Six Mile Creek
Community Development District

September 10, 2025
Six Mile Creek Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.SixMileCreekCDD.com
September 3, 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, September 10, 2025, at 2:00 p.m. at Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092.

Roll Call

Audience Comments (regarding agenda items listed below)

Landscape & Lake Maintenance Updates
Brightview (TrailMark)
Communication Report

Brightview QSA

Ruppert Landscape (Reverie)
Report

Florida Waterways
Report
Work Authorization No. 85 from England-Thims & Miller for Pond Map
Discussion Regarding Phase 2 Pond Banks (Reverie)
Acceptance of Fiscal Year 2025 Audit Engagement Letter
Consideration of Proposals:
Envera for Service Plan (Reverie)
Preventative Maintenance for AC / Duct Cleaning for Amenity Center (TrailMark)
Holiday Lighting (TrailMark)
Removal of Cattails from Ponds

Approval of Consent Agenda
Engineer Items
Requisition Summary
Work Authorization No. 86
Ratification of Agreement with Brightview Landscape Services, Inc. for Landscape and Well Pump Installation (Recreation Pond Area)
Ratification of First Amendment to Agreement with Brightview Landscape Services, Inc. for Landscape Installation at TM 12 Kiosk Partial, TM 11 Pocket Park, TM 13 Parks

Ratification of Proposals
First Coast Electric for Phase 13 Service

American Swimming Pool Co. (Reverie)

Chambers Cooling Company for Pool Heater Leak & Replacement (Reverie)

Approval of Minutes of the July 9, 2025 Meeting

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

Assessment Receipt Schedule

Check Register
Discussion/Consideration Items:
Host Charitable Drives at Reverie

Rental of Welcome Center, Resolution 2025-15, Setting a Public Hearing Date to Adopt Rates

Construction Access (Reverie)

Other Business

Staff Reports
Attorney

Engineer – Update Regarding TrailMark & Pacetti Road Traffic Signal Improvements
Manager – Discussion of Fiscal Year 2026 Goals & Objectives

TrailMark Reports
Operations & Amenities
Report
Reverie Reports
DFH Updates

Operations (First Service) - Report

Lifestyles (OnPlace) – Report

Supervisor’s Requests

Audience Comments

Next Scheduled Meeting: October 8, 2025 at 1:00 p.m. @ Good News Church (WGV)

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.

1.

COMMUNICATION REPORT

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	

COMMENTS, AREAS WHICH REQUIRE SPECIAL ATTENTION OR WORK:		
	This week while on site we mowed, edge sidewalk around the fields and curves throughout the rest of the property.	
	Line trimmed and blow, sprayed for weeds around the amenities, sprayed for weeds on Trailmark drive starting at the	
	entrance all the way down to Seasons Ct., 75% of the trails is completed (unable to complete due to some areas being	
	under water), trimmed entrance to weathered edge, split oak and across from Shelmore. We also mowed lakes # 1,2,3,4,	
	5,6,8,9,10,18,19,20,22,23,24,25,and 26.	
		
	Next week we will be mowing, edging curves around the fields and sidewalk throughout the rest of the property, Trimming	
	lift stations on Split Oak, complete the trails, pulling weeds at the 3 canals, complete spray for weeds on trailmark drive	
	and then Back Creek. Mowing lakes # 1,2,3,4,5,6,7,11,12,13,14,15,16,17,18,19,21,26 and new lakes in the back.	
	We’re scheduled to trim hedges along Trailmark Drive.	

		
Received by:

2.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Tuesday, Sep 02, 2025
Thursday, Oct 02, 2025 Daniel Wright
Steve McAvoy

Customer Focus Areas
Clubhouse- focal areas(weeds and debris), Complete site, Entrance appearance, Tornado clean up, Hurricane clean up
Carryover Items

Maintenance Items

Maintenance Items

Maintenance Items

Recommendations for Property Enhancements

Notes to Owner / Client

Completed Items

C.

1.

Waterway and Ditch Treatments																
Site	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	
Algae						x					x			x		
Submersed Weeds														x		
Shoreline Grasses & Brush	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection																
Debris Removal																

Comments:	Shoreline weeds were treated in ponds 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 17, 19, 20, 21,
22, 23, 24, 25, 27, 28, 29, 30, 32, 33, 34, 35, 36 and in the canal. Algae was treated in ponds 6, 11,
14, 16, 17, 18, 20, 24, 27, 29, 30, 36 and 37. Submerged vegetation was treated in ponds 14, 16 and 37. Dye was applied in pond 21, inspections performed in pond 26 and debris was collected from ponds 31 and 36.	

Other Species:

		

Waterway and Ditch Treatments																
Site	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	
Algae	x	x	x		x				x			x		x	x	
Submersed Weeds	x															
Shoreline Grasses & Brush		x		x	x	x	x	x	x	x		x	x	x	x	
Floating Weeds																
Mosquito Larvicide																
Pond Dye						x										
Inspection											x					
Debris Removal																

Other Species:

		

Waterway and Ditch Treatments																
Site	31	32	33	34	35	36	37	Cana
l								
Algae						x	x									
Submersed Weeds							x									
Shoreline Grasses & Brush		x	x	x	x	x		x								
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection																
Debris Removal	x					x										

Other Species:

		

3	4

5	6

9	20 (2)

		

20	21 (2)

21	23

24	27

		

28	29

30	31

35	36

		

37	CANAL

2.
21-363-03

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 85
STORMWATER MANAGEMENT FACILITY MAPPING

Scope of Work
England, Thims & Miller, Inc. (ETM) shall provide general consulting engineering services for the Six Mile Creek Community Development District as directed by the Board of Supervisors or their designee. General consulting services shall include, but not be limited to:

TASK I
ETM proposes to prepare a map that will show all Stormwater Management Facilities (SMFs), their outfall structures, and any pipes interconnecting the SMFs.

FEE…	HOURLY
(HOURLY BUDGET ESTIMATE = $1,500.00)

England, Thims & Miller, Inc. will perform additional services, as may be requested, at the following hourly rates:

ENGLAND-THIMS & MILLER, INC. HOURLY FEE SCHEDULE - 2025
CEO/Chairman/Founder……………………………………………………………….	$475.00	/Hr.	
Executive Vice President……………………………………………………………….	$370.00	/Hr.	
Principal - Vice President ..……………………………………………………………	$305.00	/Hr.	
Vice President ………………………………………………………………………………	$295.00	/Hr.	
Senior Advisor ………………………………………………………………………………	$239205.00	/Hr.	
Senior Engineer/ Senior Project Manager………………………………………	$255.00	/Hr.	
Project Manager/Construction Project Manager………………………….	$225.00	/Hr.	
Director…………………………………………………………………………………………	$210.00	/Hr.	
Engineer……………………………………………………………………………………….	$190.00	/Hr.	
Assistant Project Manager ……………………………………………………………	$165.00	/Hr.	
Senior Planner /Planning Manager……………………………………………….	$225.00	/Hr.	
Senior Environmental Scientist……………………………………………….……	$240.00	/Hr.	
Planner…………………………………………………………………………………………	$170.00	/Hr.	
CEI Senior Project Engineer…………………………………………………………..	$320.00	/Hr.	
Senior Construction Representative.…………………………………………..	$205.00	/Hr.	
Construction Representative……………………………………………………..	$180.00	/Hr.	
CEI Inspector ………………………………………………………………………………..	$140.00	/Hr.	
Senior Landscape Architect…………………………………………………………..	$215.00	/Hr.	
Landscape Architect……………………………………………………………………..	$190.00	/Hr.	
GIS Director …………………………………………………………………………………	$205.00	/Hr.	
GIS Solutions/Engineer/Manager………………………………………..……..…….	$185.00	/Hr.	
GIS Analyst …………………………………………………………………………………..	$155.00	/Hr.	
GIS Consultant………………………………………………………………………………	$165.00	/Hr.	
GIS Specialist……………………………………………………………………………….	$150.00	/Hr.	
Senior Engineering Designer ………………………………………………………..	$170.00	/Hr.	
Senior Landscape Designer………………………………………………………….	$170.00	/Hr.	
Engineering/Landscape Designer………………………………………………….	$155.00	/Hr.	
Engineering Intern………………………………………………………………………..	$150.00	/Hr.	
CADD/GIS Technician……………………………………………………………………	$145.00	/Hr.	
Project Coordinator / CSS……………………………………………………………..	$120.00	/Hr.	
Administrative Support…………………………………………………………………	$110.00	/Hr.	

*ETM’s standard hourly billing rates are reevaluated annually, prior to the beginning of the calendar year.

Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs.

Approval

Submitted by: 			Date:	August 25 , 2025 England, Thims & Miller, Inc.
Approved by: 		Date: 	, 2025
Six Mile Creek Community Development District

FIFTH ORDER OF BUSINESS

August 11, 2025 Board of Supervisors
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We are pleased to confirm our understanding of the services we are to provide Six Mile Creek Community Development District, St. Johns County, Florida (“the District”) for the fiscal year ended September 30, 2025. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Six Mile Creek Community Development District as of and for the fiscal year ended September 30, 2025. In addition, we will examine the District’s compliance with the requirements of Section 218.415 Florida Statutes. This letter serves to renew our agreement and establish the terms and fee for the 2025 audit.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to supplement the District’s basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District’s RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management’s Discussion and Analysis
Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor’s report will not provide an opinion or any assurance on that information:
Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District’s financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute 218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District’s compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District’s compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management’s responsibility. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for designing, implementing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management’s views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.
With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.

Audit Procedures—General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures—Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures—Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District’s compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.

Furthermore, Grau & Associates agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Auditor acknowledges that the designated public records custodian for the District is the District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Grau & Associates 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 Auditor 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 Grau & Associate’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 Grau & Associates, Grau & Associates 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 GRAU & ASSOCIATES HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ITS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT: GMS-NF LLC - 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FL 32092 - TELEPHONE: 904-940-5850
Our fee for these services will not exceed $17,000 for the September 30, 2025 audit, unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued.

We will complete the audit within prescribed statutory deadlines, which requires the District to submit its annual audit to the Auditor General no later than nine (9) months after the end of the audited fiscal year, with the understanding that your employees will provide information needed to perform the audit on a timely basis.

All accounting records (including, but not limited to, trial balances, general ledger detail, vendor files, bank and trust statements, minutes, and confirmations) for the fiscal year ended September 30, 2025 must be provided to us no later than January 1, 2026, in order for us to complete the engagement by March 31, 2026.

Subject to timely receipt of the necessary information, we will submit a preliminary draft audit report by March 15, 2026 for the District's review, and a final draft audit report by March 31, 2026 for the District's review and approval.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out- of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.
This agreement may be renewed each year thereafter subject to the mutual agreement by both parties to all terms and fees. The fee for each annual renewal will be agreed upon separately.

The District has the option to terminate this agreement with or without cause by providing thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of 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 Grau & Associates.
We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2022 peer review report accompanies this letter.

We appreciate the opportunity to be of service to Six Mile Creek Community Development District and believe this letter accurately summarizes the terms of our engagement and, with any addendum, if applicable, is the complete and exclusive statement of the agreement between Grau & Associates and the District with respect to the terms of the engagement between the parties. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.
Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Six Mile Creek Community Development District.

By: 	

Title: 	
Date: 	

SIXTH ORDER OF BUSINESS

A.

Envera Systems
Next Generation Security
1659 Achieva Way
Dunedin, FL 33648
Phone: (855) 936-8372 | Email: info@enverasystems.com
Quotation
Quote #:	Q-15007-5
Date:	8/25/2025
Expires On:	9/30/2025

Prepared for
Six Mile Creek CDD - The Reverie at Trailmark HOA Six Mile Creek CDD - The Reverie
6200 Lee Vista Blvd, Suite 300 St. Augustine, Florida 32092

SECURITY CONSULTANT	PHONE	EMAIL	
Eddie Coalwell	+1 9044208464	ecoalwell@enverasystems.com	

Pricing valid with new 3 Year Agreement.
MONTHLY SERVICE RATES

TERM	3 YEARS	5 YEARS	10 YEARS	
Monthly Total	$2,142.46	$2,122.74	$2,107.96	
Total Monthly Service Rates will be based on the selected term (applicable sales tax will apply).

MONTHLY SERVICES

Community - Access Control

QTY	MONTHLY SERVICE	
1	Database Management	

Main Entrance - Virtual Gate Guard	*Custom Hours: 8pm-6am

QTY	MONTHLY SERVICE	
1	Envera Kiosk System (Envera-Owned) with Automated License Plate Technology	
300	Per Home (Address) Monitoring - Custom Hours*	
1	Service & Maintenance Plan	

Main Entrance - Backup Internet for Virtual Gate Guard

QTY	MONTHLY SERVICE	
1	Monthly Internet Charge	
Main Entrance - Access Control for Resident

QTY	MONTHLY SERVICE	
1	Service & Maintenance Plan	

Main Entrance - Pedestrian Gate

QTY	MONTHLY SERVICE	
1	Service & Maintenance Plan	

Remote Pedestrian Gate - Access Control

QTY	MONTHLY SERVICE	
1	Service & Maintenance Plan	

EQUIPMENT & ONE-TIME SERVICES

Main Entrance - Backup Internet for Virtual Gate Guard

QTY	PRODUCT	
1	Cradle Point Router	

SERVICE & MAINTENANCE PLAN
During Primary Period, should any equipment need to be serviced or replaced, Envera will not charge for labor or system parts and materials.
During Renewal Periods, should any equipment need to be serviced or replaced, Envera will not charge for labor and will only charge cost for system parts and materials.
Ground loops are warrantied for a period of 90 days and are not included in the Service & Maintenance Plan
Service Level Commitment
Envera will perform system checks of all cameras on a daily basis.
Envera will proactively troubleshoot any discovered issues, which may include sending a technician onsite.
Since most issues can be resolved remotely, emergency service requests will be responded to within 24 hours.
Service and Maintenance Plan excludes accident, vandalism, flood, water, lightning, fire, intrusion, abuse, misuse, an act of God, any casualty, including electricity, unauthorized repair service, modification or improper installation or any other cause beyond the control of Envera, including interruption of electrical power or internet service.

TERMS & CONDITIONS
Pricing presented in this Quote is based on the purchase of all items as presented.
Minimum 36-month agreement is required for monthly services (sales tax will be added to all monthly charges).
Community will be responsible for all costs related to permits, bonds, surveys, drawings or site plan modifications.
Community will be responsible for all required internet lines with minimum of 5Mbps upload and download speeds for most systems to operate. This may require multiple primary and backup lines throughout the community. Envera's team will work with internet providers to assist Client as necessary.
Community will be responsible for providing adequate power at all head-end locations.
Deposit due at signing equal to two (2) months of the monthly services costs prior to Envera scheduling work.
If purchasing a Virtual Gate Guard or Access Control System, Community will be responsible for providing a list of all residents with addresses, phone numbers, and email addresses in an Excel or CSV format.
VIRTUAL GATE GUARD DETAILS
Monthly pricing on this quote is based on 300 current homes, with a maximum of 554 homes at full build out. Each additional home (unique address) registered with Envera over 300 will incur an additional $3.00 per month related to this quote.
Installation of the equipment will take approximately six weeks to complete and fully test
Envera’s Implementation Team will provide resident onboarding communication.
Once the system is activated and on-line, Envera will conduct a “soft opening” giving residents 21 days to get acclimated (Guests will be asked where they are going but no guest will be denied entry)
After the soft opening period expires, all guests will be verified before being granted entry into the community
Recurring monthly pricing is based on all resident and renters having Envera programmed credentials on their vehicles and unencumbered access to use MyEnvera.com or the MyEnvera App for guest management

COMMUNITY/COMMNITY+ HARDWARE
All hardware sold for Community or Community+ software solutions will be shipped for installation by the Client.

B.

Hello, this is your estimate
Location: 805 Trailmark Drive, St. Augustine, FL, 32092

JOB ID
464612000

Fam Plan Annual- 3 Units

4x Heating & Cooling Maintenance Visits Customer supplies the filters.
1x Complementary Annual Electrical Safety…
View More
Your Price
$819.00
Duct Cleaning

Your Price
$3,972.00

Customized Duct Cleaning package, to include cleaning of (27) ducts across (3) systems. A mechanical lift is required for elevated ducts.

Subtotal	$4,791.00	
Tax	$0.00	

Total	
$4,791.00	

Contact Us

BILL TO
Six Mile Creek CDD
6200 Lee Vista Boulevard #300 Orlando, FL 32822 USA
Duck Duck Rooter Plumbing, Septic & Air Conditioning 4567 Blanding Blvd, Jacksonville Fl. 32210
www.DuckDuckRooter.com
904-862-6769

Certified Plumbing Contractor - CFC 1429193 Mechanical Contractor – CMC 1250980 Master Septic Tank Contractor – SM0051487
Certified Underground Utility and Excavation Contractor – CUC 1225195

J O B A D D R E S S
Trailmark
805 Trailmark Drive
St. Augustine, FL 32092 USA
Job: 100334691

E S T I M AT E D E TA I L S

Commercial Duct Cleaning & Commercial Annual Service Agreement:

This proposal includes a Commercial Duct Cleaning visit and an Annual Commercial Service Agreement.

Commercial Duct Cleaning Gym & Office:

Uninstall high drop ceiling registers and clean main duct trunk and individual supply runs on a 3-5 ton system(s) & 5-10 ton system. Clean all registers and return grills. Reinstall registers to duct work, silver tape, panduits and mastic seal.

Clean air handlers of dust and debris. Evaporator coils in place, blower wheels, cabinet insulation wipe down and sanitation. Test all operations.
Included: Scissor lift for high ceiling access. Duct cleaning machine. Two man labor.

Total Systems: 3
Total Supply Registers: 10 Total Return Registers: 6 Ceiling Height: 8-25ft

Labor Warranty On Material: 30 Days

Duct Cleaning Total Price: $3850.00 (Stand alone, separate from service agreement pricing below)

Customer to provide access at floor level for scissor lift operation to ceiling. Duck Duck AC not responsible for broken/damaged items on property due to scissor lift operation. Must have access upon arrival of starting job.
Commercial Annual Service Agreement Gym & Office:
This section of the proposal is for a Maintenance Service Agreement per the attached scope of coverage.

We include the following:
The appropriate fees, licenses and permits as required for our work.
Provide all services under the guidelines of the EPA regulations for handing disposal, storing, transporting, delivery, reclamation, recycling, recovery and reporting.
provide all services under the guidelines of OSHA regulations for jobsite safety and reporting. Maintenance of ( ) Roof Top Package Units.
Maintenance of ( ) Roof Top Split Systems. Maintenance of ( ) Mini-splits.
Maintenance of ( ) Roof Top Supply Air Fans. Maintenance of ( ) Roof Top Exhaust Air Fans. Maintenance of ( ) Ice Machines.
Maintenance of (3) Split Systems
Maintenance of systems listed above shall include (4) Quarterly visits to remove and replace system filters, clear drain lines, and visually inspect the HVAC equipment and log the operations of the equipment. One of these services will be performed during the full PM Service.
Maintenance of the equipment listed above shall include (1) Annual visit to perform a FULL maintenance cleaning and log the operation of the equipment. Refer to tasking sheets for full scope of work related to this annual service.
This proposal is based on normal working hours, i.e. Monday through Friday 8:00am to 4:30pm.

We exclude the following:
Pollution, connection, tapping, usage or impact fees.
Temporary facilities, i.e. toilets, water, sanitary, storm, electrical, HVAC, utilities, fencing, enclosures, barricades, etc. Inspection of fire dampers, fire/smoke dampers, smoke dampers or control dampers not listed above.
Unless otherwise noted in this proposal the duct system, dampers, damper assemblies, damper actuators, duct connections, air distribution devices, grilles, flex duct or diffusers are not covered under this agreement.
Separate service or repair work including replacing motors, belts, compressors, coils, electrical components etc.- (Maintenance only)
Indoor Air Quality testing of any kind unless otherwise noted.
Airside or water side testing and balancing of any kind unless otherwise noted.
Any work pertaining to the fire alarm of fire protection system unless otherwise noted. Premium time work unless otherwise noted.

Billing and Service Details:
The service agreement will be billed to the customer on a Monthly basis at $196.60. The yearly total for this contract is
$2359.20
This agreement shall renew to the succeeding year upon the end of the listed terms unless either party gives written notice of intention to not renew this agreement at least (30) days prior to the renewal date. Either party may cancel the renewal with a (30) day written notice.
All emergency demand service calls will be billed at a rate of $121.50 per hour during normal business hours and $182.25 per hour during afterhours.
Service agreement customers receive a 10% discount on all parts and supplies used during repairs. Service agreement customers will receive priority service 24/7/365.

This proposal is good for 30 days from the above referenced date. If you have any questions regarding this proposal, please call;

Justin Perry
HVAC Operations Manager Duck Duck Air Conditioning 904-862-6769 Office
904-616-6369 Mobile
SUB-TOTAL	$6,209.20
TAX	$0.00

TOTAL	$6,209.20
Thank you for choosing Duck Duck Rooter Plumbing, Septic & Air Conditioning. We greatly appreciate your business.
CUSTOMER AUTHORIZATION
THIS IS AN ESTIMATE, NOT A CONTRACT FOR SERVICES. You have the option to cancel this transaction within 3 business days of signing the estimate without incurring any penalties unless products have been installed on the specified date. The summary above is furnished by Duck Duck Rooter Plumbing, Septic & Air Conditioning as a good faith estimate of work to be performed at the location described above and is based on our evaluation and does not include material price increases or additional labor and materials which may be required should unforeseen problems arise after the work has started. I understand that the final cost of the work may differ from the estimate, perhaps materially. THIS IS NOT A GUARANTEE OF THE FINAL PRICE OF WORK TO BE PERFORMED. I agree and authorize the work as summarized on these estimated terms, and I agree to pay the full amount for all work performed.

ACCORDING TO FLORIDA'S CONSTRUCTION LIEN LAW (SECTIONS 713.001-713.37, FLORIDA STATUTES), THOSE WHO WORK ON YOUR PROPERTY OR PROVIDE MATERIALS AND ARE NOT PAID IN FULL HAVE A RIGHT TO ENFORCE THEIR CLAIM FOR PAYMENT AGAINST YOUR PROPERTY. THIS CLAIM IS KNOWN AS A CONSTRUCTION LIEN. IF YOUR CONTRACTOR OR A SUBCONTRACTOR FAILS TO PAY SUBCONTRACTORS, OR MATERIAL SUPPLIERS OR NEGLECTS TO MAKE OTHER LEGALLY REQUIRED PAYMENTS, THE PEOPLE WHO ARE OWED MONEY MAY LOOK TO YOUR PROPERTY FOR PAYMENT, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. IF YOU FAIL TO PAY YOUR CONTRACTOR, YOUR CONTRACTOR MAY ALSO HAVE A LIEN ON YOUR PROPERTY. THIS MEANS IF A LIEN IS FILED YOUR PROPERTY COULD BE SOLD AGAINST YOUR WILL TO PAY FOR LABOR, MATERIALS, OR OTHER SERVICES THAT YOUR CONTRACTOR OR SUBCONTRACTOR MAY HAVE FAILED TO PAY. FLORIDA'S CONSTRUCTION LIEN LAW IS COMPLEX AND IT IS RECOMMENDED THAT WHENEVER A SPECIFIC PROBLEM ARISES, YOU CONSULT AN ATTORNEY.

Sign here	Date

Since 1962
2801 Dawn Rd Jacksonville Fl 32207
(904) 448-1962

DUCT CLEANING SCOPE OF WORK

8/7/25
Trailmark Amenity Center 805 Trailmark Dr
St Augustine, Fl 32082
Attn: Mr. Dan Wright Email: dwright@gmsnf.com
Re: Air Handler Restoration & Duct Cleaning & Disinfecting Fogging for (3) HVAC Systems. NOTE:
Our HVAC Restoration and Air Duct Cleaning Service is performed in accordance with the National Air Duct Cleaners
Association using Abatement Technology Air Scrubbers.

Scope of Work:
Clean and sanitize The Air Handler’s components, drain line, associated ductwork, and grilles. The below scope of work will be performed Monday- Friday between 7:30 am and 5pm (after hours rates available upon request). The scope of work will take approximately 4 days to complete. The Service will require a 2 man lift to reach the grilles in the Fitness Center. The Scope of work includes the following:

Air supply and return grilles/vents will be cleaned, dried, sanitized, and returned to their original positions.
The Blower assembly will be removed from the air handler to be cleaned, dried, and sanitized.
With the Blower assembly removed, all specified ductwork will then be power vacuumed with a state-of-the-art 4500 + CFM HEPA filtered vacuum unit.
While the vacuum is in operation, access into the ductwork will be made, and the ductwork will be air washed using agitation devices powered by 175 psi air compressor to loosen any debris in both the branch and main lines of the supply and return ducting from the supply boot back to the HEPA Vacuum
All internal components of the air handler including the liner, wiring and all flat surfaces will be cleaned, and sanitized using an approved cleaning agent and sanitizer.
The evaporator coil and drain pan will be cleaned/sanitized in place with an approved cleaner/disinfectant.
The drain line will be treated with Drain Solve and Algae-cide tablets will be added to the drain pan strategically.
After the above cleaning is completed the entire duct system from the diffusers through the branch lines, through the truck lines to the air handler will be fogged using a commercial grade Fogging Machine with an All-Natural Disinfectant (Benefect).
As necessary, provide additional recommendations for Indoor Air Quality, and repairs as necessary.
COMPLETION TIME: 2-3 MEN 4 day.
Includes 2 man lift rental.
Warranty:
Limited 90-days on Craftmanship.

Terms:
Net payment 15 days upon completion.
Offer- good for 30 days.

Total price for (3) systems $ 6649.00

Final Price for above Scope $ 6649.00 	
Authorization Signature	Date

Submitted By,

Steve Burcham Director of Service
Thigpen Heating and Cooling In 904-448-1962
Steve.burcham@thigpenhvac.com

TERMS AND CONDITIONS

The agreement offer is valid for (30) days from the offer date (p.1).
The terms/conditions of the agreement will automatically renew for (1) year from the date of signature without prior notice from either party.
Thigpen Heating and Cooling Inc. reserves the right to increase the agreement amount for the renewal year at their sole dis­ cretion.
Either party may terminate from the agreement at any time, with or without cause, after (30) days with a written notice.
All Pricing included in the agreement reflect a C.O.D payment. We offer the following additional terms with a prior ap­ proved credit application. Credit application available upon request.
Due upon receipt of invoice with an additional 1.5% surcharge due with payment net
(15) days.
Net (30) day payment with an additional 3% surcharge due with payment.
3% discount for pre-paid yearly agreement. (Consult comfort specialist)

Customer can also make payments online with a debit or credit card at www.thigpenhvac.com 24/7 with a 3% online fee.
All filters, refrigerant/repairs, replacement parts, replacement equipment, and the associated labor required is at additional cost unless specified.
Note:
By signing at the customer's approval line below, you acknowledge that you have read, you understand, and you agree to all sections of the above agreement, and that you are authorized by the named company above to enter into this agreement.

MORGAN SMOOT

Print Name	Date

	

	

										

										
	F	LL		NG	OUT AT F	RST	MA	NTENAN	CE	

										

										

										

										

2801 Dawn Road	•	Jacksonville, FL 32207	•	904-448-1962	•	www.thigpenhvac.com

Schedule your payment to be automatically deducted from your bank account, or charged to your Visa, Mastercard, American Express or Discover Card. Just complete and sign this form to get started!
Benefits of Recurring Payments:
It is convenient (saving you time and postage)
Your payment is always on time (even if you are out of town), and eliminates late fees
Here's How Recurring Payments Work:
You authorize regularly scheduled charges to your credit card. You will be charged the amount indicated below each billing peri­ od until the designated expiration date. A receipt will be emailed for each payment and the charge will appear on your bank or credit card statement. You agree that no prior notifications will be provided unless the date or amount changes, in which case
you will receive notice from us at least 10 days prior to the payment being collected.

Please complete the information below:
	 authorize Thigpen Heating and Cooling to charge my account indicated below at the date of each maintenance for payment of my invoice.

Billing Address 	Phone Number 	
City, State, Zip 	Email 	
Credit Card

SIGNATURE 	 DATE 	

I understand that this authorization will remain in effect until the designated expiration date or until I cancel it in writing, whichever comes first, and I agree to notify Thigpen Heating & Cooling in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. I acknowledge that any changes I make to my account information via an online Customer Portal will be considered written notice of change and will consti­ tute authorization to charge the new account in place of the account identified on this form. If the above noted payment dales fall on a weekend or holiday, I un­ derstand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transac­ tion being rejected for Non-Sufficient Funds (NSF) I understand that Thigpen Heating & Cooling may at its discretion attempt to process the charge again within 30 days, and agree to an additional charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring pay­ ment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this credit card/bank account and agree not to dispute these scheduled payments with my bank or credit card company; provided the transactions correspond to the terms indicated in this authorization form.

Billing Address Trailmark Amenity 805 Trailmark Drive
St. Augustine, FL 32092 USA
Chiller Medic Inc
8933 Western Way Suite 18
Jacksonville, FL 32256
Estimate 42792667
Estimate Date 8/20/2025

Job Address Trailmark Amenity 805 Trailmark Drive
St. Augustine, FL 32092 USA

Service #	Description	Quantity	Your Price	Total	
02 Service Parts
02 Service Parts Part Descriptions: filter 20x22x1	1.00	$20.00	$20.00

02 Service Parts
02 Service Parts Part Descriptions: filter 16x18x1 or 16x20x1	1.00	$20.00	$20.00

02 Service Parts
02 Service Parts Part Descriptions: filter 16x25x2	3.00	$20.00	$60.00

Quarterly Maintenance
Labor to perform quarterly maintenance to the three systems at the amenities center, will check refrigerant pressures and subcooling. Will test all the compressors,indoor motors,outdoor motors,capacitors and belts. Will inspect all the indoor and outdoor coils to make sure that they are clean and if they need to be cleaned or not. Will blow out drain lines and test safety float switches for proper operation. Will change out the filters to each system with the property sizes. This is the amount of labor hours for this service to be performed.
4.00	$110.00 $440.00

Thank you for choosing Chiller Medic.
Sub-Total	$540.00
Tax	$0.00

Total Due	$540.00
Deposit/Downpayment	$0.00

Estimates are good for 30 days.

C.

( Prop osa=	>

Presented To:	Service location:
Si ix M i i e Creek CDD D an Wri gh t
805 Trai i m ark D ri ve
St. Au gu sti n e, F L 3209 2 845 - 5 44- 329 0 Cei i .
d wri gh t@gm f. com
805 Trai i m ark D ri ve
St. Au gu sti n e, F L 3209 2

Description	Amount

Choose the service(s) you would like us to perform and then click "Accept" at top right of this proposal.
Package 1

$9 , 735 . 00
L i n e fron t of Am en i ty Cen ter B u i i d i n gs i n i i gh ts - 60" wreath s over en tran ce to p ooi an d fam i i y area - L i gh t 20 p ai m trees i n th e p ooi area - i i n e b ed on west si d e of en tran ce i n stake i i gh ts - 8 48" wreath s on en tran ce p i i i ars
Package2
Ai i of P ackage 1 an d i i n e th e p ooi si d e of th e am en i ty cen ter
Package3
Ai i of P ackage 1 an d 2 p i u s i i gh ti n g 40 ad d i ti on ai trrs i n p ooi area
$1 3, 300. 00

$1 7, 65 0. 00

Subtotal	$40685 . 00	
7.5% Tax	$305 1 . 38	
Total	$43736. 38	
Deposit Due (5 0%)	$21 868. 1 9	
ESTIMATE
A Beautiful Life Enterprises LLC 52 Tuscan Way Ste 202-349 Saint Augustine, FL 32092

Bill to
Dan Wright
Six Mile Creek CDD 805 Trailmark Dr.
St Augustine, Fl 32092

holidayandeventlights@gmail.com
+1 (904) 679-1150

Estimate details Estimate no.: 1051
Estimate date: 06/30/2025

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		New Install	Install new string lines with C-7 WW bulbs on west side of the building	1	$590.00	$590.00	
2.		Holiday Lighting Reinstall	Reinstall 60" pre-lit wreath to west side of the building	1	$103.75	$103.75	
3.		New Install	Install new string lights with C-7 WW bulbs to south facia and gutter line at parking lot	1	$570.00	$570.00	
4.		New Install	New string lights with C-7 WW to mid- building	1	$620.00	$620.00	
5.		Holiday Lighting Reinstall	Reinstall 60" pre-lit wreath to Mid building	1	$78.25	$78.25	
6.		New Install	Install new string lines with C-7 WW bulbs to the east building facia and gutter line	1	$550.00	$550.00	
7.		New Install	Install new string lines with C-7 WW bulbs to the back of the building	1	$819.00	$819.00	
8.		New Install	Install new 4' snowﬂakes to each side of the entrance sidewalk.	2	$531.00	$1,062.00	
9.		New Install	Install new stake lights with C-7 WW bulbs to the south building landscape lines	1	$350.00	$350.00	
10.							
New Install	Install new stake lights with C-7 WW
bulbs to east building landscape lines.	1	$450.00	$450.00			
11.	Holiday Lighting Reinstall	Reinstall 60" wreath to the east side of the building (pool side)	1	$103.75	$103.75			
12.	Holiday Lighting Reinstall	Reinstall WW minis ground to husk to 12 palms located to the right and left of pool deck islands (6 palms per island)	1	$2,595.00	$2,595.00			
13.	New Install	Install new stake lights with C-7 WW bulbs at the landscape monument at the entrance to the community.	1	$1,200.00	$1,200.00			
14.	Holiday Lighting Reinstall	Reinstall 2 36" pre-lit wreaths to either side of the monument	1	$155.00	$155.00			
15.	Miscellaneous Wire, Plugs, Supplies, Etc	Miscellaneous wires, plugs and supplies	1	$250.00	$250.00			
16.	Shipping	shipping of product	1	$50.00	$50.00			
17.	Take Down	Take down of decor items and lights at end of season	1	$850.00	$850.00			
18.	Equipment Charge	boom rental	1	$600.00	$600.00			
19.	Storage	Storage of all decor and lights until the 2026 season	1	$195.00	$195.00			
Total	$11,191.75
Note to customer
We did not include new bulbs in this quote. This saves you $1300. We show that the bulbs have been replaced yearly. The red and gold bows run $90 each and have a 3-year warranty against fading. Thank you for your business.

Accepted date	Accepted by
P R O P O S A L

Humbug Holiday Lighting of Jacksonville-St Augustine-St Johns
101 Marketside Avenue
Unit 404, #181
Ponte Vedra Beach, FL 32081 (904) 999-0110
https://humbugholidaylighting.com/staugustine-fl/

Billing/Service Address
Trailmark HOA POC: Dan Wright 85 Trailmark Dr
St. Augustine, FL 32092 (845) 544-3290 (Mobile)
dwright@gmsnf.com

This proposal expires on 9/24/2025

Prepared by Josh Ambrose (h1@humbugholidaylighting.com)

N OTES

Our holiday lights service provides you with professional grade, custom cut, energy efficient LED lights that last twice as long as standard lights. This estimate includes all labor, products, and materials needed to complete your Holiday Lights installation and takedown. This proposal is interactive, allowing you to check/uncheck boxes based on your preference or budget. The price will change as you check/uncheck the boxes to the left of the item.
We offer a 10% Early Install Discount to customers who accept their proposal, pay the 50% deposit and install lights before Nov 1st. Lights can be turned on at a later time, if desired. Many of our HOAs take advantage of this offer in order to get more lighting for their budget.
In addition to our Early Install Discount, we also offer a 3-year and 5-year agreement discount. If you would like to take advantage of our 3-year or 5-year contract discount, the pricing would be reduced as following, for each year: -3-year Contract: 5% each year -5-year Contract: 7.5% each year
We've also added some photos of previous work to help you better visualize what the lighting looks like.
[NOTE: Some of the features portrayed on this design are NOT TO SCALE, but are used to give an idea of what the finished product could look like.]

This proposal contains 10 options. Be sure to click the checkboxes below for the options you want to include.

Item	Description	Amount	
Main Amenity Center-Front		$2,776.85	
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Lighting Cord-Level 2	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
48" Pre-Lit LED Wreath, Warm White,	48" Pre-Lit LED Wreath, Warm White		
24" Red Bow-Commercial Grade	24" Red Bow		
D Pavillion Bldg-Front		$1,780.25	
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
D Pavillion Bldg-Front		$1,780.25	
48" Pre-Lit LED Wreath, Warm White,	48" Pre-Lit LED Wreath, Warm White		
24" Red Bow-Commercial Grade	24" Red Bow		
D Pool Palm-16 Palms Option		$2,720.00	
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
RED, 5mm Coaxial Mini, 70Lt, 4in spacing	RED, 5mm Coaxial Mini, 70Lt, 4in spacing		
D Front Entrance-Wooden Gate		$1,875.00	
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
D Front Monument		$390.00	
36" Pre-Lit LED Wreath, Warm White	36" Pre-Lit LED Wreath, Warm White		
18" Red Bow-Commercial Grade	18" Red Bow		
	Pavillion Bldg-Front	$1,780.25	

Pool Palm-16 Palms Option	$2,720.00	
Front Entrance-Wooden Gate	$1,875.00	
Front Monument	$390.00	
Subtotal	$9,542.10	
Tax	$0.00	
Total	$9,542.10	

FINANCING

Split the cost into easy monthly payments with "'i1wisetack
From $206.99/month at 10.90% APR for 60 months, totaling $12419.57*.
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PICTURES

 

 

 

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TERMS	AND	CONDITIONS

Humbug Holiday Lighting of Jacksonville-St Augustine-St Johns is a trade name/OBA of Last Man Out Enterprises, LLC (the "Company'' or"Humbug Holiday Lighting". The Company is an
independently owned and operated franchisee of the Humbug Holiday Lighting brand. By accepting this proposal, the person/company listed on the first page ("Customer") agrees to the terms of this document, including entering into a contract with Humbug Holiday Lighting of Jacksonville-St Augustine-St Johns and no other individual or entity. Customer represents that they have the full
authority to enter intro this agreement and authorize the lights, decorations and services described in
this document. The terms of the holiday lighting agreement are as follows:

Ty pical Project Invoicing & Payments
Our packages start at $900 and increase from there. With that, all projects must meet the minimum requirement of $900, unless otherwise approved by Humbug Holiday Lighting.

Upon acceptance of project - 50% of project total is due upon acceptance of proposal, unless you take advantage of our Monthly Payment Plan option before the end of August each year.

All deposits are non-refundable.

A credit card is required on file to take advantage of our Monthly Payment Plan, and payments will be ran each month using that card.

For those not taking advantage of our Monthly Payment Plan option, all remaining project total is due upon completion of installation. The credit card on file will be ran automatically upon completion of install.

If for some reason full payment for all products, items and services is not received one month after installation completion, Humbug Holiday Lighting will assess late fees of 5% accruing monthly on the unpaid balances, until payment is received in full and credited to the
purchaser's account.
All received payments will be first applied to any outstanding late fees, then to the remainder of the unpaid balance.

If payments are not made as required, Humbug Holiday Lighting will consider the account in default and the customer will be responsible for the cost of collections, including reasonable attorney fees, as allowed by law. In its sole discretion, Company may choose to remove the lighting following notice of non-payment to Customer.

Humbug Holiday Lighting reserves the right to decline any service to be performed, or reimbursing a customer for payment received for said service.

Lighting, Displays, & Decorations Maintenance
o If any lights stop working, or there are issues with decorations and displays, minor maintenance is free of charge. Simply contact us at 904-999-0110 or emailing
h1@humbugholidaylighting.com and someone will be there to help ASAP. However, restrictions do apply:

Humbug Holiday Lighting will only repair lights and decorations that were provided by, and installed by Humbug Holiday Lighting. No items installed or provided by the client will be the responsibility of Humbug Holiday Lighting.

Additionally, no customer-owned lighting or other electrical items are allowed to be plugged/tapped into the wiring and lights provided by Humbug Holiday Lighting.

Humbug Holiday Lighting will continue to service decorations and displays free of charge until December 24th. After that point, a maintenance charge will be incurred if service is requested.

Humbug Holiday Lighting will not be liable for fulfilling agreements if circumstances beyond its control occur, including but not limited to; weather emergencies, war, pandemics, government actions, national emergencies, acts of vandalism, intentional damage, theft, terrorism, changes in trade legislation, and other unforeseen events. Repair or replacement for damage to decorations and/or lighting not caused by "Acts of God" is billed hourly at a rate of $85/hour, with a minimum of 2 hours. Any materials that need to be replaced will be billed accordingly. (Ex. Damage to driveway stakes/lights due to someone driving a car over them when exiting driveway). (Ex. Weed eater/edger cuts an electrical line.)

If any decorations/displays/lights need repair, we will do our best to be there within a 24-48 hour period but cannot guarantee that time frame depending on current schedule, weather, staffing and possible extenuating circumstances.

The customer is responsible for ensuring proper electrical supply availability of outdoor 120v plug electrical outlets. Our installation requires functional 120v plug outlets. If there are no functional 120v plugs, or not enough 120v plug outlets, the install will be delayed until a hired electrician installs the necessary plugs required for install. The customer
may be responsible for arranging the licensed electrician to install the necessary 120v plug outlets.

Installation Dates
All of our installation dates are on a first come first serve basis. This includes everyone who takes advantage of our Monthly Payment Plan.

Humbug Holiday Lighting will try to accommodate specific requests to install displays by a certain date but cannot make any guarantees because of weather, possible staffing issues and schedule availability.

Clients are given a date range, usually a 5-day window in which we will arrive to install, but these dates may change depending on weather conditions or other unforeseen circumstances.

Humbug Holiday Lighting will do its best to honor any installation window that it provides but clients must understand that changes do happen. Humbug Holiday
Lighting is not responsible for any damages occurring from not performing an installation by a specific time frame.

All clients that take advantage of our Early Install Discount, are provided the option of having wreaths hung up later, typically right after Thanksgiving.

Our company is closed and not available to do work for clients on the following dates: Thanksgiving Day and the subsequent day after, as well as Dec. 24th - Dec 26th, we are usually closed for service calls on weekends as well, but may be available for emergencies or
special issues. Humbug Holiday Lighting has some projects that take precedence and may cause blackout dates for availability.

Removal and Storage
Removals begin on or around January 2nd of each year and continue until necessary.

If you want to guarantee an "Early Removal" for the time December 25 and no later than Jan 7th, there is the "Early Takedown" Option available on every proposal.

o If you want to retain the lights and material past January 15th, but no later than Feb 1st, there is a "Late Takedown" option available on each proposal.

For those not taking advantage of any early or later install option, removal of decorations is scheduled by geographic location in order to maximize efficiency.

All materials provided by Humbug Holiday Lighting are owned solely by Humbug Holiday Lighting. At no time will the client assume ownership of materials used.
At no time is the client allowed to hire another company or person to takedown our lights. Please call the office for any pressing issues or concerns.

Billing Errors
Please notify Humbug Holiday Lighting within 7 days of receiving your bill if there are any errors or discrepancies. After 7 days, it is assumed that all billing is correct and any changes may not be authorized.

Discounts
Humbug Holiday Lighting reserves the right to offer discounts to clients as it sees fit.
Humbug Holiday Lighting makes no guarantees that discounts offered one year will be extended in future years. Humbug Holiday Lighting has the right to remove discounts based on non-payment or late payment.

Refunds
All deposits are non-refundable.

Media Release
Upon acceptance of the proposal I/we hereby grant span class="red-w">Humbug Holiday Lighting permission to use my/our likeness in a photograph, video, or other digital media in all of its publications, including web-based publications, without payment or other
consideration. I understand and agree that all these materials will become the property of
span class="red-w">Humbug Holiday Lighting and will not be returned. I/we hereby irrevocably authorize span class="red-w">Humbug Holiday Lighting to edit, alter, copy, exhibit, publish, or distribute these photos for any lawful business purpose. In addition, I
waive any right to inspect or approve the finished product wherein my/our likeness appears.
Additionally, I/we waive any right to royalties or other compensation arising or related to the use of the photo. I hereby hold harmless, release, and forever discharge span class="red-
w">Humbug Holiday Lighting from all claims, liabilities, demands, and causes of action in which I, my heirs, representatives, executors, administrators, employees, or any other persons acting on our behalf by reason of authorization.

Limitations on Liability
To the extent allowed by applicable law, The Company's maximum liability to Customer is the amount Customer has agreed to pay under this agreement, specifically excluding any special, incidental, consequential or other damages, as well as attorneys' fees.

Except as otherwise expressly provided in this agreement, all materials are provided as is without any warranty of any kind, whether expressed or implied, and excluding any warranty of merchantability or fitness for particular purpose.
Both parties agree to seek to resolve any disputes in good faith and waive the right to a jury trial in the event a dispute cannot be resolved and must go to court.

Click here if you no longer wish to receive notifications or related information about this proposal.

D.

FUTURE HORIZONS
P.O Box 1115 Hastings, FL 32145

September 3, 2025
ENVIRONMENTAL CORP

3878 Prospect Ave Suite 13, Riviera Beach, FL 33404

QUOTATION

TO:	6-mile Creek CDD Split Oak l st Pond
Site Near: 265 Split Oak Rd St. Augustine, FL
Attn: Daniel Wright
dwright@gm snf.com 845-544-3290

We are pleased to offer you the following quote: Mechanical Cattail Removal
******************************************************************************
Description	Price
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
Future Horizons will mechanically remove the dead cattails from the	$6,850.00
Split Oak Pond located in 6-mile Creek CDD (see map). Approximately 500-Iinear ft of shoreline will be cleared of dead cattail growth by use of a mechanical aquatic vegetation harvester and hauled to an approved disposal facility.
*Price includes all equipment, labor and disposal fees associated with this project.

50% of the price will be required prior to starting the project. The other 50% will be due upon completion.
*Credit card transactions over $1.000.00 will incur a 5% Processing Fee. Quote is only good for thi1ty (30) days from date.

FUTURE HORIZONS
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President, Operation and Sales

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Should legal services become necesscuy in collection of the outstanding debt of this contract, it would become the financial obligation of the proposed client.

P (800) 682-1187	F(904) 692-1193	E info@futurehorizonsinc.com	www.futurehorizonsinc.com
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6 mile creek COD Split Oak 1st pond
Write a description for your map.

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?

SEVENTH ORDER OF BUSINESS

A.

1.
Six Mile Creek Community Development District

ENGINEERING ITEMS
September 10, 2025

Approval of Requisition No. 98 (Six Mile Creek Investment Group, LLC)
(2021 Capital Improvement and Refunding Bonds (AA3, Phase 2))

Approval of Requisition No. 115 (Six Mile Creek Investment Group, LLC)
(2023 Bond Series (AA2 Phase 3C))

Approval of Requisition No. 98A (Six Mile Creek Investment Group, LLC)
(2023 Bond Series (AA3 Phase 3-Phase 12)

Ratification of Requisition Nos. 323A – 324A (2016A Capital Improvement Bonds)

Ratification of Requisition No. 99
(2021 Capital Improvement and Refunding Bonds (AA3, Phase 2))

Ratification of Requisition Nos. 116 - 117 (2023 Bond Series (AA2 Phase 3C))

Ratification of Requisition Nos. 99A – 100A (2023 Bond Series (AA3 Phase 3-Phase 12)

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 September 10 2025 Engineering Items.doc	9/5/2025

SMC REQ LIST Sept 10 2025
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

REQUISITION SUMMARY	
2016A Capital Improvement Bonds	
2021 Capital Improvement and Refunding Bonds (AA3, Ph2)	
Series 2023 (2023 Project Area-AA2 Ph3C) Capital Improvement Revenue Bonds	
Series 2024 (2024 Project Area AA3-Ph3)	

Wednesday, September 10, 2025

REQUISITIONS TO BE RATIFIED						
2016A Capital Improvement Bonds (to be ratified)						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
September	323A	Onsight Industries	Trailmark Street Signage - Invoice 438040		$	9,039.40	
September	324A	Brightview Landscape Services	Temporary Generator Install (Phase 3) - Invoice 9431941		$	8,198.00	
			2016A Capital Improvement Bonds	$	17,237.40		
						
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 3, Phase 2) (to be ratified)						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	

September	
99	
Kutak Rock LLP	
Professional Services related to Project Construction-Invoices 3612621 18323-2 (May-June 2025)		
$	705.00	
2021 Capital Improvement and Refunding Revenue Bonds (AA3, Phase 2) BOND SERIES	$	705.00					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area (Assessment Area 2 PH3C) BOND SERIES (to be ratified)						
September	116	Brightview Landscape Services	Trailmark East Parcel - Temporary generator install - Invoice 9481077		$	7,000.00	
September	117	Brightview Landscape Services	Rec Pond well and pump install - Invoice 9495438		$	68,892.87	
		2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area (Assessment Area 2 PH3C) BOND SERIES	$	75,892.87			

Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area (Assessment 3 PH3-Phase 12) BOND SERIES (to be ratified)						

September	
99A	
ETM	
Trailmark Drive at Pacetti Road-Traffic Signal Design Services (WA#79) Invoice 221037 (July 2025)		
$	11,720.00	
September	100A	Brightview Landscape Services	Trailmark Phase 12 - Install FPL Transformer - Invoice 9494650		$	20,541.98	
2023 Capital Improvement Revenue Bonds (Series 2023-Phase 12) 2023 Project Area BOND SERIES	$	32,261.98					
						
REQUISITIONS TO BE APPROVED						
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 3, Phase 2) (TO BE APPROVED)						
Date of  Requisition		

Payee	

Reference		

INVOICE AMOUNT	

August	
98	
Six Mile Investment Group, LLC	
Reimbursement of construction related expenses advance funded by the Developer		
$	74,550.00	
2021 Capital Improvement and Refunding Revenue Bonds (AA3, Phase 2) BOND SERIES	$	74,550.00					
						
Date of  Requisition		

Payee	

Reference		

INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area (Assessment Area 2 PH3C) BOND SERIES TO BE APPROVED)						

August	
115	
Six Mile Creek Investment Group, LLC	
Reimbursement of construction related expenses advance funded by the Developer		
$	187,016.55	
	2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area (Assessment Area 2 PH3C) BOND SERIES	$	187,016.55				
						
Date of  Requisition		

Payee	

Reference		

INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area (Assessment 3 PH3-Phase 12) BOND SERIES (TO BE APPROVED)						
August	98A	Six Mile Creek Investment Group, LLC	Reimbursement of construction related expenses advance funded by the Developer		$	178,622.25	
2023 Capital Improvement Revenue Bonds (Series 2023-Phase 12) 2023 Project Area BOND SERIES	$	178,622.25					

TOTAL REQUISITIONS TO BE APPROVED September 10, 2025	$	566,286.05	

2.

Scope of Work

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 86
2025/2026 GENERAL CONSULTING ENGINEERING SERVICES
22-397-03

England, Thims & Miller, Inc. shall provide general consulting engineering services for the Six Mile Creek Community Development District as directed by the Board of Supervisors or their designee. General consulting services shall include, but not be limited to:

Attending Meetings
Preparation of Engineering Reports and Studies
Preparation of Cost Estimates and Budgets
Technical Support for Community Development District Staff
Development and Analysis of District Projects
5.	Operation and Maintenance Inspections
Prepare Presentation Documents for District Meetings

The outlined services shall be performed on a time and material basis at the currently approved rate and expense schedule. The estimated fee shall not be exceeded without further authorization. This estimated fee is not a guaranteed maximum cost.

ESTIMATED FEE	$35,000.00

Basis of Estimated Fee (12 Months)

Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.
WA#86	Page 2

Time of Performance

Services rendered will commence upon District approval and will be completed on or before September 30, 2026.

Approval

Submitted by: 			Date: September 8, 2025 England, Thims & Miller, Inc.
Approved by: 			Date: 	 Six Mile Creek Community Development District

B.

AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND BRIGHTVIEW LANDSCAPE SERVICES, INC.,
FOR LANDSCAPE AND WELL PUMP INSTALLATION [RECREATION POND AREA]

This Agreement (“Agreement”) is made and entered into this 28th day of August, 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

BRIGHTVIEW LANDSCAPE SERVICES, INC., a Florida corporation with a mailing address of 5811 County Road 305, Elkton, Florida 32033 (“Contractor”, together with District, “Parties”).

RECITALS

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 and well pump installation services and has agreed to provide to the District those services identified in the proposal and plans attached hereto as Exhibit A (“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 the Services as described in Exhibit A. The Services shall include any effort specifically required by this Agreement and 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 October 15, 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.

As compensation for the Services, the District shall pay Contractor One Hundred Twenty-Two Thousand Eight Dollars and Fourteen Cents ($122,008.14) after execution of this Agreement, and One Hundred Twenty-Two Thousand Eight Dollars and Fourteen Cents ($122,008.14) upon completion and acceptance of the Services by the District. Contractor shall invoice the District upon completion of the Services and the District shall provide payment within forty-five (45) days of receipt of the invoice or as otherwise provided for under the Local Government Prompt Payment Act, Sections 218.70 et seq., Fla. Stat. 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.

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:

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, 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.

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 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.
5811 County Road 305
Elkton, Florida 32033 Attn: 	

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 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 Daniel Laughlin (“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 JOLIVER@GMSNF.COM.COM, (904) 940-5850, AND 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 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.

Section 32.	Statement Regarding Chapter 287 Requirements. Contractor
acknowledges that, in addition to all Laws and Regulations that apply to this Agreement, the
following provisions of Florida law (“Public Integrity Laws”) apply to this Agreement:

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.

Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (“Prohibited Criteria”). Contractor certifies that in entering into this Contract, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District.

[CONTINUED ON FOLLOWING PAGE]

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:	Todd Chesnut	
Its:	Senior Vice President	

Exhibit A
Scope of Services

BnghtView
L.1	·;?\1U:

Proposal  er Exira Work al
Slx MU CDD Trail mark

Prapeliy  eme
p PPEl"-Y Actd!E!:SS
Siii< MM GOD Trailm
oo5 T ·mar+:D.riil'll
S! Augusfimi, RL 32092
Gcrntacl	Glia!J Kt,,.,
Ta	.S&Mile OPID
Billlna Addmss	475 W Ta.vr, Pl SIG i 14
.S!Aug115•h1e, Fil ..:32092

P•OJel:t arr,13	.Silt Mila O,i!d- fi:elliM!d f;lee Pond Ar?
Pl"llJaC[ DEi?Cf ?Oll	enMw..einll!!l

Cl"N	
.	.	.	.	···  '	·	···  ··  ·  ·	' · . · .-·  ·  ,  · . · ,._·

-,r·

.  ·  ·-
R"l"l'on<i Betm l11atAIJ	Slib!M.al	$'102,JAK.35
M®'JZ,a,'ln,fj-  cll.ibllr,o.-o?g,adie'B!lld?i!lE'<ii9 ib-
"1.00	LUMI" SUI,,

i.00	lUMl"SUM

!IOOJJ(l	E:ACH
500.00	EA.OH i'OIJ.Ol.l	 LUMI" SUM
24,00	ACH
iSb,oo	!:.A-CH
6.00	E:ACH
8.00	,'\OH
?.oo	MG
ft!llal, !leep?ge -a,  al!!ge	i;, for llS1 , mid
reoTIOYesid ??	ofcte'N,'.!l i'orn le.
Area..., Jiee<llebem?<roWP!!n<l!lo'pl)i21]'6Cb1c l!ppi<:ab!>"" ?	lo era,1,.,.,1et>.8f- we.e,1 pre:,as? 11e1"'e,...ial
?lg,
Dilan !lal!le an.st>- 3 !J81
.Jscl; fK<I.I L.gu,a?- 1
t-1!!	• T • -?g  ?	-?
Na(Tole"  - (l!!,!I ?S  11!!  '9o:l'
s_ ...Sia< P,a,t,i,a li"&.ll to .. ?"'?
Pa n-!ll'acillgKri!l
1!-tO-lil p;i111n a,n<ilr,,e ?-

¾II.?
fJU7
$,'21.41
$24,1.1
mA?
?,M1."n
.$105.:S.',1
16",,6il

l, !l!,!J?
US/Ille.ill)
$14.?.g?
?.H
$5,il,8'1,5!)
m.?.1,1 W4.n 1,3'!1'i.?
i,jlil
·too
LUMFSUM lUMf'SUM
1-ie;""".i' '!!Q-"1'3e,I •	S,ee-
ne 11oom ..-1iee
$,!1>5.00
,'522.5!1
$Z4:l400
$'22.5!!
$.31,744,,46'

t.00	LtJMf' SUM

200.00	,'\OH
00.00	l':.ACH
.:Ja.00	l:'AQH
EAC.H
lcACi-1
!,,00	BOX
t ,200.00  S?REI'£
, ,i],j	t.LIMr 3l/M
1.!i,,!M	?;..CH
2.00
M>	1Jj<Jp aoolail>Clirn<em?-•  ,r<>ilgll!ff"?"
-	IJl"pl'<Yi,,ei,il,- IJa<l '"'"".l' .....
C!im graas-l ga.
Mu? gr,aaa • '3.gal lll,a,fJ!a ilr31al!!<I
V,t,u,"""" ?	7 §el fo gel ? LA' k\1? 2J" 3fJf
Qepe Myr.:e;;j rwllBl'or:soj .!', ?	&liei:! &
+,ia,gr,o+,a, O D- 45 g.aj f---!i l.i\Je 0-:ill- ?!;gal- II il l'lalloE SO!I llnSlaled
"""O!l,\11!!}' 1'E'6
Tteeall!Yo:?sl'J'l!!l s
1-ie!W!' eqUoam!!rn 'eel 5 S1eer

$t8.lll
n11,M
!$Sl' 3"i
;?A?
4U',?
?,ll

ti' ij
$,<105.00

$:1,6.38.!17

?.?.46
?.:i.si.?
!lZ·mu:2
?.3-!tt. t!I
?.J4.l,4:::l
?-4?.?
$$.?,M,
$t,?.i4
:i66.?
$[! 0.00

BrightView
I?	 _ _,

Proposal for Extra Work at Six MUe CDD Trailmark

5.00	IIAG

i.00	lUMPSW

Butk,r "'""'

1.00	L MPSUM
8--10-IIJ ?	and lree l!!!Uaer
si,i., fe,nce 120' of New 3'1--wl ood 1 ,,..	i!nce.
Poin1ed 6:>16 pog19 & 2ic6 rails. Allpo:31a w•  be cernenled
n.

Molll:aa1ioo and I.al:« ti rough grade BiIBil and pep ill:
lmlaa, and  ?•a-.ray dietJots

$1,400.21;

Suh11Dtal

$5,1'30.06

$1,400.26

6'il.OO	EACH	Mu?	QJ?a -? gal psrna ilia	$18.&2		St, 129,,00	
120.00	EAOH	?-	Ql"&S9 - 3 gal plant! m8tale.d	$1R.3.C		$2, t?,611	
100
Cod&IITl!a	DAY	Heavy	eo:i-m k' SNd Sleer	$<105.00	
S.ubtota.l	$1105,00
:$15,424.,Qt	

l.00	lUMPSUM

85.00	EACH
54.00	EAOH
6.00	EA.OH
12.00	EACH
!,.00	BAG
1.00	OAY
PIB'.nt Oellve,y Fee
1.00	lliMPSUM
Pi11e-straw l11stall
l.00	lUMPSUM

,l'mages
Mo	110n an:I WXlf 10 bum downbed ,;,  llt!I Tmmer,
sp,iMf w bed ...-ea, roU!;lllgrsdeaD<ipreprorlnalail, and
rerno,,e and a.?IJOOS of ?,a
Sp,anlllia g,a? - 1 gal plsnt3 msided
Wai? Myltle - 3 gal plan19 lm1si:led
?hP\llelreeg - 3o g;s,l/ 2'1o 2.75 csal 71!
Ii!!? ?lonlreea-?5gal 710911 3"10--10 p,alm and tree fenllize,- He""l' e.qupment lee.' SW SIi!<!(

10elr!.lery "'"

$9.87
$22.4?
.$1100.!W
$699.11
$67.6'.
$405.00

Subtotal

Sl.ibtota1

$1139.32
$i,2:1Hi1
$2,453,:?
$8,38929
$llfl,41
$,405.00
$S,1m:,OI
$!,,002,01
$8,J:&5.,71

dwarfP,inkOJeancler3	cordyllne fruticosa

Brig	w?

Proposal for Ex.lll'a Work at:
Si.x Mile CDD TraHmark

Orape IMytt:le Ttee

F«lnilWl.illUS,t, ?
SO#
JOBI
Se:r\/Jce l..h:i&

ll742121 460000520
130	Totaf ?rlce	S175,123.42

TER S	CONDITIONS

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8742U1	?ll'Op:osed Pri.Ci'!: $175,1.:i!3.42

I  IW,!lq

PF1opo al or Extra Work at
Six Mile CDD Ttailmark

Pro.p1illy Nairui
Prapel1.y Addiess
SillMila COOT ilmatk
00.li l'rai!ma'11l0ri\ie
,St A.Ugosli11e1, PL -32D9.2
Cl!lfllad	'81'13!i KElni
To	Siii<Mila ODD
BilllOiJAddle?	-'1Ni W Tow11A .9t'e. 11?
Sl.?tlglls?mi, FL :3:2()!!l2

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Sen.pc cf Work

30,-0';l(!.01
1.00	LUM!" Sl!1.1	a..,,""""1tta ooooed p:,,,a,, topurlllp	.?-J?2.!l:!i	$2,i,tZOO
1.00	WArstJi..1	IP? ng111• 111?e	?.r?,oo	$31i,,lMl,00

f•ili	llllWHI?
so.
JOGI
SlffVI? LJ11e

Bi'll.53-Ul
4608005:20.
150	C	F'l CO	568,892.87

rERr. S	CONDITIONS

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Ta paterlLially be installed at later date. Not apart of
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C.

FIRST AMENDMENT TO AGREEMENT FOR LANDSCAPE INSTALLATION SERVICES WITH BRIGHTVIEW TM 12 KIOSK PARTIAL, TM 11 POCKET PARK, TM 13 PARKS - SIX MILE CREEK
THIS FIRST AMENDMENT (“First Amendment”) is made and entered into this _2_6 day of August, 2025, by and between:

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

BRIGHTVIEW LANDSCAPE SERVICES, INC., a Florida corporation, with an address of 5811 County Road 305, Elkton, Florida 32033 (“Contractor”).

RECITALS

WHEREAS, on July 7, 2025, the District and the Contractor entered into an agreement for landscape installation services (“Agreement”); and

Whereas, pursuant to Section 20 of the Agreement, the Parties desire to amend the Agreement as set forth in more detail in Section 2 below; and

Whereas, each of the Parties hereto has the authority to execute this First Amendment and to perform its obligations and duties hereunder, and each Party has satisfied all conditions precedent to the execution of this First Amendment so that this First Amendment constitutes a legal and binding obligation of each Party hereto.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and the Contractor agree as follow:

Section 1.  The Agreement is hereby affirmed, and the Parties hereto agree that it continues to constitute a valid and binding agreement between the Parties. Except as described in Section 2 of this First Amendment, nothing herein shall modify the rights and obligations of the Parties under the Agreement. All of the remaining provisions remain in full effect and fully enforceable.

Section 2.  The Agreement is hereby amended as follows:
The Agreement reflects the amendment to scope of services pursuant to Contractor’s proposal as set forth in Exhibit A, attached hereto (“Amendment to Scope of Services”).

Compensation shall be amended in accordance with Exhibit A. Such payment shall be due and payable in accordance with the updated terms of the Agreement.

SECTION 3.  To the extent that any terms or conditions found in Exhibit A conflict with the terms and conditions of the Agreement or this First Amendment, the Agreement and this First Amendment control and shall prevail.

Section 4.  All other terms of the Agreement shall remain in full force and effect and are hereby ratified.

In witness whereof, the parties execute this agreement the day and year first written above.

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By: Daniel Laughlin	By: Michelle Sutton
▢ Secretary	▢ Chairperson
▢ Assistant Secretary	▢ Vice Chairperson

WITNESS:	BRIGHTVIEW LANDSCAPE SERVICES, INC.

By:   Patricia Loudy	
Its: 	08/22/2025	
By: Todd Chesnut	
Its: 	08/22/2025	

Exhibit A:	Amendment to Scope of Services

Exhibit A: Amendment to Scope of Services

D.

1.

First Coast Electric, LLC
P.O. Box 60995
Jacksonville, Florida 32236-0995
Office: (904) 779-5491 ER13012499
To:
SIX MILE CREEK CDD C/O GREEN POINT COMMUNITIES ATTN: NICK M

PHONE:
DATE: 8/5/2025
JOB NAME: TRAILMARK PHASE 13 SVC JOB LOCATION: ST AUGUSTINE
Proposal

Total Estimated Job Cost	$6,360.00	
		
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 2025-08-08
if not accepted within  5	days.

2.

ESTIMATE
FSJ Pool Services, LLC. dba America's Swimming Pool Co. of St. Augustine
52 Tuscan Way Suite 202 Box #
243
St. Augustine, FL 32092

staugustine@asppoolco.com
+1 (904) 788-3111
www.asppoolco.com/st-augustine/

Total	$4,901.75

Expiry

Accepted date	Accepted by

3.

Chambers Cooling Company
PO Box 441093
Jacksonville, FL 32244 US ChambersCooling@gmail.com
Estimate
ADDRESS
Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092

ESTIMATE # A112110P
DATE 08/27/2025

ACTIVITY	QTY	RATE	AMOUNT	
Installation
Lochinvar / CopperFin II Pump Complete	1	6,435.61	6,435.61	
Discount
Preferred Customer Accommodation	1	-380.61	-380.61	

This is a quotation for the replacement of a Lochinvar CopperFin II 1/2hp pump complete for resort pool.

Cost to install: $6,055.00

1yr parts only warranty per manufacturer (limited)*

~PLEASE NOTE:
All credit card transactions are subject to a 4% convenience fee. Payment in total is required upon completion of installation.
TOTAL	$6,055.00

9/8/2025
Accepted Date

E.
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, July 9, 2025 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida.

Present and constituting a quorum were:

Michelle Sutton	Chairperson
Heather Brofford	Vice Chairperson
Wendy Hartley by phone	Supervisor
Mindy Gellman	Supervisor Also, present were:
Daniel Laughlin	District Manager
Wes Haber by phone	District Counsel
Scott Wild by phone	District Engineer
Sarah Sweeting	GMS
Rich Gray	GMS
Alison Mossing	GMS
Elena Barron	GMS
Dan Wright	GMS
Cassie Passantino	OnPlace
Steve McAvoy	Brightview
Jim Swartz	Florida Waterways
Oscar Meranda	Ruppert
Matt Reid	First Service

The following is a summary of the actions taken at the July 9, 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 2:00 p.m. Three Supervisors were in attendance constituting a quorum. Ms. Hartley joined by phone.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Laughlin opened the audience comment period regarding agenda items.
Resident (Jerry Walters) had a question regarding Ruppert and what do the landscaping people do to notify the residents when they use something toxic.
Resident (Ms. Lee) spoke about the pickleball courts and the needles that accumulate on the side. She asked if this a landscape responsibility.
Resident (Steve Pasink) spoke about trash pick-up and noted it is not better. He proposed having someone to go up and down the street to pick up garbage. Staff will follow up with this.

THIRD ORDER OF BUSINESS	Landscape Update
Brightview Communication Report
Mr. McAvoy reviewed the BrightView Communication report. He provided the Board with updates regarding summer annual installation, replacements, trails, pruning, mowing on schedule, and he reviewed the proposals.

Brightview QSA
The Board discussed cost effectiveness. Proposals of dead tree removals were discussed for 75 trees for $16,586. Ms. Sutton asked for them to match the $15,175. Others behind homeowners’ property totaled $1,418.92. The Board ask for Brightview to match another price.
Discussion on Brightview proposal ensued on the proposal not meeting everything they needed and that they were trying for an all-in-one proposal for the entire community. Mr. McAvoy reviewed his proposal to cover everything that is installed now. Other discussion ensued on items such as ponds, fence line, liability, mailbox area, budget concerns, additional to the addendum to what will be installed, and asking to include the pond area maintenance in the Brightview proposal.

Consideration of Proposal from Brightview for Landscape Services
The proposal was discussed to include all ponds.

Ruppert Landscape
Mr. Meranda provided an overview of his background. He reviewed the Ruppert Landscape Report for landscape services, annual beds, trimmings, fertilizer treatment, maintenance is the focus, creating a site map, weekly schedule, irrigation system, mulching, and other updates on landscaping.
The Board provided comments from the residents on the ponds and weeding. Question was asked about an area behind Reverie with high weeds.

Consideration of Proposals from Ruppert Landscape (Reverie)
Tree Removal Biergarten
Sod Replacement
Amenity Center Plantings
Podocarpus Screening
Mr. Laughlin stated these proposals were already completed.
Jim Schwartz from Florida Waterways provided updates on Aquatics with Pond 32 permitted to have stocked on July 2nd, access issues and easements, looking at Pond 31, aquatic weeds, schedules, and treatments completed. The pond conditions were discussed and the kayak launch with downed trees and access was discussed.
Ms. Sutton stated this Board is the CDD and she noted this Board is overseeing everything. She requested all issues with O&M budget must come through this CDD Board. Ruppert contracts were discussed.

FOURTH ORDER OF BUSINESS	Discussion/Consideration of Independent
Contractor Agreements:
Erica Wheeler – Stem Robotics Program
Ms. Wheeler provided an overview of Stem Robotics programs provided to the community. She explained this is an after-school program, includes summer programs, and provided other information. She explained STEM, prior attendance, costs, $220 for 8 weeks, and they were 1½ hour session. She added they brought the materials and just need the space. The Board stated they felt the price was high. The formal agreement will be sent, and all insurance paperwork should be in place.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
Engineer Items – Requisition Summary
Ratification	of	Third	Amendment	to	Brightview	Agreement	for	Phase	3 Enhancements
Mr. Scott Wild reviewed the seven requestions that were construction related totaling
$278,279.92. The Board had no questions on the amendment.

Approval of Minutes of the June 11, 2025 Meeting
Balance Sheet and Statement of Revenues and Expenses
Mr. Lauglin reviewed the minutes of the June 11, 2025 meeting. There were no comments or changes. The balance sheet was presented as of May 31, 2025 and period ending May 31, 2025.

Assessment Receipt Schedule – 99.7% Collected
Check Register
Mr. Lauglin noted the check register total was $99,593.85.

SIXTH ORDER OF BUSINESS	Discussion Items:
TrailMark Amenity Policies
There was review of the last discussion and policy wording on the lap pool and if the Board wanted the same wording for the TrailMark and Reverie policies. The Board wanted the language to mirror the Reverie language. The signage was discussed.
Ms. Mossing reviewed the guest policies, and it was discussed and the Board noted there was no waiver currently. Mr. Haber made comments on the policy and if it was being used. He recommended the staff use a waiver. Guest policy and homeowner responsibility was discussed. The Board was good with removing the current language and have it edited to approve at the next meeting.
Overnight parking passes were discussed and there should not be parking in the amenity center. Each homeowner has driveways, and there should be no parking.
Other discussion was held on booking rentals and times, cost for the guests, numbers of people at the center with a limit, pool access included in Camphouse rentals, pool rentals, wording will be added to policy, hours rented and additional hours, full refund and abiding by CDD policies, should vendors be a part of rentals, and hours posted.
The policy will be edited and brought back for final Board review.

Guest Policy Tracking Process
Ms. Mossing reviewed the current process and how it will be tracked going forward. The recommendation was to have staff track this year in an excel spreadsheet to see if anyone comes close to the 50. Then it could be tracked next year. Wrist bands and all areas to track were discussed. The Board asked that this process used at Reverie as well. The guest book tickets will be on hold, adopt the bracelet idea, and begin tracking with the spreadsheet.

TrailMark Landscape RFP Process
Agreement with Reverie Homeowners’ Association, Inc. for Facility Management Services
Mr. Laughlin noted this agreement has expired and direction is needed from the Board on how to move forward. Ms. Sutton explained the history of staffing and the process. The Board discussed concerns, emails received from residents, staff oversight, transparency with reporting, budgeting concerns, cancelling and take back the amenity center, the $60,000 clause, Board

control, contract specifics, and other concerns with how to move forward. After discussion the Board decided to table this item.

Holiday Decorations
Discussion was held on options for holiday decorations, if the CDD owned the lights, storage of the lights, re-purchasing the lights, keeping the current lights, other vendor options, amenity center lighting, permanent lighting, locations and placements of lighting, and color options. Other topics discussed were on storage issues. After discussion, the Board asked for proposals on permanent lightening.

Street Signs
Discussion was held on proposal for the street signs that are funded by the developer. These are upgraded for what county would fund. CDD needs to make the decision if they want to fund or have county fund the signs. Suggestions were made on awareness of costs with the different signs. The Board wanted to have the county signs.

SEVENTH ORDER OF BUSINESS	Consideration of Proposals:
Preventative Maintenance Plan for Reverie Gate – Sunbelt Access Systems
Mr. Laughlin presented the proposal for a preventative maintenance plan for Reverie gate. Discussion was held on the issues with the gates. The recommendation was for the silver option for $3000 a year.

Play Academy for Pickleball and Swim Lessons
Mr. Laughlin stated this was an agreement for Play Academy for pickleball and swim lessons. The proposal was submitted to allow him to do lessons. Ms. Sutton stated she recommended the person come before Board to present his proposal. It was noted he received approval from Stephanie when she was on-site staff. He Board agreed he should stop until he comes before the Board.

Resurfacing Volleyball Court from Brightview
Mr. Laughlin stated this is a proposal from Brightview for resurfacing the volleyball courts. Discussion was held on specifics of what it would include. The Board agreed they wanted other proposals to consider at the next meeting.

Removal of Dead or Decaying Trees from TrailMark
Mr. Laughlin stated this was addressed at the beginning of the meeting.

Removal of Trees (Seasons Court)
Mr. Laughlin stated this was addressed at the beginning of the meeting.

EIGHTH ORDER OF BUSINESS	Update Regarding Waste Management
Services at TrailMark
Mr. Laughlin reviewed the updates for waste management services at TrailMark. There was no action.

NINTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2024 Audit
Report
Mr. Laughlin stated this is for acceptance of the audit report. He noted several pages with comments that the report stated they were in accordance with the law, they did not find any deficiencies, and the District complied with all requirements. He added staff had reviewed the report. It was noted there was not a separate report for Reverie.

TENTH ORDER OF BUSINESS	Discussion of Fiscal Year 2026 Budget
(Adopt August 13, 2025)
Mr. Laughlin stated this will be adopted at the August meeting. He stated for TrailMark there is currently no increase with fund because they moved the money from landscape line item to contingency line-item.
Questions from the Board was on contingency line-item amounts, total expenses from prior year and there was a large increase in expenses. She was concerned with capital reserve and not having enough money for pool resurface.
A proposal was discussed on the pool issue for doing a repair and not a complete resurface and for much less. The concern was they were not fully funded. Other concerns were landscaping costs.
Discussion was held on moving funds from contingency line item to capital reserve to match the reserve study, planning for next budget, developer contribution, DreamFinders contributions, total expenditures, projected actuals, and not increasing assessments for this year.

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

TWELFTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber commented on the Reverie Amenity Management report, the agreement with HOA, negotiations with First Service and each party’s role and he will continue to monitor this issue. Discussion was held on contracts with First Service, staffing, salaries, and Volunteer forms.

Engineer	–	Update	Regarding	TrailMark	&	Pacetti	Road	Traffic	Signal Improvements
Mr. Wild noted they had reviewed and submitted forms. He commented on updates completed.

Manager – Discussion of Fiscal Year 2026 Meeting Schedule
Mr. Laughlin noted the current schedule is for meetings on the second Wednesday at the church. There were concerns with time constraints they will move the meeting to 1:00 p.m.

TrailMark Reports
Operations (RealManage)
Report
Lake Maintenance Report
Mr. Boyer provided updates on temporary pool pass, benches, bike racks, fire sprinkler service final inspections, pressure washing, amenity center door areas, sink in women’s restroom, and screen door repairs. Other topics included updates on events, amenity center, website updates and launching date. Ms. Sutton commented on the contracts on vending machine, vandalism, and location issues.

Reverie Reports (First Service)
DFH Updates
Mr. Laughlin commented on DFH and an email from Kevin on air conditioning and DreamFinders funding for $4397 HVAC and for the part.

Operations (First Service) – Report
The First Service report was presented to include repairs, resident communication, and maintenance updates. A coffee machine has been added at the amenity center. Other topics were on a mobile grill or stationary grill issues, residents bringing a temporary grill, vending machines, and the Board request for sound Boards inside the Tavern. The Board discussed concerns with liability with portable grill.
Ms. Sutton provided updates on a received email on the kitchen pass through and proposals, extending pool gates, and mailing kiosk moves. This will cause residents to go to post office to receive mail.

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

THIRTEENTH ORDER OF BUSINESS	Supervisor’s Requests
Supervisor requests included comments on confusion with GMS staff, and it was noted there is no HOA staff at the facility. Other comments on the Welcome Center remodel status and the need for this to be available to the residents for rentals.
Other concerns were voiced on a date for paver repairs, a road problem, and a lot with overgrowth of weeds.

FOURTEENTH ORDER OF BUSINESS	Audience Comments
Resident (Cindy Lee) commented on budget questions for more information contact in Mr.
Laughlin, maintenance technician invoices, and amenity staff rentals and HOA website.
Resident (Chris Conway) commented that streetlights were taken down and why was one left and not removed.
Resident (Michelle) made comments on concerns with Kevin and the CDD should handle oversight.
Ms. Hartley voiced concerns with the fishing policies and access to the ponds will be added to next agenda

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – August 13, 2025
at 2:00 p.m. @ Renaissance World Golf Village Resort
The next scheduled meeting is August 13, 2025, at 2:00 p.m. at Renaissance World Golf Village Resort.

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

F.

Six Mile Creek
Community Development District

Unaudited Financial Reporting
August 31, 2025

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	

11	
	Capital Reserve Income Statement	

12	
	Debt Service Series 2007 Income Statement	

13	
	Debt Service Series 2015 Income Statement	

14	
	Debt Service Series 2016A Income Statement	

15	
	Debt Service Series 2016B Income Statement	

16	
	Debt Service Series 2017A Income Statement	

17	
	Debt Service Series 2020 Income Statement	

18	
	Debt Service Series 2021 AA3 PH1 Income Statement	

19	
	Debt Service Series 2021 AA3 PH2 Income Statement	

20	
	Debt Service Series 2021 AA2 PH3B Income Statement	

21	
	Debt Service Series 2023 AA2 PH3C/AA3 PH3 Income Statement	

22	
	Debt Service Series 2024 Income Statement	

23	
	Developer Contributions Schedule	

24-25	
	Assessment Receipt Schedule	

	Capital Projects Series 2007 Income Statement

	Capital Projects Series 2016A Income Statement

	Capital Projects Series 2016B Income Statement

	Capital Projects Series 2017A Income Statement

	Capital Projects Series 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

	General	Reverie	Capital Reserve	Debt Service	Capital Projects	Totals							
	Fund	Fund	Fund		Fund	Fund	Governmental Funds						
Assets:													
Cash - Truist Bank	$	152,558	$	171,318	$	-	$	-	$	-	$	323,876	
Cash - Truist Bank - Special Events	4,094	-		-	-	-	4,094						
Assessment Receivable	-	-		-	-	-	-						
Investments:													
Series 2007													
Reserve	-	-		-	28,830	-	28,830						
Construction	-	-		-	-	2,470	2,470						
Series 2015													
Reserve	-	-		-	157,031	-	157,031						
Revenue	-	-		-	135,583	-	135,583						
Series 2016A													
Reserve	-	-		-	431,725	-	431,725						
Revenue	-	-		-	517,295	-	517,295						
Prepayment	-	-		-	26,864	-	26,864						
Construction	-	-		-	-	136,957	136,957						
Series 2016B													
Revenue	-	-		-	175	-	175						
Prepayment	-	-		-	7	-	7						
Construction	-	-		-	-	4	4						
Series 2017A													
Reserve	-	-		-	690,263	-	690,263						
Revenue	-	-		-	637,018	-	637,018						
Interest	-	-		-	0	-	0						
Prepayment	-	-		-	263	-	263						
Construction	-	-		-	-	0	0						
Construction - NW	-	-		-	-	1,025	1,025						
Series 2020													
Reserve	-	-		-	204,834	-	204,834						
Revenue	-	-		-	380,090	-	380,090						
Prepayment	-	-		-	216	-	216						
Series 2021 AA3 PH1													
Reserve	-	-		-	281,856	-	281,856						
Revenue	-	-		-	301,029	-	301,029						
Prepayment	-	-		-	469	-	469						
Construction	-	-		-	-	-	-						
Series 2021 AA3 PH2													
Reserve	-	-		-	74,550	-	74,550						
Revenue	-	-		-	87,677	-	87,677						
Construction	-	-		-	-	75,400	75,400						
Series 2021 AA2 PH3B													
Reserve	-	-		-	230,438	-	230,438						
Revenue	-	-		-	235,374	-	235,374						
Prepayment	-	-		-	32,388	-	32,388						
Construction	-	-		-	-	207	207						
Series 2023													
Reserve	-	-		-	363,838	-	363,838						
Revenue	-	-		-	359,057	-	359,057						
Capitalized Interest	-	-		-	0	-	0						
Construction AA2 PH3C	-	-		-	-	187,017	187,017						
Construction AA3 PH3	-	-		-	-	178,688	178,688						
Series 2024													
Reserve	-	-		-	193,130	-	193,130						
Revenue	-	-		-	157,822	-	157,822						
Interest	-	-		-	105	-	105						
Capitalized Interest	-	-		-	4,100	442	4,541						
Investment - Custody	654,186	-		-	-	-	654,186						
State Board of Administration	-	20,460		-	-	-	20,460						
Due From Capital Projects	-	-		-	-	956	956						
Due From Capital Reserve	19,577	-		-	-	-	19,577						
Due From Developer	-	-		-	-	-	-						
Due From General Fund	-	15,356		-	3,252	5,153	23,761						
Due from Reverie	450	-		-	-	-	450						
Prepaid Expenses	4,607	12,531		-	-	-	17,138						
Total Assets	$	835,472	$	219,664	$	-	$	5,535,278	$	588,319	$	7,178,733	

	General Fund	Reverie Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Liabilities:							
Accounts Payable	$	7,111	$	8,175	$	-	$	-	$	120,054	$	135,340			
Accrued Payables	3,669	407	-	-	-	4,076			
Contracts Payable	-	-	-	-	1,173,037	1,173,037			
Due to Debt Service	3,252	-	-	-	-	3,252			
Due to Capital Projects 2016A/B	4,153	-	-	-	-	4,153			
Due to Capital Projects 2017	1,000	-	-	-	956	1,956			
Due to General Fund	-	450	-	-	-	450			
Due to Other	-	-	-	-	-	-			
Due to Reverie	15,356	-	-	-	-	15,356			
Total Liabilities	$	34,541	$	9,032	$	-	$	-	$	1,294,047	$	1,337,620			

Fund Balances:							
Assigned For Debt Service 2007	$	-	$	-	$	-	$	28,830	$	-	$	28,830			
Assigned For Debt Service 2015	-	-	-	292,614	-	292,614		
Assigned For Debt Service 2016A	-	-	-	975,884	-	975,884		
Assigned For Debt Service 2016B	-	-	-	182	-	182		
Assigned For Debt Service 2017A	-	-	-	1,327,543	-	1,327,543		
Assigned For Debt Service 2020	-	-	-	585,140	-	585,140		
Assigned For Debt Service 2021 PH1	-	-	-	583,354	-	583,354		
Assigned For Debt Service 2021 PH2	-	-	-	162,227	-	162,227		
Assigned For Debt Service 2021 PH3B	-	-	-	498,199	-	498,199		
Assigned For Debt Service 2023	-	-	-	726,147	-	726,147		
Assigned For Debt Service 2024	-	-	-	355,157	-	355,157		
Assigned For Capital Reserves 2007	-	-	-	-	2,470	2,470		
Assigned For Capital Reserves 2016A	-	-	-	-	20,100	20,100		
Assigned For Capital Reserves 2016B	-	-	-	-	4	4		
Assigned For Capital Reserves 2017A	-	-	-	2,981	2,981		
Assigned For Capital Reserves 2020	-	-	-	-	0	0		
Assigned For Capital Reserves 2021 PH1	-	-	-	-	0	0		
Assigned For Capital Reserves 2021 PH2	-	-	-	75,400	75,400		
Assigned For Capital Reserves 2021 PH3B	-	-	-	-	207	207		
Assigned For Capital Reserves 2023	-	-	-	-	(574,237)	(574,237)		
Assigned For Capital Reserves 2024	-	-	-	(232,653)	(232,653)		
Unassigned	800,931	210,632	-	-	-	1,011,563		
Total Fund Balances	$	800,931	$	210,632	$	-	$	5,535,278	$	(705,728)	$	5,841,113		
							
Total Liabilities & Fund Equity	$	835,472	$	219,664	$	-	$	5,535,278	$	588,319	$	7,178,733		

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,544,069	$	1,544,069	$	1,556,575	$	12,506	
Special Assessments - Direct Platted	351,132	351,132	317,335	(33,797)	
Special Assessments - Direct Unplatted	21,329	21,329	10,665	(10,664)	
Special Assessments - Lot Closings	-	-	44,461	44,461	
Interest	24,000	22,000	30,216	8,216	
Miscellaneous Income	1,226	1,124	12,524	11,400	
Rental Income	3,000	2,750	5,159	2,409	
Special Events Income	-	-	2,244	2,244	
Total Revenues	$	1,944,756	$	1,942,404	$	1,979,179	$	36,775	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	11,000	$	11,200	$	(200)	
FICA Expense	918	842	857	(15)	
Engineering Fees	25,000	22,917	28,672	(5,756)	
Attorney	35,000	32,083	21,289	10,795	
Arbitrage	4,800	2,400	2,400	-	
Dissemination	12,720	11,660	12,867	(1,207)	
Dissemination - DTS	1,500	1,500	2,500	(1,000)	
Annual Audit	14,500	14,500	14,500	-	
Trustee Fees	30,170	30,170	32,541	(2,371)	
Assessment Administration	10,000	10,000	10,000	-	
Management Fees	45,000	41,250	37,500	3,750	
Information Technology	1,890	1,733	1,575	158	
Website Maintenance	1,260	1,155	1,050	105	
Debt Service Fund Accounting	5,000	5,000	5,000	-	
Telephone	1,000	917	952	(35)	
Postage	1,750	1,604	2,881	(1,277)	
Printing & Binding	1,750	1,604	2,710	(1,106)	
Insurance	7,880	7,880	7,661	219	
Legal Advertising	10,000	9,167	2,010	7,157	
Meeting Room Rental	20,500	18,792	15,474	3,318	
Bank Fees	3,000	2,750	1,765	985	
Other Current Charges	300	275	838	(563)	
Office Supplies	200	183	91	93	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	246,313	$	229,556	$	216,506	$	13,050	
Operations & Maintenance					
Property Insurance	$	43,395	$	43,395	$	40,022	$	3,373	
Electric	10,000	9,167	7,358	1,808	
Streetlights	95,500	87,542	93,144	(5,602)	
Landscape Contract	367,000	336,417	374,315	(37,899)	
Landscape - Mulch & Plant Installation	120,000	110,000	123,317	(13,317)	
Landscape Contingency	88,000	80,667	38,559	42,108	
Lake Contract	50,000	45,833	50,725	(4,892)	
Lake Contingency	10,000	9,167	-	9,167	
Irrigation Maintenance	75,000	68,750	36,552	32,198	
Repairs & Maintenance	15,000	13,750	6,283	7,467	
Security Patrol	55,000	50,417	33,867	16,550	
Dog Park - General Maintenance	5,000	4,583	2,857	1,726	
Kayak Launch - General Maintenance	5,000	4,583	569	4,014	
Storm Clean-Up/Tree Removal	30,000	27,500	16,230	11,270	
Total Operations & Maintenance:	$	968,895	$	891,770	$	823,799	$	67,971	

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Amenity Center
Utilities
Telephone/Internet	$	10,000	$	9,167	$	4,476	$	4,691	
Electric	25,000	22,917	21,069	1,848	
Water/Irrigation	45,000	41,250	32,544	8,706	
Gas	2,000	1,833	729	1,104	
Trash Removal	8,910	8,168	10,005	(1,838)	
Security					
Security Alarm Monitoring	$	1,100	$	1,008	$	834	$	174	
Access Cards	1,000	917	1,406	(489)	
Management Contracts					
Facility Management	$	125,000	$	114,583	$	90,015	$	24,568	
Field Management/Administrative	112,320	102,960	69,665	33,295	
Guest Services	-	-	2,509	(2,509)	
Maintenance Technician	-	-	22,172	(22,172)	
Amenity Staff - Rentals	2,000	1,833	4,557	(2,724)	
Onsite Reimbursable (Event Pgrm/Mileage/Cell)	2,000	1,833	-	1,833	
Pool Attendants	50,000	45,833	11,899	33,934	
Pool Maintenance	40,000	36,667	42,241	(5,574)	
Pool Repairs	30,000	27,500	8,100	19,400	
Pool Permits	1,000	1,000	700	300	
Janitorial Services	42,706	39,147	34,714	4,433	
Fitness Equipment Lease	34,312	31,453	31,453	(0)	
Pest Control	5,000	4,583	4,159	424	
Repairs & Maintenance	40,000	36,667	24,696	11,971	
Special Events	21,000	19,250	20,146	(896)	
Holiday Decorations	12,000	12,000	12,110	(110)	
Fitness Center Repairs/Supplies	3,500	3,208	6,373	(3,164)	
Operating Supplies	10,000	9,167	3,525	5,642	
ASCAP/BMI Licenses	1,700	1,558	23,656	(22,097)	
Contingency	4,000	3,667	469	3,197	
Total Amenity Center:	$	629,548	$	578,169	$	484,222	$	93,947	

Reserves
Capital Reserve Transfer	

$	100,000	

$	-	

$	-	

$	-	
Total Reserves	$	100,000	$	-	$	-	$	-	
					
Total Expenditures	$	1,944,756	$	1,699,495	$	1,524,527	$	174,968	
					
Excess Revenues (Expenditures)	$	-		$	454,652		
					
Fund Balance - Beginning	$	-		$	346,279		
					
Fund Balance - Ending	$	-		$	800,931		

														
														
FICA Expense	-	77	122	77	77	214	-	77	77	61	77	-	857	
Engineering Fees	2,091	2,172	3,236	1,819	5,249	4,400	2,255	2,307	3,138	2,008	-	-	28,672	
Attorney	1,788	2,502	1,364	3,002	2,563	3,430	2,535	1,163	2,944	-	-	-	21,289	
Arbitrage	-	-	1,200	-	-	-	600	-	-	600	-	-	2,400	
Dissemination	1,560	1,060	1,143	1,593	1,143	1,143	1,793	1,143	1,143	1,143	-	-	12,867	
Dissemination - DTS	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Annual Audit	-	-	-	-	-	-	-	7,500	7,000	-	-	-	14,500	
Trustee Fees	-	-	7,273	4,310	-	4,310	-	8,081	-	8,566	-	-	32,541	
Assessment Administration	10,000	-	-	-	-	-	-	-	-	-	-	-	10,000	
Management Fees	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	-	-	37,500	
Information Technology	158	158	158	158	158	158	158	158	158	158	-	-	1,575	
Website Maintenance	105	105	105	105	105	105	105	105	105	105	-	-	1,050	
Debt Services Fund Accounting	-	-	-	-	-	-	-	-	5,000	-	-	-	5,000	
Telephone	81	67	72	118	60	146	66	208	99	35	-	-	952	
Postage	5	794	91	134	137	497	200	390	301	332	-	-	2,881	
Printing & Binding	169	134	161	135	171	163	349	181	85	1,163	-	-	2,710	
Insurance	7,661	-	-	-	-	-	-	-	-	-	-	-	7,661	
Legal Advertising	360	66	66	67	74	199	234	67	67	809	-	-	2,010	
Meeting Room Rental	-	3,119	1,418	1,843	-	2,079	400	1,654	1,654	1,654	1,654	-	15,474	
Bank Fees	189	159	152	126	157	140	174	226	139	166	139	-	1,765	
Other Current Charges	-	-	100	433	294	-	-	11	-	-	-	-	838	
Office Supplies	3	1	3	3	1	3	0	-	-	79	-	-	91	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total Administrative:	$	30,594	$	15,161	$	22,012	$	18,673	$	14,937	$	23,535	$	12,619	$	28,021	$	26,658	$	21,428	$	2,869	$	-	$	216,506	

Operations & Maintenance														
Property Insurance	$	40,022	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	40,022	
Electric	822	989	542	417	371	461	538	783	744	714	979	-	7,358	
Streetlights	8,219	8,219	8,219	8,328	8,358	8,358	8,358	8,358	8,874	8,874	8,980	-	93,144	
Landscape Contract	30,583	30,583	30,583	35,171	35,171	35,171	35,171	35,171	36,370	35,171	35,171	-	374,315	
Landscape - Mulch & Plant Installation	-	-	2,176	-	-	118,966	-	-	2,176	-	-	-	123,317	
Landscape Contingency	-	4,278	1,690	931	-	1,714	-	2,135	243	26,768	800	-	38,559	
Lake Contract	4,220	4,220	4,220	4,220	8,365	4,145	4,145	4,145	4,145	4,755	4,145	-	50,725	
Lake Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Maintenance	1,814	2,143	3,571	4,607	3,333	1,999	4,369	1,507	8,950	4,259	-	-	36,552	
Repairs & Maintenance	-	45	-	-	-	771	180	-	-	1,549	3,738	-	6,283	
Security Patrol	2,567	3,370	3,035	2,628	3,783	3,363	3,196	3,350	2,079	3,003	3,494	-	33,867	
Dog Park - General Maintenance	206	206	206	206	797	206	206	206	206	206	206	-	2,857	
Kayak Launch - General Maintenance	560	-	-	-	-	-	-	-	-	9	-	-	569	
Storm Clean-Up/Tree Removal	6,920	9,310	-	-	-	-	-	-	-	-	-	-	16,230	
Total Operations & Maintenance:	$	95,933	$	63,362	$	54,242	$	56,507	$	60,177	$  175,154	$	56,164	$	55,655	$	63,786	$	85,306	$	57,513	$	-	$	823,799	

Amenity Center
Utilities																											
Telephone/Internet	$	428	$	390	$	390	$	390	$	390	$	430	$	390	$	391	$	391	$	391	$	496	$	-	$	4,476														
Electric		1,608		1,705		1,788		1,957		2,060		1,794		1,723		1,836		2,092		2,059		2,446		-		21,069	
Water/Irrigation		3,408		2,813		2,697		2,931		3,150		2,025		2,063		1,894		2,532		4,230		4,802		-		32,544	
Gas		78		9		114		111		127		74		44		43		43		43		43		-		729	
Trash Removal Security
Security Alarm Monitoring	

$	946

35	

$	673

35	

$	946

485	

$	679

35	

$	1,122

35	

$	849

35	

$	849

35	

$	1,122

35	

$	849

35	

$	1,122

35	

$	849

35	

$	-

-	

$	10,005

834	
Access Cards		-		-		-		-		-		-		-		-		-		1,406		-		-		1,406	
Management Contracts Facility Management	
$	10,709	
$	-	
$	12,969	
$	9,736	
$	12,058	
$	2,196	
$	9,500	
$	6,843	
$	8,668	
$	8,668	
$	8,668	
$	-	$	90,015															
Field Management/Administrative	4,793	5,651	4,406	5,229	5,219	5,501	5,709	7,153	8,668	8,668	8,668	-	69,665															
Guest Services	-	-	-	-	-	-	-	-	1,158	1,351	-	-	2,509															
Maintenance Technician	-	-	-	-	-	-	-	-	7,391	7,391	7,391	22,172															
Amenity Staff - Rentals	248	331	165	532	-	2,385	224	672	-	-	-	-	4,557															
Onsite Reimbursable (Event Prgm/Mileage)	-	-	-	-	-	-	-	-	-	-	-	-	-															
Pool Attendants	-	-	-	-	-	-	-	939	5,459	5,501	-	-	11,899															
Pool Maintenance	4,109	3,556	1,845	3,226	3,463	1,972	5,604	2,176	4,672	6,572	5,047	-	42,241															
Pool Repairs	-	631	700	762	1,044	700	1,338	-	1,756	119	1,050	-	8,100															
Pool Permits	-	-	-	-	-	-	-	-	700	-	-	-	700															
Janitorial Services	2,945	2,945	3,003	2,945	2,945	2,945	2,945	2,945	4,306	3,414	3,376	-	34,714															
Fitness Equipment Lease	2,859	2,859	2,859	2,859	2,859	2,859	2,859	2,859	2,859	2,859	2,859	-	31,453															
Pest Control	297	297	587	297	297	587	297	297	613	297	297	-	4,159															
Repairs & Maintenance	2,130	986	1,930	438	151	3,258	11,408	-	1,051	363	2,980	-	24,696															
Special Events	1,888	3,259	4,661	928	1,421	1,629	3,097	1,579	1,046	325	312	-	20,146															
Holiday Decorations	-	12,044	-	-	-	-	-	-	66	-	-	-	12,110															
Fitness Center Repairs/Supplies	175	-	-	200	1,558	-	-	-	1,266	2,440	734	-	6,373															
Operating Supplies	295	-	372	32	362	260	-	336	700	773	395	-	3,525															
ASCAP/BMI Licenses	23,210	-	-	-	-	-	-	-	-	446	-	-	23,656															
Contingency	151	-	-	-	-	235	12	-	10	62	-	-	469															
Total Amenity Center:	$	60,312	$	38,184	$	39,917	$	33,286	$	38,261	$	29,733	$	48,095	$	31,120	$	56,331	$	58,535	$	50,447	$	-	$	484,222															

Reserves
Capital Reserves Transfer	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	-															
Total Reserves:	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-															
																											
Total Expenditures	$  186,839	$  116,707	$  116,170	$  108,466	$  113,376	$  228,422	$  116,877	$  114,796	$  146,776	$  165,269	$  110,829	$	-	$  1,524,527															
																											
Excess Revenues (Expenditures)	$	(90,357)	$	20,292	$	164,537	$	748,834	$	163,851	$  (205,332)	$	68,749	$	(70,819)	$  (107,825)	$  (130,006)	$  (107,271)	$	-	$	454,652															
Revenues:																											
Special Assessments - Tax Roll	$	403,920	$	403,920	$	407,190	$	3,270																							
Special Assessments - Direct Billed	185,640	185,640	185,640	-																							
Developer Contributions	357,273	327,500	357,273	29,773																							
Interest	100	92	460	368																							
Miscellaneous Income	500	458	5,750	5,292																							
Special Events Income	-	-	2,852	2,852																							
Total Revenues	$	947,433	$	917,610	$	959,164	$	41,554																							

Expenditures:																											
Administrative:
Other Current Charges	

$	1,500	

$	1,375	

$	1,623	

$	(248)																							
Total Administrative:	$	1,500	$	1,375	$	1,623	$	(248)																							
Operations & Maintenance
Property Insurance	

$	80,660	

$	80,660	

$	74,391	

$	6,269																							
Electric	8,500	7,792	7,640	152																							
Landscape Contract	113,000	103,583	89,962	13,621																							
Landscape - Mulch & Plant Installation	45,000	41,250	23,592	17,658																							
Landscape Contingency	15,000	13,750	54,458	(40,708)																							
Lake Contract	14,000	12,833	13,870	(1,037)																							
Lake Contingency	2,500	2,292	1,303	988																							
Irrigation Maintenance	11,250	10,313	5,852	4,460																							
Repairs & Maintenance	1,500	1,375	1,333	42																							
Pump Repairs	1,500	1,375	-	1,375																							
Electric Streetlights/Services	5,000	4,583	-	4,583																							
Routine Road Cleaning	2,500	2,292	-	2,292																							
Dog Park - General Maintenance	6,000	5,500	7,170	(1,670)																							
Pavilion Park Maintenance	3,500	3,208	-	3,208																							
Entry Gate(s) Access Control & Monitoring	42,500	38,958	45,402	(6,444)																							
Contingency	5,000	4,583	2,007	2,577																							
Total Operations & Maintenance:	$	357,410	$	334,348	$	326,981	$	7,367																							
Amenity Center
Utilities

Telephone/Internet	$	4,750	$	4,354	$	4,740	$	(386)	
Electric	20,000	18,333	17,629	704	
Water/Irrigation	20,000	18,333	33,236	(14,902)	
Gas	32,250	29,563	32,719	(3,156)	
Trash Removal	4,500	4,125	4,316	(191)	
Security					
Security Alarm Monitoring	$	1,000	$	917	$	1,385	$	(468)	
Access Cards	5,000	4,583	3,233	1,350	
Management Contracts					
Lifestyle Director	$	81,900	$	75,075	$	70,635	$	4,440	
Admin (Facility Management)	63,312	58,036	38,411	19,625	
Building Maintenance (Field Management)	88,919	81,509	47,706	33,803	
Onsite Reimbursable (CAM/Medical/Mileage/Cell)	40,000	36,667	16,482	20,184	
Landscape Contract	32,845	30,108	19,159	10,948	
Landscape Seasonal	24,000	22,000	12,363	9,637	
Landscape Contingency	4,000	3,667	33,760	(30,093)	
Pool Maintenance	25,500	23,375	30,257	(6,882)	
Pool Repairs	12,500	11,458	32,837	(21,379)	
Pool Permits	1,000	1,000	925	75	
Janitorial Services	7,750	7,104	15,924	(8,820)	
Janitorial Supplies	4,750	4,354	981	3,373	
Facility Repairs & Maintenance	25,000	22,917	17,015	5,902	
Fitness Equipment Lease	27,347	25,068	25,068	0	
Pest Control	2,200	2,017	993	1,024	
Repairs & Maintenance	13,250	12,146	13,860	(1,714)	
Special Events	35,000	32,083	39,518	(7,435)	
Holiday Decorations	6,500	5,958	6,427	(469)	
Dues, Licenses & Subscriptions	250	250	319	(69)	
Operating Supplies	5,000	4,583	3,601	982	
Total Amenity Center:	$	588,523	$	539,584	$	523,499	$	16,084	
					
Total Expenditures	$	947,433	$	875,306	$	852,103	$	23,203	
					
Excess Revenues (Expenditures)	$	-		$	107,061		
					
Fund Balance - Beginning	$	-		$	103,571		
					
Fund Balance - Ending	$	-		$	210,632		

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total									
Revenues:																						
Special Assessments - Tax Roll	$	-	$	35,532  $	69,108  $	215,909  $	71,285	$	-	$	7,044	$	-	$	3,849	$	4,462	$	-	$	-	$	407,190									
Special Assessments - Direct Billed	46,410	-	-	-	-	-	139,230	-	-	-	-	-	185,640									
Developer Contributions	-	100,000	-	-	-	-	-	-	-	-	257,273	-	357,273									
Interest	-	-	-	-	-	-	155	77	74	77	77	-	460									
Miscellaneous Income	225	125	150	275	150	3,600	475	175	225	275	75	-	5,750									
Special Events Income	-	-	-	760	270	-	954	364	504	-	-	-	2,852									
Total Revenues	$	46,635  $  135,657  $	69,258  $  216,944  $	71,705	$	3,600	$  147,858	$	616	$	4,653	$	4,814	$  257,425	$	-	$	959,164														

Expenditures:																						
Administrative:
Other Current Charges	
$	115  $	176  $	142  $	107  $	147	
$	112	
$	182	
$	130	
$	178	
$	112	
$	221	
$	-	$	1,623														
Total Administrative:	$	115  $	176  $	142  $	107  $	147	$	112	$	182	$	130	$	178	$	112	$	221	$	-	$	1,623														

Operations & Maintenance																						
Property Insurance	$	74,391  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	74,391	
Electric	505	1,085	758	757	679	641	656	688	735	628	507	-	7,640														
Landscape Contract	9,422	9,422	9,422	9,422	9,422	9,422	9,422	9,422	7,293	7,293	-	-	89,962														
Landscape - Mulch & Plant Installation	3,521	6,200	6,515	-	-	-	3,988	-	3,368	-	-	-	23,592														
Landscape Contingency	2,336	31,208	-	-	4,373	-	3,300	-	13,241	-	-	-	54,458														
Lake Contract	1,164	1,164	1,164	1,164	2,314	1,150	1,150	1,150	1,150	1,150	1,150	-	13,870														
Lake Contingency	-	-	-	-	-	-	-	-	1,303	-	-	-	1,303														
Irrigation Maintenance	404	127	647	-	616	-	-	1,163	-	2,895	-	-	5,852														
Repairs & Maintenance	-	-	-	-	-	-	-	-	1,333	-	-	-	1,333														
Pump Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-														
Electric Streetlights/Services	-	-	-	-	-	-	-	-	-	-	-	-	-														
Routine Road Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-														
Dog Park - General Maintenance	482	482	482	482	482	2,065	732	517	482	482	482	-	7,170														
Pavilion Park Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-														
Entry Gate(s) Access Control & Monitoring	5,696	6,414	3,731	3,781	3,811	3,811	1,710	4,458	3,961	4,001	4,031	-	45,402														
Contingency	232	621	721	-	-	-	122	-	311	-	-	-	2,007														
Total Operations & Maintenance:	$	98,153  $	56,723  $	23,440  $	15,606  $	21,697	$	17,089	$	21,080	$	17,398	$	33,177	$	16,449	$	6,170	$	-	$	326,981														

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total														
Amenity Center																											
Utilities																											
Telephone/Internet	$	389	$	390	$	390	$	390	$	391	$	391	$	391	$	485	$	490	$	513	$	519	$	-	$	4,740	
Electric	1,447	1,417	1,471	1,504	1,605	1,462	1,481	1,661	1,808	1,821	1,954	-	17,629														
Water/Irrigation	2,767	4,151	3,332	2,904	2,502	2,717	2,693	3,072	3,132	3,099	2,866	-	33,236														
Gas	431	118	4,575	5,643	7,759	1,830	6,943	2,424	2,416	305	275	-	32,719														
Trash Removal	315	315	315	628	325	404	403	401	401	404	405	-	4,316														
Security																											
Security Alarm Monitoring	$	493	$	-	$	-	$	-	$	-	$	225	$	443	$	-	$	225	$	-	$	-	$	-	$	1,385	
Access Cards	-	-	1,005	-	-	-	863	1,365	-	-	-	-	3,233														
Management Contracts																											
Lifestyle Director	$	6,001	$	6,000	$	6,000	$	9,000	$	6,000	$	6,000	$	6,669	$	6,100	$	6,100	$	3,265	$	9,500	$	-	$	70,635	
Admin (Facility Management)	621	4,132	4,088	4,121	4,300	6,295	4,244	4,244	4,244	2,122	-	-	38,411														
Building Maintenance (Field Management)	8,303	71	5,184	5,184	4,792	7,000	3,672	5,400	5,400	2,700	-	-	47,706														
Onsite Reimbursable (CAM/Medical/Mileage)	2,325	1,284	1,940	1,191	1,583	2,357	1,174	1,937	1,937	753	-	-	16,482														
Landscape Contract	2,737	2,737	2,737	2,737	2,737	2,737	2,737	-	-	-	-	-	19,159														
Landscape Seasonal	-	-	-	-	-	12,363	-	-	-	-	-	-	12,363														
Landscape Contingency	1,200	-	-	-	6,656	-	-	16,032	9,872	-	-	-	33,760														
Pool Maintenance	3,079	2,060	2,060	2,060	3,781	2,060	3,542	2,060	3,913	3,581	2,060	-	30,257														
Pool Repairs	8,706	792	2,211	870	364	6,514	5,710	100	3,990	3,580	-	-	32,837														
Pool Permits	-	-	-	-	-	-	-	-	925	-	-	-	925														
Janitorial Services	1,400	1,400	1,400	1,925	1,400	1,400	1,400	1,400	1,400	1,400	1,400	-	15,924														
Janitorial Supplies	-	-	91	170	74	109	179	179	179	-	-	-	981														
Facility Repairs & Maintenance	2,499	4,635	279	948	1,128	87	485	1,586	230	4,684	455	-	17,015														
Fitness Equipment Lease	2,279	2,279	2,279	2,279	2,279	2,279	2,279	2,279	2,279	2,279	2,279	-	25,068														
Pest Control	75	75	75	75	75	75	318	75	75	-	75	-	993														
Repairs & Maintenance	3,175	169	300	-	2,261	5,520	-	1,622	411	201	201	-	13,860														
Special Events	4,410	12,659	3,414	1,943	2,043	1,829	2,695	4,492	2,935	2,500	600	-	39,518														
Holiday Decorations	-	-	-	6,427	-	-	-	-	-	-	-	-	6,427														
Dues, Licenses & Subscriptions	179	-	35	35	-	-	35	-	35	-	-	-	319														
Operating Supplies	878	401	302	402	325	417	336	124	57	358	-	-	3,601														
Total Amenity Center:	$	53,708	$	45,086	$	43,481	$	50,436	$	52,380	$	64,071	$	48,693	$	57,039	$	52,452	$	33,565	$	22,588	$	-	$	523,499	
																											
Total Expenditures	$	151,975	$	101,986	$	67,064	$	66,149	$	74,224	$	81,272	$	69,955	$	74,567	$	85,807	$	50,126	$	28,979	$	-	$	852,103	
																											
Excess Revenues (Expenditures)	$	(105,340)	$	33,672	$	2,194	$	150,795	$	(2,519)	$	(77,672)	$	77,903	$	(73,952)	$	(81,154)	$	(45,312)	$	228,446	$	-	$	107,061	
Six Mile Creek
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Revenues:						
Transfer In	$	100,000	$	-	$	-	$	-	
Interest	250		229		-	(229)	
Total Revenues	$	100,250	$	229	$	-	$	(229)	

Expenditures:						
Capital Outlay	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	100,250	$	229	$	-	
						
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 August 31, 2025

	Adopted		Prorated Budget	Actual			
		Budget		Thru 08/31/25	Thru 08/31/25	Variance	
Revenues:							
Interest	$		-	$		-	$	1,096	$	1,096	
Total Revenues	$		-	$		-	$	1,096	$	1,096	

Expenditures:							
Series 2007
Debt Service Obligation	

$		

-	$		

-	$	-	

$	-	
Total Expenditures	$		-	$		-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-		$	1,096		
							
Fund Balance - Beginning	$		-		$	27,734		
							
Fund Balance - Ending	$		-		$	28,830		
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Revenues:					
Special Assessments	$	209,625	$	209,625	$	214,813	$	5,188	
Interest	11,500	10,542	12,240	1,698	
Total Revenues	$	221,125	$	220,167	$	227,053	$	6,886	

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	105,000	105,000	-	
Interest - 05/01	51,797	51,797	51,672	125	
Special Call - 05/01	-	-	5,000	(5,000)	
Total Expenditures	$	208,594	$	208,594	$	218,469	$	(9,875)	
					
Excess Revenues (Expenditures)	$	12,531		$	8,584		
					
Fund Balance - Beginning	$	121,725		$	284,030		
					
Fund Balance - Ending	$	134,256		$	292,614		

	Adopted	Prorated Budget	Actual				
	Budget	Thru 08/31/25	Thru 08/31/25	Variance			
Revenues:							
Special Assessments	$	432,044	$	432,044	$	439,297	$	7,253			
Special Assessments - Prepayments	-	-	52,893	52,893			
Interest	36,000	33,000	36,820	3,820			
Total Revenues	$	468,044	$	465,044	$	529,010	$	63,966			

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	151,466	151,331	134			
Special Call - 05/01	-	30,000	30,000	-			
Total Expenditures	$	425,781	$	455,781	$	460,647	$	(4,866)			
							
Excess Revenues (Expenditures)	$	42,263		$	68,363				
							
Fund Balance - Beginning	$	459,721		$	907,521				
							
Fund Balance - Ending	$	501,984		$	975,884				
Revenues:							
Interest	$	-	$	-	$	7	$	7	
Total Revenues	$	-	$	-	$	7	$	7	

Expenditures:							
Series 2016B
Interest - 11/01	

$	

-	$	

-	$	

-	

$	

-	
Principal - 11/01 Interest - 05/01		-
-	-
-	-
-		-
-	
Total Expenditures	$	-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$	-	$	7			
							
Fund Balance - Beginning	$	-	$	175			
							
Fund Balance - Ending	$	-	$	182			
Revenues:							
Special Assessments	$	693,588	$	693,588	$	700,995	$	7,407			
Special Assessments - Prepayments	-	-	29,224	29,224			
Interest	51,000	46,750	51,438	4,688			
Total Revenues	$	744,588	$	740,338	$	781,658	$	41,320			

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 - 02/01	-	-	391	(391)			
Special Call - 02/01	-	-	30,000	(30,000)			
Interest - 05/01	239,681	238,769	238,769	-			
Special Call - 05/01	-	5,000	5,000	-			
Total Expenditures	$	688,975	$	693,063	$	728,453	$	(35,391)			
							
Excess Revenues (Expenditures)	$	55,613		$	53,205				
							
Fund Balance - Beginning	$	564,155		$	1,274,339				
							
Fund Balance - Ending	$	619,768		$	1,327,543				
Revenues:							
Special Assessments	$	410,600	$	410,600	$	414,295	$	3,695			
Interest	33,500	30,708	24,697	(6,011)			
Total Revenues	$	444,100	$	441,308	$	438,992	$	(2,316)			

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 - 02/01	-	-	52	(52)			
Special Call - 02/01	-	-	5,000	(5,000)			
Interest - 05/01	130,844	130,844	130,634	209			
Special Call - 05/01	-	5,000	5,000	-			
Total Expenditures	$	408,953	$	413,953	$	423,795	$	(9,842)			

Other Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	(205,300)	$	205,300			
Total Other Financing Sources (Uses)	$	-	$	-	$	(205,300)	$	205,300			
							
Excess Revenues (Expenditures)	$	35,147		$	(190,103)				
							
Fund Balance - Beginning	$	358,875		$	775,243				
							
Fund Balance - Ending	$	394,022		$	585,140				
Revenues:							
Special Assessments	$	566,300	$	566,300	$	577,369	$	11,069			
Interest	35,500	32,542	30,038	(2,503)			
Total Revenues	$	601,800	$	598,842	$	607,407	$	8,566			

Expenditures:							
Series 2021 AA3 PH1
Interest - 11/01	

$	172,900	

$	172,900	

$	172,525	

$	375			
Special Call - 11/01	-	-	5,000	(5,000)			
Interest - 02/01	-	-	38	(38)			
Special Call - 02/01	-	-	5,000	(5,000)			
Principal - 05/01	220,000	220,000	220,000	-			
Interest - 05/01	172,900	172,900	172,363	538			
Special Call - 05/01	-	-	5,000	(5,000)			
Total Expenditures	$	565,800	$	565,800	$	579,925	$	(14,125)			

Other Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	(282,613)	$	282,613			
Total Other Financing Sources (Uses)	$	-	$	-	$	(282,613)	$	282,613			
							
Excess Revenues (Expenditures)	$	36,000		$	(255,130)				
							
Fund Balance - Beginning	$	284,502		$	838,484				
							
Fund Balance - Ending	$	320,502		$	583,354				
Revenues:

Special Assessments
$	149,100	$
149,100	$
150,302	$
1,202
Interest	13,700	12,558	9,859	(2,699)

Expenditures:

Series 2021 AA3 PH2
Interest - 11/01

$	46,065	$

46,065	$

46,065	$	-
Principal - 05/01	55,000	55,000	55,000	-
Interest - 05/01	46,065	46,065	46,065	-

Other Sources/(Uses)

Transfer In/(Out)
$	-	$
-	$	(74,550)	$
74,550

Revenues:

Special Assessments	$	460,875	$	464,592	$	464,592	$	-	
Interest		24,000		22,000		56,362		34,362	
Total Revenues	$	484,875	$	486,592	$	520,954	$	34,362	

Expenditures:									
Series 2021 AA2 PH3B
Interest - 11/01	

$	

143,750	

$	

143,750	

$	

143,750	

$	

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

Other Sources/(Uses)									

Transfer In/(Out)	
$	
-	
$	
-	
$	
(230,438)	
$	
230,438	
Total Other Financing Sources (Uses)	$	-	$	-	$	(230,438)	$	230,438	
									
Excess Revenues (Expenditures)	$	22,375			$	(171,984)			
									
Fund Balance - Beginning	$	203,716			$	670,183			
									
Fund Balance - Ending	$	226,091			$	498,199			
Revenues:

Special Assessments
$	727,675	$
727,675	$
571,600	$
(156,075)
Special Assessments - Lot Closing		-		-	122,608	122,608 Interest	43,000	39,417		37,568		(1,848)

Expenditures:

Series 2023
Interest - 11/01

$	291,375	$

291,375	$

291,375	$	-
Principal - 05/01	145,000	145,000	145,000	-
Interest - 05/01	291,375	291,375	291,375	-

Other Sources/(Uses)

Transfer In/(Out)
$	-	$
-	$	(363,838)	$
363,838

Revenues:					
Special Assessments - Lot Closings	$	-	$	-	$	149,711	$	149,711	
Bond Proceeds		-	-	359,476	359,476	
Interest		-	-	12,210	12,210	
Total Revenues	$	-	$	-	$	521,397	$	521,397	

Expenditures:					
Series 2024
Interest - 11/01	

$	

-	$	

-	$	-	

$	-	
Principal - 05/01 Interest - 05/01		-
-	-	-
-	166,346	- (166,346)	
Total Expenditures	$	-	$	-	$	166,346	$	(166,346)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	105	$	(105)	
Total Other Financing Sources (Uses)	$	-	$	-	$	105	$	(105)	
					
Excess Revenues (Expenditures)	$	-	$	355,157		
					
Fund Balance - Beginning	$	-	$	-		
					
Fund Balance - Ending	$	-	$	355,157		
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	WIRE	3/19/25	$38,177.00	$38,177.00	$0.00	$0.00	$0.00	$0.00	$38,177.00	$0.00	$0.00		
5-2023 AA3 PH3	2/14/25	WIRE	3/19/25	$5,333.75	$5,333.75	$0.00	$0.00	$0.00	$0.00	$5,333.75	$0.00	$0.00		
3-2024	2/14/25	WIRE	3/19/25	$1,141,256.50	$1,141,256.50	$0.00	$0.00	$0.00	$0.00	$0.00	$1,141,256.50	$0.00		
2-2021 AA3 PH2	3/15/25	WIRE	4/1/25	$6,587.69	$6,587.69	$0.00	$0.00	$0.00	$6,587.69	$0.00	$0.00	$0.00		
3-2021 AA2 PH3B	3/17/25	WIRE	4/3/25	$852.50	$852.50	$0.00	$0.00	$0.00	$852.50	$0.00	$0.00	$0.00		
6-2023 AA3 PH3	3/17/25	WIRE	4/3/25	$17,557.50	$17,557.50	$0.00	$0.00	$0.00	$0.00	$17,557.50	$0.00	$0.00		
4-2024	3/17/25	WIRE	4/3/25	$712,322.40	$712,322.40	$0.00	$0.00	$0.00	$0.00	$0.00	$712,322.40	$0.00		
6-2023 AA2 PH3C	3/18/25	WIRE	4/3/25	$96,058.75	$96,058.75	$0.00	$0.00	$0.00	$0.00	$96,058.75	$0.00	$0.00		
1-2021 AA3 PH1	4/30/25	WIRE	5/16/25	$2,044.00	$2,044.00	$0.00	$0.00	$2,044.00	$0.00	$0.00	$0.00	$0.00		
3-2021 AA3 PH2	4/30/25	WIRE	5/16/25	$1,053.50	$1,053.50	$0.00	$0.00	$0.00	$1,053.50	$0.00	$0.00	$0.00		
4-2021 AA2 PH3B	4/30/25	WIRE	5/16/25	$510.00	$510.00	$0.00	$0.00	$0.00	$510.00	$0.00	$0.00	$0.00		
7-2023 AA2 PH3C	4/30/25	WIRE	5/16/25	$577,734.38	$577,734.38	$0.00	$0.00	$0.00	$0.00	$577,734.38	$0.00	$0.00		
7-2023 AA3 PH3	4/30/25	WIRE	5/16/25	$162,250.95	$162,250.95	$0.00	$0.00	$0.00	$0.00	$162,250.95	$0.00	$0.00		
5-2024	4/30/25	WIRE	5/16/25	$185,200.01	$185,200.01	$0.00	$0.00	$0.00	$0.00	$0.00	$185,200.01	$0.00		
5-2021 AA2 PH3B	6/18/25	WIRE	7/24/25	$337.50	$337.50	$0.00	$0.00	$0.00	$337.50	$0.00	$0.00	$0.00		
8-2023 AA2 PH3C	6/18/25	WIRE	7/24/25	$237,831.42	$237,831.42	$0.00	$0.00	$0.00	$0.00	$237,831.42	$0.00	$0.00		
8-2023 AA3 PH3	6/18/25	WIRE	7/24/25	$585,632.58	$585,632.58	$0.00	$0.00	$0.00	$0.00	$585,632.58	$0.00	$0.00		
6-2024	6/18/25	WIRE	8/28/25	$323,069.42	$323,069.42	$0.00	$0.00	$0.00	$0.00	$0.00	$323,069.42	$0.00		
4-2021 AA3 PH2	7/21/25	WIRE	8/15/25	$983.50	$983.50	$0.00	$0.00	$0.00	$983.50	$0.00	$0.00	$0.00		
6-2021 AA2 PH3B	7/21/25	WIRE	8/15/25	$765.00	$765.00	$0.00	$0.00	$0.00	$765.00	$0.00	$0.00	$0.00		
7-2024	7/21/25	WIRE	8/15/25	$7,693.95	$7,693.95	$0.00	$0.00	$0.00	$0.00	$0.00	$7,693.95	$0.00		
9-2023 AA2 PH3C	7/21/25	WIRE	8/15/25	$375.00	$375.00	$0.00	$0.00	$0.00	$0.00	$375.00	$0.00	$0.00		
9-2023 AA3 PH3	7/21/25	WIRE	8/15/25	$1,267.50	$1,267.50	$0.00	$0.00	$0.00	$0.00	$1,267.50	$0.00	$0.00		
Due to Developer				$5,643,582.02	$5,643,582.02	$0.00	$0.00	$3,422.00	$16,108.90	$2,734,215.16	$2,889,835.96	$0.00		

* Chart does not reflect funding requests prior to 10/1/24
** Contains FY24 expenses
***Contains partial FY24 expense
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2025

DIRECT BILLED ASSESSMENTS

Six Mile Creek Investment Group LLC (Updated)	$378,071.83	$81,170.78	$21,329.08	$125,860.72	$149,711.25

Date
Received	Due
Date	Check
No.	Net
Assessed	Amount
Received	O&M
Direct Platted	O&M
Direct Unplatted	Series 2023
AA3 PH3 Fund	Series 2024
Phase 4	
11/1/24	10/15/24	WIRE	$25,624.97	$51,617.86	$46,285.59	$5,332.27	$0.00	$0.00	
VARIOUS	1/1/25	LOT CLOSINGS	$25,624.97	$109,018.99	$13,634.01	$10,534.78	$84,850.20	$0.00	
4/21/25	4/1/25	WIRE	$113,727.47	$4,340.56	$1,088.26	$0.00	$3,252.30	$0.00	
6/17/25	7/1/25	11221/11222	$25,624.95	$58,050.90	$20,162.92	$129.76	$37,758.22	$0.00	
5/2/25	9/30/25	91424/91423	$187,469.47	$5,332.27	$0.00	$5,332.27	$0.00	$149,711.25	
			$378,071.83	$228,360.58	$81,170.78	$21,329.08	$125,860.72	$149,711.25	

Six Mile Creek Investment Group 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	
4/11/25	1/1/25	50001009	$97,907.42	$87,907.42	$41,497.42	$46,410.00	$0.00	
4/11/25	4/1/25	50001009/1010	$372,384.87	$372,384.87	$41,497.42	$46,410.00	$284,477.45	
4/11/25	7/1/25	50001009	$87,907.43	$87,907.53	$41,497.53	$46,410.00	$0.00	
4/11/25	9/30/25	50001010	$121,918.91	$121,918.91	$0.00	$0.00	$121,918.91	
			$768,026.05	$758,026.15	$165,989.79	$185,640.00	$406,396.36	

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	
1/29/25	1/1/25	2377269	$14,592.50	$14,592.50	$14,592.50	$0.00	$0.00	
5/2/25	4/1/25	2437741	$92,680.74	$92,680.74	$14,592.50	$0.00	$78,088.24	
7/8/25	7/1/25	2482381	$14,592.50	$14,592.50	$14,592.50	$0.00	$0.00	
	9/30/25		$33,466.39	$0.00	$0.00	$0.00	$0.00	
			$169,924.63	$136,458.24	$58,370.00	$0.00	$78,088.24	

DFC Revolver III LLC	$69,785.90	$27,360.94	$0.00	$42,424.96

Date
Received	Due
Date	Check
No.	Net
Assessed	Amount
Received	O&M
General Fund	O&M
Reverie Fund	Series 2023
AA3 PH3 Fund	
4/23/25	10/15/24	WIRE	$6,840.23	$6,840.23	$6,840.23	$0.00	$0.00	
4/23/25	1/1/25	WIRE	$6,840.23	$6,840.23	$6,840.23	$0.00	$0.00	
4/23/25	4/1/25	WIRE	$36,537.70	$36,537.70	$6,840.23	$0.00	$29,697.47	
4/23/25	7/1/25	WIRE	$6,840.25	$6,840.25	$6,840.25	$0.00	$0.00	
4/23/25	9/30/25	WIRE	$12,727.49	$12,727.49	$0.00	$0.00	$12,727.49	
			$69,785.90	$69,785.90	$27,360.94	$0.00	$42,424.96	

Richmond American Homes	$59,678.96	$18,240.63	$0.00	$41,438.33

Date
Received	Due
Date	Check
No.	Net
Assessed	Amount
Received	O&M
General Fund	O&M
Reverie Fund	Series 2023
AA3 PH3 Fund	
5/2/25	10/15/24	1102770	$4,560.16	$4,560.16	$4,560.16	$0.00	$0.00	
5/2/25	1/1/25	1102770	$4,560.16	$4,560.16	$4,560.16	$0.00	$0.00	
5/2/25	4/1/25	1102770	$33,566.99	$33,566.99	$4,560.16	$0.00	$29,006.83	
5/2/25	7/1/25	1102770	$4,560.15	$4,560.15	$4,560.15	$0.00	$0.00	
5/2/25	9/30/25	1102770	$12,431.50	$12,431.50	$0.00	$0.00	$12,431.50	
			$59,678.96	$59,678.96	$18,240.63	$0.00	$41,438.33	
Revenues:								
Interest	$	-	$	-	$	94	$	94			
Total Revenues	$	-	$	-	$	94	$	94			

Expenditures:								
Series 2007
Capital Outlay	

$	

-	$	

-	$	-	

$	

-			
Total Expenditures	$	-	$	-	$	-	$	-			
								
Excess Revenues (Expenditures)	$	-	$	94					
								
Fund Balance - Beginning	$	-	$	2,376					
								
Fund Balance - Ending	$	-	$	2,470					
Revenues:

Miscellaneous Income
$	-	$
-	$	378,850	$
378,850
Interest	-	-	2,984	2,984

Expenditures:

Series 2016A
Capital Outlay

$	-	$

-	$	364,939	$

(364,939)

Revenues:							
Interest	$	-	$	-	$	0	$	0	
Total Revenues	$	-	$	-	$	0	$	0	

Expenditures:							
Series 2016B
Capital Outlay	

$	

-	$	

-	$	

-	

$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$	-	$	0			
							
Fund Balance - Beginning	$	-	$	4			
							
Fund Balance - Ending	$	-	$	4			
Revenues:							
Interest	$	-	$	-	$	40	$	40		
Total Revenues	$	-	$	-	$	40	$	40		

Expenditures:							
Series 2017A
Capital Outlay	

$	

-	$	

-	$	-	

$	

-		
Total Expenditures	$	-	$	-	$	-	$	-		
							
Excess Revenues (Expenditures)	$	-	$	40				
							
Fund Balance - Beginning	$	-	$	2,941				
							
Fund Balance - Ending	$	-	$	2,981				
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				
Revenues:							
Developer Contributions	$	-	$	-	$	2,044	$	2,044			
Interest		-	-	244	244			
Total Revenues	$	-	$	-	$	2,288	$	2,288			

Expenditures:							
Series 2021 AA3 PH1
Capital Outlay	

$	

-	$	

-	$	285,105	

$	(285,105)			
Total Expenditures	$	-	$	-	$	285,105	$	(285,105)			

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				
Revenues:							
Developer Contributions	$	-	$	-	$	9,491	$	9,491			
Interest		-	-	283	283			
Total Revenues	$	-	$	-	$	9,774	$	9,774			

Expenditures:							
Series 2021 AA3 PH2
Capital Outlay	

$	

-	$	

-	$	9,491	

$	(9,491)			
Total Expenditures	$	-	$	-	$	9,491	$	(9,491)			

Other Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	74,550	$	(74,550)			
Total Other Financing Sources (Uses)	$	-	$	-	$	74,550	$	(74,550)			
							
Excess Revenues (Expenditures)	$	-	$	74,833				
							
Fund Balance - Beginning	$	-	$	567				
							
Fund Balance - Ending	$	-	$	75,400				
Revenues:							
Developer Contributions	$	-	$	-	$	4,663	$	4,663			
Interest		-	-	202	202			
Total Revenues	$	-	$	-	$	4,864	$	4,864			

Expenditures:							
Series 2021 AA2 PH3B
Capital Outlay	

$	

-	$	

-	$	235,100	

$	(235,100)			
Total Expenditures	$	-	$	-	$	235,100	$	(235,100)			

Other Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	230,438	$	(230,438)			
Total Other Financing Sources (Uses)	$	-	$	-	$	230,438	$	(230,438)			
							
Excess Revenues (Expenditures)	$	-	$	202				
							
Fund Balance - Beginning	$	-	$	5				
							
Fund Balance - Ending	$	-	$	207				
Revenues:

Developer Contributions
$	-	$
-	$	2,679,150
$	2,679,150
Interest	-	-	1,293	1,293

Expenditures:

Series 2023
Capital Outlay - AA2 PH3C	$

-	$	-

$	1,602,892

$	(1,602,892)
Capital Outlay - AA3 PH3	-	-	1,076,258	(1,076,258)

Other Sources/(Uses)

Transfer In/(Out)
$	-	$
-	$	363,838	$
(363,838)

Revenues:

Bond Proceeds
$	-	$
-	$	5,430,524
$	5,430,524
Developer Contributions	-	-	2,889,836	2,889,836
Interest	-	-	14,949	14,949

Expenditures:

Series 2024
Capital Outlay

$	-	$

-	$	3,614,927

$	(3,614,927)
Capital Outlay - Cost of Issuance	-	-	320,748	(320,748)

Other Sources/(Uses)

Transfer In/(Out)
$	-	$
-	$	(105)	$
105

Fiscal Year 2025					
5/23/25	313A	Jax Utilities Management	Application #15 - Trailmark Phase 13 - Apr.25	$	169,500.60	
5/23/25	314A	SES Environmental Resource SOL	Invoice #41060 - Final Coordination for Issuance of Connin Driveway Permit	180.00	
5/23/25	315A	Brightview Landscape Services	Invoice #9351564 - PH13 Water Truck Day Rate for New Install - May25	1,205.56	
5/23/25	316A	England-Thims & Miller, Inc.	Invs #219426, 219411, 219410 & 219409	19,730.14	
5/23/25	317A	Brightview Landscape Services	Invoice #9351122 - Installation of Bahia Sod around Lift Station - May25	5,932.38	
6/20/25	318A	Jax Utilities Management	Application #16 - Trailmark Phase 13 Retainage - May25	48,336.34	
		TOTAL		$	244,885.02	

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	
2/3/25		Interest		183.17	
2/25/25		St. Johns Cty Board Commissioners	Check #628993 Utility Reimbursement	144,720.53	
3/3/25		Interest		233.36	
4/1/25		Interest		706.53	
4/30/25		St. Johns Cty Board Commissioners	Check #630877 Utility Reimbursement	47,550.53	
5/1/25		Interest		691.79	
6/2/25		Interest		677.24	
7/1/25		Interest		109.12	
8/1/25		Interest		2.84	
8/7/25		St. Johns Cty Board Commissioners	Check #633010 Utility Reimbursement	136,167.43	
		TOTAL		$	381,833.74	
			
Acquisition/Construction Fund at 9/30/24	
$	7.91	
			Interest Earned thru 08/31/25	381,833.74	
			Requisitions Paid thru 08/31/25	(244,885.02)	
			Remaining Acquisition/Construction Fund	 $	136,956.63 	

	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	
2/3/25	Interest		0.01	
3/3/25	Interest		0.01	
4/1/25	Interest		0.01	
5/1/25	Interest		0.01	
6/2/25	Interest		0.01	
7/1/25	Interest		0.01	
8/1/25	Interest		0.01	
	TOTAL		$	0.13	
		
Acquisition/Construction Fund at 9/30/24	
$	3.81	
		Interest Earned thru 08/31/25	0.13	
		Requisitions Paid thru 08/31/25	-	
		Remaining Acquisition/Construction Fund	$	3.94	

	TOTAL		$	-	

Fiscal Year 2025				
10/2/24	Interest		$	-	
11/1/24	Interest		-	
12/2/24	Interest		-	
1/2/25	Interest		-	
2/3/25	Interest		-	
3/3/25	Interest		-	
4/1/25	Interest		-	
5/1/25	Interest		-	
6/2/25	Interest		-	
7/1/25	Interest		-	
8/1/25	Interest		-	
	TOTAL		$	-	
		
Acquisition/Construction Fund at 9/30/24	
$	0.23	
		Interest Earned thru 08/31/25	-	
		Requisitions Paid thru 08/31/25	-	
		Remaining Acquisition/Construction Fund	$	0.23	

	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	
2/3/25	Interest		3.61	
3/3/25	Interest		3.27	
4/1/25	Interest		3.63	
5/1/25	Interest		3.53	
6/2/25	Interest		3.66	
7/1/25	Interest		3.55	
8/1/25	Interest		3.68	
	TOTAL		$	40.39	
		
Acquisition/Construction Fund at 9/30/24	
$	984.63	
		Interest Earned thru 08/31/25	40.39	
		Requisitions Paid thru 08/31/25	-	
		Remaining Acquisition/Construction Fund	$	1,025.02	

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		-	
2/3/25		Interest		-	
3/3/25		Interest		-	
4/1/25		Interest		-	
5/1/25		Interest		-	
6/2/25		Interest		-	
7/1/25		Interest		-	
8/1/25		Interest		-	
		TOTAL		$  205,881.89	
			
Acquisition/Construction Fund at 9/30/24	
$	211.62	
			Interest Earned thru 08/31/25	205,881.89	
			Requisitions Paid thru 08/31/25	(206,093.51)	
			Remaining Acquisition/Construction Fund	$	-	

.

.
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	
2/6/25	175	England-Thims & Miller	Invoice #217490 - Master Site Planning (WA#51) - Dec.24	726.71	
4/3/25	176	England-Thims & Miller	Invoice #217965 - Master Site Planning (WA#51) - Jan.25	215.00	
4/3/25	177	England-Thims & Miller	Invoice #218431 - Master Site Planning (WA#51) - Feb.25	637.50	
5/16/25	178	England-Thims & Miller	Invoice #218905 - Master Site Planning (WA#51) - Mar.25	510.00	
6/18/25	179	England-Thims & Miller	Invoice #219927 - Master Site Planning (WA#51) - May25	337.50	
8/15/25	180	England-Thims & Miller	Invoice #220423 - Master Site Planning (WA#51) - Jun.25	765.00	
		TOTAL		$  236,515.21	

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	
2/3/25		Interest		0.71	
2/6/25		Wire	SMCIG FY25 Funding Request #2-2021	726.71	
3/3/25		Wire		0.66	
4/1/25		Interest		0.73	
4/3/25		Wire	SMCIG FY25 Funding Request #3-2021	852.50	
5/1/25		Interest		0.71	
5/16/25		Wire	SMCIG FY25 Funding Request #4-2021	510.00	
6/2/25		Interest		0.74	
7/1/25		Interest		0.72	
7/24/25		Wire	SMCIG FY25 Funding Request #5-2021	337.50	
8/1/25		Interest		0.74	
8/15/25		Wire	SMCIG FY25 Funding Request #6-2021	765.00	
		TOTAL		$  236,716.88	
			
Acquisition/Construction Fund at 9/30/24	
$	5.23	
			Interest Earned thru 08/31/25	236,716.88	
			Requisitions Paid thru 08/31/25	(236,515.21)	
			Remaining Acquisition/Construction Fund	 $	206.90 	

.
.
.

.
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	
2/6/25	84A	BrightView Landscape Services, Inc.	Invoice #9073900 - Trailmark Drive Enhancements/Golden Rod A-1 - Sept.24	16,752.76	
2/6/25	85A	BrightView Landscape Services, Inc.	Inv #22539664 - Bird Watch Ct/Farmfield cut through Plant Enhancement - Dec.24	98,446.35	
2/6/25	86A	Jax Utilities Management, Inc.	Application #22 - Trailmark Phase 12 - Dec.24	4,180.00	
1/27/25	87A	England-Thims & Miller, Inc.	Invoices #217515 & 217853 - CEI (WA#70) & Traffic Signal (WA#79) - Dec.24	9,141.90	
3/19/25	88A	Jax Utilities Management, Inc.	Application #23 - Trailmark Phase 12 - Jan.25	3,325.00	
3/19/25	89A	England-Thims & Miller, Inc.	Invoice #217990 - Trailmark Phase 12 CEI (WA#70) - Jan.25	2,008.75	
4/3/25	90A	England-Thims & Miller, Inc.	Invoice #218455 - Trailmark Phase 12 CEI (WA#70) - Feb.25	1,645.00	
4/3/25	91A	Jax Utilities Management, Inc.	Application #24 - Trailmark Phase 12 - Feb.25	15,912.50	
5/16/25	92A	England-Thims & Miller, Inc.	Invoice #218929 - Trailmark Phase 12 CEI (WA#70) - Mar.25	797.50	
5/16/25	93A	Jax Utilities Management, Inc.	Application #25 - Trailmark Phase 12 - Mar.25	130,321.95	
5/16/25	94A	Jax Utilities Management, Inc.	Application #26 - Trailmark Phase 12 - Apr.25	31,131.50	
7/24/25	95A	Jax Utilities Management, Inc.	Application #27 - Trailmark Phase 12 - May25	556,372.08	
7/24/25	96A	England-Thims & Miller, Inc.	Invoices #219874, 219954 & 219936 - May25	29,260.50	
8/15/25	97A	England-Thims & Miller, Inc.	Invoices #220447 & 220431 - Jun.25	1,267.50	
		TOTAL		$ 1,244,092.72	

Fiscal Year 2025
10/2/24		

Interest		

$	0.02	
10/15/24		Wire	SMCIG FY24 Funding Request #13-2023 AA2 PH3	69,434.91	
10/15/24		Wire	SMCIG FY24 Funding Request #14-2023 AA2 PH3	53,171.15	
11/1/24		Interest		0.02	
11/19/24		Wire	SMCIG FY25 Funding Request #1-2023 AA2 PH3	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 PH3	119,449.65	
1/27/25		Wire	SMCIG FY25 Funding Request #4-2023 AA2 PH3	9,141.90	
2/3/25		Interest		0.02	
2/6/25		Wire	SMCIG FY25 Funding Request #3-2023 AA2 PH3	119,379.11	
3/3/25		Interest		0.02	
3/19/25		Wire	SMCIG FY25 Funding Request #5-2023 AA2 PH3	5,333.75	
4/1/25		Interest		0.02	
4/3/25		Wire	SMCIG FY25 Funding Request #6-2023 AA2 PH3	17,557.50	
5/1/25		Interest		0.02	
5/16/25		Wire	SMCIG FY25 Funding Request #7-2023 AA2 PH3	162,250.95	
6/2/25		Interest		0.02	
7/1/25		Interest		0.02	
7/2/25		Transfer from Reserve		178,061.77	
7/24/25		Wire	SMCIG FY25 Funding Request #8-2023 AA2 PH3	585,632.58	
8/1/25		Interest		621.43	
8/15/25		Wire	SMCIG FY25 Funding Request #9-2023 AA2 PH3	1,267.50	
		TOTAL		$ 1,422,776.12	
			
Acquisition/Construction Fund at 9/30/24	
$	4.85	
			Interest Earned thru 08/31/25	1,422,776.12	
			Requisitions Paid thru 08/31/25	(1,244,092.72)	
			Remaining Acquisition/Construction Fund	 $  178,688.25 	
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	
2/6/25	14	Six Mile Creek CDD	Reimbursement of Reverie Fund	25,760.00	
2/6/25	15	England-Thims & Miller, Inc.	Invoice #217548 - Phase 13 CEI (WA#80) - Dec.24	9,827.48	
2/6/25	16	England-Thims & Miller, Inc.	Invoice #217551 0 Public Facilities Report (WA#83) - Dec.24	109.50	
3/19/25	17	Onsight Industries, LLC	Invoice #427281 - Trailmark Street Signage - Jan.25	4,183.50	
3/19/25	18	Ferguson Enterprises, LLC	Invoice #2075951 - Direct Purchase of Materials - Jan.25	27,016.00	
3/19/25	19	Jax Utilities Management, Inc.	Applications #11 - Trailmark Phase 13 - Dec.24	601,213.20	
3/19/25	20	Jax Utilities Management, Inc.	Applications #12 - Trailmark Phase 13 - Jan.25	497,469.40	
3/19/25	21	England-Thims & Miller, Inc.	Invoice #218012 - Phase 13 CEI (WA#80) - Jan.25	11,374.40	
4/3/25	22	Onsight Industries, LLC	Invoice #428618 - Trailmark Phase 13 Mailboxes - Feb.25	31,716.00	
4/3/25	23	England-Thims & Miller, Inc.	Invoice #218436 - Phase 13 CEI (WA#80) - Feb.25	8,398.75	
4/3/25	24	Jax Utilities Management, Inc.	Applications #13 - Trailmark Phase 13 - Feb.25	672,207.65	
5/16/25	25	England-Thims & Miller, Inc.	Invoice #218909 - Phase 13 CEI (WA#80) - Mar.25	15,658.40	
5/16/25	26	SES Environmental Resource Solutions	Invoice #41013 - SJRWMD Permitting for Cronin Driveway - Mar.25	3,360.50	
5/16/25	27	BrightView Landscape Services, Inc.	Invoice #9317691 - Landscape Enhancement PH13 - Apr.25	64,151.11	
5/16/25	28	Jax Utilities Management, Inc.	Applications #14 - Trailmark Phase 13 - Mar.25	102,030.00	
8/29/25	29	Jax Utilities Management, Inc.	Applications #16 - Trailmark Phase 13 - May25	314,852.42	
8/29/25	30	England-Thims & Miller, Inc.	Invoice #219935 - Phase 13 CEI (WA#80) - May25	8,217.00	
8/15/25	31	Onsight Industries, LLC	Invoice #436143 - Trailmark Phase 13 CBU Mailboxes - Jul.25	1,650.00	
8/15/25	32	England-Thims & Miller, Inc.	Invoice #220430 - Phase 13 CEI (WA@80) - Jun.25	6,043.95	
		TOTAL		$ 8,178,547.31	

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	
2/3/25		Interest		1.50	
2/6/25		Wire	SMCIG FY25 Funding Request #2-2024	35,696.98	
3/3/25		Interest		1.41	
3/19/25		Wire	SMCIG FY25 Funding Request #3-2024	1,141,256.50	
4/1/25		Interest		1.57	
4/3/25		Wire	SMCIG FY25 Funding Request #4-2024	712,322.40	
5/1/25		Interest		1.52	
5/16/25		Wire	SMCIG FY25 Funding Request #5-2024	185,200.01	
6/2/25		Interest		1.58	
7/1/25		Interest		1.53	
8/1/25		Interest		1.59	
8/15/25		Wire	SMCIG FY25 Funding Request #7-2024	7,693.95	
8/28/25		Wire	SMCIG FY25 Funding Request #6-2024	323,069.42	
		TOTAL		$ 3,069,313.06	

Acquisition/Construction Fund at 10/11/24	
$ 5,109,676.17				
Interest Earned thru 08/31/25	3,069,313.06				
Requisitions Paid thru 08/31/25	(8,178,547.31)				

G.
	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	
04/08/25	8	$79,990.98	$0.00	$0.00	$0.00	$79,990.98	$25,279.42	$6,612.93	$3,488.65	$7,134.37	$11,384.45	$6,728.32	$9,376.71	$2,440.97	$7,545.16	$79,990.98	
04/14/25	INT	$0.00	$0.00	$0.00	$5,214.24	$5,214.24	$1,647.85	$431.07	$227.41	$465.06	$742.10	$438.59	$611.22	$159.12	$491.83	$5,214.25	
06/13/25	9	$47,510.97	$950.22	$0.00	$0.00	$46,560.75	$14,714.52	$3,849.22	$2,030.65	$4,152.74	$6,626.61	$3,916.38	$5,457.95	$1,420.83	$4,391.85	$46,560.75	
07/10/25	10	$55,079.29	$1,101.59	$0.00	$0.00	$53,977.70	$17,058.49	$4,462.39	$2,354.13	$4,814.25	$7,682.20	$4,540.25	$6,327.38	$1,647.16	$5,091.46	$53,977.71	
						$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	$ 5,198,941.34	$	98,564.65	$	190,718.60	$	15,769.17	$  4,925,427.26 $ 1,556,575.02 $	407,189.52 $	214,812.71 $	439,297.08 $	700,995.18 $	414,294.54 $	577,369.04 $	150,302.37 $	464,591.84 $	4,925,427.30		

H.
Six Mile Creek
Community Development District
Summary of Invoices

August 01, 2025 - August 31, 2025

Fund	Date	Check No.'s	Amount	
General Fund	
8/5/25	
778-787	
$	74,325.93	
	8/14/25	788-794	12,331.51	
	8/19/25	795-803	63,628.05	
	8/26/25	804-809	13,528.43	
	8/29/25	810-811	323,069.42	
			$	486,883.34	
Reverie Fund	
8/5/25	
504-516	
$	79,205.98	
	8/14/25	517	5,218.15	
	8/19/25	518-522	27,754.62	
	8/26/25	523-528	13,929.26	
			$	126,108.01	
Payroll	
August 2025			
	Heather S. Brofford	50275	$	184.70	
	Jacob T. Dunn	50276	184.70	
	Michelle M. Sutton	50277	184.70	
	Mindy R. Gellman	50278	184.70	
	Wendy S. Hartley	50279	184.70	
			$	923.50	
	TOTAL		$	613,914.85	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/25	PAGE	1
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	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	#
8/05/25 00170	7/29/25 9455239	202507 320-53800-46600	*	1,418.92
FLUSH CUT/DROP 4 PINE TRS
9455245	202507 320-53800-46600	*	642.86
FLUSH CUT/DROP LEAN PINE
9455308	202507 320-53800-46600	*	428.57
DROP 1 LG PINE TREE/PRSRV
9457543	202507 320-53800-46300	*	3,506.79
14 RNBD 5012/23 RNBD 5006
9457562	202507 320-53800-46300	*	751.71
2" VALVE/PVC PIPE&FITTNGS
9460034	202507 320-53800-46600	*	7,375.00
FLUSH CUT/DROP 8 PINE TRS
9460072	202507 320-53800-46600	*	928.57
DROP PINE TREE/2 MAPLES
9448301	202508 320-53800-46200	*	35,170.83
LANDSCAPE MAINT AUG25
BRIGHTVIEW LANDSCAPE SERVICES, INC.	50,223.25 000778
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00237	6/25/25 3846	202507 330-53800-46500	*	1,800.00
LANDSCAPE MAINT JUL25
6/25/25 3846	202507 330-53800-46500	*	882.12
90LB TRICH/10GL BLCH/ACID
6/25/25 4162	202506 330-53800-46501	*	598.20
INTERM TIME CLOCK/O-RING
7/25/25 4025	202508 330-53800-46500	*	1,800.00
LANDSCAPE MAINT AUG25
7/25/25 4025	202508 330-53800-46500	*	737.50
75LB TRICH/25GL BLCH/HYPO
C BUSS ENTERPRISES INC	5,817.82 000779
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00264	8/01/25 1013754	202508 320-53800-46400	*	4,145.00
WEED & ALGAE CNTRL AUG25
FLORIDA WATERWAYS INC	4,145.00 000780
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00026	7/25/25 28026	202507 310-51300-31400	*	600.00
ARBITRAGE REPORT SER2020
GRAU AND ASSOCIATES	600.00 000781
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00218	7/29/25 7150169	202507 330-53800-46500	*	1,902.01
5995.4LB AZONE/FREIGHT
HAWKINS INC	1,902.01 000782
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00185	2/24/25 234237R	202502 300-13100-10500	*	8,000.00 DRAIN REPAIR/AMENITY CNTR
JAX UTILITIES MANAGEMENT INC	8,000.00 000783
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/25	PAGE	2
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	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	#
8/05/25 00031	8/01/25 0619600	202508 310-51700-71000	*	2,543.25
FITNESS LEASE PAYMENT #31
8/01/25 0619600	202508 310-51700-72000	*	316.09
FITNESS LEASE PAYMENT #31

ROBIN DIRECTOR EVNT

PAMA L. HATCH	190.00 000785
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00084	8/01/25 25-62202 202508 320-53800-34600	*	34.95
FIRE ALARM MNTRNG AUG25
SECURITY ENGINEERING AND DESIGN,INC	34.95 000786
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60386015 202506 320-53800-46700	*	5.96
POLISH/STAINLESS/OIL
60386015 202506 320-53800-46700	*	10.24
1PK 24OZ BOTTLE
60386015 202507 320-53800-46700	*	36.79
CW RECYCLE 2PLY STD BT
60386015 202507 320-53800-46700	*	75.58
2 LINER WASTE 38X60 150BX
60386015 202506 320-53800-46700	*	95.37
3 CWP MULTIF BRN 250SH/RL
60386015 202507 330-53800-51000	*	11.47
1BX SHEET PROT/8TAB DVDR
60386015 202507 330-53800-51000	*	149.97
3 6FT BIFOLD FOLDNG TABLS
60386015 202507 320-53800-46700	*	19.94
60DAY URINLSCREN CTRMGO
60386015 202507 320-53800-46700	*	128.86
MULT BRN 250SH/RL-RECY BT
60386015 202507 330-53800-51000	*	19.38
STEEL CASH BX/MONEY RCP
STAPLES	553.56 000787
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/25 00170	7/31/25 9460044	202507 320-53800-46600	*	800.00
TREE ELEVATION
BRIGHTVIEW LANDSCAPE SERVICES, INC.	800.00 000788
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/25 00162	8/01/25 2508-TSM 202508 320-53800-47700	*	206.00
PET WASTE STATION MAINT
DOODY DADDY	206.00 000789
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/25	PAGE	3
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	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	#
8/14/25 00209	8/08/25 12518274 202508 330-53800-46000	*	800.00
ANNL FIRE SPRKLR INSPECT
8/08/25 12518294 202508 330-53800-46000	*	1,355.00
5 YR FIRE SYSTEM INSPECT
8/08/25 12518274 202508 330-53800-46000	V	800.00-
ANNL FIRE SPRKLR INSPECT
8/08/25 12518294 202508 330-53800-46000	V	1,355.00-
5 YR FIRE SYSTEM INSPECT
FIRE SPRINKLER SERV. OF N.E.FL	.00 000790
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
00072485 202507 310-51300-48000	*	393.68
FY26 BUDGET NOTICE
00072485 202507 310-51300-48000	*	65.92
NOTICE OF BOS MTG
00072485 202507 310-51300-48000	*	114.88
PUBLIC NOTICE
00072485 202507 310-51300-48000	*	110.80
NOTICE OF BUDGET MTG
00072485 202507 310-51300-48000	*	68.64
NOT. RULE DEVELOPMENT
00072485 202507 310-51300-48000	*	55.04
NOT. RULE DEVELOPMENT
GANNETT MEDIA CORP DBA GANNETT	808.96 000791
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/25 00098	8/06/25 51306	202508 300-15500-10000	*	1,653.87
ROOM RENT 09/10/25,SPEAKR
RENAISSANCE WORLD GOLF VILLAGE	1,653.87 000792
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/25 00118	8/01/25 81912406 202508 330-53800-46800	*	296.55
PEST CONTROL

TRUSTEE FEES, SERIES 2023
4,256.13

ALFRED W GROVER CONTRACTOR LLC	120.00 000795
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/25 00170	7/31/25 9460046	202507 320-53800-46600	*	15,174.00
PINE TREE REMOVAL
BRIGHTVIEW LANDSCAPE SERVICES, INC.	15,174.00 000796
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/25	PAGE	4
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	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	#
8/19/25 00022	7/03/25 220423	202508 300-13100-10100	*	765.00
MASTER SITE PLN-JUNE 2025
7/03/25 220430	202508 300-13100-10100	*	6,043.95
PH13 CEI (WA#80)-JUNE 25
7/03/25 220431	202508 300-13100-10100	*	892.50
PACETTI RD SIG CEI-JUN25
7/03/25 220432	202508 300-13100-10100	*	375.00
PH3 CEI (WA#73)-JUNE 2025
7/03/25 220447	202508 300-13100-10100	*	375.00
PH12 SIG CEI (WA70)-JUN25
ENGLAND-THIMS & MILLER, INC	8,451.45 000797
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/25 00174	5/31/25 41130	202505 320-53800-46600	*	630.00
PROF SRVC - TREE REMOVAL
ENVIRONMENTAL RESOURCE SOLUTIONS	630.00 000798
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/25 00001	7/31/25 211	202507 330-53800-12400	*	5,501.26
POOL MONITOR SRVC JUL 25
7/31/25 212	202507 330-53800-12600	*	1,351.03
GUEST ATTENDANT JULY 2025
8/01/25 208	202508 330-53800-12100	*	8,668.33
FIELD MANAGEMENT AUG 2025
8/01/25 208	202508 330-53800-12200	*	8,668.33
FACILITY MGMT AUG 2025
8/01/25 208	202508 330-53800-46700	*	3,000.00
JANITORIAL AUG 2025
8/01/25 208	202508 330-53800-12500	*	7,390.75
MAINTENANCE TECH AUG 2025
GOVERNMENTAL MANAGEMENT SERVICES	34,579.70 000799
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/25 00279	8/12/25 1268	202508 320-53800-47400	*	150.00
DIAGNOSTIC-TREADMILL SCRN

CONSTR - MAR 2025
983.50

PH13 CBU MAILBOXES-JUL 25
ONSIGHT INDUSTRIES LLC DBA	1,650.00 000803
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/25	PAGE	5
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	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	#
8/26/25 00170	8/22/25 9471437	202508 320-53800-46600	*	800.00
TREE ELEV BW ENTR & FIELD
BRIGHTVIEW LANDSCAPE SERVICES, INC.	800.00 000804
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/25 00237	8/19/25 4199	202508 330-53800-46501	*	1,050.00
POOL RPR-PTCH PLSTR-AUG25
C BUSS ENTERPRISES INC	1,050.00 000805
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/25 00281	8/08/25 12518274 202508 330-53800-46000	*	800.00
ANNL FIRE SPRNKLR INSPECT
8/08/25 12518294 202508 330-53800-46000	*	1,355.00
5 YR FIRE SYST INSPECTION
FIRE SPRINKLER SERVICES FL, LLC	2,155.00 000806
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/25 00181	8/26/25 3612622	202505 310-51300-31500	*	1,163.00
JANITORIAL TERM/CC SRCHRG
8/26/25 3612622A 202506 310-51300-31500	*	2,943.96 MTG/TRESPASS LTR/FOOTBALL
KUTAK ROCK LLP	4,106.96 000807
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/25 00024	8/19/25 556887-1 202508 330-53800-43100	*	4,763.79
805 TRAILMARK DR - AUG25
8/19/25 556887-1 202508 330-53800-43100	*	38.68
295 BACK CREEK DR - AUG25
ST.JOHNS COUNTY UTILITY DEPT.	4,802.47 000808
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/25 00282	8/22/25 12997734 202508 320-53800-47200	*	614.00
BNCE HOUSE,GAS,SFTY ATTND
PROGRESSIVE ENTERTAINMENT INC.	614.00 000809
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/25 00022	5/30/25 219935	202508 300-13100-10100	*	8,217.00
PHASE 13 CEI(WA#80) MAY25
ENGLAND-THIMS & MILLER, INC	8,217.00 000810
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/25 00185	5/13/25 APP16	202508 300-13100-10100	*	314,852.42 TRAILMARK PH13-RETAINAGE
JAX UTILITIES MANAGEMENT INC	314,852.42 000811
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	486,883.34
TOTAL FOR REGISTER	486,883.34

SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/25	PAGE	1
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/05/25 00051	7/03/25 39593144 202507 340-53800-47500	*	255.00
SVC CALL-FAULTY INVERTER
7/23/25 39617831 202507 340-53800-47500	*	4,247.00
RPL CARRIER INIFINTY BRD
AIR-MAX HEATING & COOLING INC	4,502.00 000504
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00080	6/16/25 23	202508 340-53800-47200	*	600.00
LIVE MUSIC 8/24/25
BRANDON DULL DBA MELODIC	600.00 000505
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00008	7/02/25 AC07003	202507 340-53800-51000	*	358.00
4 ROLLS/CS;900 WIPES/ROLL
COMMERCIAL FITNESS PRODUCTS, INC	358.00 000506
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00002	7/01/25 2507-RT	202507 320-53800-47700	*	482.00
PET STATION MAINT JUL25
DOODY DADDY	482.00 000507
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00018	7/01/25 6624	202507 340-53800-46500	*	2,060.00
POOL MAINTENANCE JUL25
7/15/25 6655	202507 340-53800-46500	*	335.00
RPL 4 CARTRDGS/RESRT POOL
8/01/25 6691	202508 340-53800-46500	*	2,060.00
POOL MAINTENANCE AUG25
8/04/25 6703	202507 340-53800-46501	*	980.35
NEW PENTAIR LIGHT FIXTURE
FSJ POOL SERVICES LLC DBA AMERICAS	5,435.35 000508
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00066	7/01/25 1013606	202507 320-53800-46400	*	1,150.00
WEED & ALGAE CNTRL JUL25
8/01/25 1013753	202508 320-53800-46400	*	1,150.00
WEED & ALGAE CNTRL AUG25
FLORIDA WATERWAYS INC	2,300.00 000509
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
758067	202507 340-53800-34500	*	40.00
ADDITIONAL RESIDENT JUL25
758067A	202508 340-53800-34500	*	40.00
ADDITIONAL RESIDENT AUG25
758454	202508 300-15500-10000	*	4,000.61
ALARM MONITOR SVCS SEP25
758067	202507 340-53800-34500	V	40.00-
ADDITIONAL RESIDENT JUL25
758067A	202508 340-53800-34500	V	40.00-
ADDITIONAL RESIDENT AUG25
758454	202508 300-15500-10000	V	4,000.61- ALARM MONITOR SVCS SEP25
HIDDEN EYES LLC DBA ENVERA SYSTEMS	.00 000510
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/25	PAGE	2
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/05/25 00017	7/02/25 7120337	202507 340-53800-46500	*	177.21
324LB ACID/20LB DELDRUM
7/07/25 7124497	202507 340-53800-46500	*	422.00
100LB ACID/50LB SODIUM
7/29/25 7150170	202507 340-53800-46500	*	587.21
100L ACID/50L BICARBONATE
HAWKINS INC	1,186.42 000511
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00050	7/01/25 JAK07250 202507 340-53800-46700	*	1,399.89 JANITORIAL SERVICES JUL25
8/01/25 JAK08250 202508 340-53800-46700	*	1,399.89 JANITORIAL SERVICES AUG25
JANI-KING OF JACKSONVILLE	2,799.78 000512
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
739537	202506 320-53800-46200	*	7,292.98
LANDSCAPE MAINT JUN25
740706	202506 340-53800-46600	*	2,682.00
RMV DEAD SOD/EXTEND BED
740707	202506 320-53800-46600	*	4,571.00
20-15GAL PODOCARPUS/MULCH
741399	202506 340-53800-46600	*	7,189.60
RPL SOD MODEL HOME/AMENTY
741399	202506 320-53800-46600	*	1,797.40
RPL SOD MODEL HOME/AMENTY
747970	202507 320-53800-46200	*	7,292.98
LANDSCAPE MAINT JUL25
748132	202507 320-53800-46300	*	2,895.46
RPL DCDR ZONE 2,23,69&100
RUPPERT LANDSCAPE, LLC	33,721.42 000513
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11067727 202505 340-53800-12400
FIELD OPER 05/17 - 05/30 11067727 202505 340-53800-12100
ONSITE ADMIN 05/17-05/30 11067727 202505 340-53800-12200
FIELD MGMT 05/17 - 05/30 1747PR6- 202507 300-15500-10000
PASSANTINO-AUG25 PERIOD 1747PR6- 202507 340-53800-12000
PASSANTINO-JUL04 PERIOD 1747PR6- 202507 340-53800-12000
PASSANTINO-JUL18 PERIOD 11068740 202506 340-53800-12400
FIELD OPER 05/31 - 06/13 11068740 202506 340-53800-12100
ONSITE ADMIN 05/31-06/13
SIXM SIX
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/25	PAGE	3
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/14/25 11068740 202506 340-53800-12200	*	2,700.00
FIELD MGMT 05/31 - 06/13
7/14/25 11068740 202506 340-53800-12400	*	357.00
PHONE/AUTO 05/31 - 06/13
THE REVERIE HOMEOWNERS' ASSOCIATION	23,558.30 000514
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00030	7/24/25 10663/4	202507 340-53800-47500	*	182.10
2 32OZ SPRAY/ELMT GRD EXT
TURNER WGV LLC	182.10 000515
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00004	7/21/25 758067	202507 340-53800-34500	*	40.00
ADDITIONAL RESIDENT JUL25
7/21/25 758067A	202508 340-53800-34500	*	40.00
ADDITIONAL RESIDENT AUG25
8/01/25 758454	202508 300-15500-10000	*	4,000.61
ALARM MONITOR SVCS SEP25
HIDDEN EYES LLC DBA ENVERA SYSTEMS	4,080.61 000516
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/25 00023	8/04/25 11073967 202506 340-53800-12400	*	396.15
CAM ONSITE 06/14-06/27
8/04/25 11073967 202506 340-53800-12100	*	2,122.00
ONSITE ADMIN 06/14-06/27
8/04/25 11073967 202506 340-53800-12200	*	2,700.00
FIELD MGMT 06/14-06/27
THE REVERIE HOMEOWNERS' ASSOCIATION	5,218.15 000517
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/25 00002	8/01/25 2508-RT	202508 320-53800-47700	*	482.00
PET WASTE STAT SRVC-AUG25
DOODY DADDY	482.00 000518
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/25 00022	8/11/25 59504876 202508 340-53800-46800	*	75.00
FL COMMERCIAL PEST MGMT
MCCALL PEST CONTROL	75.00 000519
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/25 99999	8/19/25 VOID	202508 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000520
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/25 00023 11/08/24 11017933 202410 340-53800-12400
FIELD OPE 10/19 - 11/01 11/08/24 11017933 202410 340-53800-12100
ONSITE ADMIN 10/19-11/01 11/08/24 11017933 202410 340-53800-12200
BLDG MAINT 10/19 - 11/01 11/22/24 11020775 202411 340-53800-12400
FIELD OPER 11/02 - 11/15
SIXM SIX
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/25	PAGE	4
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/22/24 11020775 202411 340-53800-12100	*	2,065.92
ONSITE ADMIN 11/02-11/15
11020775 202411 340-53800-12200	*	2,967.00
BLDG MAINT 11/02 - 11/15
11044869 202502 340-53800-12400	*	391.62
FIELD OPER 02/08 - 02/21
11044869 202502 340-53800-12100	*	2,239.74
ONSITE ADMIN 02/08-02/21
11044869 202502 340-53800-12200	*	2,967.00
MGMT/ADMIN 02/08 - 02/21
11047427 202503 340-53800-12400	*	384.62
FIELD OPER 02/22 - 03/07
11047427 202503 340-53800-12100	*	2,156.57
ONSITE ADMIN 02/22-03/07
11047427 202503 340-53800-12200	*	2,592.00
FIELD/MGMT 02/22 - 03/07
11049360 202503 340-53800-12400	*	391.62
FIELD OPER 03/08 - 03/21
11049360 202503 340-53800-12100	*	2,060.00
ONSITE ADMIN 03/08-03/21
11049360 202503 340-53800-12200	*	2,967.00
FIELD/MGMT 03/08 - 03/21
THE REVERIE HOMEOWNERS' ASSOCIATION	26,966.74 000521
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/25 00030	8/07/25 10743/4	202508 340-53800-47500	*	197.30
AIR CIRCLTR,BROOM,CLEANER
8/12/25 10760/4	202508 340-53800-47500	*	33.58
TANK SPRAYER, SPONGE
TURNER WGV LLC	230.88 000522
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/25 00033	8/06/25 09012025 202508 300-15500-10000	*	300.00
BACKYARD BBQ BASH 090125
GARY A WHITAKER	300.00 000523
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/25 00004	8/15/25 759165	202508 340-53800-34500	*	30.00
ADDITIONAL RESIDENT-AUG25
8/15/25 759165A	202508 300-15500-10000	*	30.00
ADDITIONAL RESIDENT SEP25
HIDDEN EYES LLC DBA ENVERA SYSTEMS	60.00 000524
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/25 00007	8/15/25 619614	202508 310-51700-71000	*	2,040.98
FITNESS LEASE PAYMENT #32
8/15/25 619614	202508 310-51700-72000	*	237.91
FITNESS LEASE PAYMENT #32
MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000525
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
08/01/2025 - 08/31/2025 ***	REVERIE

255 RUSTIC MILL DR-AUG25

PP PASSTHR PAYROLL-SEP25
8,200.00

WINDEX,HOSE,CLEANR,SCRUBR
180.91

SIXM SIX MILE CREEK TVISCARRA
landscape Services

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

Project Name: Six Mile- 737 Back Creek
Project Description: general tree

Customer#: 22539664 Invoice#:	94SS239 Invoke Date: 7/29/2025 Sales Order: 8709053 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile COD Trailmark
120 Wineberry 1n - drop 4 dead pine trees

{;I \,.,0
Landscape Contingency
001-320-53800-46401
DW
8/4/25

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	1,418.92

1,418.92

1,418.92	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Cusfomer Account#: 22539664
Invoice#: 9455239 Invoice Date: 7/29/2025
Please detach stub and remit with your payment

jl	 Amount Due:	$ 1,418.92	I I
Thank you for allowing us to serve you

Please reference theinvoice# on• Ollr
check and make paya	to
Six l\file COD
475 W Town Pl Ste 114
St Augustine FL 32092

Project Name: Six Mile- 737 Back Creek
Project Description: general tree
Invoice#:	9455245 Invoice Date: 7/29/W25 Sales Order: 8709049 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmarlc
737 Back Creek- drop dead pine tree

.u1"\'Q
Landscape Contingency 001-320-53800-46401 DW
8/4/25

Total Invoice Amount Taxable Amount TaxAmount
Balance Due	642.86

642.86

642.86	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Cus£omer Account#: 22539664
Invoice#: 9455245 Invoice Date: 7/29/2025
11	Amount Due:	$ 642.86	Ij
Thank you for allowing us to serve you
Please reference the invoice # on our
c	k and make pavable to
Six Mile COD
47S W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile Cdd- 710 Golden Rod dr tree removal
Project Description: tree removal
Invoice#:	94S5308 Invoice Date: 7/29/200.S Sales Order: 8689934 CustPO#:

Job Number	Description	Amount	

460800520	There is a dead hazardous pine located bdlind 710 Goldenrod. This quote is to flush cut
and drop into preserve area behind home.
Six Mile CDD Trailmarlc. 710 Goldenrod cir
?\ 1-=tO
Landscape Contingency 001-320-53800-46401
ow
8/4/25

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	

428.57

428.57

428.57	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Cusfomer Account#: 22539664
Invoice #: 9455308 Invoice Date: 7/29/2025
11	Amount Due:	$ 428.57	1I
T'hank you for allowing us to serve you
Please referenc	•	•	,our
ch	eto
Project Name: Six Mile CDD Trailmark: PM Repairs
Project Description: Six Mile CDD Trailmark: PM Repairs

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark
Rainbird 5012 Installed- Rotor heads Rainbird 5006" Installed- Rotor heads
Rainbird 1800 6" Installed- Pop-up Spray Head Rainbird 1800 12" Installed- Pop-up Spray Head Maintenance damage

? 1-:ro
Irrigation Repairs
001-320-53800-46300
DW
7/30/25

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	3,506.79

3,506.79

3,506.79	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 22539664 Invoice#: 9457543
Invoice Date: 7/30/2025

11	Amount Due:	$ 3,506.79	11
Thank you for allowing us to serve you

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

SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30373-QG.5,jD
R,ECEIV?
BrightView
Landscape Services

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

Project Name: Six Mile CDD Trailmark: Replace weeping valve at basketball court
Project Description: Six Mile CDD Trailmark: Replace weeping valve at basketball court

Customer#: 22539664
Invoice#:	9457562 Invoice Date: 7/30/2025 Sales Order: 8719365 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark 2" Valve
Misc. PVC pipe and fittings Labor

tl 1-:+-o
Irrigation Repairs
001-320-53800-46300
DW 7/30/26

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	751.71

751.71

751.71	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice#: 9457562
Invoice Date: 7/30/2025
I I	Amount Due:	$ 751.71	II
Thank you for allowing us to serve you

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

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

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

Project Name: Six Mile- Seasons Ct
Project Description: general tree

Customer #:  22539664
Invoice #:	9460034 Invoice Date: 7/31/2025 Sales Order: 8709171 CustPO#:

Job Number	Description	Amount	

460800520	There is a large green pine tree that is marked that is NOT part of this estimate. "the tree is green"
We need to use a machine along the edge of preserve line to assist with dropping of the broken trees
We will bring the machine in from the FPL Power line side Not responsible for damages to the grass
Tree will be cut and put back in wooded preserve areas
Six Mile CDD Trailmark Seasons Ct - drop dead pine trees
Cypress Tree located on Cdd property
Additional tree removal on seasons ct
t:I (i"t)
Landscape contingency 001-320-53800-46600
ow
8/4/25
Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	

7,375.00

7,375.00

7,375.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice #: 9460034 Invoice Date: 7/31/2025
II Amount Due:	$ 7,375.00	II
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to
BrightView?
Landscape Services

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

Project Name: Six Mile- 76 split oak tree work
Project Description: general tree

Customer #:  22539664
Invoice #:	9460072 Invoice Date: 7/31/2025 Sales Order: 8723306 CustPO #:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark 76 Split Oak

.u \1-0
Landscape contingency 001-320-53800-46600 DW
8/4/25

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	928.57

928.57

928.57	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice #: 9460072 Invoice Date: 7/31/2025

11	Amount Due:	$ 928.57	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to
B igh	View 
Landscape Services

Six Mile COO
475 WTown Pl ste 114 St Augustine FL 32092
INVOICE

Customer#:  22539664
Invoice#: 9448301 Invoice Date: 8/112025 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark Exterior Maintenance For August

i) I}{)
Landscape Maintenace Au.4c)') 001-320-53800-46200
ow
8/4/25

Total invoice amount Tax amount
Balance due	35,170.83

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

Please detach stub and remit with your payment
Did you know that BrighWlew 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@bri ht¥11?1w.com or your branch point of contact for more Information on how to sign up on Auto Pay.	-	--
Payment Stub
Customer Account#: 22539664
Invoice#: 9448301 Invoice Date: 8/1/2025

Six Mlle COO
475 W Town Pl Ste 114 St Augustine Fl 32092
11 Amount Due:	$35,170.83	II
Thank you for allowing us to serve you
Please reference the invoioe # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

INVOICE
C Buss Enterprises Inc 152 Lipizzan T?
Saint Augustine, FL 32095-8512

ciayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com
,,
CBUSSEHTERPRISES
CON'4KIMC,C??=?
904-710416

Bill to
Six Mile Creek COD
6200 Lee Vista Boulevard Suite300
Orlando, FL 32822

Invoice details
Invoice no.: 3846
Terms: Net 30
Invoice date: 06/25/2025 Due date: 07/25/2025

I	(Y
0:01
?IJJ

TRAIL, ST. AUGUSTINE, FL 32095

,11 J )==}
Pool Maintenace
001-330-53800-46500
DW
8/1/25
Overdue	07/25/2025
INVOICE
C Buss Enterprises Inc 152 Lipizzan Trl
Saint Augustine, FL 32095-8512

Bill to
Six Mile Creek COD 6200 Lee Vista Boulevard Suite300
Orlando, FL 32822

Invoice details
Invoice no.: 4162
Terms: Net 30
Invoice date: 06/25/2025 Due date: 07/25/2025

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com

TRAIL, ST. AUGUSTINE, FL 32095
Overdue	07/25/2025

Pool Repair
001-330-53800-46501
DW
8/1/25

REC:...?IVED

INVOICE
C Buss Enterprises Inc
152 Lipizzan Tri
Saint Augustine, FL 32095-8512

Bill to
Six Mile Creek COD
6200 Lee Vista Boulevard Suite300
Orlando, FL 32822

Invoice details
Invoice no.: 4025
Terms: Net 30
Invoice date: 07/25/2025 Due date: 08/24/2025

clayton@cbussenterprises.com
+1 (904) 710-8161
www .cbussenterprises.com
,,_
COMMQCLMPOOLKAA'G,IISPMIS•	OOOS
CPCl4SflSfl	?
904-710-816

?
?-
'.";""")

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

Total

-It ) J-)-
Pool Maintenace AAq J')
001-330-53800-46500
ow
7/29/25
...I
$2,537.50

RE,CEIVED
JUL 2 9 2025

Invoice

Florida Waterways, Inc.
3832-010 Baymeadows Road PMB379
Jacksonville, FL 32217
904.801.LAKE (5253)
www.FloridaLake.com
Date: Invoice No.: Due Date:
08/01/2025
1013754
081.31'2025

Six Mile Creek CDD - Trailmark 475 WestTown Place, Ste 114 St. Augustine FL 32092

Qty	Item	Description	Unit Price	Total

Total $4,145.00 Balance Due  $4,145.00

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!

Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com
? ti?
\ _'3\ (:i . (I 3 - ?1L.(
A"(	,	t	I

Phone: 561-994-9299	Fax: 561-994-5823

Six Mile Creek Community Development District 6200 Lee Vista Boulevard
Suite 300
Orlando, FL 32822
Invoice No.	28026 Date	 07/25/2025

SERVICE

Project: Arbitrage - Series 2020 FYE 5/31/2025
Arbitrage Services
Arbitrage

0 -30	31-60	61 - 90	91 • 120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Payment due upon receipt.

REC:::::IVED JUL 2 5 2025

Hawkins, Inc. 238/ Rosegate
Roseville, MN 55113
Phone: (612) 331-69/0
Original

INVOICE
Total Invoice	$1,902.01
Invoice Number	7150169
Invoice Date	7/29/25 Sales Order Number/Type 4891295 SL Branch Plant		74
Shipment Number	5861456
Sold To:  484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822
Ship To:	495952
TRAIL MARK
805 Trailmark Dr
St Augustine FL 32092-7634

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #	
8/28/25	Net30	PPD Origin	HWTG			381	

11.000	41930	Azone - EPA Reg. No. 7870-1	N	620.0000	GA	$3.0484	GA	5,995.4 LB	$1,890.01I
1 LB BLK (Mini-Bulk)	620.0000	GA	5,995.4GW
11.010	Fuel Surcharge  Freight	N	1.0000	EA	$12.0000	$12.00 I

•••••••-• 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.

?cf\?
Pool Maintenace
001-330-53800-46500
DW
7/30/25

Page 1 of 1	Tax Rate
0%

Sales Tax
$0.00

lInvoice Total
RECEIVED
JUL 3 0 2025

$1,902.01
No Dlsoount■ on Freight
IMPORTANT: All prowcts are sold wilhoUt warranty ol any kind 1111d purchasers Vo1II, by their own tests, determine suitability of such products for their O'Ml use.
S8l!er warrants lhat an goods oovered by this inYOtcewere
produced In compliance with the requirements of the Fair Lebor Standards Ad ol 1938, es amended. SeSlw speciflcelly disclaims and exciucies any warranty of mercharitability and aiy waranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAQE OR LEAKAQE
ALLOWED AFlER DELIVERY IS MADEIN 000D CONDmON.

OfECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolls, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawklnsinc.com

Phone Number: (612) 331-9910
Fax Number:  {612) 225-6702
FINANOAL INSTITUTION:
US Bank
800 Nlcollet Mall
Minneapolis, MN 55402

Account Name:	Hawkins, Inc. Account#:
ASA/Routing#:
Swift Code#:	USBKUS44IMT
Type of Account:	Corporate Checking
AOf PAYMENTS:
enc !Corporate Trade Exchange) Is our preferred method. Please remember to include In the addendum the document numbeB
pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credlt.Dept@Hawkinslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number tf the invoice has not been processed yet.

eubc;ontractora take afflnnatlve action to employ and "dvance In employment lndlvlduala without regard to raoe, oolor1 rellglon, NX, natfanal origin, protected vet•ran at■tu• or dleabllhy.
www.hawklns/nc.<:om	Job# 1501562
e1;::
q;;:...._,o,d).?.

1
Jax Utilities Management, Inc.
5465 Verna Boulevard	.rt,!? \?
Jacksonville, FL 32205	s, , o \
904-779-5353	I ? v?•	•

Invoice

Date	Invoice #	
2/24/2025	234237R	

 

LocaliQ
Florida
GANNETT	ACCOUNT NAME
Six Mlle Creek Cdd C/0 Gms Lie	ACCOUNT#
764132	INVDATE
07/31/25	
	INVOICE#'
0007248509	INVOICE PERIOD
Jul 1-Jul 31, 2025	CURRENT INVOICE TOTAL
$808.96	
	PREPAY
(Mamo Info)
$0.00	UNAPPUED
(lnc:luded In amt due)
$0.00	TOTAL °"8H AMT DUE*

$87U4	
BILLING ACCOUNT NAME AND ADDRESS

Six Mile Creek Cdd C/O Gms Lie 475 W. Town Pl. Ste. 114
Saint Augustine. FL 32092-3649
III11111111I111IIIIIJ1111111I1111r11111111II Ill'II1•111111l1lhfI	PAY.MENT DUE DATE: AUGUST 31r 2025
Legal Entity: Gannett Madla Corp.
Term11 and Conditions: Past due acoounls are subject to Interest at the rate of 18% per 1W1um or the maximum legal rate (whlcl1ever Is less). Advenlaer cl■lm• for a credit related to rates lnco,rectly Invoiced or paid must be submitted In wrHlng to PubU11her within 30 days of Iha Invoice date or the dalm wm be waived. Any credit towards ruture advenlstng must be used wllhln 30 days of Issuance or the
credit wltl be forfeited.
All fund• payable In US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannetl.c:om	FEDERAL ID 47-2390983			
Save A Treel GaMett Is going paperless, Enjoy the convenience of accessing your bllllng Information anytime and pay onllne. To avoid missing an Invoice, sign up today by reaching out to abgspedal@gannett.com.				
!Oat.	Dncrlpllon	Amount
7/1/25	Balance FCIIWllrd
7/3/25	PAYMENT-THANK YOU
uga/Adlt,rtlslng:
$134.56
-$67.28

Date range Product	Order Number	Description	PO Number	Runs	Ad Size	Net Amount	
7/18/25 SAG St Augustine
Record	11476285	FY 2026 Budget & O&M
Increase	FY2028
Budget& O&M Increase	1	2.0000 X 12
In	$393.68	
,P?AdtMrtlslng:							
Start-end Date Order Number	Product	D81crlptlon	PO Number	Package Cost
7/2J25 11413980
7/9/25 11420648
7110125 11421070
7/25/25 11476521
SAG St Augustine Record SAG St Augustine Record SAG St Augustine Record SAG St Augustine Record
Notice of Regular MeeUng Notice of Rule development PUBLIC NOTICE
2nd Budget Notice	2nd Budget
$65.92
$55.04
$114.88
$110.80

As an incentive for customers, we provide a discount off the totaI invoice cost equal to the 3.99% service fee if you pay with cash/Check/ACH. Pay by cash/Check/ACH and Savel
Total Cash Amount Due
Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH
Payment Amount by Credit Card
$876.24
$34.96
-$34.98
$876.24
$911.20
-------------P-L-EA-S-E-D-ET-A-C-H-A-ND-R-E-T-U-RN-T-H-IS-P-O-R-TI-O-N -W-IT-H-Y-OU-R-P-A-Y-M-EN-t-?	?

00□□7b?13?0Dp??DD00000072?8509D0087b??b7l70

AFFIDAVIT OF PUBLICATION
Katelyn Beach
Six Mile Creek Cdd C/O Gms Lie 475 West Town Place. Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a 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:

07/02/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personallyk=:.,o-n-0--'7>./-0_2_/_2 02_5 Legal c:r •	'
	-?

Notary. State ofWl. County ofBrown
	2S ·2'6	
My commission expires

Publication Cost:	$65.92		
Tax Amount	$0.00		
Payment Cost:	$65.92		
Order No:	11413980	# of Copies:	
Customer No:	764132	1	
PO#:			
TI-IJS IS NOT AN INVOICE!
P/,mse clo 110/ JL'ie 1/ri_,·ji)1-n1,1r,,. /Hl_l"lllf!llf remiltl(II('&'.
Notice of Meeting Six Mile Creek
Community Development District The regular meeting of the Board of Supervisors of the Six Mile Creek Community	Development	District will be held on Wednesday, July 9th, 2025, at 2:00 p.m. at World Golf Village Renaissance Hotel, 500 s. Legacy	Trail,	St.	Augustine,
Florida 32092. The meeting is open to the public and will be conducted in accordance with the provisions of Florida Low for Community Devel• opment Districts. A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (and Phone
{90-4) 9-40-5850). 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 specfal accom­ modations at this meeting because of a d.lsability or Physical Impair­ ment should contact the District Office at (90-4) 9-40•5850 at least two calendar days Prior to the meeting. If	you are h?aring or	speech impaired, please contact the Florida Relay Service at 1-800-955-ano, for aid In contacting the District Office. Each person who decides to appeal any action taken at this meeting is advised that person will need a record of the Proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is mode, including the testimony and evidence upon which such appeal is to be based.
James Oliver District Manager
Pub: July 2, 2025; #11413980

RECEIVED
JUL O 8 2025

AFFIDAVIT OF PUBLICATION
Katelyn Beach
Six Mile Creek Cdd C/0 Gms Lie 475 West Town Plare, Ste I I 4

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the
St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a 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:

07/09/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
?7/09/2025

Legal	erk
  ,	?,·']/vt, ,{/f.,,e'4-/., J/J.?,	t??.th

My commission expires

# of Copies: 1

THIS IS NOT AN INVOICE!
Please do 11ot Ute thi.v./OJ'm_/Or pt{rment n•miJhmn7•
NOTICE OF RULE DEVELOPMENT BY
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Statutes, the Six Mile Creek Community Development District ("District") hereby gives notice of its intent to develop rules establishing rates related to the operation and use of the District's amenity facilities and other proper­ ties ("Guest Pass Rates.")
The purpose and effect of the Guest Pass Rates is to provide for efficient and effective District operations of the District's amenity facilities by setting policies, regulations, rotes, and fees to implement the provisions of Section 190.035, Florida Statutes. Specific legal authority for the rules includes   Sections   190.035(2),
190.011 (5), 190.012, 120.54, 120.69 and
120.81, Florida Statutes (2024).
A public hearing will be conducted by the District on August 13, 2025, at 2:00 p.m. at the World Golf Village Renaissance St. Augustine Resort,
500 South Legacy Trail, St. Augus­ tine, Florida 32092. A COPY of the proposed Guest Pass Rates may be obtained by contacting the District Manager at 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904) 940-5850.
Daniel Laughlin District Manager
Pub: July 9, 2025; #11420648

LOCAL1Q
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Six Mile Creek Cdd C/0 Gms Lie Six Mile Creek Cdd C/0 Gms Lie 475 West Town Place, Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a 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:

07/10/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 07/10/2025

Nmary, State ofWJ. County of Brown
3· 1 "2-7
My commission expires
NOTICE OF RULEMAl<:ING BY SIX MILE CREEK C01\'IMUNJTY DEVELOPMENT 01$TRfCT
A PUblTc hearing Will 1M cor,ducled by the Baord of SupeNl1or1 of TM' Six Mile Creek CommunHv ?vt>IOP-­ m1:11t Oistricl C"'Oistric:1"1 on Aususl 13, 202.5, at 2:00 P.m. at the Wot"'ld Golf Village Renois5Dnce SJ. AU9\l'S• tine Resart, 500 South Legoey Troll, St, AL19ustine. Flo,.-ido 32097.
In accorcla1\ce wHh ChOPf?n UO nnd 1,0, Flarido Stolutes, 1he Oislricl huebv gives lhe PUblic narice of lh, lntent ro adas>f f'Uln estobli1hi11g rates ("Guest Pou Rmes•·>, which gowm the ap1rraUan or the Distrkt's omenJtv rac:i111Ws. The­ ProPOSed rotes lnc1uoe:
TYH Rote
AddUionol GtJesJ Poues $50.00
The prapgsed rotes may be­ amended al the public heorll'l9 pursuant to discus!ian b\' the Boord ond Ptlblic comment_ A CDPY of 11'\e PfOOGsed Guest Pon Rote mer, bl!' 0blained bY <on1actinv the District Monager at .:175 West Tttt.·m Plac•e
.Suite 11,., SI. Au.oustine, Florido 32'ffl, Ph: (904J W:0-5850 C"Dlslrlct Monoaer's omce"). The purpose end effect of th? Guest P0$S Rotea rs. to provide tor etfieient ond ?uec:tive Oi$1r'ict gperolions cf the Oi1frlc1•? amenities. Joci1lUes and ianu1ertlH by seltlng patlc;le? regU10non1. ratos, ond Jee$ fa lmPlemenl !he s:irovlslons or Sec.rlan 190Jt35, Florlcto Sliatules. 5pec1Hc IHol ovlhori1Y for the rule lnc:tudt's Sections l90.035t1J, 19U.G11(5), 190.0\2, 120.5'. 120,69 ?nd
l?I. FIOrklo Sto1uln l2071). Prior
Notice of Rule OevetGPment w11s Published in The St. At111usH"e Record on JuJy 9, 2G25.
Anv person \'tho wishes to provlde the DJstric.t wilh o pn;ipasol fgr o lcwer cosl regutotorr olfernotiue bl, provided bV Section 120.54Hl>, Flor(do SIQfutes, musl do 50 in ,•nlt­ rnw- wllhln twonty-one '211 dan offer pubUceitlon af this nollc•.
This pubUc hear-ins may be contln­ ua:d fo o dole, time, ond plac1r to be 5pecJfied on Ille record ol the hC!Ot• Inv, If onvone choa5e5- lo oppcol ony tte:cistcn of 1ne Boord with rtspecr ro O.RY matter consJcltred al D wblic hearing held In ruoo1111 to o ra,ques.t far such o public hearlns, suc:h pe,-SOl'I will need o record of the proceedlnas and ahould accordln111ly ensure 1h01 a verbatim record of the pro,;eedi"iiS ls l'l'IClde which include, n,e testimo11v and evidence UPCln which such appeol ts to bl' ttosed. Al fhe hearing, one « mare SupervJ. sors or ,tolf mov portJciPote- In 1118 PUIHIC heorfna by Speaker lelePhon•. AIIY person l'NUlrfng SPCCiOI OCCGm• modotions ot this meennr, bec:ovse of o disobility er P"vsico, imi>olr• ment s"outd ccntocr Jh? Di?lrict Manager's omce ot Jeosl forl"V•eight ("'9) haur1 Prior lo the meelin,. If VOii ore hearing or s1>tt1;h lmpolnd. pleCIH contod lhe Florido Rli'IO'f Str'YiC'll! by dtoli119 7+ 1. or 1-800-51SS- 1Ul fTT'l'J / 1-I00-9SS-17,0 (Voice),
hlr aid in contacting the Di?trict
Manager's Office. Ooniel Loughlin Oi51rict Manager

THIS JS NUT /\N INVOICE!
# of Copies:
1

RECEIVED
Ple<1se do lltJJ 11.rc 1l1is form/or ptl)'IIIOIII remi11m1u.	JUL .2 5 2025

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

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she Is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Govt Public
Notices, was published on the publicly accessible website of St Johns County, Florida, or In a newspaper by print in the issues of, on:

07/25/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 07/25/2025

Notary, State of WI, County ofBrown
	1)·	
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL Yl!AR 2026 PROPOSED BUDGET(S)o AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
Thll' 8oord of Supervisors cusaord"J of the- She. Mile Crttk CommunitY' De-velo,,ment Dislricl ("DJs1rfct") will hold o putllic heorina and regu­ lDr n,eeUng, os foUows;
OATE: Auyust 1l, 2025
TIME: 2:00 p,m.
LOCATION:  Renoi:ssonce  World
Golf VUloge Resorl
500 South Lcvory Trail
st. Augustine. Ffofido 32092
The purpose al lhe PUbJic Moring i? to receive comm.nit. ond obiections on tnr- DdoPlion of the Ot.:;1rfct•s pros,os&d budeell $) tal" lhe flscul veor be9innfri,g OCtob•r 1, 2025. ond tndfng	Seolembtr	JO?  2026 (''PrDPosed Budaet..). A r?sn,ror Boord meefir\9 of lhc District wiH also b& held ot lhe obove- llme v,here the Boord. mav conslder ony other buslnen. lhat mov properly come brfore it. A COPY al the ODBndo end ProPOsed Budget nu1y bl- obtoined 01 the offices or IM DiStrld Mor,oger.. Governmenlol Mtmose­ ment Services. LLC, .OS West T0?'Wl PJoce. suite n.a, SI. Augustine. Florido  3209,.  190,) 9.$-5$50 '"Distrfd  Manaaer•s  omce''), during normal buslne$$ hours, or by vlSillng thb Distt1£t's website 01 hUPs:1/Stxmllecreekcdd.1:om/.
The public tteorlna and meellnt are oPen fa the- publlc and witl be conctucte<t In occordonce wit11 lhe provisions of Florido low. The public heoriM ond/or meetin9 mav be CMllnued in progre.ss to a dote. time c@rtolfl, and s:iloce to be specified on lhe f'4ewd al the Public he.ori11g ondlor meenns. There moy be occa• slans- when Boord Supervisors gr Oistrlcl S1off 1t1av PQttlcigofe, by
1peaker fekphc:ine.
Any ptu·son re,quirrn;, spec:1al occom• modotions ot the public h1arfng or meetlnv becou? of o dltobHIIY ar Phvsicol i"11Jolrmen1 thl>Ukl contoct the DlstrJci Monover•s Offlc::e of leasr forty-eight Id) hours prior la th public heorlng oi,d meellno. If HU ore hearing or speecb lmpolted, pleos.e canroct the Florida Relay SC!r\llce bV d{alk\g 7-l·l, or l·IOG-955-
8111 riTY}, 1-1100-955-8710 tVoiceJ?
for old in contacting the Of5trict
Mcrnoger's Offi<:t.
Each per:wr, who decides to osmeot on"V de<isiort mo<le l>V the Board wllh f!.!iPCct to anv rnauer consid• end ot the- SMJbliC hearin9 or meet• ing h, odvised that person wm need o tccord of proceedin95 ond that cccordinetv. lht person moy need lo ensura lho1 o verb01in1 r«ord of tne­ QrotHdJngs is modr, includ1nt the testimony and e-videnc:e uoan whictt 5UCh OOr>eal is ID be bo?d.
Donlrl Louotllln
My commission expires

Publication Cost:	$110.80	
Tax Amount:	$0.00	
Payment Cost:	$110.80	
Order No:	11476521	
Customer No:	764132	
PO#:	2nd Budget Notice	
THJS IS NOT AN INVOICE!
P/ea.,e dt> nnt 11se 1/1i.•fon11.fnr pay111e111 remi11a11ce.

#of Copies:
1
Pul>: 01/ll.J25
OisMcl Monc19er llll-t76S21

REC:::IVED
AUG O 7 2025

AFFIDAVIT OF PUBLICATION
Sarah Sweeting
Six Mile Creek Cdd C/0 Gms Lie
475 West Town Place, Ste 114 Saint Augustine FL 32092
STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a 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;

07/30/2025

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

Notmv. late ofWl, County ofBrown

My commission expires

Publication Cost	$68.64		
Tax Amount:	$0.00		
Payment Cost:	$68.64		
Order No:	11518772	#of Copies;	
Customer No:	764132	1	
PO#:			
THIS IS NOT	AN INVOICE!		
pJ,.•ase tlo 11nt use 1J1i.t.fOnn .fbr pdp11ent rtmirumce.
NOTICE OF RULE DEVELOPMENT BY
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Statutes, the Six Mile Creek Community Develop­ ment District ("District") hereby gives notice of its intent to develop rules related to the operation and use of the District's amenity facili­ ties and other properties. The proposed rule number is 2025-01. The proposed rule establishes rates for guest passes ("Guest Pass Rates.")
The purpose and effect of the Guest Pass Rates is to provide for efficient and effective District operations of the District's amenity facilities by setting policies, regula­ tions, rates, and fees to implement the provisions of Section 190.035, Florida Statutes. The specific grant of rulemaklng authority for estab­ lishment of the Guest Pass Rates includes   Sections   190.035(2),
190.011(5),   190.012,   120.54,
120.69 and 120.81, Florida Statutes. The specific law imple­ mented in the proposed Guest Pass Rates include but are not limited to 190.035(2).
A public hearing will be conducted by the District on September 10, 2025, at 2:00 p.m. at the World Golf Village Renaissance St. Augustine
Resort, 500 South Legacy Trail, St. Augustine, Florida 32092. A copy of the proposed Guest Pass Rates and the related incorporated docu­ ments, if any, may be obtained by contacting the District Manager at 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904}
940-5850.
Daniel Laughlin District Manager
Pub: July 30, 2025; #11518772

RECEIVED
AUG O 7 2025
Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone 904-940-8000
Invoice #51306
Date 08/06/2025

INVOICE	-

Customer

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

	!
	$1,653.871

Check#:	62430
Print#:	1
Status:	Trial Business Type: Local
Function Space: Troon & Wentworth Event Manager: Morgan Lewis
Six Mile Creek CDD Meeting 475 WTownPlace
Suite 114
Saint Augustine, FL 32092-3648
Contact: Sarah Sweeting Wednesday, September 10, 2025
Page#:	1
Folio #:	5508 Bill Method: Check Event Order#:186270

uanti	Item	Unit Price	Total Price
Room Rental
1 Troon & Wentworth	$475.00	$475.00	
	Snbtot.al Room Rental	$475.00	
	Banquet Local Service Charge 25%	$118.75	
	Banquet Sales Tax - 6.5%	$7.72	
	Meeting Room Tax 6.5%	$30.88	
	Grand Tot.al:	$632.35	

Taxes to be removed with proper documentation

Signature: :SaAd, :S?	
GUEST COPY
All prices are subject to 25% Taxable Service Charge & 65% Sales Tax.
Check#:	329560
Print#:	1
Status:	Trial Business Type: Local Function Space:
Six Mile Creek COD Meeting
475 W Town Place Suite 114
Saint Augustine, FL 32092-3648
Page#:	1
Folio #:	5508 Bill Method: Check Event Order#:186301

Taxes to be removed with proper documentation

Signature: St1.,,UJ,A, s?	
GUEST COPY
All prices are subject to 25% Taxable Service Charge & 6.5% Sales Tax.
R
RENAISSANCE'"
HOTELS
FUNCTION DAY/DATE: Wednesday, September 10, 2025 ORGANIZATION:	Six Mile Creek COD
POST AS:
BILLING ADDRESS: CUSTOMER:
IN-HOUSE CONTACT: MANAGERS:
DATE PRINTED:
Six Mile Creek COD Meeting
475 W Town Place, Suite 114, Saint Augustine, FL 32092-3648
Sarah Sweeting	Phone#: (904) 940-5857 SAME
Morgan Lewis Tuesday,AugustOS,2025

Fax#·

ATTENDANCE GUARANTEE IS REQUIRED 72 HOURS (3 BUSINESS DAYS) PRIOR TO FUNCTION; OTHERWISE THE EXPECTED WILL BECOME THE GUARANTEE. ROOM ASSIGNMENT IS SUBJECT TO CHANGE BASED ON FINAL GUARANTEE OF ATTENDANCE.

TIME	FUNCTION	LOCATION	ROOM RENTAL
2:00 PM-5:00 PM	Special
POST AS: AV Quote· DO NOT POST

ATTENDANCE EXP	GTD	SET

No Food or Beverage Required at this Time

AUDIO VISUAL	(1) AV Quote@ $848.09

Once this event order is approved with a signature, a minimum room re-set fee of $250.00++ will be applied for any 'on-site' changes made to room set-up. All prices are subject to 25% Taxable Service Charge & 6.5% Sales Tax.
Signature: StVU1A- s?	
If in agreement, please sign one copy and return
p
Ji..?
RENAISSANCE•
HOTELS
FUNCTION DAY/DATE: Wednesday, September 10, 2025 ORGANIZATION:	Six Mlle Creek CDD
POST AS:
BILLING ADDRESS: CUSTOMER:
IN-HOUSE CONTACT: MANAGERS:
DATE PRINTED:
Six Mile Creek COD Meeting
475 W Town Place, Suite 114, Saint Augustine, FL 32092-3648
Sarah Sweeting	Phone #: (904) 940-5857 SAME
Morgan Lewis Tuesday,August05,2025

Fax#:
ATTENDANCE GUARANTEE IS REQUIRED 72 HOURS (3 BUSINESS DAYS) PRIOR TO FUNCTION; OTHERWISE THE EXPECTED WILL BECOME THE GUARANTEE. ROOM ASSIGN!'JIENT IS SUBJECT TO CHANGE BASED ON FINAL GUARANTEE OF ATTENDANCE.
ATTENDANCE
TIME	FUNCTION	LOCATION	ROOM RENTAL	EXP	GTD	SET	
2:00 PM-5:00 PM	Meeting	Troon & Wentworth	$475.00	80			

2:00 PM Meeting Troon & Wentworth
(1) Water Station

ROOM SET-UP	Theatre

(1) Registration Table includes: table, 2 chairs & 1 wastebasket• in precon
(1) U-Shape Head Tables with (9) nine chairs - front of room SEE DIAGRAM
(2) 8 Ft Tables

Once this event order is approved with a signature, a minimum room re-set fee of $250.00++ will be applied for any 'on-site' changes made to room set-up. All prices are subject to 25% Taxable Service Charge & 6.5% Sales Tax.

Signature:	
If in agreement, please sign one copy and return

(

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m		m	
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5 Feet

Troon I Wentworth for Six Mile Creek COD Meeting - September 10, 2025 at 12:00 PM
.UGOUT
A RENTOKIL COMPANY PO Box 13848
Reading,PA19612-3848

PAYMENT REQUESTED FROM:

Seqt:000001
Six Mile Creek Cdd
[ji  6200 Lee Vista Blvd
Ste 300
Or1ando, FL 32622-5149

Invoice
SERVICE INVOICE
Invoice number:
81912406
Due date:
8/3112025
Total due:
$296,55
BIii To number.
2994637
Invoice date:
8/1/2025

Thank you for trusting BUG OUT to protect your business. A summary of ycur services is fisted below along With the total amount due. Pay by phone by carting 877-284-8688

LAWN CARE SERVICE

INVOICE DETAILS
Page 1 of 1

296.55
Six Mlle Creek Cdd Trallmark Amenities Center
805 TRAILMARK DR
SAINT AUGUSTINE , FL ON 811/2025

SUBTOTAL:	$296.55

TOTAL DUE:	$296.55
Pest Control
001-33Q-53800-46800 DW
8/5/25

···-·	····-·	P•ymentReceipt. Please Return with PaymentRemittance	··
.	("
Amount due: $296.SS Payment due: 8/31/2025 To pay by phone call 877-284-8688.
Customer name:
SIX MILE CREEK CDD
BUI To number:
2994637
Invoice number:
81912406

?CiOUT
www.ftotlda.bugoutservlce.com
Mall this form with payment to:
111,111,11.. 11l•l•l•"1MIMl,l,,11,,.. ,1,,1,11,11,111111111111
BUG OUT
PO BOX 740608
ONCINNATI OH 45274-0608

002994b37DOOOO□OO□D8l9124Db00002?b552025083l00D8
RECEIVED
AUG O 5 2025
[!l1bank.
Corporate Trust Services EP-MN-WN3L
60 Livingston Ave. St. Paul. MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

7839321
228879000
07/25/2025
Schuhle, Scott A (954)-938-2476

2/3

Six Mile Creek Community Development District c/o GMS • Central Florida, LLC
219 E. Livingston Street Orlando, FL 32801 United States
Six Mile Creek Commuttity Development District Capital Improvement Revenue Bonds, Serles 2023 (2023 Project Area)

The followlng is a statement of transactions pertaining 1D :,,:,ur account. For further information. please review the attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE

All invoices are due upcn receipt
$4,256.13

RECEIVED AUG O 8 2025

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

Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2023 (2023 Project Area)

Wire Instructions:
U.S. Bank ABA #
Acct #
1-801-5013-5135 Trust
Acct #
Invoice# 7839321 Attn: Fee Dept St. Paul
Please mail payments to:
U.S. Bank CM-9690
POBOX70870
St. Paul, MN 55170-9690
3/3
Corporate Trust Services
EP-MN--WNJL
60 Livingston Ave.
St Paul, MN'55107

Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2023 (2023 Project Area)

Accounts Included	228879000	228879001	228879002	228879003	228879004	228879005	
In This Relationship: 228879006	228879007					

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	
04111 Paying Agent/ Regist I Trustee Agent	
1.00	
3,950.00	
100.00%	$3,950.00	
Subtotal Administration Fees- In Advance 07/01/2025 - 06/30/2026	$3,950.00

Incidental Expenses
07/0112025 to 06/30/2026
Subtotal Incidental Expenses
TOTAL AMOUNT DUE
3,950.00	0.0775

	

$306.13

$306.13
$4,256.13

Tne fees Shown on this Invoice are reflective of the most recent fee schedule or notice offee adjustment provided by U.S. Bank.
Page2of 2
Ii]
?bank.
CCf])orate Trust Ser'lices EP-MN-WN3L
60 L!Yingston Ave. St Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

7839480
264604000
07/25/2025
Schuhle, Scott A (954)-938-2476

2/3

Six Mlle Creek COD
c/o GMS - Central Florida, LLC 219 E. Livingston Street Orlando, FL 32801
United States
Oakridge Community Development District Special Assessment Bonds, Series 2020

The following Is a statement of lransactions per1alriing to 'IOUr account. Fa further Informatton,please review the attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,310.00
All Invoices are due upon receipt.

REC?IVED AUG O 8 2025

Please de18ch at perforation and re1um boltdm portion of the statement with your check, payable to U.S. Bank.

Oakridge Community Development District Special Assessment Bonds, Series 2020

:?g;l!Jn<i?i?e?i:o:

Wire Instructions:
U.S. Bank ASA#
Acct.#
1-801-5013-5135 Trust
Acct #
Invoice# 7839480 Attn: Fee Dept St. Paul
Please mail payments to:
U.S. Bank CM-9690
POBOX70870
St. Paul, MN 55170-9690

corporate Trust services
EP-MN-WN3L
60Uvlngsta, Ave. St. PaUI, MN 55107

Oakridge Community Development District Special
Assessment Bonds, Series 2020

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:
3/3

7839480
07/25/2025
264604000
Schuhle, Scott A
(954)-938-2476

Accounts Included	264604000 In This Relationship:
264604001	264604002
264604003	264604004
264604005

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of C1,11Tent Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	4,000.00	100.00%
Subtotal Administration Fees - In Advance 07/01/2025 - 06/30/2026
$4,000.00
$4.000.00

Incidental Expenses
07/01/2025 to 06/30/2026
Subtotal Incidental Expenses
4,000.00	0.0775	$310.00

$310.00
	 
TOTAL AMOUNT DUE	$4,310.00

The fees shown on this invoice are reflsctive of the most reoont fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2
Alfred W. Grover, Electrical Contractor
1304 Padola Road
St Augustine, FL 32092

DATE: INVOICE#

7/30/2025
73025
215-847-5339
awq7422@gmail.com
FL License: EC 13010167

Bill To:
Six Mile Creek COD - Trailmark 475 West Town Place, Ste 114 St Augustine, Fl 32092 dwright@gmsnf.com

Job Location:	Kayak Park
TERMS: Due upon receipt

DESCRIPTION OF WORK	AMOUNT	

Troubleshoot outdoor pole lights not working

Installed 1, new photo cell lighting control unit in outdoor panel

l.l._?rO,.? [V\,.,'."..\-t.1-c. ,._._.
OD,'	') 1. O -??iliD - 1-1 /,Q'.l/

Labor: 1 electrician 1.5 hrs@ $80 per hr Work ordered by Dan Wright	

120.00	
TOTAL	$	120.00	
Please make check payable to: Alfred W. Grover

THANK YOU FOR YOUR BUSINESS!
Landscape Se,vices
Sold To: 22539664
Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile Old- Revised dead tree removals
Project Description: General Tree

Customer #: 22539664
Invoice #:	9460046 Invoice Date: 7/31/2025 Sales Order: 8697741 CustPO#:

Job Number	Descrlption	Amount	

460800520	1bis quote is to flush cut and remove all dead lrees listed below and remove from site. Removing pine trees will help reduce the spread of diseases throughout the community.
Attached are a few pies of examples of dead and declining trees Six Mile CDD Trailmark
387 Bloomfield Way
149 Ferndale Way
Landscape contingency
207 Ferndale Way	001-320-53800-46600
28 Split Oak Rd	ow
273 Ferndale Way	8/8/25
Shelmore/ Traihnark dr- alongpond Pool Area
Main Entrance to Pool
North of Clubhouse bw roundabout and Trailmarlc dr 21 Split Oak
Trailmark Dr just passed Split Oak
199 Osprey Mills Lo 133 Ferndale Way
649 Weathers Edge 40 Mosaic Parle Ave
Comer of Back Creek and Trailmark dr 24 Pepperpike Way
Additional tree work

RECEIVED
AUG O 8 2025	

15,174.00	
Landscap? Services

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

Project Name: Six Mile C<ld- Revised dead tree removals
Project Description: General Tree

Customer #: 22539664
Invoice#:	9460046 Invoice Date: 7/31/2025 Sales Order: 8697741 CustPO#:

Job Number	Description	Amount	
	Parking lot across from Reverie- push back woodline area

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	

15,174.00

15,174.00	
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 #: 9460046 Invoice Date: 7/31/2025

11	Amount Due:	$ 15,174.00	11
Thank you for allowing us to serve you

Please reference the invoice # on our c eek and make payable to

Six Mile COD
475 W Town Pl Ste 114 St Augustine PL 32092
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
REQUISITION NO. 180
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: 180

Name of Payee:    ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc.
Amount Payable: Total: $ 765.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable:	Master Site Planning (WA#5 l) Invoice 220423 (June 2025)

Fund or Account from which disbursement to be made:

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

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

By:
-=c=h,_a...,.irp-e-rs_o_n_,""'B=-o-a-rd-.----of=s-up_e_rv---ris-o-rs	

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-
57170458;1
ETm ENGLAND-THIMS&MILLER

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

	14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8990

July 03, 2025
Invoice No:	220423
!Total This Invoice	$765.ool

Project	20291.00000	Master Site Planning 0/VA#51}
Professional Services rendered through June 28, 2025 	

Phase	01	Master Site Planning		
Billing Limits		Current	Prior	To-Date		
Total Billings		0.00	27,679.50	27,679.50		
Limit		35,000.00		
Remaining		7,320.50		
		Total this Phase	0.00	
Phase
Labor	02.	Master Planning Coordination Meetings		

Senior Engineer/Senior Project Manager	Hours	Rate	Amount					
Wild, Scott		5/31/2025		1.00	255.00	255.00		
Wild, Scott		6/14/2025		1.00	255.00	255.00		
Wild, Scott		6/28/2025		1.00	255.00	255.00		
	Totals
Total Labor			3.00		765.00	
765.00	
Billing Limits			Current		Prior	To-Date		
Total Billings			765.00		36,532.50	37,297.50		
Limit						50,000.00		
Remaining						12,702.50		
Total this Pha.se	$765.00

Phase	XP	Expenses

Outstanding Invoices

Total this Phase	0.00

Total This Invoice =========$=7=65=.0=0-

Number	Date	Balance	
219927	5/30/2025	337.50	
Total		337.50	
		Total Now Due	$1,102.50	

REQUISITION NO. 32
(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:	32
Name of Payee:
ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Tbims & Miller, Inc
Amount Payable:	$6,043.95
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
Phase 13 CEI (WA#80) - Invoice 220430 (June 2025)

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 payment hereof.

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

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

Attached hereto 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

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 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.
l	\J,_\\
By:	?A-	?
Consulting Engineer

2
ETm ENGLAND-THIMS&MILLER

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

	14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8990

July 03, 2025
Invoice No:	220430
!Total This Invoice	$6,043.951

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI (INA#80)
Professional Services rendered through June 28. 2025 	.
Phase
Labor
01.	CEI Services

Hours	Rate	Amount
Senior Engineer/Senior Project Manager

Wild, Scott	5/31/2025	1.00	255.00	255.00			
Wild, Scott	6/7/2025	1.00	2S5.00	255.00			
Wild, Scott	6/21/2025	1.00	255.00	255.00			
Wild, Scott	6/28/2025	1.00	255.00	255.00			
Project Manager/Construction Project Man							
Brooks, Jeffrey	5/31/2025		.50	225.00	112.50		
Brooks, Jeffrey	6/21/2025		.50	225.00	112.50		
Totals
Total Labor			5.00		1,24S.0O	
1,245.00	
Billing Limits		Current		Prior	To-Date		
Labor		1,245.00		95,229.75	96,474.75		
Limit					108,576.00		
Remaining					12,101.25		
Total this Phase	$1,245.00

Phase	02.	Progress Meetings
Labor

Senior Engineer/Senior Project Manager

Hours	Rate	Amount

Wild, Scott	6/7/2025	1.00	255.00	255.00		
Wild, Scott	6/14/2025	1.00	255.00	255.00		
Wild, Scott	6/21/2025	1.00	255.00	255.00		
Engineering Intern						
Hebb, Cara	6/7/2025	.50	150.00	75.00		
Hebb, Cara	6/14/2025	.50	150.00	75.00		
Hebb, Cara	6/21/2025	1.00	150.00	150.00		
Hebb, Cara	6/28/2025	.so	150.00	75.00		
Totals		5.50		1,140.00		
Total Labor					1,140.00	

Billing Limits	Current	Prior	To-Date	
Labor	1,140.00	10,605.25	11,745.25	
Limit			39,060.00	
Remaining			27,314.75	
Total this Phase	$1,140.00

Phase	03.	CDD Tax Exempt Purchase Requisitions

Billing Limits	Current	Prior	To-Date	
Labor	0.00	11,264.00	11,264.00	
Limit			15,000.00	
Remaining			3,736.00	
Total this Phase	0.00

Phase
Labor
Owner Requested Plan Revisions

Engineering Intern		Hours	Rate	Amount		
Hebb, Cara	5/31/2025	8.50	150.00	1,275.00		
Hebb, Cara	6/7/2025	7.50	150.00	1,125.00		
Hebb, Cara	6/14/2025	4.00	150.00	600.00		
Hebb, Cara	6/21/2025	3.00	150.00	450.00		
Hebb, Cara	6/28/2025	1.00	150.00	150.00		
Totals		24.00		3,600.00		
Total Labor					3,600.00	
Billing Limits	Current	Prior	To-Date			
Labor	3,600.00	13,195.00	16,795.00			
Limit			20,000.00			
Remaining			3,205.00			
Total this Phase	$3,600.00

Phase
Billing Limits
Total Billings Limit Remaining
Plat Coordination

Current
0.00

Prior
rQ,48&.50

To-Date
10,488.50
15,000.00
4,511.50

	
Phase	XP.	Reimbursat;>le Expenses
Expenses
Total this Phase	0.00

Delivery / Messen??r Svc		51.26		
Total ?pensu	1.15 times	51.26	58.95	
Total this Phase	$58.95

Total This Invoice-========$6=,0=4=3.=95=

Outstanding Invoices

Number	Date	Balance	
219935	5/30/2025	8,217.00	
Total		8,217.00	
		Total Now Due	$14,260.95	
REQUISITION NO. 97A
(2023 Acquisition and Construction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms ofthe Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July 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: 97A
Name of Payee:

Amount Payable:
ETM
First Citizens ABA Routing #0 Jacksonville, FL
Account # - England, Thims & Miller, Inc
$1,267.50
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 applicble):
Trailmark Phase 12 - CEI (WA#70) Invoice 220447 (June 2025) Pacetti Road Traffic Signal CEI (WA#84) Invoice 220431 (June 2025)
REQUISITION TOTAL
$375.00
$ 892.50
$1,267.50
Fund or Account and subaccount, if any, from which disbursement is to be made:
$		Assessment Area 2-Phase 3C Subaccount
$ 1,267.50	Assessment Area 3 - Phase 3 Subaccount

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

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

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

If this requisition is for a disbursement from other than the Costs 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 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

[f this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified
on the date hereof.
By:	2?1w0
Consulting Engineer

2
ETm ENGLAND-THIMS&MILLER

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

14775OId St. Augustine Road, Jacksonville, FL32258
etmfnc.com I 904.642.8990

July 03, 2025
Invoice No:	220431
!Total This Invoice	$892.sol

Project	21363.02000	Pacetti Road Traffic Signal {WA#84)
Professional SeQ!i?s rend!_l'ed through June 28. 2025 	.
Phase
Labor
1.	CEI Services

Hours	Rate	Amount
Senior Engineer/Senior Project Manager
Wild, Scott	5/31/2025
discussion with SJC
Wild, Scott	6/7/2025
submittal and coordination with SJC Wild, Scott	6/28/2025
coordination
Totals
Total Labor

.50	255.00	127.50

2.00	255.00	510.00

1.00	255.00	255.00

3.50	892.50

Total this Phase

892.50

$892.50

Phase	XP.

Outstanding Invoices
Expenses

Total this Phase	0.00

Total This Invoice =======$8=9=2=·,..s=o

Number	Date	Balance	
219936	5/30/2025	10,728.75	
Total		10,728.75
Total Now Due	$11,621.25	

REQUISITION NO. 114
(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: 114
Name of Payee:

Amount Payable:
ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc
$ 375.00
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 CEI (WA#73) Invoice 220432 (June 2025)

Fund or Account and subaccount, if any, from which disbursement is to be made:
$ 375.00 Assessment Area 2 - Phase 3C Subaccount
$	Assessment Area 3 - Phase 3 Subaccount

1
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

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

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

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified
on the date hereof.
By:		i?_i_w:0 	_
Consulting Engineer

2
ETm ENGLAND-THIMS&MILLER

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

14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8990

July 03, 2025
Invoice No:	220432
frotal This Invoice	$375.ool

Project
Email to Teresa
21407.01000
TrailMark East Parcel - Phase 3 CEI r,NA #73)
Professional Services rendered through June 28, 2025 	.

Phase	01.	CEI Services					
Billing Limits			Current	Prior	To-Date		
Total Billings			0.00	109,245.50	109,245.50		
Limit					110,000.00		
Remaining					754.50		
				Total this	Phase	0.00	

Phase	
02.	
Progress Meetings					
Labor							
		Hours	Rate	Amount			
Engineering Intern							
Hebb, Cara	6fl/2025	.so	150.00	75.00			
Hebb, Cara	6/14/2025	.50	150.00	75.00			
Hebb, Cara	6/21/2025	1.00	150.00	150.00			
Hebb, Cara	6/28/2025	.so	150.00	75.00			
Totals		2.50		375.00			
Total Labor					375.00		
Billing Limits	Current	Prior	To-Date				
Total Billings	375.00	35,716.75	36,091.75				
Limit			50,512.00				
Remaining			14,420.25				
Total this Phase	$375.00

Phase	03.	Owner Requested Plan Revisions

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	10,037.00	10,037.00	
Limit			15,000.00	
Remaining			4,963.00	
Total this Phase	0.00

Phase	04.	Reimbursable Expenses
Total this Phase	0.00

Phase	05.	Plat Coordination

Project	21407.01000	TrailMark East Parcel - Phase 3 CEI	Invoice	220432

Billing Limits	Current	Prior	To-Date	
Labor	0.00	10,688.25	10,688.25	
Limit			15,000.00	
Remaining			4,311.75	
Total this Phase	0.00

Total Thi.s Invoice		$375.00

Outstanding Invoices

Number	Date	Balance	
219966	5/30/2025	356.00	
Total		356.00
Total Now Due	$731.00	

Page 2
REQUISITION NO. 97A
(2023 Acquisition and Construction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms ofthe Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July 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: 97A
Name of Payee:

Amount Payable:
ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc
$1,267.50
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 applicble):
Trailmark Phase 12 - CEI (WA#70) Invoice 220447 (June 2025) Pacetti Road Traffic Signal CEI (WA#84) Invoice 220431 (June 2025)
REQUISITION TOTAL
$375.00
$ 892.50
$1,267.50
Fund or Account and subaccount, if any, from which disbursement is to be made:
$		Assessment Area 2-Phase 3C Subaccount
$ 1,267.50	Assessment Area 3 - Phase 3 Subaccount

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

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

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

If this requisition is for a disbursement from other than the Costs 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 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

[f this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified
on the date hereof.
By:	2?1w0
Consulting Engineer

2
ETm ENGLAND-THIMS&MILLER

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

	14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8990

July 03, 2025
Invoice No:	220447
lrotal This Invoice	$375.ool

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)
Professional Servi?s_!e.!!_d.!_I'? throuBh June 28, 2025		.

Phase	01	CEI Services					
Billing Limits			Current	Prior	To-Date		
Total Billings			0.00	114,712.00	114,712.00		
Limit					115,000.00		
Remaining					288.00		
				Total this	Phase	0.00	
Phase	02	Progress Meetings					
Labor							
		Hours	Rate	Amount			
Engineering Intern							
Hebb, Cara	6/7/2025	.50	150.00	75.00			
Hebb, Cara	6/14/2025	.so	150.00	75.00			
Totals		1.00		150.00			
Total Labor					150.00		
Billing Limits	Current	Prior	To-Date				
Labor	150.00	38,225.75	38,375.75				
Limit			40,000.00				
Remaining			1,624.25				
Total this Phase	$150.00

Phase	03	CDD Tax Exempt Purchase Requisitions

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	16,601.00	16,601.00	
Limit			20,000.00	
Remaining			3,399.00	
Total this Phase	0.00

Phase	04	Owner Requested Plan Revisions

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)	Invoice	220447

Labor

	Hours	Rate	Amount				
Engineering Intern							
Hebb, Cara	6/7/2025		1.50	150.00	225.00		
Totals
Total Labor			1.50		225.00	
225.00	
Billing Limits		Current		Prior	To-Date		
Total Billings		225.00		27,928.75	28,153.75		
Limit					30,000.00		
Remaining					1,846.25		
Total this Phase	$225.00

Phase	05	Reimbursable Expenses

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	12,624.41	12,624.41	
Limit			15,000.00	
Remaining			2,375.59	
Total this Phase	0.00

Phase	06	Plat Coordination				
Billing Limits			Current	Prior	To-Date	
Total Billings			0.00	7,832.47	7,832.47	
Limit					15,000.00	
Remaining					7,167.53	
Total this Phase	0.00

Total This Invoice		$375.00

.O.utstanding Invoices

Number	Date	Balance	
219954	5/30/2025	1,131.75	
Total		1,131.75	
		Total Now Due	$1,506.75	

Page 2
3550 St. Johns Bluff Road South Jacksonville, FL 32224
(904)285-1397

Six Mile Creek CDD Gregg Kem
475 West Town Place
Invoice number Date
41130
05/31/2025
Suite 114
St. Augustine, FL 32092
Project 21138.00 Trailmark (123.21.8088.0001)

Professional Services provided through May 31, 2025 Customer ID: SIXMILECDD
lntercompany Project No. 1GSER.8088.0001.0050
Z99 PROFESSIONAL SERVICES
Professional Personnel

Environmental Scientist Ill

Billed
	Units	Rate	Amount 
4.50	140.00	630.00

subtotal	630.00
Invoice total I

630.001

Assistance with tree removal in conservatiion easements areas.

SEND PAYMENT WITHIN 30 DAYS TO	SES ENVIRONMENTAL RESOURCE SOL	REMIT ADDRESS ABOVE
Page 1
Governmental Management Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092
Invoice

BIii To:
Six Mile Creek COD 475 We&t Town Pl11oe SUlte 114
St. Augustine, FL32092
Invoice #:  211
Invoice Date: 7/31/25 Due Date: 7/31/25
Case:
P.O. Number:

Poot Monitor through July 2025

	240.65	22.86	s.sot.26	
Total	$5.501.26
Payments/Credits		$O.00 Balance Due	$5,501.26

	SIX MILE CREl!K CDD

POOL MONITOR			
Qty,fHours	Pescription		Amount	
240,65	Pool Monitor	$	22.86	$ 5,501.26	
	Covers July 2025			

TOTAL DUE:	$ 5,501.25

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT POOL MONJTOR BILLABLE HOURS FOR JULY 2025

Dale	t!2l!!l	Employee Description

7/1/'25	7.8	J.M.	Pool Monitor	
7/2/25	7.75	J.M.	Pool Monitor	
7/3/25	7.58	P.G.	Pool Monitor	
7/4/25	7.68	P.G.	Pool Monitor	
7/5/25	1.7	P.G.	Pool Monitor	
7/6/25	7.47	P.G.	Pool Monitor	
1/7/'15	7.6	P.G.	Pool Monitor	
7/B/25	7.83	J.M.	Pool Monitor	
7/9/25	7.53	P.G.	Pool Mbnltor	
7/10/25	7.37	P.G.	Pool Monitor	
7/11/25	7.52	P.G.	Pool Monitor	
7/12/'25	7.57	P.G.	Pool Monitor	
7/13/25	7.58	P,G.	Pool Monitor	
7/14/25	7.37	P.G.	Pool Monitor	
7/15/2S	7,5	C.A.	Pool Monitor	
7/16/25	7.5	C.A.	Pool Monitor	
7/17/25	7.13	P.G.	Pool Monitor	
7/18/25	7.25	P.G.	Pool Monitor	
7/19/25	7,4	P.G.	Pool Monitor	
7/20/25	7.08	P.G.	Pool Monitor	
7/21/25	7.78	J.M.	Pool Monitor	
7/22/25	7.88	J.M.	Pool Monitor	
7/23/25	7.53	P.G.	Pool Monitor	
7/24/25	7.38	P.G.	Pool Monlt:Dr	
7/2S/2S	7.33	P.G.	Pool Monitor	
7/26/25	7.48	P.G.	Pool Monitor	
7/27/25	7.48	P.G.	Pool Monitor	
7/28/25	7.63	J.M.	Pool Monitor	
7/29/25	7.68	J.M.	Pool Monltx>r	
7/30/25	7,52	P,G,	Pool Monitor	
7/31/25	7.55	P.G.	Pool Monitor	
7/31/25	7.2	P.B.	Pool Monitor	
GRAND TOTAL	240,65	

July 2025	1

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

Bill To:
Six Mlle.Creek CDD
47Ci Weat Town Place
Suite 114
St. Augustine, FL92092
Invoice #: 212
Invoice Date: 7/31/25
Due Date: 7/31/25
caee:
P.O. Number:

Total	$1.?51.03
Payments/Credits	$0.00
Balance Due	$1,351.03

SIX MnE CREEK CDD GUEST ATI"ENDANT
Qt,v,fHours	Description	Amount

59.10	Guest Attendant	$	22.86	$ 1,351.03

Covers July 2025

TOTAL DUE:	$ 1,351.03

SIX MILE CREEK COMMUNllY DEVELOPMENT DISTRICT GUEST ATTENDANT Siu.ABLE HOURS FOR JULY 2025

Date	Hours	Employee	Deacrlptlon	
6/29/25	5.13	K.M.	Guest Attendant	
7/4/25	6.53	KM.	Guest Attendant	
7/5/25	6.52	K.M.	Guest Attendant	
7/6/25	5.05	K.M.	Guest Attendant	
7/12/25	6.57	K.M.	Guest Attendant	
7/13/25	5.12	K.M.	Guest Attendant	
7/19/25	7.02	K.M.	Guest Attendant	
7/20/25	5.03	K.M.	Guest Attendant	
7/26/25	7.05	K.M.	Guest Attendant	
7/27/25	5.08	K.M.	Guest Attendant	
GRANDTOTAL	59.10	

July 2025	1

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

BIil To:
Six Mlle Creek CDD 476 West Town Plaoo Suite 114
St AugusUna, FL 32092
Invoice #: 208
?	Daw: 811/25
Due Date: 8/1/25
CUe:
P.O. Number:

Desc;rfpU.on		Rate	Amount

Field Management - August 2025
f !lcilllY Mqgemef1'1?AuglJ$. ip25
·Janitorial -August 2025
Maintenance Teohnlclan •August 2025

		8,668.33
8,668.33
3,000:00
7,390.75	8,668.33
8,668.33
3,000.00
7,390.75	

Total	$27,727.41	
Payments/Credits	$0.00	
Balance Dua	$27,727.41	

RECEIVED
AUG O 6 2025
INVOICE
Jax Fitness Equipment Services
UC
5470 Keystone Dr N Jacksonville, FL 32207-5146

office@jaxfrtnessequlpments01Vlces.c om
+1 (904) 716-5739
http://www.Jaxfitnessequlpmentservl
ces.com

(9D4)'718·6739

Trailmark
Bill to
Six Mile Creek COD
475 West Town Place, Ste 114 St. Augustine
FL 32092

Invoice details
Invoice no.: 1268
Terms: Net 30
Invoice date: 08/12/2025 Due date: 09/11/2025

#	Product or service

Ship to
805 Trailmark Dr St. Augustine FL
32092

Description	Qty	Rate	Amount

1.	Diagnostic	Diagnostic on treadmill reportedly having screen issues
Result: Treadmill console is no longer calibrating and needs to be replaced
$150.00	$150.00

Ways to pay
......

Contact Jax Fitness Equipment Services LLC to pay.

Note to customer
The console on the treadmill is no longer calibrating correctly so the user input doesn't register, the solution is to replace tt,e console. This console issue is usually caused by a power surge or cleaning solution from wipes or spray getting inside and damaging the internal components. We"re waiting to hear back from Life Fitness on replacement options, as soon as we hear back we'll send a quote to repair.
Total
$150.00

View and pay
REQUISITION NO. 97
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND SERIES 2021(AA3, Phase 2)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Tenth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 97

Name of Payee:	Kutak Rock, LLP
ABA#
First National Bank of Omaha A/C #
Amount Payable: Total: $ 983.50

Purpose for which paid or incurred (refer also to specific contract ifamount 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 3584495-18323-2 (March 2025)

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 2021(Assessment Area 3, Phase 2)
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

57170458; I
-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.

c:- o.su1tffig Engineer

-2-
57170458; I
KUTAK ROCK LLP TALLAHASSEE, FLORIDA
Telephone 404-222-4600 Facsimile 404-222-4654
Federal ID 47-0597598

June 30, 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
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157
ACH/Wire Transfer Remit To:
ABA #
First National Bank of Omaha
Kutak Rock LLP
AIC #
Reference: Invoice No. 3584495 Client Matter No. 18323-2 Notification Email: eftgroup@kutakrock.com

Invoice No. 3584495
18323-2
03/04/25

03/05/25
03/06/25

03/07/25
03/09/25
03/18/25

03/31/25
W. Haber

K. Jusevitch
K. Jusevitch

K. Jusevitch
K. Jusevitch
W. Haber

W. Haber
0.40

0.20
0.40

0.20
0.80
0.50

0.40
94.00

25.00
50.00

25.00
100.00
117.50

94.00
Review and respond to inquiries regarding Phase 9 agreements and agreement for East Parcel 3
Confer with Haber regarding construction agreements
Review proposals and confer with Haber regarding construction agreements
Confer with Haber regarding construction agreements
Prepare construction agreements and confer with Haber
Review and revise agreement for Phase 9; confer with McKenna regarding same
Review correspondence regarding traffic signal; confer with Cornelison regarding same

PRNILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Six Mile Creek CDD June 30, 2025
Client Matter No. 18323-2 Invoice No. 3584495
Page 2

04/08/25	K. Haber	0.90	243.00	Prepare	Phase	15	landscape	
				installation		agreement	and	
				amendment
agreement;	to
co	Phase  3
rrespond	landscape
with	
				McKenna regarding same				
04/22/25	W. Haber	0.20	47.00	Confer	with	McKenna change		order	to	regarding landscape			
				installation agreement				
04/23/25	W. Haber	0.40	94.00	Prepare	amendment	to	landscape			
				installation agreement				
04/30/25
W. Haber
0.40
94.00
Review	and	respond	to	inquiry regarding easement for traffic light
TOTAL HOURS	4.80
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$983.50
$983.50

PRIVll..EGED AND CONFIDENTIAL
ATIORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

MP	LC
L_

Invoice No. 504462496
Motion Picture licensing Corporation 6140 W. Goldleaf Circle, Suite 103
Los Angeles, CA 90056 Tel: 866-552-MPLC (6762)
www.mplc.org

08/01/2025.

BILL
TO:
SlxMlle Creek COD
475 West Town Place, Suite 114 St. Augustine, FL
32092	pre-paid expense
1-300-15500-10000
DW
8/18/25
REMIT  Motion Picture Licensing Corporation
TO:	PO Box 80144
City of Industry, CA 91716-8144
PO No.	CUSTOMER SERVICE: 866°552-MPLC (6752) •
!'!

QUANTITY  .	D(SCRIPTION	A.',IOUtlT
	MPLC Blanket license covering the term:
10f01f2025 to 09/30/2026	
$1,889.40	
TERMS: PAYABLE 30 DAYS FROM DATE OF INVOICE	Total	$1,889.40		
E3  CIiek here to pay bv credit card via Stripe or vlsll: https://us.mplc.comlpay-an-lnyolcp/
j- ii	Please Include Invoice Number on ch•ck, payable to MPLC.

Bank:
Bank Address: Routing 1/ABA: Account Name: Account Address: Account#:
CIUzens Business Bank
1880 Century Park East, Ste. 1000, Loa Angeles, CA 90067 122234149
Motion Picture Licensing Corporation
5140 W. Goldlaaf Clrcla, Ste, 103, Los Angeles, CA 90056.. 891103103

DETACH AND RETURN BOTTOM PORTION WITH PAYMENT

For contact, addr,111, or dolll'llry method th""le ,.	,.u, pteaJe vtsk: mpk.artlC111ren1me111bcrs

MPLC
L
PO BOX66970
Los Angeles, CA 90066-6970

PLEASE REMIT CHECK PAYMENT TO:

Motion Picture licensing Corporation PO Box80144
City of Industry, CA 91716-8144

BILL TO:
Ms.Stephanie Douglas SlxMlle Creek COD
475 West Town Place, SuHe 114
St Augustine, FL 32092

SIG AG	SlTL FUR ISHINGS  • MAIL80XCS
Invoice

Customer:
SIX MILE CREEK CDD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092
Location:
TRAILMARK
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092
Invoice Date: 7/1/2025
Payment Terms:
Order No: VV000382331
Ordered By: Purchase Order:
Salesperson: LEE KENNERLY
Project Name: CBU MAILBOXES (197) PHASE 13

No.	Item

3	L002148
Description

LABOR/INSTALL JACKSONVILLE LOCAL 45+
Quantity

1.000
Unit Price

1,650.00
Net Price

1,650.00

LABOR/ INSTALLATION INSTALL JACKSONVILLE LOCAL 35

4	M003879	ITEM-MAILBOX-M003879	1.000	0.00	0.00

MAILBOX USPS COORDINATION

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

Sales Amount: Sales Tax: Prepaid Amount:

1,650.00
0.00
0.00

Total:	1,650.00

Invoice:	436143	Page	1  of  1

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

Project Name: Six Mile Cdd- tree elevation located between entrance and athletic field
Project Description: General Tree
INVOICE

Customer #: 22539664
Invoice#:	9471437 Invoice Date: 8/22/2025 Sales Order: 8731435 CustPO#:

Job Number	Description	Amount		
460800520	Six Mile CDD Trailmark		800.00	
	Area Between Clubhouse Entrance and Athletic Field			
	
Landscape Contingency			
	001-320-53800-46600			
	DW			
	8/22/25			

Total Invoice Amount	

800.00	
		Taxable Amount		
		Tax Amount		
		Balance Due	800.00	
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#: 9471437
Invoice Date: 8/22/2025

11	Amount Due:	$ 800.00	11
Thank you for allowing us to serve you

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

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

INVOICE
C Buss Enterprises Inc 152 Llplzzan Tr1
Saint Augustine, FL 32095-8512

Bill to
Six Mlle Creek COD
6200 Lee Vista Boulevard Suite300
Orlando, FL 32822

Invoice details
Invoice no.: 4199
Terms: Net 30
Invoice date: 08/19/2025 Due date: 09/18/2025

clayton@cbussenterprlses.com
+1 (904) 710-8161
www.cbussenterprises.com

PO: TRAILMARK MAIN POOL
,,_
CBUSSENTERPRISES
CDM.Mf.llaM.P00t.M.IIMC£1UP.AtltS'-lttMODCLS
C,C1A1i'1k t,c14s:t42S
904•710-8161

#	Product or service	Description	Qty	Rate	Amount	
1.	POOL REPAIR	PATCH THE SMALL POPOUTS OF PLASTER IN THE POOL WITH A BLEND OF		$1,050.00	$1,050.00	
	HYDRAULIC CEMENT AND QUARTZ ANISH TO MATCH EXISTING FINISH AS
CLOSE AS POSSIBLE. A CERTIFIED				
	DIVER WILL BE REQUIRED TO DIVE DOWN AND COMPLETE THE REPAIR.				
	
Total			$1,050.00	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

Pool Repair
001-330-53800-46501
DW
8/20/25
Fire Sprinkler Services FL.LLC 9913 OldKk1gs Road South Ja.cksonvlle, A. 32257
904--743.:3220

BIIITo
SixMile CrNk
805 Trdmalk Driw
St. Augus11ne, FL 32092

Invoice No.
Cuato?PO No.

12518274
6 mlle aeek COD

www.tlresprinklerservlces.com
EF20001437 • EF20001079 • FPC17-000156 • Cl000090 FED21-000043 • FED21-oooo44

SlxMne Creek
805 Trallmel'k Dr1va
St. Augusllne, FL 32092
lnVOlce l'or Tranaac:tron D11 Oue Date
Inspection Job141735541 (08!2&'2025)
llN.2025
sn?(NetSO)

Code DWLabor DWT&T
Item	Bve	Qty	Unit Price	Amt

Normal Labor Hours	Facility repairs/maintenance SP	s	$135.00	$875.00
Truck& Too/Charge	001-330.53800-46000	SP	1	$125.0D	$125.00
8/11/25	GRAND TOTAL  $800.00

Notn
Annual FinlSprinkler lnspecdon (2) wet spfnkler systems, and (1) dry spifnlder system

Term• & Conclllloa
Scope ot Undertlklng. Canlrac:lor willperform Ille servtcea descl1bed on1he front of 11111 CUstmner WOl'k Order (the Work). Noothwl8rv!cn are Included. The amctn payable to VieCU&liamerforthe Wed( la bued loll!dy upon the11W8 oflheurvlces pamwmed andIs unrelated tolhe value of lhe CUstomen proparty lll1d/or the prapertyof o61119 !Clo.Sid tnron1M pmmlHs. Customer makes noguaranty or Warranty1hat
?	or services -.,pied by Contractar wtl delkt or avert occtmtneeS ar lhe C0l1S8qUenCIJ8,_	from that the equlpme,it or ervlcesant designed lo cletec:t or avert.
Equipment DltconnectJons. c..tDmer ls on notice that Iha symm(a)/devk:e(s) !lated on theface of this CualDmlr Wed. Order11111be
?	orpetmanently clsccuieated and no lange< rneelVlce and111111, cannotdelect, performandfurreportoccurrences crtransmil slgnalt.
ExbUno Sya m.WheNtnew worltlacom«:ted to an axis ng system, any delclenclesdetectedIntie exlsllng sys1em dll'lng tesUng or charging ol tlta?aretheresponsibilityolthe Cuslmler and arenot cove,ed tr,,any wananlles that maybe appllcable lo the Wark. Cllllblmer releases CGnlraclDr from anyand al claims regaroing Iha ulsting sya1em and anydamage or lnJwy cauBld by or ID lhe existing system.
Liquldallld Damata 1. ItIs lmpracilc:al and 8Xtrlmaly d11culttollx the actual damages, if lll'ly, that may prOXifnalBly result fromfaflunl on the partof ConractorlD pe,fonn anyoll!Bobligatfons underlhla CustDmerWorkOrder. .AcootdlfldY, Qialallleraa-that,Contraclorshal be exempt m,m llahUlty f1I'any1059, danlacl• or ln).ny arltlng dlredly or lndlreetly from occn.minces, or the conseqiance, lhe111from, ccncemlnir any repair of thesystem.Should Corilracklr bel0ood Bable for any foal, damage or lnJul'Y arlalng from alaall9 of the equipment or1ervlceInany reapec:1, Conttactors liability lhal be trillld tDthe lener of $1,500. « an am0Ul1l equal II>theCUslDmer Work Order prloe. Where mlAtipla 111N
-00\lel'ed by one CUstomar Work Order,llab1ily wlll be 6nitedID lheamountaDocableto1he slt9wherethe lnddentOCQn&d,subjeGttothe
JHCedino sentence. As acondition precedent to any dam or lawsuit agatnst Contractor, all oulstlnding Invoices must have been paidIn run
when mze, Wllhout C0111)1'0ffllseanamounts owed.
s.Actions by others.Inno 8'l8llt shall Cofltractor be liable lor any damage. loa,Injury, or any ather claim arising from any servicing, alteraUons, modlflc:aUona,ehang111 or inM!fflents ofIha c:ovellllf C)'St8m(1) or lll1Y of11B camponenl pa,tsbyIha CUalDmer or any lhlrd party.
e.w.	,of SuorOQatlon. TheConlraclorlanotan inslnl' against loss or damage. SullicientlnsuranceshaHbeobtalnudbyCustanermcover
thepremlsn (andpropa,ty therein) where the wo,k VIII beperformed. 0:1l1omer 8'JTB8S to rf!ly excluslYelyon Cumners lns1n11ce toracawr for
inpiescr damage Inlhe event of any losa, damage or Injury to the premlsls or p,opeeythereln.Cusfomer, for lbelf and allothers claJmlng by or
1hr'019\ It under this Agreement, releases and dllchatg8I Contracta"fromandagainst aadamages covered by Custnmeni il'l!llnrlce, II:being expressly egrNd and understood !hat no fnllurance C01'11)1111Y, lnSUl'W or other entity/lndlvl?willhave any right of subrogalk,n against ContraCIDr.
lnddental/Conseqv,nt Dama51ea. Contractor shall not be liable for lndln!ct, inclden1al or consequen1lal damages ol 8fff kind, lncullng but not Rmltld1ll damages arising from theuse, loss of use, performance, or failure of the COV11red sys1iem(s) 10 perform.

RECEIVED
AUG 1	2025
LIMITED WARRANTY. CONTRACTOR WARRANTS THATITS WORKMANSHIP ANO MATERIAL (lhe Work) FURNISHED UNDER THIS CUSTOMERWOf\KOADERWILL BE FREE FROM DEFECTS FOR APERIOD OF THIRlY (30} DAYS FROM THE DATE SAID WORK IS COMPI.ETS). CONlRACTOR AGREES TO REPAIR ORREPIACE THE WORK PFIOVIOED THE WORK HAS NOT FAILED DUETO CIRCUMSTANCES UNRaATED TO THEMATERIALS OR WORl<MANSHIP R.IRNISHED BY CONTRACTOR. EXCePT ASEXPRESSSLY SETFORn-1HBU:IN, CONTRACTOR DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPUEO, INCLUDING BUT NOT LIMITED TO Atf'/ IMPLIED WARRANTIES OF MERCHMITABJUTYOR mNESS FOR APARTICULAR PURPOSE WITHRESPECT TO THESE'IMCES PERFORMED OR TI-IEPRODUCTS, SYSTEMS OR l:QUIPMENT, IF ANY, SUPPLED 1-ERBJNOEA.
t. fnd mnlty. Cuslomer-orees10 lncl1111nl'y, holdharmless 1111d dlfendConlractor, to the ftlleal exllent permttad by raw, against "rt andal losses, danages, c:osta, Inducing e,cpert IIINand lllplltle8S Jncflallng raallDlllble dltfense costs, arising IIOln any and anlhlrdparty dalrns for peisonalInjury,death,l)tOplrly damage or econamlo lass, incluzll11g specllcally any damages resutq from theexpos.. e of WO!brs ID HazardOua C0idlons 1"1oller or not C1.11110mer pre-noU!iea ContraalDr of theexlslence of said hll%ardoua c:cnditlal'l8, arlsing In anyway from pa,formin:e of theWork orthe Work wllelher caused.nwhole orInpart by lhe Customer, whlllls suchcluns are based upon conlract. wanan.y,1ort (nl\d'lg butnot llmllad to activeor passive"91gence) etrlct Ba.billly oratherwlse. Conr.io,!9SIIIV89 lhe11ght to IMCI counsel
!Dn,pn,senl: It Jn arry suchlllllol\.
Water Supply. ContraolDr makesno c:lalma a,dfor repnisentalfonsas1D thepresencea.mnlly or In1he tnure cf corroalon lndl.l:fng matter, La.mlcrobiolagal orgalPITII, contained Wlhln the water aippty. Conlract0r recommends that the walar supply be tMled and, as118eded, lrea19d. Tesi,g and!raiment orlhewaier supply andcosts assoclallld1herewlth are the solernponslbillty of Cuatomef. Arly auch18a1rQ ITIJSt be pumrant to aseparate wTltten agreement.
AIJUates. The terms andClll1dlllons set forthIn lhla Cuatomer Work Order 1'1al lrue to thebenett of allparents,IIA:lsldlarles andallliates of
Contractor, whether dlnd oriufrect. Conlractors employaeS, aaents, o1lcerl and dlAlcl0rs.
Fire Sprfnlder S.-vlcNFL.LLC 9813 OldKings Read South Jacksonvllle, FL32257
904-743-3220

BIii To
SixMlle Cleek 806 Trallrmuk ?

www.l1811pri1111erllffiloel.com

S.p···?··..-...1:-.1:..U:.1U-1 er..
Services
SL Augusllne, FL82092

ln-vofce No.

12518294
8"20001437 • EF20001079 • FPC17-000156 • Ct.000090
FE021-oooo43 • FED21-000044
Servleel.ocatJnn I Six MDa Ollek
lnvoloefor T1"111S&c1lon Dita Du.D
Repall' Job IC1i38388 (0711512025)
8/8/'2025
91712025 (Net 30)
1105TraftmarkDrlve
SL Aur,usllna, FL32092

NotH
Faclllty repairs/ Malntenace 001?330-53800-46000
OW
8/11/25

GRAND 1'0TAL  $1,355.00
Perform the 5year t,e aprlnkler aystem Jnspeclon per NFPA 25 andIha FlarldaStateStatutes 633.082. {MP.:/NAW11.leg.state.ll.us/statutaa>This
ln8pectl0n lnctudlls:
lnlllmali,splctiDn 011d  sysll!m alarm valves, dMIC:1<-valYes, strainers am aflcas per &ecli0ns 13.4.1.2 and13.42.1 Df NFPA25. The
alltcled system{s) wll have IDbeshut down and fuly drained In order toremove. fl app&able. and inspect these sys18111 component&.
As&HJrnentor Ille ln1emal ccndillcn of1he aystem piping par section 14.2.2.1 of NR>A 25.The afected system(s) wll have to be sln.t doWn andu.'y chlnBdInorder togain ac:cese lo pnrllons d lhe ayslilm's pipingIDInspect for fie presenced toielgn arganlo and lnntganlc 1118181'181,
Raplaca nuldaled Pf1S11n gauoas an the ay.,tem(I) per section 13.2.5.2 of NFPA 25.
Assesanenl afthe lntamal condlllon af lhe lint baddlowperaectlon ta?.1.3 of NFPA 25.Th&devlce wl have to be ntdown and
flolalN, so the device's lnlllmal cornponarts CW\ be Wlrited that they operate conectiy, fflO'III freely, n  are In goodcaiditlon.
If acca.,'bl1, psform ahydroelalic test on the dlyponlnn oflhoireclepartmentconnec11cn hperseclon 13.8.5 ol NFPA25. The fire department connectlDn check wive willneedlo be re!IIDV9d, lipped In reverse andreln&1alla;I Inorder that the dry pnl'tion Dl'ltlll In deplWlmall1 connection llnl can behyd-ostallcallychatged to 150psi for 2 hour$.

Terms • Conditions
1. Scope of Undertatklg. Cannctot wiJperform IlleS8fYk:es daacailed ontie front of this CUstcmarWork Order (the Work). ND Oltlllr IIIIIV!eea 1n1 lncblad. ThelllllOllltpeyabia to theCus1ornettortheWork la baaadsolelyupnn the value of1he1eivlcesperformadandls unrele!adtothe value of lhe CUttumlnl proplrfJStd/or the prcperty of OCher9 lacated Won thepremises. Cuslomef makes no guaranty or Wllffllllty that aqupment or l8flllcea q,pliadbyConndDr wiR detect or avert CJCCUm!IICH or the conaequencea 1tlll9 from thatIha aqulpnant or servk:es an, desll,al lo datactor avert
:Z.Equipment Dllconnectlan1.Customerls c,n no1ice that lhe system{1)/de11Cc:e(s)llslad on?face of tills CUslomer WOik Orderwll be
IBmpCIUlry er?	diR:omocllld and no longer In service and1hus. camotdetecf.perform and/or reportomnences or transmt?-
s.Elllsdng Syate  . Where new WOik Is cannected to an axlallng system, 91rf defclencias dalleted In1tle elCilthg aystem during tesllng or
?	al the system aa 1he mponsibllly of the CUalomer and arenot COIIIQd by arvJ wanantlel that maybe?ID the Work. CUslomer releases Cm1ractor tTOmany and all dalma regarding the11'"111111 syatan and any damage orInjury caiaed by or ro thecdsllng syutBm.
4. Uqulda!ed Darn.slN.11is fmpracllcal and exl/'emaly cHct.dt tolb<lhe aCl!Llal cl?.IIarF/, thatmay promlB1ely result fromlailJre Cl'I the partof Canltaclor loperfonn anyot Ila Dbigallnnl undw this CUatomerWork Order. Acconlr1'h, CUslomel' aar-1hat, Contnlctor shall be axempt fromlrablityfcr any Jou,damage or lnjuly arlslngdnclly 01 lndlrectly from OCCllffllllDIS, or the consequences there frum, concerring any rwpalrof th• syatem. Should CDnlrador be foundliable for any loll,?•or injury wtngfrom afllllire of the equipment oraervlce In any respect, Conlracmbblllyllhal beNmllied loth■lesserof $1,500. aranamountequaltulle CustometWorkOrclerprioe.Where mutlplesltes
-CXMIR!d byonaCU&lllmerWcn order, llallllty wll be llmltllcl to1Mamountalloc:ablemthesllewtmnt the Incident occumtd, IUbject IDthe preceding eentmnce. As acandllCl'I pt1I09dent lDanrdaim or lawaultagalnstCantractor,al GUlltanding tnvaices mJSt have beenpaid InU when cile, wlll11xJ?anarnotl'ltsowad.
fi.Aatfons by others. In11D....,,t shall Conll'EIOr be lable for?damage, loss, Injury, or any other dam  arlslng from any &81Vicing, altaraions,
modfficallons,changes or movements of theCGVBnld?(e) or?of Its cnmponent parts by the o.tomeror any1hlrd party.
6. WIIIYtr of SUbropllOC'L- llleCClntraCIOr 18 notanlnslnr agaNt losa or damage. Sulciant Insurance shaDbe abtalnad by CU&tomer ID cover theprem!N, (and property theren) where ti• wark will be perfnnned. Cuelomer agrees t>rely excluslvely an Customers Insurance torucover for Injuries or damage In1ha event of any loss,damage or tnjt.ly tothepremises or property1he,eln.CUSl0mer, forlfsalf and all olhers claimlrg by or
KUTAK  ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654
Federal ID 47-0597598

August 26, 2025

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

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered
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. 3612622 Client Matter No. 18323-1
Notification Email: eftgroup@kutakrock.com

Invoice No. 3612622
18323-1
05/01/25

05/02/25
05/05/25

05/06/25

05/12/25
05/12/25
05/16/25
W. Haber

K. Haber
W. Haber

W.Haber

W. Haber
K. Jusevitch
K. Jusevitch
0.20

0.50
0.30

0.70

0.20
0.30
0.60
47.00

135.00
70.50

164.50

47.00
37.50
75.00
Review correspondence to Law regarding license agreement and policies; confer with Sweeting regarding same
Research the legality of imposition of credit card surcharges
Finalize research regarding processmg fee and prepare correspondence to Gellman-Fein regarding same
Prepare for and participate in call to discuss agenda for May meeting; prepare termination letter for janitorial services
Review and revise resolution adopting rates
Prepare resolution adopting rates; correspond with district manager Prepare amendment to landscaping agreement; confer with Haber

PRNILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORKPRODUCT
Invoice No. 3612622
Page 2

05/17/25

05/19/25

05/21/25

05/26/25
G. Lovett

K. Jusevitch

W. Haber

W. Haber
0.50

0.30

0.30

0.40
132.50

37.50

70.50

94.00
Monitor legislative process relating to matters impacting special districts Confer	with		Haber;	update landscaping	amendment		and correspond with district manager Confer with Nelson regarding GMS agreement
Review correspondence regarding credit card usage; confer with Sweeting regarding same
05/27/25	W. Haber	0.60	141.00	Review	agreements	with	GMS;	
				confer with Nelson regarding same;				
				respond to auditor inquiry				
05/28/25	P. Avrett	0.40	64.00	Coordinate response to auditor letter				
05/29/25	W. Haber	0.20	47.00	Review	and	respond	to	inquiry				
				regarding agreement for band				
06/03/25	W.Haber	1.40	329.00	Prepare for and participate in call to
discuss agenda and related matters;				
				begin preparation of trespass letters				
06/05/25	W. Haber	0.80	188.00	Review	and	revise	resolution
authorizing credit card use and letter				
				to VFA regarding football practice				
06/06/25	K. Jusevitch	0.50	62.50	Review agenda and prepare meeting
documents; confer with Haber and				
				correspond with district manager				
06/09/25	W. Haber	0.20	47.00	Review resident  inquiry  regarding				
				street light				
06/10/25	W. Haber	0.40	94.00	Prepare for Board meeting; confer
with	Wild	regarding	intersection				
				improvements and prepare response				
				to inquiry regarding same				
06/11/25	W. Haber	4.20	987.00	Prepare for and participate in Board
meeting				
06/12/25	W. Haber	0.30	70.50	Prepare Alosant termination letter;				
				confer with Sweeting regarding Law				
				termination letter				
06/13/25	W. Haber	0.60	141.00	Confer	with	Laughlin;	prepare				
termination letter for water aerobics service provider
Invoice	o. 3612622
Page 3

06/17/25
W. Haber
0.60	141.00
Review resident correspondence regarding policy violations; confer with Laughlin; review and revise budget notices
06/17/25

06/18/25
K. Jusevitch W.Haber
0.20

0.70
25.00
164.50
Confer with Haber regarding agreements
Prepare for and participate in call to discuss amenity operations and related matters
06/18/25

06/19/25
K. Jusevitch

W. Haber
0.90	112.50

0.30	70.50
Prepare landscaping agreement; confer with Haber regarding camera proposal and audit questions
Review correspondence regarding policies; confer with Sweeting regarding same
06/19/25	K. Jusevitch	0.30	37.50	Finalize landscaping agreement and
confer with Haber	
06/20/25	W. Haber	0.60	141.00	Review	and	respond	to	inquiry
regarding	audit;	review	property	
				records regarding same; confer with	
				Sweeting regarding resident blast	
06/23/25	W.Haber	0.40	94.00	Review	audit	and	confer	with	
				Viscarra regarding same	
06/27/25	K. Jusevitch	0.20	25.00	Finalize	landscape	installation
agreement; confer with Haber and	
				correspond with McKenna	
06/30/25	W.Haber	0.90	211.50	Prepare for and participate in call to
discuss	July	agenda	and	related	
				matters	

TOTAL HOURS	19.00

Invoice No. 3612622
Page 4			
TOTAL FOR SERVICES RENDERED

DISBURSEMENTS		$4,104.50	
Computer Research

TOTAL DISBURSEMENTS	2.46	

2.46	
TOTAL CURRENT AMOUNT DUE		$4.106.96	
Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax(904) 209-2718
Statement Date
08/19/2025
Current Charges Due Date
09/18/2025
Toll Free (877) 837-2311  :===================================================?
Current Month Activity
PO Drawer 3006
St. Augustine, FL 32085

Services Dates Service Description	Units	Amount	Total
7119/25	Amount of Your Last Statement		4,191.19 811125		Payment - Thank You	-4,191.19
Past Due Balance	o.oo

Water Rates

Water Total	291.40	2,628.43 Wastewater Rates
Base Rate	145.10	1.00	145.10
Consumption Fees	0 + Sewer Gallons	6.83	291.40	1,990.26
Wastewater Total	291.40	2,135.36

Past Due Balance	o.oo
Current Charges	4,763.79
Amount Now Due / Credits	4,763.79

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

-;.

C'o

........ .:
WWW.sjcutility.US
See reverse for monthly draft options or credit card payments.
Please detach and return with your pa?ent.	Fl29539F

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

"	_.AUTO-w<ED AADC 302
IIhI11111IIn111111•111111111•11111,1111111111111hrhMIIu M SIX MILE CREEK CDDffRAILMARK SUBDIVISION 6200 LEE VISTA BLVD STE 300	3245
ORLANDO FL 32822-5149
	111111 Ill 
Please write your account number on your check and remit to: j
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
11111I 1llllh11l11lllh•ll111111111111,11111,111.. 111.,,..  11h111
Pay by Phone {844) 752-8845
Phone (904) 209-2700
Fax{904) 209-2718
Statement Date
08/19/2025
Current Charges Due Date
09/18/2025
Toll Free (877) 837-2311 :=====================================================?
Current Month Activity
PO Drawer 3006
Services Dates Service Description
Units	Amount	Total
St. Augustine, FL 32085		
7/19/25
8/1/25
Amount of Your Last Statement
Payment - Thank You
Past Due Balance

Water Rates

-38.68
38.68

0.00
Base Rate
Consumption Fees	0 - 12,500 Gallons
Water Total
38.60
3.92
1.00
0.02
0.02
38.60
0.08

38.68

Past Due Balance Current Charges
Amount Now Due / Credits
0.00
38.68
38.68

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

www.s]cutnny-.us
See reverse for monthly draft options or credit card payments.
Please detach and retum With your payment	R29539F

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

1111•1•M•1111PhII1Phii111,1•111p,llulh111•1111lll'il111
SIX MILE CREEK CDD/TRAILMARK SUBDlVISlt:,N 6200 LEE VISTA BLVD STE 300	3245
ORLANDO FL 32822-5149
DD
Please write your account number on your check end remit to: j
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE Fl 32085-3006
Inl111111••I11•1•111•h111•IM1•111ll1•1111111I,11•1111ml1hl

Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date:	8/22/2025		Invoice #129977346	Terms: Due at event	PO# Customer name:	Six Mile Creek CDD (Trailmark Community)		Event type: Trail Market
 Billing address: 475 W. Town Pl. St. Sugustine, Fl. 32092
Original contact person:	Elana Barron	Wk: 904-940-0697 Cell: 904-697-6601 E-mail/ fax: trailmarkmanager@gmsnf.com
 At event contacts with cell:	Same
Event date:	Saturday September 6, 2025	Hours of event: 10:00 am -2:00 pm	Hours of service: 4.0 hrs.
 Approximate set up time:	Between: 8:30-9:00 am
Location name and address:	805 Trail Mark Drive, St. Augustine, Fl. 32092
Where to set up at location:	The Grove	Power within 75': No
 Set up-grass or pavement:	Grass	Covered area for entertainer:	NA
 Notes: 
SERVICES NEEDED:

* 15 x 15 Large Bounce House	Reg. Rate	$	279.00	Your Cost	$	239.00	
* Generator and Gas	Reg. Rate	$	135.00	Your Cost	$	95.00	
* Safety Attandant 4.0 hrs. w/area travel	Reg. Rate	$	250.00	Your Cost	$	195.00	
* Area Delivery	Reg. Rate	$	85.00	Your Cost	$	85.00	
	Reg. Total	$	749.00	Your Total	$	614.00	

Approved
E.B. 8/26/25
001-320-53800-47200 Special Events

Sub Total:	$	614.00	
Sales Tax:	$	-	
Invoice Total:	$	614.00	
50 % Deposit required	$ Waived	
Balance due at set up	$	614.00	
Payments received	$	-	
Current Balance	$	614.00	
Due no Later than event date or $50 Late Charge

CANCELLATION, RE-SCHEDULING, INCLAMENT WEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x	 Date: 	
REQUISITION NO. 30
(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:  30
Name of Payee:	ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc

Amount Payable:	$ 8,217.00
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):
Phase 13 CEI (WA#80) – Invoice 219935 (May 2025)

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

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

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

Attached hereto 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.

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 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 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	

Teresa Viscarra
Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
May 30, 2025
Invoice No:	219935

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI (WA#80)
Professional Services rendered through May 24, 2025
Phase	01.	CEI Services
Labor
Hours	Rate	Amount
Senior Engineer/Senior Project Manager
Wild, Scott	5/3/2025	1.00	255.00	255.00			
Wild, Scott	5/10/2025	2.00	255.00	510.00			
Wild, Scott	5/24/2025	2.50	255.00	637.50			
Project Manager/Construction Proje Brooks, Jeffrey	ct Man
5/3/2025	
7.00	
225.00	
1,575.00			
Brooks, Jeffrey	5/10/2025	1.75	225.00	393.75			
Brooks, Jeffrey
Engineer	5/17/2025	.50	225.00	112.50			
Kern, Dulyma Engineering Intern
Hebb, Cara	5/3/2025

5/3/2025		4.00

5.00	190.00

150.00	760.00

750.00		
Totals
Total Labor			23.75		4,993.75	
4,993.75	
Billing Limits		Current		Prior	To-Date		
Labor		4,993.75		90,236.00	95,229.75		
Limit					108,576.00		
Remaining					13,346.25		
Total this Phase	$4,993.75

Phase	02.	Progress Meetings
Labor

Senior Engineer/Senior Project Manager

Hours	Rate	Amount

Wild, Scott	5/10/2025	1.00	255.00	255.00	
Sr. Planner/Planning Manager					
Haga, Lindsay	5/3/2025	.50	225.00	112.50	
Haga, Lindsay	5/17/2025	1.50	225.00	337.50	
Haga, Lindsay	5/24/2025	1.00	225.00	225.00	

Engineering Intern
Hebb, Cara	
5/3/2025		
.50	
150.00	
75.00		
Hebb, Cara	5/10/2025		.50	150.00	75.00		
Hebb, Cara	5/17/2025		.50	150.00	75.00		
Hebb, Cara	5/24/2025		.50	150.00	75.00		
Totals
Total Labor			6.00		1,230.00	
1,230.00	
Billing Limits		Current		Prior	To-Date		
Labor		1,230.00		9,375.25	10,605.25		
Limit					39,060.00		
Remaining					28,454.75		
Total this Phase	$1,230.00

Phase	03.	CDD Tax Exempt Purchase Requisitions

Billing Limits	Current	Prior	To-Date	
Labor	0.00	11,264.00	11,264.00	
Limit			15,000.00	
Remaining			3,736.00	
Total this Phase	0.00

Phase	04.	Owner Requested Plan Revisions
Labor

Engineering Intern		Hours	Rate	Amount		
Hebb, Cara	5/10/2025	1.00	150.00	150.00		
Hebb, Cara	5/17/2025	3.00	150.00	450.00		
Hebb, Cara	5/24/2025	5.00	150.00	750.00		
Totals
Total Labor		9.00		1,350.00	
1,350.00	
Billing Limits		Current	Prior	To-Date		
Labor		1,350.00	11,845.00	13,195.00		
Limit				20,000.00		
Remaining				6,805.00		

Total this Phase

Phase	05.	Plat Coordination
Billing Limits	Current	Prior	To-Date
Total Billings	0.00	10,488.50	10,488.50
Limit	15,000.00
Remaining	4,511.50
Total this Phase

Phase	XP.	Reimbursable Expenses
Expenses
Delivery / Messenger Svc	145.35
$1,350.00

0.00

Permits	414.00
Total Expenses	1.15 times	559.35	643.25
Total this Phase	$643.25
Total This Invoice 	$8,217.00
REQUISITION NO. 
(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: 

	Name of Payee:
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 #:

(C)  Amount Payable:   
	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 13 Application for Payment No. 

	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.

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

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

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

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 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 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
APPLICATION AND CERTIFICATION FOR PAYMENT	AJA DOCUMENT G702
 FROM (CONTRACTOR):		 TO (OWNER):	
APPLICATION NO:

16 (retainage)
Jax Utilities Management, Inc
5465 Verna Boulevard
Jacksonville, FL 32205
Six Mile Creek Investment Group
c/o England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258

 CONTRACT FOR:	
Underground Infrastructure

PERIOD TO: PROJECT:

May 13, 2025	

Trailmark PH 13

CONTRACTORS APPLICATION FOR PAYMENT

Application Is made for payment, as shown below, In connection with the Contract. Continuation sheet, AIA Document G703, is attached.

ORIGINAL CONTRACT SUM

Net Change by Change Orders

CONTRACT SUM TO DATE (LINE 1 +,- 2)
	$8,763,666.00	
$256,963.74
$9,020,629.74

ENGINEERSCERTIFICATE FOR PAYMENT
In aocordan? wittl t1ie ConlractOocumerits, l>ased Of) on-sill! observa-tiOIIS aoo t:11!
da:a -mmpris.ing ti.e aboie application, the Ard,iU"Ctcertilies1D l!1e Ovmer \hat ID the
best of the Eng?knol,leoge, inlbrrnaflon andbekeftlle wor11·nasprog?
as lrtdiiatl'd, thequaiity of the Wlrll is ln aa:onfance v1itllthe Ci>ntr.lct Dowme?
and the Cootra1i10·risentitlal to payment of tneAMOUNfc.ERTIFIED.
Contractor named herln. Issuance, payment and acceptance of payments are without prejudice to any rights of the Owner or Contractor under this Contract

5/23/2025 - Pay remaining balance of 2016A Bonds
$48,336.34
Payment balance of Application No. 16 from 2024 Bonds= $314,852.42
Project Number:?2?1-?6?36?-­ Project Name: Trailmark 13 Owner Name:?E?T?&?M	_
contract Number:?	­
FoMr onth Ending: 5/13/2025  

Period Ending:	05/13/25
Variance		$0.00 Projected Final  $9,022,069.74 Billings To Date  $8,070,861.42 Remainin" B'llrtnn11S:	$951.20832

UEARING AND GRUBBING														
Clearin2	45.00	AC	6,600.00	$	291,000.00 I	4s.oo I	$	- I	I	45.00
-	$	291,000.00 I		$	I	45.00	$	291,000.00 I	100%1	0.000 $	
Strici,pini:!.	45.00	AC	3,400.00	$	153,ooo.oo I	4s.oo I	$	45.00
s	- I	l	•$	153,000.00
4so--=.oo		$	I	45.00	$	1s3,ooo.oo	100%1	0.000 $
?	
obi				.	OOOJXI I	I		I		SO.DOI		?-.001	100.0UIII	$	

 UNSUITABLE MATERIAL	

STORM\N'ATER MNGT,																
Pond Excava?ion	74,600.00	CY	3.75 $	219,1so.oo I	74,600.00 I	$	I		I	74,600.00  $	219,1so.oo I	$	I	74,600.00	$	219,1so.oo I	100%1	0.000 $			
Dewaterjm1	1.00	LS	39,000.00	$	39,ooo.oo I	1.00 I	L	- I		I	1.00  s	39,ooo.oo I	$	-  I	1.00	$	39,ooo.oo I	100%1	0.000 $		
Total				llB.750.m I	I	I	l	l		ltllli0,00 I			S311.7SO.OCII	I			

EARTHWORK															
Roadway Exe.- Import- Rough Grade	1.00	CT	65.000.00	$	65,000.00	1.00	$		1.00	$	65,000.00	$	1.00	$	65,000.00	100%	0.000 $	
R/WDress Up	11,900.00	LF	2.00	$	23,800.00	11,900.00	$		11,900.00	$	23,800.00	$	11,900.00	$	23,800.00	100%	0.000 $	
Misc. ?te & Swale GradinS?	1.00	LS	1snnn.oo	$	18,000.00	1.00	$		100	18,000.00	$	1.00	s	18,000.00	100%	0.000 $	
Lot Rll from Site	74,600.00	CY	1.25	$	93,250.00	74,600.00	$	-		74,600.00	$	93,250.00	$	-	74,600.00	$	93,250.00	100%	0.000 $	-	
lot Rll - From Rec Pond	165,400.00	CY	5.50	$	909,700.00	165 400.00	$		165 400.00	$	909,700.00	$	165,400.00	s	909,700.00	100%	0.000 $	
Spread & Compact	165,400.00	CT	1.20	$	198,480.00	165 400.00	$		165 400.00	$	198,480.00	-	$	-	165,00000	$	198A80.00	100%	0.000 $	
Lot Grade & Dress Up	1.00	15	39.000.00	s	39 000.00	1.00	$		1.00	•$	39,000.00	$	1.00	$	39,000.00	100%	0.000  s	-	
,-1				$	LM)Til'lnn		s		J;Hl-=.oo	!:Cl.GO	-  -1..1--.00	100"""	$			

ROADWAY CONSTRUCTION														
?!ncl backfil,!j 6" Roadwa11Base	11900.000	LF	16.00	?<	190.400.00	11900.00	s	-
<	-		'1 900.on $	190 400.00	s	11900.00	s	190 400.00	100%	0.000 s	
	·•o=n	SY	'	18.""	275 ..-.nnn	14.650.00	?		14	.650.00  $	275 420.00	.	s	14 650.00	275.420.00	100%	0.000 s	
12" Stabilrzed Subrude	17300.000	sv	s	9.70	s	'"7 810.00	17 300.00	.		17 300.00 '	167 810.00	s	17.300.00  s	167 810.00	100%	0.000 $		
?sphalt 1" First Lift SP 12.5	14,650.000	SY	$	12.00	$	175,800.00
?	14 650.00	$
?		14,650.00 $	175,800.00	$
-	14650.00 $	175,800.00	100%	0.000 s		
PrimP	14 SS0.000	SY	<	3.00	43 950.00	14650.00	?		14 650.00 '	43.950.00
<	s	14 650.0□ ?	43.950.nn	•n-•	0.000 s	-		
Pavement MarkinlP!i.	1.000	15	s	10000.00	s	10 000.00	1.00	-		1.00 ,	10000.00	<	1.00 $	1onoo.oo
•	100%	0.000 $		
Sidwalk	SO.ODO	SY	s	BO.OD	s	4000.00	SO.OD	<		SO.OD	• ODO.OD	.	<	SO.OD	4 000.00	100%	0.000  s
s	-		
ADARamc,s	6.000	EA	$	2 500.00	$	lSD00.00	6.00	$		6.00 $	15,000.00
?	$	6.00 $	15 000.00
=	100%	0.000		
?ot.il				$		s		&12.-IXI			100.-	5		

STORM DRAINAGE SYSTEM															
15" RCP	469.000	LF	$	38.31	$	17,966.40	469.00	s	9,235.60	469.00	$	27,202.00	$	469.00	$	27 202.00	100%	0.000 $	-	
18" RCP	528.000	LF	$	55.45	$	29,278.80	528.00	$	-	13,489.20	528.00	$	42,768.00	$	528.00 $	42,768.00	100%	0.000 $		
24• RCP	955.000	LF	$	83.35	$	79,597.60	955.00	$	"'822.40	9S5.00	$	118,420.00	-	$	-	955.00  $	118,420.00	100%	0.000 $	-		
30'' RCP	422.000	LF	$	105.82	$	44,656.40	422.00	$	26 661.60	422.00	$	71,318.00	$	422.00 $	71,318.00	100%	0.000 $		
36" RCP	963.000	LF	$	177.38	$	170,820.60	963.00	$	68,966.40	963.00	$	239,787.00	$	963.00  $	239,787.00	100%	0.000 $		
42" RCP	211.000	LF	s	230.80	$	48,699.80	211.00	$	20,297.20	211.00	$	68,997.00	$	211.00 $	68,997.00	100%	0.000 $		
41f' RCP	174.000	LF	s	264.88	$	46 089.00	174.00	$	2' 771.00	174.00	$	67,860.00	.	s	-	174.00 $	67,860.00	100%	0.000 $		
54" RCP	37.000	LF	$	248.95	$	9,211.00	37.00	$	7,624.00	37.00	$	16,835.00	$	-	37.00 $	16,835.00	100%	0.000 $		
12" x 18" ERCP	25.000	LF	<	95.00	$	2,375.00	25.00	$		25.00	$	2,375.00	$	25.00 $	2,375.00	100%	0.000 $		
12" / 15" / 18" MES	3.000	EA	$	849.00	$	2,547.00	3.00	$	1,953.00	3.00	$	4,500.00	$	-
-	3.00 $	4,500.00	100%	0.000 $		
24"MES	1.000	EA	$	837.00	$	837.00	1.00	$	1,363.00	1.00	$	2,200.00	$	1.00 $	2,200.00	100%	0.000 s		
36" MES	3.000	EA	$	380.00	$	1140.00	3.00	$	7,110.00	3.00	$	8,250.00	-	s	-	3.00  $	8->so.oo	100%	0.000 $		
48" MES	1.000	EA	$	26,000.00	$	26,000.00	1.00	$		1.00	$	26,000.00	$	1.00 $	26,000.00	100%	0.000  s	-		
154"MES	1.000	EA	$	33,000.00	$	33 ODO.DO	1.00	$		1.00	s	33,000.00	$	1.00 s	33,000.00	100%	0.000 s		
Manholes	3.000	EA	$	2,331.00	$	6,993.00	3.00	$	14,607.00	3.00	$	21,600.00	$	3.00 $	21,600.00	100%	0.000 $		
Curb Inlets	19.000	EA	$	3,524.32	s	66,962.00	19.00	s	67,938.00	19.00	$	134,900.00	$	19.00  $	134,900.00	100%	0.000  s
-		
Double Curb Inlets	10.000	EA	$	5,964.20	$	59,642.00	10.00	$	s• 858.oo	10.00	$	118,500.00	$	10.00  $	118,500.00	100%	0.000 $		
Project Number: ?2=1?-6=3?6  _ Project Name: Trailmark 13 Owner Name: _,Ec:T.=&.::M.:. 
Contract Number: -----
For Month Ending: 5/13/2025

Period Ending:	05/13/25
Variance	$0.00
Projected Final $9,022,069.74 Billings To Date  SB,070,861.42 Remaining Billings	S9s1.2os32

s	llllY/0!	s	
$	111>1\1 I	$

ilaJD WATER DISTR. S\'STEM	
S 192.000	
LF			s s
s	-
s	-
s	-
s s
s	-
s
s											
B"WM				'	276 947.50	5192.00	<	159180.50	5 192.00	s	436 128.00	-	_$	-	5192.00	s	436,128.00I	100%1  0.000 
s	15,012.00    100%1	0.000 
s	12,008.00 I   100%1	0.000 
s	14,800.00 l-- 100%1	0.000
s	19,000.00	100%	0.000			
4NWM	278.000	LF	's	44.53	'	12 380.20	278.00	s	2,631.80	278.00	s	15,012.00	s	278.00					
?"WM	632.000	LF	s	16.80	s	10,615.00	632.00	s	1393.00	632.00	<	12,008.00	s	-	632.00					
ne Ins	2.000	EA	s	7,400.00	s	14,800.00	2.00	s		2.00	s	14 BOD.OD	-  s	-
s	2.00					
10" Road Crossing,	2.000	EA	s	6,345.00	s	12,690.DD	2.00	s	6 310.00	2.00	s	19,000.00	-	2.00					
FHw/GV	12.000	EA	s	2,349.00	s	28,lB&OO	12.00	s	48,612.00	12.00	s	76,IIOO.OO	s
s	12.00	s	76,800.00
s	11,400.00
s	145,920.00
s	6,227.00
s	12 900.00	100%	0.000		
Flushlne: Hvdrants	3.000	EA	s	1,925.00	s	5 775.00	3.00	s
s	5 625.00	3.00	s	11,400.00
s		3.00		10""	0.000		
Se,?cll!!S	192.000	EA	s	406.72	s	78090.00	192.00		67,830.00	192.00	145,920.00	s	192.00		100%	0.000		
Test & Chloronate	6,227.000	LF	s	1.00	s	6,227.00	6,227.00	s
s		6,227.00	s	6,227.00	-  s	-
s	6,227.00		100%	0.000		
Adjustments	1.000	LS	s	12,900.00	•s	12.900.00	1.00			1.00	s	12,900.00		1.00		100%	0.000		
Toi.II				·"'?••:JO		?	'5	2'1',r,,JD	s  15011.S:.00	$0.oo	S7SG.J.tS.GD	11'°--	s	-				

SJWD SEWER SYSTEM																			
8" Sewer Main	5,505.000	LF	s	61.40	s	338,008.94	5 SOS.DD	s	140,926.06	5,505.00	s	478,935.00	-  s	5.stl5.00	s	478,935.00	100%	0.000 s	-	
Manhole-s	28.000	EA	s	6,013.07	s	168,366.00	28.00		148,034.00	28.00	s	316,400.00	-	28.00		316,400.00	100%	0.000 s	
Services	189.000	EA	s	400.75	s	75,742.00	189.00	$	84 341.00	189.00	$	160,083.00		189.00		160,083.00	100%	0.000		
Dewater	1.000	LS	s	162,000.00	s	162,000.00	1.00	s		1.00	s	162,000.00	s	1.00	s	162,000.00	1-	0.000 s	
Adjustments	1.000	LS	s	29,700.00	s	29300.00	1,00	s	-		1.00	s	29,700.00	-  s	1.00	s	29,700.00	100%	D.000 s	-	
lfvTesting	6 263.000	LF	s	10.00	s	62 630.00	6 263.00			6,263.00	s	62 630.00	s	6 263.00	s	62,630.00	100%	0.000 s	
Connect To Existing	2.000	EA	s	7,500.00	s	15,000.00	2.00			2.00	s	15,000.00	s	2.00	s	15,000.00	10""	0.000 s	
Benchdown & Backfill	1.000	LS	s	26,000.00	s	26,000.00	1.00	s		1.00	s	26,000.00	s	1.00	s	26,000.00	100%	0.000 s	
R.e..m.ove & Replace Unsuit. Materajl	SA00.000	CY	s	28.00	s	151,200.00	S400.00	s		5,400.00	s	151200.00	s	S?OD.00		151,200.00	100%	0.000 s	
				s	Jll'la--...-.-1	s	s	s lAOl,!141,CII	$0.oo	SJ,.ODUU.DII	100.00II	$							
---

Owner Name: E-T&-M---
Contract Number:--,---­
ForMonth Ending: 5/13/2025
Variance	$0.00 Projected Anal $9,022,069.74 Billings To Date  SS,070,861.42

Owner Name:?E_T&?M?---	Variance	SD.OD	
Contract Number: 	 _	Projected Final	$9,022,069.74	
For Month Ending: 5/13/2025	BilITngs To Date	$8,070,861.42	
	RemainlnP' Billin s	$951.208 32	
I		I		I	 Prolection vs. Orl•inal Remaining	_J	Pro"ected Final	 I	%  I		Variance atComt1letion
Q'!!lntlty	?!n ?unt	J QU!lltl?:..--EA.,m.o.?.•=n,?•-_li..;:eo::.n?•P::l•::••:.-' u...u.•n.1.o1iv'	A_m_o_u_n•....-4
?	--,'1-----:1	?1-?oo"--?s-?1?1?s.?oo"o?.o?o-tl	s?-----,,.,.--1'1---?1?00??s-,,175?000..._oo"""'lt--"100%='',-----o?.ooo=?s	1
$	-._I		)	$	175,000,00 I		50.001  	$17SOOOJIDI  IDD.-1	$
--	---	--

EROSION CONTROL																			
Erosion Control NPDES	1.000	LS	s	18,000.00	s	18 000.00	1.00	s	-		1.00	s	18 000.00	s	1.00	s	18,000.00	100%	0.000 s	
Silt Fence	11 ODO.ODO	lF	Is	3.50	s	38,500.00	11000.00	s		11000.00	s	38,500.00	-	s	11000.00	s	38.50000	100%	0.000  s	-	
Construction Entrance	2.000	LS	s	5,000.00	10.000.00	2.00			2.00	s	10,000.00	s	2.00	s	10,000.00	100%	0.000 s		
Inlet Protection	44.000	EA	s	440.00	'	19,360.00	44.00	s		44.00	<	19,360.00	-	$	44.00	s	19 360.00	100%	0.000  s	
urbldity Control	1.000	LS	s	76,000.00	s	76,000.00	1.00	s		1.00	s	76,000.00	-  s	1.00	s	76,000.00	100%	o.oou	
Tool				s	llU(OJIG		s		$	lllMODO.	S0.00	S16UQI.I>)	100.00..	$						

],00	1.00  s	12,000.00	1.00 s	100%	0.000  s
$	$	.uaa.oo	$0.00	JIICI.CI"'	s

1.00	1.00  s	137,000.00	s	J.00  s	100%	0.000  $	
1.00	1.00 s	21,000.00	s	1.00 s	100%	0.000  s	

RETAINING WALL	I	I													
Retainine. Wall	1.000 I LS	s	s1,ooo.oo I S	57,000.00	1.00 I	s	-		1.00 s	57,000.00	s	I.DD s	s5s7,..0.0.,0..o00o	l"°"	0.000 s	-						
Talal	I	I	IS	57Aila.llO		s	-		5	s1--			lllll.DDII	$						

CHANGE ORDERS	o-.,								Pro-nvs, O,_.nal						
			Unit	I	Total	ToO■te			ToOau-	Rematnhw	Pro?Eln■I	%	V■rian01at Comoletlon				
	Qly	UM	Price	Amount	Quantttv	Amounl		Qtlafttitv	Amount	Quanlltv	AmOWIII	a.. ot11v	Amount	<--	Quantkv	Amount				
01anee Order 1			l						s	#DIV/0!	0.000  s				
ODP American Precast	1.000	LS	s	1397,207.00! f S	(397,207.00)	1.00	s	-		1.00 S  1397,207.00I	s	1.00 s	1397 207.001	100%	0.000 s
-				
ODP Fer1tuson	1.000	LS	s	1754 151.26)	s	1754151.26)	1.00	s		1.00 s  1754,151.26)	s	1.00 s	1754 151.261	100%	0.000  s	-			
				s		s		s	-	s	-	s	#DIV/DI	0.000 s			
Chang• Order Z				s	-		s		-	s	s	s	IIDIV/0!	0.000 s			
Replace MH Base in TM 11	1.000	LS	s	19,278.00	s	19,278.00	1.00
-	s		1.00 s	19,278.00	s	-	l 00 s	19,278.00	100%	0.000 s	.			
				s		s		?		-  s	s	-  s	#DIV/DI	0.000 s	
Change Order 3-Additional Fill	18,288.000	CV	s	19.14	s	350,000.00	18,288.00	s		18,288.00  s	350,000.00	s	-	18288.00  s	350,000.00	100%	0.000  s	-			
Chane• Order -Sleev?Deduttk:ln	1.000	LS	s	(58,546.00I	5	158 546.DOI	1.00	s		1.00  s	(58,546.00)	s	1.00  s	(58,546.001	100%	0.000  s			
Chan&e Order- Traffic Sle:nal	1.000	LS	s	990,842.00	s	990,842.00	0.04	s		0.04 s	39.633.68	0.96  s	951,208.32	1.00 s	990,?0	4%	0.000 s			
ChanEe Order - Mill & Pave Allev Wav	1.000	LS	s	108,188.00	s	108188.00	1.00	s	-		1.00  s	108188.00	-	s	-	1.00  s	108,188.00	100%	0.000  s			
				
s											
						s	-		-  s	-	s	s	#DIV/0!	0.000 s			
au.nnDftlBTotals	s	?toJ..Jf	$ODO	0.000	-?.tl04.,a	5	!15UOL32	s	258.403.7•	s	-														

S7,870,711.48	$0.00	$1,151,358.26	S  8,070,861.42	$951208.32	$9,022,069.74	SO.OD

Total Contract w/ Materials	$9,022,069.74!

 U Chan e Orders w Materials	
_	5258,403.74
Signature:
Email: michelle.sixmilecreek@gmail.com

PARTIAL RELEASE OF CLAIM OF LIEN

The undersigned lienor, in consideration of payment in the amount of $363.188.76 hereby partially	releases	its	claim	of	lien	for	labor,	services,	or	materials	furnished	to Six Mile Creek Investment Group, on the job of Trailmark PH 13, for thefollowing described property:
Trailmark PH 13

The undersigned lienor acknowledges previous receipt of $7,395,787.75_and is executing this waiver and release in exchange for a check or checks in the additional amount of
$363.188.76, this partial release of claim oflien expressly and totally is conditioned onreceipt of the check	or checks and the collection of the funds in the amount of
$634,719.36.

There remains unpaid $L624,841.99

Dated: May 13, 20-22_

Witness

Lienor

STATE OF FLORIDA
COUNTY OF Duval

I HEREBY CERTIFY that on this day, May 13, 2025, before me, an officer dulyauthorized in the State aforesaid and in the County aforesaid to take acknowledgments, personally appeared Charles D. Freshwater, as President of  Jax Utilities Management, Inc.
a Florida corporation,on behalf of the corporation, and she/he acknowledged before me that she/he executed the same and did so by order of the Board of Directors of the Corporation.

He/She is personally known to me [X] produced

,

,
NI A	as identification [ ]
{i;;;gj_j
Notary Public

F.S. 713.20

Air-Max Heating & Cooling, Inc.
Lie# CAC048100
449 College Dr.
Middleburg, Florida 32068-6508
(904) 276-4340
Invoice 39593144
.Invoice Date 7/3/2025
Completed Date 7/3/2025
Customer PO
Due Date 7/3/2025

Billing Address
Six Mile Creek CDD
6200 Lee Vista Boulevard #Ste. 300 Orlando, FL 32801USA

Description of Work
Job Address
Reverie Amenity Center 35 Rustic Mill Drive
St. Augustine, FL 32092 USA

Unit in card Room-Diagnostic found inverter board faulty and need thermisters. Carrier Serial 2522E20353. Checked for warranty and System is out of warranty. Commercial units have one year Warranty on parts except compressor has 5 years . Will send estimate for repair in separate email.
Adjusted grills down to get more air in Mgr office. Emailed 7/3

Task#
SCF-AHWKLD FED HOL

Description
Service Call Fee and Additional Diagnostic-Long Distance (between the hours of BAM· 5PM) or Federal Holiday. Long Distance Cities Include but are not limited to: Amelia Island, Atlantic Beach, Baldwin, Fernandina Beach, Hawthorne, Keystone Heights, Macclenny, . Melrose, Neptune Beach, Palatka, Ponte Vedra, Ponte Vedra Beach, St. Augustine, Starke and Yulee.
Effective January 01, 2025 - a convenience fee of 3% will be applied to all credit card transactions. Customers may avoid this extra fee by paying with cash or check.

Quantity
1.50

Your Price
$170.00

Your Total
$255.00

002-340-53800-47500
Received: 7/3/25
Approved: Matthew Reid LCAM
Sub-Total Tax
Total Due
$255.00
$0.00
$255.00

Balance Due $255.00
Thank you for choosing Air-Max Heating & Cooling, Inc.

This invoice is agreed and acknowledged. Payment is due upon receipt. A service fee will be charged for any returned checks, and a financing charge of 1.5% per month shall be applied for overdue amounts. Effective January 01, 2025 - a convenience fee of 3% will be
applied to all credit card Technician: Rodrigues, D
paying with cash or check.

7/3/2025
I find and agree that all work performed by Air-Max Heating & Cooling, Inc. has been completed in a satisfactory and workmanlike manner. I have been given the opportunity to address concerns and/or discrepancies in the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signifies my full and final acceptance of all work performed by the contractor.
Technician: Rodrigues, Donald 'Shane'

7/3/2025	RECEIVED

JUL O 7 2025

AIR-lllla!(
HEATING & COOLING, Inc.

Air-Max Heating & Cooling, Inc.
Uc# CAC048100
449 College Dr.
Middleburg, Florida 32068-6508
(904) 276-4340

Invoice 39617831 Invoice Date 7/23/2025 Completed Date 7/23/2025
Customer PO
Due Date 7/23/2025

Billing Address
Six Mile Creek COD
6200 Lee Vista Boulevard #Ste. 300 Orlando, FL 32801USA

Description of Work
Job Address
Reverie Amenity Center 35 Rustic Mill Drive
St. Augustine, FL 32092 USA

Card Room-Replaced Carrier Infinity Inverter Board for Serial #2522E20353.. Did not need to replace the thermisters, took them off pricing. Started up unit, checked amps and refrigerant levels, system working good at this time.
***NOTE-A 3% Credit Card Fee has been added to this invoice. If you pay by check, please make it out for $4247.00***

Task# REP MISC. CONTROL BOARDS

Description
Replace Carrier Infinity Board . Part and Labor Effective January 01, 2025 - a convenience tee of 3% will be applied to all credit card transactions. Customers may avoid this extra fee by paying with cash or check.

Quantity
1.00

Your Price
$4,247.00

Sub-Total

Your Total
$4,247.00

$4,247.00
002-340-53800-47500
Received: 7/24/25
Approved: Matthew Reid LCAM
Tax
Total Due
$0.00
$4,247.00
?'5"\

Thank you for choosing Air-Max Heating & Cooling, Inc.
Balance Due $4,247.00

This invoice is agreed and acknowledged. Payment is due upon receipt. A service tee will be charged tor any returned checks, and a financing charge of 1.5% per month shall be applied for overdue amounts. Effective January 01, 2025 - a convenience fee of 3% will be applied to all credit card transactions. Customers may avoid this extra fee by paying with cash or check.
Technician: Rodrigues, Donald 'Shane'

7/23/2025
I find and agree that all work performed by Air-Max Heating & Cooling, Inc. has been completed in a satisfactory and workmanlike manner. I have been given the opportunity to address concerns and/or discrepancies in the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signifies my full and final acceptance of all work performed by the contractor.
Technician: Rodrigues, Donald 'Shane'

7/23/2025
Melodic Enterprises Inc.
Brandon Dull
2205 SE 24th Avenue Ocala FL. 34471 618-581-2605

Invoice
Submitted on 6/16/25

Payable to
Six Mile Creek CDD Reverie 50 Rustic Mill Dr
St. Augustine, FL 32092 (904) 892-8224
Invoice For
Live Music 8/24/25
Order#023

Description
Live Music 11am - 1pm on 8/24/25 (Will arrive to set up at 10:1Sam)
Total price
$600.00
$0.00
$0.00
$0.00

Notes:	Make checks payable to "Melodic Enterprises Inc." 50% Deposit required to hold the date.
Subtotal Adjustments
$600.00

$600.00
Commerc·a1
5034 N Hiatus Road Sunrise, FL 33351
sProducts
954-747-5128	Phone
954-747-5131	Fax
Invoice

.  so_l_d_T_o		._l.sI._.h_i_p_T o 	 _.

Six Mile Creek COD
475 West Town Place, Suite 114 St. Augustine, FL 32092
Reverie Amenity Center 35 Rustic Mill Drive
St Augustine, FL 32092

,-
  /

July 1. 2025

Invoice No. 2507-RT

50 Rustic Mill Dr. St AugL1stine FL 32092

DESCRIPTION OF WORK

Servicing for - July ()(
STATIONS	VISITS	TOTAL

Pet Waste Station Service	8 stations	1 X Week	$482
+\:t
002-320-53800-47700
Received: 7/2/25
Approved: Matthew Reid LCAM

TOTAL	$482

P lU

FSJPool SeIVices, U..C. dba America's Swimming Pool Co. of St Augustine
52 Tuscan Way Suite 202 Box# 243 St. Augustine, FL 32092
+19047883111
staugustine@asppoolco.com www.asppoolco.com/st-augustine/

BilLTO
Six Mile Creek- Reverie 6200 Lee Vista Boulevard Suite 300
Orlando, FL 32801
INVOICE 6624

DATE07/01/2025  TERMS Net 10

DATE	ACI1Vl1Y	DESCRIPTION	AMOUNT

-1:\,1?
MAJNTENANCE	Swimming Pool Maintenance du\:;))

2,060.00
002-340-53800-46500
Received: 7/1/25
Approved: Matthew Reid LCAM
TOTAL DUE	$2,060.00

REC?IVED JUL O I 2025

INVOICE
FSJ Pool Services, LLC. dba America's Swimming Pool Co. of St. Augustine
52 Tuscan Way Suite 202 Box#
243
St. Augustine, FL 32092

staugustine@asppoolco.com
+1 (904) 788-3111
www.asppoolco.com/st-augustine/

Six Mile Creek- Reverie
Bill to
Six Mile Creek COD 6200 Lee Blvd Suite 300
Orlando, FL 32822

Invoice details
Invoice no.: 6655 Terms: Due on receipt
Invoice date: 07/15/2025 Due date: 08/01/2025

Date	Product or service	Description	Qty	Rate	Amount

Services	Service call: Replace 4 new filter cartridges for bubbler at resort pool
$335.00	$335.00

Ways to pay
0
VfSA	me?-	BANK  fl,_,._ NMM

To pay by check please mail to: 52 Tuscan Way Suite 202 #243

-1:\-\%
002-340-53800-46500
Received: 7/15/25
Total
$335.00
St Augustine, FL 32092
Approved: Matthew Reid LCAM

View and pay

RECEIVED
JUL 15 2025

FSJPool SeIVices, LLC. dbaAmerica's Swimming Pool Co. of St Augm1ine
52 Tuscan Way Suite 202 Box# 243 St. Augustine, FL 32092
+19047883111
staugustine@asppoolco.com www.asppoolco.com/st-augustine/

904-768-3111	CPC# 1459854
MAINTENANCE	REPAIRS	RENOVATIONS

BIIL10
Six Mile Creek- Reverie 6200 Lee Vista Boulevard Suite 300
Orlando, FL 32801
INVOICE 6691

DATE 08/01/2025  TERMS Net JO

DATE	ACTIVITY	DESCRIPTION	AMOUNT
	MAINTENANCE 	?wimming Pool Maintenance ?  I  Jf	2,060.00
.\cl \lo
002-340-53800-46500
Received: 8/4/25
Approved: Matthew Reid LCAM
TOTAL DUE	$2,060.00

RECEIVED
AUG O 4 2025
INVOICE
FSJ Pool Services, LLC. dba America's Swimming Pool Co. of St Augustine
52 Tuscan Way Suite 202 Box#
243
St. Augustine, FL 32092

staugustine®asppool co.com
+1 (904) 788-3111
www.asppoolco.com/st-augustine/

Six Mile Creek- Reverie
Blllto
Six Mile Creek COD 6200 Lee Blvd Suite 300
Orlando, FL 32822

Invoice details
Invoice no.: 6703 Terms: Due on receipt
Invoice date: 08/04/2025 Due date: 08/29/2025

Date	Product or service	Description	Oty	Rate	Amount

Services		Lap Pool/Pool Light: Install new Pentair Globrite color pool light fixture with cord. Light is located near the zero entry of Lap pool.
$980.35	$980.35

Ways to pay
viSAI	:? -

BANK ·•	'WMN

l\ I<Q:,
Total
$980.35
To pay by check please mail to: 52 Tuscan Way Suite 202 #243 St Augustine, FL 32092
002-340-53800-46500
Received: 8/4/25
Approved: Matthew Reid LCAM

View and pay

Florida Waterways, Inc.
3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217
904.801.LAKE (5253)
www.FloridaLake.com
Date: Invoice No.: Due Date:
07/01/2025
1013606
07/31/2025

Six Mile Creek COD - Reverie 475 West Town Place, Ste 114 St. Augustine FL 32092

Qty	Item	j Description	Unit Price I	Total j

1	Recuring Monthly Service	Aquatic Weed and Algae Control Jv-\.J--<;
1\ ? \.:,
002-320-53800-46400
Received: 7/2/25
Approved: Matthew Reid LCAM	$1,150.00	$1,150.00	
Total	$1,150.00 Balance Due  $1,150.00

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!

Florida Waterways, Inc.
3832-010 Baymeadows Road PMB379
Jacksonville, FL 32217
904.801.LAKE (5253)
www.FloridaLake.com

Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine FL 32092

Qty  Item	Description	Unit Price	Total

	Recuring Monthly Service	Aquatic W-eed an-d Alg-ae Co-n-trol A"'"I J(
l,\ ??
002-320-53800-46400
Received: 8/4/25
Approved: Matthew Reid LCAM	$1,150.00	$1,150.00	
Total	$1,150.00 Balance Due  $1,150.00

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!

Hawkins, Inc.
2381 Rosegate
Roseville, MN 55113
INVOICE
Total Invoice

---------
$177.21
Phone: (612) 331-6910
Invoice Number	7120337
Invoice Date	7/2/25
Sales Order Number/Type  4863312	SL
Branch Plant Shipment Number
74
5825671
Sold To:  484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
6200 Lee Vista Blvd
Ste 300
Orlando FL 32822
Ship To:
484858
SIX MILE CREEK COD EAST PARCEL REVERIE
85 Rustic Mill Dr
St Augustine FL 32092-7940

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #
8/1/25	Net30	PPD Origin	HWTG							381		

Line#	
Item Number	Item Name/ Description		
Tax	Qty Shipped	Trans UOM	Unit Price	Price UOM	Weight NeUGross		Extended
Price	
11.000	42871	Sulfuric Acid 38-40%		N	2.0000	DD	$67.6046	DD	324.0 LB		$135.21 1	
		15GADD			2.0000	DD			344.0GW			

11.001	
699922	
15 GA Blu/Black Deldrum		
N	
2.0000	
DD	
$15.0000	
RD	
20.0 LB		$30.00 I	
		DELDRM 1H1/X1.9/250			2.0000	RD			20.0GW			

Related Order#: 04863312
11.010	Fuel Surcharge  Freight	N	1.0000	EA	$12.0000	$12.001

•••••••••• 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.
-t\\1-
002-340-53800-46500
Received: 7/7 /25
Approved: Matthew Reid LCAM

	
Page 1 of 1	Tax Rate
0 %

Sales Tax
$0.00
1Invoice Total

$177.21
No DIIICClunta on Fralght
IMPORTANT: Al produds are sold without warranty of any klnd and purchners will, by their o,m te1t1, determine suitability of well producls for their own uee. SeUer warrants that all goods covered by this lnvok:e "ro produced In compliance "1th the requ!mnenbo of tho Felr Labor Standard& Ad of 1938, ae emended. Seller speelfieelty dmclairna and e:xdudea any wannty of merchantability and1J111Y warranty of fitneu for II particular
r.=Ms FDR LOSS, DAMAGE OR LEAKAGE AU.OWED AFTER DEUVERY 18 MADE IN GOOD CONDITION.

OIECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Ctedlt.Dept@Hawktn?nc.com

Phone Number: (612) 331-6910
?ber: (612} 225?702

FINANOAL INSTlTUTION:
US Bank
800 Nicollet Mall MlnneapoHs, MN S5402

Account Name:	Hawkins, Inc.
Ac<Ount#:
ABA/R<>utlng #:
Swift Codo#:	USBKUS44IMT
Type of Account:	Corporate Checking

AOI PAYMENTS:
crx (C:Orporate Trade Exchange) Is our preferred method. Please remember to lndude Inthe addendum the document numben
pertaining to the payment.
For other than enc, the remit to Information may be emailed to
Credft.Oept@Hawkinslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please Ii? the Hawkins, Inc. sales order number or your purchase order number tf the Invoice has not been processed vet.
!:?,.???f:d1=:??&1':1?:11Tt?:!1.??·p?h::: :i=:r.:??:n°!a?1n?f?1??::-???\·.6::S:5J:.>::,       '!?1??r."!ri:Ta::0::?5:·n?'i!?1:l10?8:;,?M?=:.e:-1::!:i;?:;,??d=u?:!\?::=.:r::eJ?.:i:n?:i?
•ubeontractorw take affirmative action to employ and advaince In employmant lndlvldu■I■without r.g■rd to rac;e, color, religion, NX, national origin, protected vet.,-n •tatu■or dl-■blllty.
www.hawfflnslnc.com	Job# 1388349

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

	

Sold To: 484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822
Ship To:
484858
SIX MILE CREEK COD EAST PARCEL REVERIE
85 Rustic Mill Dr
St Augustine FL 32092-7940

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #
8/6/25	Net 30	PPD Origin	HWTG							381		

Line#	
Item Number	Item Name/ Description		
Tax	Qty Shipped	Trans UOM	Unit Price	Price UOM	Weight Net/Gross		Extended
Price	
11.000	42743	Cyanuric Acid		N	1.0000	PA	$365.0000	PA	100.0 LB		$365.oo 1	
		100 LB PA			1.0000	PA			105.0 GW			
j1.010	
Fuel Surcharge	
Freight		
N	
1.0000	
EA	
$12.0000				
$12.001	
												
12.000	14420	Sodium Bicarbonate		N	1.0000	BG	$45.0000	BG	50.0 LB		$45.oo 1	
		50 LB BG (Pool Grade)			1.0000	BG			51.0 GW			

?ll-
002-34o-s3soo-4Gsoo Received: 7/10/25
•••••••••• 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 ii setup on your account.
Approved: Matthew Reid LCAM

RECEIVED
JUL 10 2025

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$422.00
No Discount■on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of auch product& for their own uee. Seller warrants that all goods covered by this Invoice were produced in eomplRlnce with the requirements of the Fair Labor St.andards Act ot 1938, as emended. Seller apeeifit.aHy di5daims and excludes eny warranty of rnerehantabi6ty and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

OIECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credlt.Oept@Hawklnsinc.com

Phone Number: (612) 331-6910
F•x Number:  (612) 225-6702

FINANOAL INSTITUTION:
US Bank
800 Nicollet Mall
Mlnneapolis, MN 55402

Account Name:	Hawkins, Inc. Account#:
ABA/Routing #:
Swift Code#:	USBKUS44IMT
Type of Account:	Corporate Olecklng

ACH 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 mil'( be emailed to Credlt.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

Hawldns, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
INVOICE
Total Invoice	$587.21
Invoice Number	7150170
Invoice Date	7/29/25
Sales Order Number/Type  4891296 SL
Branch Plant	74
Shipment Number	5861460
Sold To:  484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
6200 Lee Vista Blvd
Ste 300

{:\ \')--
002-340-53800-46500
Received: 7/30/25

Ship To:
484858
SIX MILE CREEK COD EAST PARCEL REVERIE
85 Rustic Mill Dr
St Augustine FL 32092-7940
Orlando FL 32822
Approved: Matthew Reid LCAM

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #
8/28/25	Net30	PPD Origin	HWTG							381		

Line#	
Item Number	Item Name/ Description		
Tax	Qty Shipped	Trans UOM	Unit Price	Price UOM	Weight NeVGross		Extended
Price	
11.000	42743	Cyanuric Acid		N	1.0000	PA	$365.0000	PA	100.0 LB		$365.oo 1	
		100 LB PA			1.0000	PA			105.0 GW			
11.010	Fuel Surcharge	Freight		N	1.0000	EA	$12.0000				s12.oo 1	
												
12.000	14420	Sodium Bicarbonate		N	1.0000	BG	$45.0000	BG	50.0 LB		$45.oo 1	
		50 LB BG (Pool Grade)			1.0000	BG			51.0 GW			

13.000	
42871	
Sulfuric Acid 38-40%		
N	
2.0000	
DD	
$67.6046	
DD	
324.0 LB		$135.21 I	
		15GA DD			2.0000	DD			344.0 GW			
13.001	699922	15 GA Blu/Black Deldrum		N	2.0000	DD	$15.0000	RD	20.0 LB		$30.001	
		DELDRM 1H1/X1.9/250			2.0000	RD			20.0GW			

Related Order#: 04891296
********** Receive Your Invoice Via Email ..........
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawklnslnc.com or call 612-331-6910 to get It setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00	?Total	$587.21
No Discounts on Freight
IMPORTANT: All products are sold without wami:nty of any kind and pun:hasera wil? by their cmn tost&, deMlrmine suitability of such products for their own U118. Seller warrants that all goods covered by this Invoice were produc.ed In compliance with the raquir11ment.s of the Falr L.ebor Standards Ad of 1938, as amended. Seller &peciflcally diaclaims and excludes any warranty of merchantability and any warranty of fitness for a particular p.,pooo.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Ema?: Credit.Dept@Hawklnsinc.com

Phone Number: (612) 331-0910
Fax Number: (612) 225-0702

FINANOAL INSTITUTION:
us Bank
800 Nicollet Mall
MlnneapoUs, MN 55402

Account Name:	Hawkins, Inc. Account#:
ABA/Routlng #:
Swift Code#:	USBKUS441MT
Type of Account:	Corporate 0-.ecklng

ACH PAYMENTS:
CT)( (Corporate Trade Exchange) is our preferred method. Please remember to Include tn the addendum the document numbers pertaining to the payment.
For other ttiancrx, theremit to Information may be emailed to
Credlt.Dept@Hawklnsinc.com

CASH IN ADVANQ/En PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
!:?r:?:t??c1:?1=rc.?:?b?ht-:ii:t11rt?::.!?13°p?h,:i?:;::i:r?:,:n°!u?1n';f?11Sf?:-?1-:f.?,?a:;3_:??ti??r?Z.?1?:<t?r1..:ii:io?0.?:?:?·n:t7!?1:,1to?'::;,?-=?=.;:,?:1::!=?=???du?9J:!t?r;.:-??=t:n'::.ft':r:'??=
•ubcontractora taka affirmative action to employ and advance In employment Individual• without regard to race, color, ntflglon, eex, national origin, protected veteran •tatua or dleablltty.
www.hawlclnslnc.com	Job# 1501562

JANI-KING OF JACKSONVILLE 5700 ST. AUGUSTINE ROAD JACKSONVILLE	FL (904) 346-3000

32207

Sold To:
SIX 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 CDD 6200 LEE VISTA BLVD STE 300
ORLANDO
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
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR

FL	32801	ST AUGUSTINE	FL	32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK07250237	07/01/2025	480046	MINI PEREZ		PRO-FRESH TEAM, INC	07/31/2025	
Quantity	Description	Unit Price	Extended Price				
1	MONTHLY CONTRACT BILLING A?UNT FOR JULY
tl')---C::,	d Cl?\- tl"" 0-\  )e,,.\, C.0--	\ ?')
002-340-53800-46700
Received: 6/26/25
Approved: Matthew Reid LCAM

Pay On-Line: https://linktr.ee/janikingjax
Make Ail Checks Payable To: JANI-KING OF JACKSONVILLE	1399.89	1399.89				
		
Amount of Sale	
$ 1,399.89				
		Sales Tax	$	0.00				
		Total	$ 1,399.89				
RECEIVED
JUN 2 6 2025

JANI-KING OF JACKSONVILLE 5700 ST. AUGUSTINE ROAD JACKSONVILLE	FL (904) 346-3000

32207

Sold To:
SIX MILE CREEK CDD

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 CDD 6200 LEE VISTA BLVD STE 300
ORLANDO
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
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR

FL	32801	ST AUGUSTINE	FL	32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK08250241	08/01/2025	480046	MINI PEREZ		PRO-FRESH TEAM, INC	08/31/2025	
Quantity	Description	Unit Price	Extended Price				
1	MONTHLY CONTRACT BILLING AMOUNT FOR AUGUST
?'° J f•'"'?,-;o)_	)-c., ( ,I .u-, 11v,, ?
002-340-53800-46700
Received: 7/31/25
Approved: Matthew Reid LCAM

Pay On-Line: https://linktr.ee?anikingjax
Make All Checks Payable To: JANI-KING OF JACKSONVILLE	1399.89	1399.89				
		
Amount of Sale	
$ 1,399.89				
		Sales Tax	$	0.00				
		Total	$ 1,399.89				

Date	Invoice#	
Jun 30,2025	739537	
Please Remit Payment to:
Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

AP
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822
Agreement with:
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Property Name	Terms	Due Date	Order Number	
Six Mile Creek CDD /Reverie (261006)	Net 30 Days	Jul 30,2025		

Description	Price	Total	
Landscape Management For June As Per Contract, Due Jul 30, 2025
.!\ 1f	\.,.°'-"'-C7\'> C.Cf-c...	Mc,...?..>. r <lv-"'&-<(
002-320-53800-46200
Received: 6/30/25
Approved: Matthew Reid LCAM

RECEIVED
JUN 3 0 2025	$7,292.98	$7,292.98	

For billing questions contact Kevin Rajk Tel: 904-778-1030	Subtotal:	$7,292.98	
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382	Sales Tax:	$0.00	
Thank youfor your business!	Amount Due:	$7,292.98	

Please Remit Payment to:
Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178--0912
AP
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Agreement with:
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Property Name	Terms	Due Date	Order Number	
Six Mile Creek CDD /Reverie (261006)	Net 30 Days	Jul 30,2025	4363438	

QTY	Description	Price	Total	
1	

Amenities Center Plantings
Remove the dead sod and extend the bed at
the amenities center. Some of the plant material will be used to fill in areas where plants are missing in the existing beds.
(28) 1 gal Blue Daze
(5) 7 gal Dwarf Oleander
(25) 3 gal Drift Rose 25
(12) 3 gal African Iris
¾ ?,,·
002-340-53800-46600
Received: 7/2/25
Approved: Matthew Reid LCAM	$2,682.00	$2,682.00	
For billing questions contact Kevin Rajk Tel: 904-778-1030

For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382

Thank you for your business!	Subtotal:	$2,682.00		
	Sales Tax:	$0.00		
	Amount Due:	$2,682.00		

Please Remit Payment to:
Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

AP
Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Agreement with:
Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Property Name	Terms	Due Date	Order Number	
Six Mile Creek CDD /Reverie (261006)	Net 30 Days	Jul 30,2025	4363457	

QTY	Description	Price	Total	
1	

Install podocarpus to block the view of the
pipes across from the model homes. We will install the podocarpus on 1ft centers to insure blockage from the road. Mulch will be installed to complete a finished look.

(20) 15 gal Podocarpus
(2) yds Medium Pine Bark

002-320-5 3800-46600
Received: 7/2/25
Approved: Matthew Reid LCAM
??	$4,571.00	$4,571.00	
For billing questions contact Kevin Rajk Tel: 904-778-1030

For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382

Thank youfor your business!	Subtotal:	$4,571.00		
	Sales Tax:	$0.00		
	Amount Due:	$4,571.00		

Please Remit Payment to:
Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

AP
Six Mile Creek CDD

Agreement with: Six Mile Creek CDD
6200 Lee Vi
Suite 300
Orlando, FL 32822
sta Boulevard
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Property Name	Terms	Due Date	Order Number	
Six Mile Creek CDD /Reverie (261006)	Net 30 Days	Jul 30,2025	4355956	
QTY	Description	Price	Total	
1	

CDD St Augustine Sod Revamp
Replace the deficient sod In front of the model homes, front of amenities center, and near the shell walkaway. Any extra sod will be used to patch dead areas throughout the CDD. All debris will be hauled off site and Irrigation will be in working order.
(12) pallets St Augustine Sod Demo/Grade
-±\ sS-
002-340-53soo-46Goo
Received: 7/7/25
Approved: Matthew Reid LCAM
80% of the invoice, totaling $7,189.60, should be coded to this account.

002-320-53800-46600
Received: 7/7 /25
Approved: Matthew Reid LCAM
20% of the invoice, totaling $1,797.40, should be coded to this account.

RECEIVED
JUL O 7 2025	$8,987.00	$8,987.00	
For billing questions contact Kevin Rajk Tel: 904-778-1030

For customer service contact Jr., Oscar Leonel Mirando Tel: 904-312-0382

Thank youfor your business!	Subtotal:	$8,987.00		
	Sales Tax:	$0.00		
	Amount Due:	$8,987.00		

Date	Invoice#	
Jul 31,2025	747970	
Please Remit Payment to:
Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

AP
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822
Agreement with:
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Property Name	Terms	Due Date	Order Number	
Six Mile Creek CDD /Reverie (261006)	Net 30 Days	Aug 30,2025		

Description	Price	Total	
Landsca?e Management For July As Per Contract, Due Aug 30, 2025
s-s-
002-320-53800-46200
Received: 7/31/25
Approved: Matthew Reid LCAM	$7,292.98	$7,292.98	

For billing questions contact Colleen Ryon Tel: 904--778-1030	Subtotal:	$7,292.98	
For customer service contact Jr., Oscar Leonel Mirando Tel: 904-312-0382	Sales Tax:	$0.00	
Thank you for your business!	Amount Due:	$7,292.98	

Please Remit Payment to:
Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

AP
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Agreement with:
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Property Name	Terms	Due Date	Order Number

Six Mile Creek CDD /Reverie (261006)
Net 30 Days
Aug 31, 2025
4385589

QTY

1
Description

Arrived at property after receiving service call stating that areas of turf were struggling. Upon arrival we found that controller was in alarm and after diagnostics we confirmed that the module inside the controller
was malfunctioning and not allowing the system to run. We also found that the
decoders for zones 2, 23, 69, and 100 were not working so we located and replaced them.	ti«
002-320-53800-46300
Price

$2,895.46
Total

$2,895.46
Controller 1
Zone 2
{1) Rainbird decoder 1 station
Zone 23
(1) Rainbird decoder 1 station.
Zone 69
Rainbird decoder 1 station Zone 100
(1) Rainbird decoder 1 station
Zone 1
(1) Replaced module in the controller
Received: 8/4/25
Approved: Matthew Reid LCAM

RECEIVED
AUG O 4 2025

For billing questions contact Colleen Ryan Tel: 904-778-1030

For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382

Thank youfor your business!
Subtotal:	$2,895.46

Sales Tax:	$0.00

Amount Due:	$2,895.46

REVERIE
Al	TRAtLMARK
?;13

Service Address: Reverie at Trailmark 35 Rustic Mill Drive
St. Augustine, FL 32092
11067727
7/1/2025
Net30 5/17/2025
5/30/2025
100-0SPU

BIWNG ADDRESS:
FS Residential
1601SW 80th Terrace, Plantation, FL, 33324 GL CODE 41011-00
Customer:
Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092
Staff Reverie (East Parcel)	Total Amount Due:	$5,218.15

Position title	Employee	Percentage	Description	Hours Per Pay
Period	Amount	
:)-  3411 - 1,J'o --  1..1,'.l-
CAM, Onsite Reimbursable	
Matthew Reid	
10%	REG	72.00		
			HOL	8.00		
						
					$396.15	
						
Administrator, On-Site Property	i.,1 I	Paula Linge	100%	REG	72.00		
			HOL	8.00		
			VAC	16.00		
					$2,122.00	
						
1).2....
Maintenance, Field Mgmt	
Toby Salazar	
100%	REG	72.00		
			HOL	8.00		
						
					$2,700.00	

	Subtotal				$5,218.15	
	Tax				$0.00	
	Total				$5,218.15	

Approved by CAM:	Ill'??	7/1/2025

Reid, Matthew ID: 25651
Time Period: 05/17/2025 - 05/30/2025
80.00 Total Hours

Pay Code Summary

Regular Holiday
72.00 HRS
8.00 HRS

DATE	TIME	PAY CODE	DETAILS	
05/17/2025			
05/18/2025			
05/19/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
05/20/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
05/21/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
05/22/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
05/23/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
05/24/2025			
05/25/2025			
05/26/2025	8.00 HRS	Memorial Day	
Regular
8:00 AM - 4:00 PM			

DATE	TIME	PAY CODE	DETAILS	
05/27/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
05/28/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
05/29/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
05/30/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

Linge, Paula ID: 108815
Time Period: 05/17/2025 - 05/30/2025
80.00 Total Hours

Pay Code Summary

Regular
Total Time Off 1 Vacation
Holiday
56.00 HRS
16.00 HRS
16.00 HRS
8.00 HRS

DATE	TIME	PAY CODE	DETAILS	
05/17/2025	09:30 AM - 05:30 PM	Time Pair Entry		
05/18/2025	09:30 AM - 05:30 PM	Time Pair Entry		
05/19/2025				
05/20/2025				
05/21/2025	09:00 AM - 05:00 PM	Time Pair Entry		
05/22/2025	08:26 AM - 04:26 PM	Time Pair Entry		
05/23/2025	08:23 AM - 04:23 PM	Time Pair Entry		
05/24/2025	09:30 AM - 05:30 PM	Time Pair Entry		
05/25/2025	09:30 AM - 05:30 PM	Time Pair Entry		
05/26/2025	8.00 HRS	Memorial Day		
05/27/2025				
05/28/2025				
05/29/2025	8.00 HRS	Vacation		
05/30/2025	8.00 HRS	Vacation		

Salazar, Toby R ID:88950
Time Period: 05/17/2025 - 05/30/2025
80.00 Total Hours

Pay Code Summary

Regular Holiday
72.00 HRS
8.00 HRS

DATE
05/17/2025	TIME	PAY CODE	DETAILS	
05/18/2025				
05/19/2025	07:00 AM - 03:00 PM	Time Pair Entry		
05/20/2025	07:00 AM - 03:00 PM	Time Pair Entry		
05/21/2025	07:00 AM - 03:00 PM	Time Pair Entry		
05/22/2025	07:00 AM - 03:00 PM	Time Pair Entry		
05/23/2025	07:00 AM - 03:00 PM	Time Pair Entry		
05/24/2025				
05/25/2025				
05/26/2025	8.00 HRS	Memorial Day		
05/27/2025	07:00 AM - 03:00 PM	Time Pair Entry		
05/28/2025	07:00 AM - 03:00 PM	Time Pair Entry		
05/29/2025	07:00 AM - 03:00 PM	Time Pair Entry		
05/30/2025	07:00 AM - 03:00 PM	Time Pair Entry		

c/o FirstService Residential 1601SW 80th Terrace Plantation, FL 33324

Bill To:
Reverie at Trailmark Homeowners Association

Invoice Number:	1747PR6
Date:	7/3/25
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092
?o.\? D<"'l\()O - ?l
vc-n:.	('\°""u-	fl 'll-..1 .; f

1	
$165.00	
07/04/2025	Pre-Pay Passthrough Payroll (additional funds for 7/4 pay period, Julv 2025)			
08/01/2025	Pre-Pay Passthrough Payroll (3 Pay Periods August 2025)	1	$9,500.00	
07/18/2025	Pre-Pay Passthrough Payroll (1 Pay Period for 7/18, July 2025)	1	$3,100.00	

				

				

				

				

				

				

	Total		$12,765.00	

Terms: Net 30 Days

THANK YOU FOR YOUR BUSINESS!

RECEIVED
JUL O 7 2025

INVOICE
OnVie LLC
6801 Energy Ct Ste 201 Lakewood Ranch, FL 34240

Bill to
0SPU
THE REVERIE HOMEOWNERS' ASSOCIATION, INC.
P.O. Box34769
Charlotte, NC 28234

accounting@onplace.life
+1 (941) 706-2637
www.onvie.tife

Ship to
0SPU
THE REVERIE HOMEOWNERS' ASSOCIATION, INC.
P.O. Box 34769
Charlotte, NC 28234

Invoice details
Invoice no.: 1747
Terms: Net 15
Invoice date: 06/26/2025 Due date: 07/11/2025

#	Date	Product or service	Description	Qty	Rate	Amount	

1.	
07/04/2025	Passthrough Payroll	
Pre-Pay Passthrough Payroll (additional funds for 7/4 pay period, July 2025)		
$165.00	
$165.00	

2.	
08/01/2025	Passthrough Payroll	
Pre-Pay Passthrough Payroll (3 Pay Periods August 2025)		
$9,500.00	
$9,500.00	

3.	
07/18/2025	Passthrough Payroll	Pre-Pay Passthrough Payroll (1 Pay Period for 7/18, July 2025)		
$3,100.00	
$3,100.00	

Contact OnVie to pay.
Total	$12,765.00

Dream Finders Reverie at Trailmark	O  I	,♦
Payroll Reconciliation

10/25/2024	$3,000.40	October 4 - October 18	
	-$3,000.40	Payroll Balance due	
11/8/2024	$3,000.40	October 19 - November 1	
	-$6,000.80	Payroll balance due	
11/21/2024	6000.00	Payment (INV 1241)	
	-$0.80	Payroll balance due	
11/22/2024	$3,450.5	November 2 - November 15	
	-$3,451.31	Payroll balance due	
12/6/2024	$3,037.91	November 16 - November 29	
	-$6,489.22	Payroll Balance due	
12/18/2024	$12,000.00	Payment (INV 1306)	
	$5,510.78	Remaining Payroll Credit	
12/18/2024	$15,000.00	Payment (INV 1333)	
	$20,510.78	Remaining Payroll Credit	
12/20/2024	$3,000.01	November 30 - December 13	
$17,510.77 Remaining Payroll Credit

1/3/2025	$3,000.01 December 14 - December 27
$14,510.76 Remaining Payroll Credit

1/17/2025	$3,000.01 December 28, 2024 - January 10, 2025
$11,510.75 Remaining Payroll Credit

1/31/25	$3,000.01 January 11- January 24, 2025
$8,510.74 Remaining Payroll Credit

2/14/25	$3,000.01 January 25 - February 7 2025
$5,510.73 Remaining Payroll Credit

2/28/25	$3,000.01 February 8 - February 21, 2025
$2,510.72 Remaining Payroll Credit

3/6 $12,000.00 Payment (Inv)
$14,510.72 Remaining Payroll Credit

3/14/25	$3,000.01 February 22 - March 7, 2025
$11,510.71 Remaining Payroll Credit

3/28	$3,000.01	March 8 - March 21, 2025	
	$8,510.70	Remaining Payroll Credit	
4/11	$3,000.01	March 22 -April 4 2025	
	$5,510.69	Remaining Payroll Credit	
4/25/25	$3,090.01	April 5 - April 18	
	$2,420.68	Remaining Payroll credit	
5/9	$3,090.01	April 19-May 2	
	-$669.33	Balance Due	
5/21	$12,869.33	Payment (Inv 1613)	
	$12,200.01	Remaining Payroll credit	
5/23	$3,090.01	May 3 - May 16	
	$9,110.00	Remaining Payroll credit	
6/6	$3,090.01	May 17- May 30	
	$6,019.99	Remaining Payroll Credti	
6/20	$3,090.01	May 31-June 13	
	$2,929.98	Remaining Payroll Credit	

Cassie (Katharine) Passantino	10/5-10/18	
Base Wages
30% Burden Rate	$2,308.00	
	$692.40	
	$3,000.40	

Cassie (Katharine) Passantino	1/25·2/7/25	
Base Wages
30% Burden Rate	$2,307.70	
	$692.31	
	$3,000.01	

Cassie (Katharine) Passantino	2/8-2/21/25	
Base Wages
30% Burden Rate	$2,307.70	
	$692.31	
	$3,000.01	

Cassie (Katharine) Passantino	2/ll/25-3/7/25	
Base Wages
30% Burden Rate	$2 307.70	
	$692.31	
	$3 000.01	

Cassie (Katharine) Passantino	3/8/25-3/21/25	
Base Wages
30% Burden Rate	$2,307.70	
	$692.31	
	$3,000.01	

Cassie (Katharine) Passantino	3/22/25-4/4/25	
Base Wages
30"/4 Burden Rate	$2 307.70	
	$692.31	
	$3,000.01	

Cassie (Katharine) Passantino	4/5-4/18	
Base Wages
30"/4 Burden Rate	$2 376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	4/19-5/2	
Base Wages
30% Burden Rate	$2 376.93	
	$713.08	
	$3 090.01	

Cassie (Katharine) Passantino	5/3-5/16	
Base Wages
30% Burden Rate	$2 376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/17-5/30	
Base Wages
30% Burden Rate	$2 376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/31-6/13	
Base Wages
30% Burden Rate	$2 376.93	
	$713.08	
	$3,090.01	

REVERIE
AT	TRAILMARK

Seivice Address: Reverie at Trailmark 35 Rustic Mill Drive
St. Augustine, FL 32092

11068740
7/14/2025
Net30 5/31/2025
6/13/2025
100-0SPU

BIWNG ADDRESS:
FS Residential
1601SW 80th Terrace, Plantation, FL, 33324 GL CODE 41011-00
Customer:
Six Mile Creek CDD • Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092
Staff Reverie (East Parcel)	Total Amount Due:	$5,575.15

Approved by CAM:	.@'..dde,,, ?	7/14/2025
c_	?
C:
r-
,-,.
.....	?
"c->::, "->
<-n
0
Reid, Matthew ID: 25651
Time Period: 05/31/2025 - 06/13/2025
80.00 Total Hours

Pay Code Summary

Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS		
05/31/2025				
06/01/2025				
06/02/2025	8.00 HRS	Hours Worked		
Regular				
8:00 AM - 4:00 PM				
06/03/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
06/04/2025	8.00 HRS	Hours Worked		
Regular				
8:00 AM - 4:00 PM				
06/05/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
06/06/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
06/07/2025				
06/08/2025				
06/09/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				

DATE	TIME	PAY CODE	DETAILS	
06/10/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			

06/11/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
06/12/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
06/13/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

Linge, Paula
ID: 108815
Time Period: 05/31/2025 - 06/13/2025
80.00 Total Hours

Pay Code Summary

Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS	
05/31/2025	09:30 AM - 05:30 PM	Time Pair Entry		
06/01/2025	09:30 AM - 05:30 PM	Time Pair Entry		
06/02/2025				
06/03/2025				
06/04/2025	08:00 AM - 04:00 PM	Time Pair Entry		
06/05/2025	08:00 AM - 04:00 PM	Time Pair Entry		
06/06/2025	08:05 AM - 04:05 PM	Time Pair Entry		
06/07/2025	09:30 AM - 05:30 PM	Time Pair Entry		
06/08/2025	09:30 AM - 05:30 PM	Time Pair Entry		
06/09/2025				
06/10/2025				
06/11/2025	08:25 AM - 04:25 PM	Time Pair Entry		
06/12/2025	08:26 AM - 04:26 PM	Time Pair Entry		
06/13/2025	08:25 AM - 04:25 PM	Time Pair Entry		

Salazar, Toby R
ID:88950
Time Period: 05/31/2025 - 06/13/2025
80.00 Total Hours

Pay Code Summary

Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS	
05/31/2025				
06/01/2025				
06/02/2025	07:00 AM - 03:00 PM	Time Pair Entry		
06/03/2025	07:00 AM - 03:00 PM	Time Pair Entry		
06/04/2025	06:00 AM - 02:00 PM	Time Pair Entry		

06/05/2025	07:00AM - 03:00 PM	Time Pair Entry		
06/06/2025	07:00 AM - 03:00 PM	Time Pair Entry		
06/07/2025				
06/08/2025				
06/09/2025	07:00 AM - 03:00 PM	Time Pair Entry		
06/10/2025	07:00 AM - 03:00 PM	Time Pair Entry		

06/11/2025	07:00 AM - 03:00 PM	Time Pair Entry		
06/12/2025	07:00 AM - 03:00 PM	Time Pair Entry		
06/13/2025	06:00 AM - 02:00 PM	Time Pair Entry		

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

CUSTNO:	JOB NO:	PURCHASE ORDER:	REFERENCE:		TERMS:	CLERK:	DATE/TIME:		
4055	000				NET20TH	TNR	7/24/25	10:47	
					DUE DATE: 8/20/25	TERMINAL: 401			
SOLD TO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St 300
SHIP TO:

Orlando	FL	TAX: WGO STORE 4 NONTAX

INVOICE: 10663 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
1461755	HDPRO36	SPRAYER PROFESION 3202	5.99	2	5.99 EA	11.98 N	
1026211	076401-004	ELMT GRD EXT LL WHT QT	27.99	1	27.99 EA	27.99 N	
1026214	07641X-004	ELMT GRD EXT LL 1X QT	27.99	1	27.99 EA	27.99 N	
7301898	2.5G30SJ	CLNR OUT 30 SECONDS 2.5G	33.99	2	33.99 EA	67.98 N	
3529955	824-8TFUSK	BATTERY ALKLN AAA 8PK	9.59	1	9.59 EA	9.59 N	
3529963	815-8TFUSK	BATTERY ALKALINE AA BPK	9.59	1	9.59 EA	9.59 N	
7201585	10-12720	TOUCH 'N FLOW NOZZLE	19.99	1	19.99 EA	19.99 N	
1812031	2037	GOO GONE PRO POWR 8OZ	6.99	1	6.99 EA	6.99 N	
		!13o					
		002-340-53800-47500					
		Received: 7/31/25					
		Approved: Matthew Reid LCAM					

(TOBY SALAZAR)
•• AMOUNT CHARGED TO STORE ACCOUNT••

182.10
TAXABLE
NON-TAXABLE SUBTOTAL
0,00
182.10
182.10

TOT WT: 53.90

RECEIVED
JUL 31 2025

TAX AMOUNT	0.00
I	TOTAL	182.101
x£7;?	
Received By

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Creek COD-The Reverie	300389		07/21/2025		09/01/2025	
Quantity	Description			Months	Rate	Amount	

Six Mile Creek CDD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL
1.00	Add Res as of 6/30/25 07/01/2025 - 08/31/2025

Tax
Payments/Credits Applied

2.00	$40.00

Subtotal:

Invoice Balance Due:

$80.00

$80.00
$0.00
$0.00
$80.00

MyEnvera Count as of 6/30/25. 4 additional homes@ $10.00 each

Date
7/21/2025
Invoice#
758067
Description
Monitoring Services
Amount
$80.00
Balance Due
$80.00
Envera	1Jl\	Aolc\;t-i111'-c-,\ 'HJJ  J-e +
002-340-53800-34500	'
8281 Blaikie Court	Received: 7/31/25
Sarasota, FL 34240	Approved: Matthew Reid LCAM (941) 556-7066

Net Due: $80.00
Amount Enclosed:.	

Six Mlle Creek COD-The Reverie 6200 Lee Vista Blvd Ste 300
Orlando, FL 32822
2 Envera
t:: PO Box2086
?  Hicksville, NY 11802

	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Creek CDD-The Reverie	300389		08/01/2025		09/01/2025	
Quantity	Description			Months	Rate	Amount	

2173- Gate Access - Six Mile Creek CDD-The Reverie -Entrance, Pacetti Rd, Saint Augustine, FL						
1.00	Service & Maintenance	1.00	$321.62	$321.62		
	09/01/2025 - 09/30/2025					
1.00	Service & Maintenance 09/01/2025 - 09/30/2025	1.00	$8.99	$8.99		
1.00	Envera Kiosk System 09/01/2025 - 09/30/2025	1.00	$500.00	$500.00		
1.00	Data Management 09/01/2025 - 09/30/2025	1.00	$200.00	$200.00		
1.00	Virtual Gate Guard Monitoring 09/01/2025 - 09/30/2025	1.00	$2,970.00	$2,970.00		
			Subtotal:	$4000.61		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$4000.61

Date
8/1/2025
Invoice#
758454
Description
Monitoring Services
Amount
$4000.61
Balance Due
$4000.61

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066	J\l-\	1,)1.X),l'\"i". I??
002-340-53800-34500
Received: 8/4/25
Approved: Matthew Reid LCAM
fa-\£\(""	rv,.?<',-¼ (	'::,v?  <x.p:><	Invoice		
		Invoice Number	Date	
		758454	08/01/2025	
		Customer Number	Due Date	
		300389	09/01/2025	
Net Due: $4,000.61
Amount Enclosed:	

Six Mile Creek CDD-The Reverie 6200 Lee Vista Blvd Ste 300
Orlando, FL 32822
? Envera
t:  PO Box 2086
?_ Hicksville, NY 11802

	

INVOICE
AT	TRAILMARK

Invoice#: Invoice date:
Entity:
11073967
8/4/2025
OSPU
Net30 6/14/2025
6/27/2025

Billing Address: fl"trstService Residential 1601 SW 80th Terrace Plantation, Fl, 33324
GI.CODE 41011-00
Customer:
Six Mile Creek CDD- Reverie 475 West Town Place, Ste 114 St Augustine, FL 32092

Position Title	Employee	Percentage	Type	Hours	Amount	
CAM, Onsite Reimbursable	Matthew Reid	10%	REG	80.00	$396.15	
				Subtotal	$396.15	
Admin, Onsite Property	PaulaLinge	100%	REG	80.00	$2,122.00	
				Subtotal	$2,122.00	
FieldMGMT	Toby Salazar	100%	PTO	8.00	$270.00	
			REG	$72.00	$2,430.00	
				Subtotal	$2,700.00	

						
	Invoice Subtotal	$5,218.15				
	Tax	$0.00				
	TOTAL	$5,218.15				

Approved by CAM:	???	8/4/2025

LAI""

!>01, ?"1.tJS-3ia,  l<..l(CO
ThankYou!

r.:\? tv--,r-J 1 0., SlT '2.
r-?t.\J  ""'!.i?
I 1.. \ 00

( 1.-"1. C.G>
Reid, Matthew
ID: 25651
Time Period: 06/14/2025 - 06/27/2025
80.00 Total Hours

Pay Code Summary
Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS
06/14/2025
--
06/15/2025

06/16/2025	8.00 HRS	Hours Worked
Regular
8:00 AM • 4:00 PM

06/17/2025	8.00 HRS	Hours Worked
Regular
8:00 AM - 4:00 PM

06/18/2025	8.00 HRS	Hours Worked
Regular
8:00 AM • 4:00 PM

06/19/2025	8.00 HRS	Hours Worked
Regular
8:00 AM • 4:00 PM

06/20/2025	8.00 HRS	Hours Worked
Regular
8:00 AM • 4:00 PM
-
06/21/2025

06/22/2025

06/23/2025	8.00 HRS	Hours Worked
Regular
8:00 AM - 4:00 PM

06/24/2025	8.00HRS	Hours Worked
Regular
8:00 AM • 4:00 PM

DATE	TIME	PAY CODE	DETAILS	
06/25/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
06/26/2025	8.00HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
06/27/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

Salazar, Toby R
ID:88950
Time Period: 06/14/2025 - 06/27/2025
80.00 Total Hours

Pay Code Summary
Regular
Total Time Off 1 PTO

72.00 HRS
8.00 HRS
8.00 HRS

DATE	TIME	PAY CODE		DETAILS	
06/14/2025					
06/15/2025					
06/16/2025	07:00 AM - 03:00 PM	Time Pair Entry			

06/17/2025	07:00 AM - 03:00 PM	Time Pair Entry			
06/18/2025	07:00 AM - 03:00 PM	Time Pair Entry			
06/19/2025	07:00 AM - 03:00 PM	Time Pai'r Entry			
06/20/2025	09:00 AM - 05:00 PM	Time Pair Entry			
06/21/2025					
06/22/2025					
06/23/2025	07:00 AM - 03:00 PM	Time Pair Entry			
06/24/2025	05:30AM - 01:30 PM	Time Pair Entry			

06/25/2025	07:00 AM - 03:00 PM	Time Pair Entry			
06/26/2025	05:30 AM - 01:30 PM	Time Pair Entry			

06/27/2025	8.00 HRS	PTO			
Linge, Paula
ID: 108815
Time Period: 06/14/2025- 06/27/2025

Pay Code Summary
Regular	80.00 HRS

DATE	TIME	PAY CODE
06/14/2025	09:30 AM - 05:30 PM	Time Pair Entry
06/15/2025	09:30 AM - 05:30 PM	Time Pair Entry
06/16/2025
06/17/2025
06/18/2025	j08:25 AM - 12:20 PM	Time Pair Entry
80.00 Total Hours

DETAILS
?' ......................................·-............................--....--------- ......----.. --...............--.......
.
? , 

August 1, 2025 Invoice No. 2508-RT

DESCRJPTI N OF WORK

Servicing for - August
STATIONS	VISITS	TOTAL

Pet Waste Station Service	8 stations	1 X Week	$482

002-320-53800-47700
Received: 8/18/25
Approved: Matthew Reid LCAM

TOTAL
$482

PAID:

DOODYDADDY JAX@GMAIL.COM

?McCaH?

McCall Service
PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948
Service Slip/Invoice

?	Call McCaU...We Do It All!a

ll I H I,•:	[77002840]
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST. AUGUSTINE, FL 32092-7940
\ ntf..
l,., ;Ul<11l	(77002840]	904-504-5882
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

IEffil•MNiiimmlll-ii
08/11/2025	12:50 PM

Target Pest

JSMITH	Jamal Smith	12:50 PM
Purchase Order	Terms	Last Service	Map Code
NET30	08/11/2025
M1111l·l•ffl
01:37PM

Service	Description	Price

FL COMM PM	FL COMMERCIAL PEST MGMT	$75.00
Whispering Woods Good morning,
It was a pleasure speaking with you today!
During my visit, I performed the following services:
Applied a liquid residual training to the interior of the property. Treated all bathrooms and kitchen areas, I also treated all interior and exterior entry way .
Removed visible spider webs and wasp nests from the structure to reduce harb·orage areas and maintain a cleaner exterior environment.

SUBTOTAL TAX
AMT. PAID TOTAL

$75.00
$0.00
$0.00
$75.00
AMOUNTDUE	$75.00

002-340-53800-46800
Received: 8/18/25
Approved: Matthew Reid LCAM

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Batmcc.<null!,. dm?owr .1ll U,l)• fruni lilt' date of ,,n JL'? nm) he subKct l<l a IJl?foe ul thr ks, r pf I .."'I p,?r m1tntlt111\'· l)('f )em! urtho 11m1mum allnv.•J h) I;," Cu?tOJ?J .,grL-.!' tu pa} au:rui.,d 'i!:\ ·uw, in lht!?H'III of i.'ollcctaun.
I hi..t l•	h?"  ll ii
llJ ,\' h.  t ('•' 111
111.  ,oil ••re\ \•H•lf•I :...11,,J .,II"-''' k: ,. 1 1 IJ r I
4 1,1  ll'\I \:'	l'-?'' I ,l,11,•
PLE.\?1-: P\Y Flm.\1 'I IIIS I\\OH'E
1l E \r E I{ 1 ?:
.A	l?/•14.MA.?K

Service Addl"Gss: Reverie at Trallmark 35 Rustic MIii Drive
St. Augustine, FL 32092
Invoice Number: Invoice Date: Terms:
Period Begin: Period End: Reverie:
11017933
11/8/2024
Net30
10/19/2024
11/1/2.024
100-0SPU

BIWNG ADDRESS:
FS Residential
2950 North 2Bth Terrace, Hollywood, FL 33020 Please lndude on check GL·COoE 41011-00
BV. 	
Customer:
Six Mlle Creek coo - Reverie 475 West Town Place, Ste 114 St. Augustine, Fl 32092
·staff Reverie (East Parcel)

Total Amount Due:
$5,329.03

ll E \'ER t I?
AT	AILl;i'ARK

Service Address: Reverie at Trailmark 35 Rustic Mill Drive
St. Augustine, FL32092

BILLING ADDRESS:

EC!EIVE\1
V 27 ,; 4 LJ
BY:-
InvoiceNumber: Invoice Date: Terms:
Period Begin:
Period End: Reverie:

Customer:
11020775
11/22/2024
Net30
JJ,/2/2024
?/2024
100-0SPU
FS Residential
2950 North 28th Terrace, Hollywood, FL 33020 Please lndude on check GLCODE 41011-00
Staff Reverle.(East Parcelt

Total Amount Due:

$5,487,54
Six Mlle Creek COD - Reverie 475 Westtown Place, Ste 114 St. Augustine, FL32092

ll t◄:	V E ll I E:
A.T	?IIA	LMARo(

Service Address:				Invoice Number:	11044869	
Reverie at Trailmark				Invoice Date:	4/15/2025	
35 Rustic Mill Drive				Terms:	Net30	
St. Augustine, FL 32092				Period Begin:	2/8/2025	
				Period End:	2/21/2025	
	APR	15	2025	Reverie:	100-0SPU	
BllllNG ADDRESS:
FS Residential
1601SW 80th Terrace, Plantation, FL, 33324 GL (:ODE 41011-00
Customer:
Six Mile Creek COD- Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092
Staff Reverie (East Parcel)	Total Amount Due:	$5,598.36
?2.}
Position title	Employee	Percentage	Type Hours	tlours Per Pay
Period	Pay Rate	Amount	
					Per hour		

Field Operations Mgmt
1·1"t>·.t\l. IU	
Matthew Reid	
10%	REG	72.00	S38.46		
			HOL	8.00			
			Phone		$70.00		
				80.O0		$391.62	
							
Administrator, On-Site Property
1'2-1	Paula Linge	100%	REG	78.98	$20.60		
			HOL	8.00			
				86.98		$2,239.74	

Field Mgmt/Admin
12,J	
Brian Hyman	
100%	REG	68.00	$24.00		
			HOL	8.00			
			PTO	4.00			
			Auto		$300.00		
			Phone		$75.,00		
				80.00		$2,967.QO	
	Subtotal					$5,598.36	
	Tax					$0.00	
	Total					$5,598.36	
Reid, Matthew
ID: 25651
Time Period: 02/08/2025 - 02/21/2025
80.00 Total Hours

Pay Code Summary

Regular
Holiday
72.00 HRS
8.00 HRS

DATE	TIME	PAY CODE	DETAILS	
02/08/2025			
02/09/2025			
02/10/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM • 4:00 PM			
02/11/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM • 4:00 PM			
02/12/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM • 4:00 PM			
02/13/2025	8.00HRS	Hours Worked	
Regular			
8:00 AM • 4:00 PM			
02/14/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
02/15/2025			
02/16/2025			
02/17/2025	8.00HRS	Presidents Day	
Regular			
8:00 AM • 4:00 PM			

DATE	TIME	PAY CODE	DETAILS	
02/18/2025	8.00 HRS	
Hours Worked	
Regular			
8:00 AM - 4:00 PM		

02/19/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
02/20/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

02/21/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			

Linge, Paula
ID: 108815
Time Period: 02/08/2025- 02/21/2025

Pay Code Summary
86.98 Total Hours

Regular Holiday
78.98 HRS
8.00 HRS

DATE	TIME	PAY CODE			DETAILS	
02/08/2025	09:30 AM - 05:30 PM	Time Pair Entry				
02/09/2025	09:30 AM - 05:30 PM	Time Pair Entry				
02/10/2025						
02/11/2025						
02/12/2025	08:21 AM - 04:21PM	Time Pair Entry				
02/13/2025	08:25 AM - 12:00 PM

12:30 PM - 04:55 PM	Time Pair Entry

Time Pair Entry				
02/14/2025	08:15 AM - 04:15 PM	Time Pair Entry				
02/15/2025	09:30 AM - 05:30 PM	Time Pair Entry				
02/16/2025	09:29 AM - 05:29 PM	Time Pair Entry				
02/17/2025	8.00HRS	Presidents Day				
02/18/2025						
02/19/2025	10:01AM - 05:00 PM	Time Pair Entry				
02/20/2025	08:00 AM - 12:00 PM

01:00 PM - 05:00 PM	Time Pair Entry

Time Pair Entry				
02/21/2025	08:00 AM - 12:00 PM

01:00 PM • 05:00 PM	Time Pair Entry

Time Pair Entry				
Hyman, Brian K
ID: 113302
Time Period: 02/08/2025 - 02/21/2025

Pay Code Summary
80.00 Total Hours

Regular Holiday
Total Time Off 1
68.00 HRS
8.00 HRS
4.00 HRS

PTO	4.00 HRS					
DATE	TIME	PAY CODE		DETAILS	
02/08/2025					
02/09/2025					
02/10/2025	08:00 AM - 04:00 PM	Time Pair Entry			
02/11/2025	08:00 AM - 04:00 PM	Time Pair Entry			
02/12/2025	08:00 AM - 04:00 PM	Time Pair Entry			
02/13/2025	08:00 AM - 04:00 PM	Time Pair Entry			
02/14/2025	\ 4.00 HRS	PTO
,....._,._ ...........	,............................... .	...................._..,.   ....-------·--- _.._,.  .._,. ...,_ 	.,  .................................................................

.I12:00 PM - 04:00 PM	Time Pair Entry					
	02/15/2025				
	02/16/2025				
	02/17/2025	8.00 HRS	Presidents Day		
	02/18/2025	08:00 AM - 04:00 PM	Time Pair Entry		
	02/19/2025	08:00 AM - 04:00 PM	Time Pair Entry		
	02/20/2025	08:00 AM - 04:00 PM	Time Pair Entry		
	02/21/2025	08:00 AM - 04:00 PM	Time Pair Entry		
H l?\' I?: H l I?:
A'	lltA	LMAR

Service Address:
Reverie at Trailmark 35 Rustic Mill Drive
St. Augustine, FL 32092

BIWNG ADDRESS:
FS Residential
1601SW 80th Terrace, Plantation, FL, 33324 GL CODE 41011-00
????/?
BY:

Invoice Number:	11047427	
Invoice Date:	4/22/2025	
Terms:	Net30	
Period Begin:	2/22/2025	
Period End:	3/7/2025	
Reverie:	100-0SPU	

Customer:
Six Mile Creek CDD- Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092
Staff Reverie (East Parcel)

st-?1
Total Amount Due;	$5,133.19

Approved by CAM:	ll!dz'kfb'Rui/	4/22/2025
Reid, Matthew
ID: 25651
Time Period: 02/22/2025- 03/07/2025
80.00 Total Hours

Pay Code Summary

Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS	
02/22/2025			
02/23/2025			
02/24/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
02/25/2025	8.00HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
02/26/2025	8.00HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			

02/27/2025	8.00HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM		

	
02/28/2025	8.00HRS	Hours Worked	
Regular
8:00 AM • 4:00 PM			
03/01/2025			
03/02/2025		
	
03/03/2025	8.00HRS	Hours Worked	
Regular
8:00 AM • 4:00 PM			

DATE	TIME	PAY CODE	DETAILS	
03/04/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
03/05/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM		

03/06/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM		

	
03/07/2025	8.00HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			

Hyman, Brian K
ID: 113302
Time Period: 02/22/2025 - 03/07/2025
80.00 Total Hours

Pay Code Summary

Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS	
02/22/2025				
02/23/2025				
02/24/2025	08:00 AM • 04:00 PM	Time Pair Entry		
02/25/2025	08:25 AM • 04:25 PM	Time Pair Entry		
02/26/2025	08:00 AM - 04:00 PM	Time Pair Entry		
02/27/2025	07:30 AM - 03:30 PM	Time Pair Entry		
02/28/2025	08:00 AM • 04:00 PM	Time Pair Entry		
03/01/2025				
03/02/2025				
03/03/2025	08:46 AM - 04:46 PM	Time Pair Entry		
03/04/2025	08:27 AM - 04:27 PM	Time Pair Entry		
03/05/2025	08:00 AM - 04:00 PM	Time Pair Entry		

03/06/2025	08:29 AM - 04:29 PM	Time Pair Entry		
03/07/2025	08:30 AM • 04:30 PM	Time Pair Entry		
Linge, Paula
ID: 108815
Time Period: 02/22/2025 - 03/07/2025

Pay Code Summary
82.50 Total Hours

Regular Overtime
80.00 HRS
2.50 HRS

DATE	TIME	PAY CODE	DETAILS					
02/22/2025	09:30 AM - 05:30 PM	Time Pair Entry						
02/23/2025	09:30 AM - 05:30 PM	Time Pair Entry						
02/24/2025								
02/25/2025								
02/26/2025	08:31AM - 01:01 PM	Time Pair Entry						
	01:30 PM - 05:00 PM	Time Pair Entry						
02/27/2025	08:25 AM - 04:25 PM	Time Pair Entry						
02/28/2025	08:25 AM - 04:25 PM
-	Time Pair Entry						
03/01/2025	09:30 AM - 05:30 PM	Time Pair Entry						
03/02/2025	09:15AM - 05:15PM	Time Pair Entry						
03/03/2025								
03/04/2025								
03/05/2025	07:16 AM - 05:46 PM	Time Pair Entry						
03/06/2025	08:23 AM - 04:23 PM	Time Pair Entry						
03/07/2025	08:30 AM - 12:30 PM	Time Pair Entry						
	01:00 PM - 05:00 PM	Time Pair Entry						
ECEIVE
MAY OJ 20?.5
BY:

ll l? \l l?: H 1 J•: ?;;s
AT	TC!A1?MARI{

Service Address: Reverie at Trailmark 35 Rustic MIii Drive
St. Augustine, FL 32092
Invoice Number: Invoice Date: Terms:
Period Begin: Period End: Reverie:

11049360
5/1/2025
Net30 3/8/2025
3/21/2025
100-0SPU

BILLING ADDRESS:
FS Residential
1601SW 80th Terrace, Plantation, FL, 33324 GL CODE 41011-00

Staff Reverie (East Parcel)	Total Amount Due:

$5,418.62
Customer:
Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092

Position tltle	Employee	Percentage	Type Hours	Hours Per Pav
Period	Pav Rate	Amount	
					Per hour		
;-3?0- 63?- 1,;>;2
Field Operations Mgmt	
Matthew Reid	
10%	REG	80.00	$38.46		
			Phone			$70.00	
							
						$391.62	
							
Administrator, On-Site Property  IJ\	Paula linge	100%	REG	64.00	$20.60		
			PTO	16.00	$20.60		
						$2,060.00	

Field Mgmt
ltt';J..	
Brian Hyman	
100%	REG	76.00	$24.00		
			PTO	4.00	$24.00		
			Auto			$300.00	
			Phone			$75.00	
						$2,967.00	
							
	Subtotal					$5,418.62	
	Tax				I	$0.00		
	Total					$5,418.62	

Approved by CAM:	fW'? ?	5/1/2025
Linge, Paula
ID: 108815
Time Period: 03/08/2025 - 03/21/2025

Pay Code Summary
80.00 Total Hours

Regular
Total Time Off 1 PTO
64.00 HRS
16.00 HRS
16.00 HRS

DATE	TIME	PAY CODE	DETAILS	
03/08/2025	09:30 AM - 05:30 PM	Time Pair Entry		
03/09/2025	09:30 AM - 05:30 PM	Time Pair Entry		
03/10/2025				
03/11/2025				
03/12/2025	08:25 AM - 04:25 PM	Time Pair Entry		
03/13/2025	08:28 AM - 04:28 PM	nme	Pair Entry		
03/14/2025	8.00 HRS	PTO		
03/15/2025	09:30 AM - 05:30 PM	Time Pair Entry		
03/16/2025	09:30 AM - 05:30 PM	Time Pair Entry		
03/17/2025				
03/18/2025				
03/19/2025	8.00 HRS	PTO		
03/20/2025	08:20 AM - 12:50 PM

01:20 PM - 04:50 PM	Time Pair Entry

Time Pair Entry		
03/21/2025	08:25 AM • 04:25 PM	Time Pair Entry		
Reid, Matthew ID: 25651
Time Period: 03/08/2025 - 03/21/2025
80.00 Total Hours

Pay Code Summary

Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS	
03/08/2025			
03/09/2025			
03/10/2025	8.00HRS	Hours Worked	
Regular			
8:00 AM • 4:00 PM			
03/11/2025	8.00HRS	Hours Worked	
Regular			
8:00 AM • 4:00 PM		

03/12/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
03/13/2025	8.00HRS	Hours Worked	
Regular
8:00 AM ? 4:00 PM		

	
03/14/2025	8.00HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
03/15/2025			
03/16/2025			
03/17/2025	8.00HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

DATE	TIME	PAY CODE	DETAILS		
03/18/2025	8.00HRS	Hours Worked		
Regular				
8:00 AM - 4:00 PM				
03/19/2025	8.00 HRS	Hours Worked		
Regular				
8:00 AM - 4:00 PM				
03/20/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
03/21/2025	8.00HRS	Hours Worked		
Regular				
8:00 AM • 4:00 PM				

CUSTNO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:		
4055	000			NET20TH
OUEDATE: 9/20/25	KLM
TERMINAL: 402	8/7/25	11:24	
SOLD TO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St 300
SHIP TO:

Orlando	FL	TAX: WGO STORE 4 NONTAX

INVOICE: 10743 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEI	EXTENSION	
1561091	700504444	MINWAX STAIN ESPRESSO QT	15.99	1	15.99 EA	15.99 N	
6137707	2030353	EASY FIND SC SQUARE	9.59	1	9.59 EA	9.59 N	
7028606	5375204	KLR WD&GRS SHT WNO 1G	31.99	1	31.99 EA	31.99 N	
13250	00128	WINDEX ORIGINAL 2LTR	8.99	2	8.99 EA	17.98 N	
12973	533ACE	SOFT SWEEP PUSHBROOM 24"	19.99	1	19.99 EA	19.99 N	
17648	K-17648	PAD STAIN 3-1/2 X4-1/2	2.39	2	2.39 EA	4.78 N	
7301898	2.5G30SJ	CLNR OUT 30 SECONDS 2.5G	33.99	1	33.99 EA	33.99 N	
6229785	CR1-0116-73	COMPACT AIR CIRCULATOR	62.99	1	62.99 EA	62.99 N	
		002-340-53800-47500					
		Received: 8/18/25					
		Approved: Matthew Reid LCAM					

(TOBY SALAZAR)
""AMOUNT CHARGED TO STORE ACCOUNT ..

197.30
TAXABLE NON-TAXABLE SUBTOTAL
0.00
197.30
197.30

TOT WT: 52.10

TAX AMOUNT	0.00
I	TOTAL	197.301
x??	

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

SHIP TO:

Orlando	FL	TAX: WGO STORE 4 NONTAX

INVOICE: 10760 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
7006227
1219021	190628
HD-3	TANK SPRAYER ORTHO 1G SPONGE SCRB HVYOlY 3PK

002-340-53800-47500
Received: 8/18/25
Approved: Matthew Reid LCAM	29.99
3.59	1
1	29.99 EA
3.59 EA	29.99 N
3.59 N	

(TOBY SALAZAR)
.. AMOUNT CHARGED TO STORE ACCOUNT-	33.58
TAXABLE NON-TAXABLE SUBTOTAL
TAX AMOUNT
0.00
33.58
33.58

o.oo
I TOTAL	33.581
TOTWT:4.00
.i.:;{'lJw:()?-.-....,1irY.,..,_,,.._.,-%1'g 00
(.;l)'l_.	')00	\ S;'t	I 00

Gary Whitaker 131 Seasons Court
St Augustine FL 32092 914-443-9115
djgary22@hotmailcom

www.strictlventertainmentdis.com
This agreement shall cover the disc jockey performance at the following affair:
Date Of Event: Monday September 1, 2025 Type Of Event: Backyard BBQ Bash Hours Of Music: 11am - 2pm
Additional services: N/A

Location Of Event: Reverie at Trailmark

Client (s) Name: Six Mile Creek CDD / Reverie at Trailmark Address: 475 W. Town Place, Suite 114, St Aug, Fl, 32092 Phone number:
Email address: hello@reverietrailmarklife.com
Deposit: None	- Non refundable and all personal checks or money orders are made payable to "Gary Whitaker" only.
Balance: $300.00-The Balance is due on September 1, 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: August 6, 2025

Client:		Date:	 _
Please return (1) copy of contract and deposit by the date of date*****
to secure

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Creek COO-The Reverie	300389		08/15/2025		10/01/2025	
Quantity	Description			Months	Rate	Amount	

Six Mila Creek CDD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL
1.00		Add Res as of 7/31/25 08/01/2025- 09/30/2025

Tax
Payments/Credits Applied

2.00	$30.00

Subtotal:

Invoice Balance Due:

$60.00

$60.00
$0.00
$0.00
$60.00

MyEnvera Count as of 7/31/25. 3 additional homes@ $10.00 each

002-340-53800-34500
Received: 8/18/25
Approved: Matthew Reid LCAM

Date
8/15/2025
Invoice#
759165
Description
Monitoring Serviees
Amount
$60.00
Balance Due
$60.00

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
759165	Date
08/15/2025	
	Customer Number
300389	Due Date
10/01/2025	
Net Due: $60.00
Amount Enclosed:	

SiMxlle Creek CDD•The Reverie 6200 Lee Vista Blvd Ste 300
Orlando, FL 32822
g Envera
i	PO Box2086
I  Hicksville, NY 11802
?;i?-.s ?	P.,---+ i:\' s"
F-+? ?  ..
0	J.	..iJ-3'L
t..-,,.	,,.,

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0619614
8/15/2025

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

002-340-53800-52000
Received: 8/18/25
Approved: Matthew Reid LCAM
r.Er?·.;
AUG 16 2n?,

DUE DATE	RENTAL PERIOD	
9/27/2025		

PMTNUMBER	DESCRIPTION	AMOUNT	
32	Lease payment for Tax-Exempt Lease Purchase Agreement dated July 20, 2022 for the purchase of fitness equipment	2,278.89	

TOTAL DUE	$2,278.89

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Endosed	
0619614	9/27/2025	$2,278.89	1l' '2..I L,?i.s?	

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
Toll Free (877) 837-2311 :=::===================================================::::!
Current Month Activity
PO Drawer 3006	Services Dates Service Description
Units	Amount	Total
St. Augustine, FL 32085		
7/19/25
8/1/25
Amount of Your Last Statement
Payment - Thank You
Past Due Balance Water Rates

-15.80
15.80

0.00

Commercial
Days In Billing Cycle;	
31	Water Total	0.16	16.08	
Deposit Amount:
Deposit Date:	$	0.00	
Past Due Balance		0.00	
Geo Code:	WGV	Current Charges		16.08	
Mete- Number.	89952575	Amount Now Due I Credits		16.08	
Present Read Date:	08/19/2025				
Previous Read Date:	07/19/2025				
Current Reading:	742				
Previous Reading:	726				
Gallons Used:	160.00				
nDECEIVEuh
UG 25 2025
BY:	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not oaid.
MESSAGE CENTER
In 2024, SJCUD detected 12 contaninants in the drinking water. All contaminants were at allowable levels & no health based vlolatlcris were reported. Please go to www.sjcll.us/WaterReport/NorthWest. pdf to"'6w you report This report contains important info about the source & quality of your
water. To receive a hard copy of the report or If you have any questions please call 904-209-2700.				
www.sjcutility.us See reverse for monthly draft options or credit card payments.
Please detach and return with your payment	A..29539F

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

1•111111h111111111l'I'1111nlI 11•111n1•hl111111•111' 11•,,11111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISlbN 6200 LEE VISTA BLVD STE 300	3245
ORLANDO Fl 32822-5149
Please write your account number on your check and remit to: I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006 11•1111111111111111111'1•11111• 11ulM,111,111I1hhI••I•h•h,,

DCheck for Address Change
□□0000141a1900000055b887□00000□016□8□0□00□□□2108
Toll Free (877) 837-2311 :==============================================
Current Month Activity
PO Drawer 3006
St Augustine, FL 32085
Services Dates Service Description	Units	Amount	Total
7/19/25	Amount of Your Last Statement		3,082.79 8/1/25		Payment -Thank You	-3,082.79
Past Due Balance	0.00

Water Rates
Meter Maintenance Charge	15.00	1.00	15.00
Base Rate	231.61	1.00	231.61
Consumption Fees	0 - 75,000 Gallons	3.92	75.00	294.00
75,001 - 150,000 Gallons	4.89	75.00	366.75
150,001 - 300,000 Gallons	8.25	42.87	353.68
Water Total	192.87	1,261.04

Meter Number.	89442386	Wastewater Rates					
Present Read Date:	08/19/2025	Base Rate	272.07	1.00	272.07		
Pre'Jious Read Date:	07/19/2025	Consumption Fees	0 + Sewer Gallons	6.83	192.87	1,317.30		
Current Reading:	449096	Wastewater Total		192.87		1,589.37	
Previous Reading:	429809						
Gallons Used:	192,870.00						
Past Due Balance	0.00
Current Charges	2,850.41
Amount Now Due / Credits	2,850.41

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

www.sjcutility.us
See reverse for monthly draft options or credit card payments.
Please detach and retum with your payment.	Fl.29539F

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

I 1111111111111111•1111I•1111hhI h11,111ul11a11111'I'1111'111I1
SIX MILE CREEK CDDITRAILMARK SUBDIVISlbN 6200 LEE VISTA BLVD STE 300	3245
ORLANDO Fl 32822-5149

	111111111
Please write your account number on your check and remit to: j
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
nl11It•'•111J111hl1l1ll1l11111111i■aallIn,,I•1111111l•M1nl I

0 Check for Address Change
aaaaoa14435aaaaaoossb&&7ao□□ao2asa41oo□oa□2a9317

c/o FirstService Residential 1601SW 80th Terrace Plantation, FL 33324

Bill To:
Reverie at Trailmark Homeowners Association

Invoice Number: Date:

1821PR7
8/22/25
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 3 2092

Terms: Net 30 Days

THANK YOU FOR YOUR BUSINESS!
INVOICE
OnVie LLC
6801 Energy Ct Ste 201 Lakewood Ranch, FL 34240

BIii to
0SPU
THE REVERIE HOMEOWNERS' ASSOCIATION, INC.
P.O. Box34769
Charlotte, NC 28234

Invoice details
Invoice no.: 1821
Terms: Net 15
Invoice date: 08/14/2025 Due date: 08/29/2025

accounting@onplace.li!e
+1 (941) 706-2637
www.onvle.life

#	Date	Product or service

1.	09/01/2025	Passthrough Payroll
Description

Pre-Pay Passthrough Payroll (2 Pay Periods September 2025)
Qty	Rate

$8,200.00
Amount

$8,200.00

Total	$8,200.00
Contact OnVie to pay.
Dream Finders Reverie at Trailmark
Payroll Reconciliation
0	Wie

5/9/25	$3,090.01	April 19-May 2	
	-$669.33	Balance Due	
5/21/25	$12,869.33	Payment (Inv 1613)	
	$12,200.01	Remaining Payroll credit	
5/23/25	$3,090.01	May 3 - May 16	
	$9,110.00	Remaining Payroll credit	
6/6/25	$3,090.01	May 17- May 30	
	$6,019.99	Remaining Payroll Credti	
6/20/25	$3,090.01	May 31- June 13	
	$2,929.98	Remaining Payroll Credit	
7/4/25	$3,090.01	June 14 - June 27	
	-$160.03	Balance Due	
7/9/25	$12,765.00	PAYMENT (INV 1747)	
	$12,604.97	Remaining Payroll credit	
7/18/25	$3,090.01	June 28 - July 11	
	$9,514.96	Remaining Payroll credit	
8/1	$3,090.01	July 12-July 25	
	$6,424.95	Remaining Payroll Credit	
8/15	$3,090.01	July 26-Aug 8	
	$3,334.94	Remaining Payroll Credit	

Cassie (Katharine) Passantino	4/5-4/18	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	4/19-5/2	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/3-5/16	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/17-5/30	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/31-6/13	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	6/1?6/27	
?!lse Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	6/28-7/11	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	7/12-7/25	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	7/26-8/8	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

CUSTNO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:		
4055	000			NET20TH
DUE DATE: 9/20/25	RIH
TERMINAL: 401	8/14/25	3:29	
SOLD TO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St 300 Orlando	FL
SHIP TO:

TAX: WGO STORE 4 NONTAX

INVOICE: 10777 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
1075423	10122	WINDEX OUTDOOR 3202	12.99	6	12.99 EA	77.94 N	
7637069	8820-75	SMARTFLO MAX 75FT HOSE	54.99	1	54.99 EA	54.99 N	
7301898	2.5G30SJ	CLNR OUT 30 SECONDS 2.5G	33.99	1	33.99 EA	33.99 N	
1582089	547	LBMN LNG HNDL FLR SCRUBR	13.99	1	13.99 EA	13.99 N	
		002-340-53800-47500					
		Received: 8/25/25					
		Approved: Matthew Reid LCAM					

(TOBY SALAZAR)
.., AMOUNT CHARGED TO STORE ACCOUNT..,
TAXABLE
NON-TAXABLE SUBTOTAL

-
TAX AMOUNT
0.00
180.91
180.91

0.00
I TOTAL	180.91I

TOT WT: 51.60

CUSTNO:	JOB NO:	PURCHASE OROl:R:	REFERENCE:	TERMS:	CLERK:	DATE/TNE:		
4055	000			NET20TH
DUE DATE: 9/20/25	ACP
TERMINAL: 405	8/25/25	10:55	
SOLD TO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St 300
SHIP TO:

Orlando	FL	TAX: WGO STORE 4 NONTAX

INVOICE: 10829 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEI<	EXTENSION	
7508039	4660005	INSECT KILLER RF 1 GAL	12.99	1	12.99 EA	12.99 N	
7437650	20191	GARDEN SPRAYER 1GAL ACE	19.99	1	16.99 EA	16.99 SN	
7508039	4660005	INSECT KILLER RF 1 GAL	12.99	1	12.99 EA	12.99 N	
		002-340-53800-47500
Received: 8/26/25
Approved: Matthew Reid LCAM					

{TOBY SALAZAR)
,.. AMOUNT CHARGED TO STORE ACCOUNT ..

42.97
TAXABLE
NON-TAXABLE SUBTOTAL
0.00
42.97
42.97

TOT WT: 30.60	YOU SAVED:3.00

TAX AMOUNT	0.00
TOTAL	42.971
x??	

EIGHTH ORDER OF BUSINESS

A.
From: Wendy Hartley wendella1308@gmail.com
Subject: Re: Six Mile Creek CDD - Reverie Re: Email
Date: September 3, 2025 at 3:47 PM
To: Sarah Sweeting ssweeting@gmsnf.com

I have been filling bags for Blessings in a Backpack for 5 years. The organization was created many years ago in Louisville Ky. to provide breakfast and lunch for children for over the weekends/extended holiday vacations. It is now nationwide. These children and their families depend on these bags of food that schools normally provide during the week.
The residents of Trailmark and Reverie have been donating food to provide these bags even before I took over this responsibility.
It is my understanding that there is now a group being formed at Reverie that wants to collect food specifically for Blessings and they would like to keep the donations at Reverie in a common room in the Amenity Center.
I collect food in the Welcome Center at Trailmark but many people just drop it off at my home. We have had 4 shelves in the storage closet to store the food since I started 5 years ago. I do not believe that the Reverie giving club wants to have shelves. I think they just want to install a large Rubbermaid container to keep donations. It would then be brought to either my house or the Trailmark Welcome Center.
I hope this is helpful.
Sent from my iPhone

On Sep 3, 2025, at 12:14 PM, Sarah Sweeting <ssweeting@gmsnf.com> wrote: Hi Wendy/Sami,
Can you please provide me more information what the donation drive is for and what is being requested?

Or please provide me Barbara’s contact information.

Sarah Sweeting
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 (904) 940-5850 x 402
ssweeting@gmsnf.com

On Aug 14, 2025, at 10:08 AM, Wendy Hartley <wendella1308@gmail.com> wrote:
Sent from my iPhone

<IMG_0739.PNG>

B.
RESOLUTION 2025-15

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT SETTING THE PUBLIC HEARING TO ADOPT RULES RELATING TO RATES REGARDING DISTRICT WELCOME CENTER; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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, as amended, 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.

WHEREAS, the Board desires to set a public hearing to adopt the Rules Relating to Parking and Parking Enforcement (“Policy”) attached hereto as Exhibit A; and

Whereas, to provide for efficient and effective District operations, the Board finds that it is in the best interests of the District to adopt the Policy; and

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 the welcome center, a proposed copy of which is attached hereto as Exhibit A and will hold a public hearing to be held on 	  ,  2025  at  :00  .m.  at 	,
	, 	, Florida 	.

SECTION 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

SECTION 3.	This Resolution shall take effect upon its passage and adoption by the
Board.
PASSED AND ADOPTED this 10th day of September, 2025.

ATTEST:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors
EXHIBIT A

C.
From: Kevin Andersen kevin.andersen@dreamfindershomes.com 
Subject: Reverie at Trailmark Construction Access
Date: August 29, 2025 at 10:47 AM
To: michelle.sixmilecreek@gmail.com, heathersixmilecreekcdd@gmail.com, mgfein73@aol.com, whartley.cdd@gmail.com, jdunn6mc@gmail.com
Cc: Matthew Reid Matthew.Reid@fsresidential.com, Sarah Sweeting ssweeting@gmsnf.com, Daniel Laughlin dlaughlin@gmsnf.com, Wesley S. Haber Wesley.Haber@kutakrock.com

Hi All,
I am reaching out to provide some perspective on the potential changes of reopening the construction access at the rear for phase 3. Please see attached for snippets from the Saint John’s County Property Appraiser Maps that show two tracts of land east of the Pacetti Road ROW. SJ Land Associates Tract: qPublic.net - St. Johns County, FL - Report: 0129800000 & SMC CDD Tract: qPublic.net - St. Johns County , FL - Report: 0290019996
To cross these tracts, DFH would need an easement. I do not have a personal POC at SJ Land Associates, but GreenPoint might. I bet that the received an easement for to accommodate the community’s development, and I wonder if DFH previously piggybacked off their easement. I simply do not know and would need to find out.
The other tract is owned by SMC CDD, so I expect that the SMC CDD could issue an easement to DFH. However, please note that Little Panther Path is a platted trailer that runs from Dolcetto Dr, down & around Reverie at Trailmark to Picolata Crossing Elementary School. It is my understanding that the intention of Little Panther Path is to allow the school children from Trailmark to walk to & from the community & the school. As a result, I expect Wes would raise safety, risk, and liability concerns about providing an access easement for construction traffic where elementary school children will be present.
Additionally, please see attached for a snippet from Google Maps that shows the landscaping buffer that has been installed in this area too. DFH is in the process of finalizing perimeter fencing design, layout, and installation timelines that will also provide another obstacle for.
In conclusion, I think the above items will prevent the construction access from being reopened, so construction traffic will have to continue to use the main entry. As I stated in the last CDD meeting, this is a common practice. Everlake, Reverie at Silverleaf, and Reverie at Palm Coast are also gated, and all of their construction traffic runs through the main entrances.
Best Regards, Kevin Andersen

Kevin Andersen
Director of Active Adult Dream Finders Homes NYSE: "DFH"
a: 14701 Philips Hwy, Suite 300, Jacksonville, FL 32256
m: 904.323.9833
e: kevin.andersen@dreamfindershomes.com
w: www.dreamfindershomes.com

TENTH ORDER OF BUSINESS

B.
The signal mast arm Shop drawings were approved and returned to the traffic signal subcontractor on July 13, 2025. The fabrication of the mast arms is estimated to take 9-12 months from that
date. Additionally, we recently received survey information on the remaining mast arm that shows that the mounting bracket between the horizontal and vertical members is located within the SJC right of way. This will allow the signal subcontractor to remove the horizontal member, which they should do in the next few weeks. The vertical pole will remain in place.

Scott Wild, P.E.
WildS@etminc.com | cell: 904.610.2008 | office: 904.265.3120 etminc.com | Career Opportunities

C.

Memorandum
To: Board of Supervisors From: District Management Date: September 10, 2025
RE:	HB7013 – Special Districts Performance Measures and Standards

To enhance accountability and transparency, new regulations were established for all special districts, by the Florida Legislature, during their 2024 legislative session. Starting on October 1, 2024, or by the end of the ﬁrst full ﬁscal year after its creation (whichever comes later), each special district must establish goals and objectives for each program and activity, as well as develop performance measures and standards to assess the achievement of these goals and objectives. Additionally, by December 1 each year (initial report due on December 1, 2025), each special district is required to publish an annual report on its website, detailing the goals and objectives achieved, the performance measures and standards used, and any goals or objectives that were not achieved.
District Management has identiﬁed the attached key categories to focus on for Fiscal Year 2025 and develop statutorily compliant goals for each:
Additionally, special districts must provide an annual reporting form to share with the public that reﬂects whether the goals & objectives were met for the year. District Management has streamlined these requirements into a single document that meets both the statutory requirements for goal/objective setting and annual reporting.
The proposed goals/objectives and the annual reporting form are attached as exhibit A to this memo. District Management recommends that the Board of Supervisors adopt these goals and objectives to maintain compliance with HB7013 and further enhance their commitment to the accountability and transparency of the District.

Exhibit A:
Goals, Objectives and Annual Reporting Form
Six Mile Creek Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2025 – September 30, 2026

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least ﬁve regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of ﬁve board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication. Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐
 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections Objective: Field manager and/or district manager will conduct quarterly inspections per District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed, as evidenced by ﬁeld manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within ﬁeld management services agreement
Achieved: Yes ☐ No ☐

 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and ﬁnal budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and ﬁnal budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current ﬁscal year budget with any amendments, and most recent ﬁnancials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and ﬁnancials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended ﬁscal year budget, and most recent agenda package with updated ﬁnancials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent ﬁnancial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing ﬁrm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐
Chair/Vice Chair:		Date:	 Print Name:	 
Six Mile Creek Community Development District

District Manager:		Date:	 Print Name:	 
Six Mile Creek Community Development District

D.

1.

a.
Six Mile Creek
Community Development District
Field Operations & Amenity Management Report

Daniel Wright
FIELD OPERATIONS MANAGER GOVERNMENTAL MANAGEMENT SERVICES

Elena Barron
AMENITY MANAGER
GOVERNMENTAL MANAGEMENT SERVICES
Six Mile Creek Community Development District
Field Operations & Amenity Management Report
September 10th, 2025

To: Board of Supervisors

From: Daniel Wright
Field Operations Manager

Elena Barron Amenity Manager

RE: Six Mile Creek Field Operations & Amenity Management Report – September 10th, 2025

The following is a review of items related to Field Operations, Maintenance, and Amenity management at Six Mile Creek.

Events
We hosted the “Back to School Summer Pool Party” on August 9th similar to the Summer Kick Off Party we hosted in June and had a back to school photo banner courtesy of a resident, Chrissy. We also brought out customized rubber ducks that said Trailmark and used them in a pool game where we labeled ducks 1-3, dumped them into the pool, and dependent on the duck found with a number, the finders were given a prize associated with the number and got to keep a duck! Other residents were able to grab ducks to keep as well. We gave all 90 ducks out. We also had food trucks in
attendance and gave out popsicles.
Hosting “Touchdowns & Treats” on 9/4 (first day of football for the NFL) in the Amenity office. I invited residents to stop by with their team gear and will give them a cupcake along with either a football keychain, game day temporary tattoo, or rubber duck wearing a football jersey while supplies last.
TrailMarket is on 9/6. I scheduled 2 food trucks to attend and booked a fall-themed bounce house to be at the event.
Fall Paint Night is scheduled for 9/12. Attendees will be painting a truck with trees and fall-themed leaves and pumpkins!
Star Night with Ancient City Astronomy is scheduled for 9/24 at 8PM (weather permitting)
We have Musical Bingo Night scheduled for 9/26 in the Camp House.
Chick Fil A will be out at the Amenity Center again for dinner on 9/30. Other
Began making monthly newsletters and sent out September’s! I’ve also changed the Amenity Website around a bit to fit requests from the neighborhood.
Touch a truck is planned for 11/1 from 11am-2pm. I’ve booked a Fire truck so far who’s only available from 11am-1pm, awaiting response from other companies I’ve reached out to.
Moved Groove in the Grove to 11/8 (to start after the MADD event if it happens permitting stipulation to host that event) due to scheduling conflicts on 11/22.

Listed below are weekly maintenance responsibilities:

Roadways, pickleball courts, playgrounds, pool areas, sports complexes, and parking lots are inspected for debris and any necessary repairs.
All trash receptacles are checked daily and emptied as needed.
All pool furniture is straightened and organized at the start of each day.
Lighting inspections are conducted every month, and bulbs are replaced as needed.
The entryway, back patio, Front Patio, Pool deck, front sidewalks, and surrounding area are inspected for debris.
All gym equipment is inspected monthly to ensure it’s in proper working order.
Further maintenance tasks are conducted on an as-needed basis. Examples of these developments are listed in the following pages.

Additional Maintenance Tasks completed

Upcoming Maintenance Tasks/Objectives
Benches ordered and will be installed once delivered around October
New sand at the volleyball court is being installed on 9/3
Waiting for deposit check to clear for Blingle permanent lighting
All weather collecting measurements/supplies for doors on vending machines
Pressure washing the Camp House area week of 9/2
Looking into areas for additional garbage cans
Fixed ripped screen at the Camp House
Looking into solutions for lights not working in parking lot and kayak launch
Looking into solutions for pool buckets not operating correctly
looking into cost of paver sealing and sand for pavers at Camp House/Amenity Center

For any questions or comments regarding the above information, please contact Elena Barron, Amenity Manager, at Trailmarkmanager@gmsnf.com or Daniel Wright, Operations Manager, at dwright@gmsnf.com.