e required ,o o ain all necessary and required permits; lo eltow the cormiencement of the SeMaes o lhe property
,. Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o proVi<;leGeneral Uablllly lnsu,anoe Aulonx>t,ve Wabd1IY 1nsu,a111Je, Worker\ Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqy11ed by larw or C\Jslornor, as ,p,,orled In wr.ung prior to cc1ntnence1renl nr work II nol speofled, Conl/aclor \SIii llllMISh , uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M ble !OT any damag tha OOO,,t$ om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e and rutes., tegu.1a11ons or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agency, national or reg,>11a1 effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one or cdler delay• ot failure o perform>nce beyond lhe oorrmerclal reasonable control or either l)aro/ Uncler tnese corcum;1arces- Cortracto, shall llaiVe me r,gnt lo tenegoUate !he terms and prMlos of lhts Contn,ot w1thm Sl"IY (60) days

1 Any 11teg3I liespas,;, c:Jaims an<J/or darnasies resun1rig from work requested lhal 1s ro\ o,, oroperty owned b\l cu,1orneror not under C\lSlomer m>na_gemenl ond ocnlrol sllall be lhe
.,,..""'P"""rbllly or !Me Cus1om,,r
Subcontractors Con1rac1or reserves ltie rrgt,1 lo hire qualUlod suooomractoro ro perform spec1ellzed rundlons or work tequrrrngpeciallze<Iequipment

15 canoellat,on Notice al Cancellat10n or W0fk (l'OSI 0e recetve.d in writing belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 Charge of $160 00 and bolled 10 Custorrer
The loltow1n9 sectlOns sh II apply where Contl'80lor pr011,des CuslOmer w,tn Ire ce,e
seMces
••  Tree & Stu11p Ren..,.a1 Troe• narmved >MU be cul •• close lo lhe ground as possible based on COndll to or ne"110 II,. llOltcm cl tne ltee IIUllk Add,110rial charge• WIHbe ror un en zaras sueh 351 DUInrJt 1011iea 10 concrete br'lck r11tec1fnJnKsi metal
redo. et<; II reque,;led meoha""'81 gr1ndlrig of vrsible ueut W\11 be oone to a fined "'llth and deplh below ground level at an a<ldruonal charge 10 !he CUSlome; De ned baokflll and lendsoar,e matenal may be peclrred C,stom,r shall oe resr,onsrble rv, ccn1 1r,g he -oppror,r,ate undetground Ultlly locator company to locate a<ld mar u"""rg,ound Ullllly Uses prtor lo fllaN or work Coruacto, t; not respooslllle Clarn,gi, oone lo underground ullllUes fil-"'h ss bu not llmll.ed to, cable,, wlr pipes, a,>11 IITtgebon parts CortraolOr v.lH repa,r <lamaged 1rngatlon lines al the Customers expensa
17, Wa1l'Ot ol Ulrbll,IY Request$ tor crown thinn,r,g In e)IJ;e$• or tweol)l·h,e pe,c,,rn (25 ) or work not m aoc,irdarce wrth ISit. {lnt•rMtlonal Soe,eiy or it.rt,or,oullUral) sl at,<l>,rdo w,.I1 rQqlllro a Sjgned waiYBf of ljalllflty

cfh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dooUrnen\ Cu,lorner agrees lo the fomlal<on or a 1>nd1ng conlracl and to lhe terms and concMK>ns sel forth. hera1n Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 i,erform ltle ""Tl( staled on 1/ll! lace ol this Contra.I II pavmont has not been ,..,,,,,11ed by Contraotor per Pil'(rnent terms N!reunder Contractor • II be entitled 10 all COSl5 cl ooll tlor\
lncludjng reasonable ttorne)'&' fees end n shall be rellel'l!d or any 0l>,ga11on to ooN.inue
performance under lhtS o, arJi/ other Cor,:raar Wtth Cu!olom!r fm@rest -at 1!11 per ;mnym ra1e of
1 5% per 11,or,lh (18% per v•a1), a, tie h,gflest rate perm11ted t,y law rmy be cl>arged on npaid balar'IU 15 davs after t>rtlrng
NOTICE FAIL\.lsE TO MAKE PAYMENT Wt-EN OU!; FOR COM1'\.BED WORK ON CONSTRUCTION J00S M AV RESULT IN A MECHANICS LIEN ON E TITLE TO YOUR PROPERlY

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:11 work not shown 1n lne above s ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,11beoome an e)(lta charge O'ief and above lhe esI ma I e

1u """"8,,10 Jobolle Cuslomer strall ptt,,,lde •II ulrl I•• 10 pe orm lh<> work Cusome,
, -.a111um1sh access 10 allpans or JobSlte where Conlrisclor 1s 10 perfotm work a!.i Jequ1ted tJ/ me contract or omer fuootons re I ale g u,ereto1 dUr1r,g norma1 DUSR'le nours anrJ o1her rea,onable µ,nods ol ume Conli,,otor "'II perform the wor "' r ason•bly prai11cal al\ef ttie Custcmer makes \he site ava1leble Jor perforn,ance or U-le work.

1 L Paymenl Tormr.. Upon 51Qn1ng lhis A{J1eement_Cus!orrer shall pay Con(faclor 50% d !tie Proposed !'nee and the 1ema1n1ng balance stiall be paid b\l Cuslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ,n wnllng

Alex Boyer
Pflrled"Name

T'l!le

Facility Mc!nager _ February 24, 2025

m

Termination Th Work O<der may be termnaled by lhe e1ner pany w h or w,thoul C"""8, uponseVen workdays advance Wlill n notloe Customer will be teC{uirM to pay ro, all tnaterla1s r,urroased al"ld W(lorkco te to lhE! date ofleffl"tl.-.almn end reesonable cha(ges incurred 111 d!:fl"Oblilazir,g
1,1, Asstgnmenl The CL51orn,, and llie Conlractor r,,speclNely b,nd lftem>elVes, Ulerr
partners sui,,:e,asors, ass<gno•• and reg I rep,... er1a11ve 10 tt,e ou,er'''"'Y will, ""'f'COI lo all co..,nants ol ll>oo Ag,.,.,m,,rll Nerthe< the Custorn,r r,o, Iha Contt•C1or shall a.sign orlrans(erany Inter,>,( 1nthrs Agre,m,m w1lholll lhe wntten ooosenl of the other p,011,ded,
-•r. tnal oonsen1 shall not be , quired !a 0""1Qn I Agreerrent 10 any cc,,.,,.ny whaoh oontrolti1 ti oort.tolled by or 15 uMde, cor?n'IOn cont.rot with Contraclot r:J" tn coonett n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or sUl>Startlally all 01 i!S assets '" eqOJty seoUi\tll!S, consclldatlon Cllange ot control or corporate reorganll.lll10n
I•- Orsclatm,r This prop<>sal was e,,tlmale<I and pooed based upon a slli! Vi>d and 11,.uaf
1nspecuon from g,ound level usrog OfONry mea"" al or aUOUI th< t ne tnla l'fUposal was prepared The P,IC<> quoled rnUils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulilt g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV wilt not be liable for ,my dd•UOnal cosl or domager. IOT addl11ona1 work not desonlle<l nereln. or liable lor any
tlCldentslacolderlls resu1t1nu om ccndlllo,,s, tl'lal were nol ascerta,iable by 5ald grouna

""""°""

!8""1v,sual rnopeolron u,r ord<nary mea"" al the Ume said "''"'"''"'" WB performed Contraoior cannot c,e hela responsible Tor un f10\ld'1 ot 01nerwt!.e h I doe n defects Arr, r.otrsdWB wotk proposed her ncannct guarantee ci. 1esulls Pmfessionate.ryg1ne.er1ng
archrleclllral and/or laooscape deSign	("Oes1gn Sefll1Ce,r') are n0l rnoluoe<l 1n tn,s Agreement and &hall not be provld@d by U,o Contrac:lor Any design defeds ln ttie ContrBCT Ooeurrenls aie the oole respons,bltlty of 11\e Cu.tome, If tt,e C<JS1orn,r must
erigarie a Mensed •nQlf\Bet ore11iea and/or f•M"""pr, gn r,rotl!Slllonat a y oosts concerning Illes• Oesrgn SeNtees a,-. l0 be paid r,, the Custorro,r drrt,ctl)' to 111<1 -igner
invol\led

BrightView Landscape Services, Inc. "Contractor''
Account Manager

Steve McAvoy	February 24, 2025

Deite

Job#:	460800520		
SO#:	8611346	Proposed Price:$2,175.52	

D.

Estimate 63554775
Job
Estimate Date 2/20/2025

Billing Address
Six Mile Creek (REVERIE TRAILMARK) 475 West Town Place #114
St. Augustine, FL 32092

8 Channel Audio: 8 Channel Audio Add On

Estimate Details

Job Address
Six Mile Creek (REVERIE TRAILMARK 475 West Town Place #114
St. Augustine, FL 32092

Service #	Description	Quantity	Your Price	Your Total	
MISC1	SOUNDCRAFT 8 MIC CHANNEL MIXER	1.00	$1,595.00	$1,595.00	
MISC2	XLR CABLE 25'	4.00	$33.00	$132.00	
MISC4	SHURE MICROPHONE W/ ON/OFF SWITCH	4.00	$172.00	$688.00	
MISC6	TABLE MICROPHONE STAND	4.00	$44.00	$176.00	
MISC8	AIR CARRY CASE	1.00	$645.00	$645.00	
Potential Savings	$0.00	
Sub-Total	$3,236.00	
ST. AUGUSTINE 6.5%	$210.34	
Total	$3,446.34	

E.

-

-

-

-

....::..

- 

JAX UTILITIES

1.0
1.0
1.0

,....=_

$800.00

-  - 
-- 

. -. _-:fi.

10	800 00

Grand Total

::.2§'.	$400.00

LS

18" -24" Pipe Plug

LS

Dewater Pumps

$700.00

LS

MOT

$5,500.00

-

1.0

LS

Site Prep & Collar Injection

$3,400.00

·-

...,....::	1.0

LS

Mob

Trailmark Dr. Welcome Center

Unit Price

Qty.

Unit

Description

Phone#

Date

Submitted By

Contractor

-
·-
-=
-
-

FOURTEENTH ORDER OF BUSINESS

D.

1.

Six Mile Creek CDD

Alex Boyer/Skip Reasonover
February 2025
Facility Manager Report

Six Mile Creek CDD Facility Manager Report

To: Six Mile Creek CDD	 Board of Directors	Via E-mail Jim Oliver	District Manager	 Via E-mail
Wes Haber	District Attorney	Via E-mail

Facility Usage

Administrative Projects
Staff continue to add new residents to community access control software.

Proposals

Maintenance Projects Completed
Final walkthrough for lap lane Warranty Drainage.
Amenity Center Storm Drain 1 fixed
Pressure washing

Maintenance Projects in Process
Pool step replacement
Men’s Gym sink replacement.
Gym free bench pad replacement
Camp house Screen March 13
Mail Kisok week of March 14

Six Mile Creek CDD Facility Manager Report

Board Discussion Items
Repair and Maintenance budget
Amenity Repair line
$40,000
AC
replacement	$8,752
Strom Drain 1	$8,000
Strom Drain 2	$10,800
Gym wall work	$5,000
AED	$2,500
($35,052)

Future projects
Second AC condenser replacement for Office/restrooms Parking lot lights

2.

FEBRUARY 2025 LIFESTYLE OVERVIEW

FEBRUARY EVENTS AT A GLANCE

02.02 - Couples Paint Night (Rescheduled for 3.30 due to weather conditions)
02.04 - Star Night (Rescheduled for 4.3 due to weather conditions)
02.08 - The Sky’s the Limit!
02.09 - Tailgate Throwdown
02.15 - Karaoke Night
02.22 - Love vs. Love Pickleball Tournament
02.27 - Birdhouse Craft Party

Total February Events: 7 community events Total February Event Registrations: 238 registrations

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

THE SKY’S THE LIMIT

Residents celebrated National Kite Flying Day by heading to the Welcome Center for a fun and exciting DIY kite event! An array of kite kits with craft supplies were set out for residents to create their kites!

TAILGATE  THROWDOWN

Residents enjoyed TrailMark’s first Tailgate Throwdown! Food trucks were onsite with food for purchase, and residents enjoyed playing corn hole, football toss, yard games, and dancing while our DJ played, keeping the vibe going throughout the event! This event was a fun afternoon of laughter with family and friends!

KARAOKE NIGHT

TrailMark enjoyed their first Valentine’s Day-themed Karaoke Night! Residents showed off their vocal and dancing talents during this unforgettable event! This event was a blast, from love songs and break-up songs to laughing so hard they cried!

LOVE VS LOVE PICKLEBALL TOURNAMENT

TrailMark residents met at the Pickleball Courts for a Love vs Love Pickleball Round-Robin! They wore their Valentine themed shirts and socks and showed off their competitive side during this fun competition.

BIRDHOUSE CRAFT PARTY

Residents were excited to head to the Camp House to create a birdhouse they can enjoy throughout the season!
During this event, residents built their birdhouses and used various paints and markers to create their birdhouses!
Residents of all ages enjoyed this event!

Q4 2024 | TRAILMARK MOBILE APP METRICS

TrailMark App Trends & Engagement Rise of new users by month
Continuing to trend upward since November App user adoption rate = 92 % (HIGH)

Most-Visited App Pages  Clubs and Groups (2137 views) Neighbors (2016 views)
Meet the Team (1947 views)

TRAILMARK FUN SNAPSHOTS

CLICK HERE TO VIEW ALL FEBRUARY EVENT IMAGES.

WHAT’S COMING AT TRAILMARK

WHAT’S COMING AT TRAILMARK

YOUR TRAILMARK LIFESTYLE TEAM

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

Nichola Balestra Administrative & Lifestyle Assistant
welcome@trailmarkliving.com

EVERY HOME HOLDS A STORY.

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