Six Mile Creek
Community Development District

November 12, 2025

AGENDA

Six Mile Creek Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.SixMileCreekCDD.com
November 6, 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, November 12, 2025, at 1:00 p.m. at Good News Church, 573 West Twincourt Trail, St. Augustine, Florida 32095.

Roll Call

Audience Comments (regarding agenda items listed below)

Landscape & Lake Maintenance Updates
Brightview (TrailMark)
Communication Report

Brightview QSA

Proposals
Split Oak Plant Transplant

Crosswood Court Plant Install
Volleyball Court Turf Elevation
Winter Annuals
Irrigation Repairs
Ruppert Landscape (Reverie)
Report

Florida Waterways
Report

Memorial Dedication

Discussion/Consideration of Independent Contractor Agreements and/or Clubs:
Fearless Flag Football to Utilize the Athletic Field for Practice

Reverie Craft Club Vendor Request
Discussion Regarding Ruppert Landscaping Services Performance
Review of Landscape RFPs
Reverie
TrailMark
Discussion Regarding Phase 2 and Phase 3 Pond Banks (Reverie)
Public Hearings:
Public Hearing to Adopt Guest Passes, Resolution 2026-03

Public Hearing to Adopt Rental Rates Related to Welcome Center, Resolution 2026-04

Public Hearing Adopting Parking & Towing Policies, Resolution 2026-05

Consideration of Proposals:
Envera for Service Plan (Reverie)

Volleyball Court Drainage

Allstar Electrical Contractors for Amenity Center Parking Lot Lights

Paver Repair/Sealing/Re-Sanding

Water Odyssey for Pool Bucket Repair/Replacement

Pool Motor Repair

Approval of Consent Agenda
Engineer Items
Ratification of Requisition 3252016A Capital Improvement Bonds

Ratification of Requisition No. 183(2021 Capital Improvement Bonds and Refunding Bonds (AA2, Phase 3B-East Parcel Phase 2)

Ratification of Requisition Nos. 123 - 124(2023 Bond Series (AA2 Phase 3C)

Ratification of Requisition No. 102A(2023 Bond Series (AA3 Phase 3-Phase 12)

Ratification of Requisition Nos. 35 - 37(2024 Project Bond Series)
Approval of Minutes of the October 8, 2025 Meeting
Ratification of Invoice from OnSight Industries for Park Bench Replacements at the Bier Garden (Reverie)
Ratification of Proposal from OnSight Industries for Locker Room Benches (Reverie)

Ratification of Proposal from Ruppert Landscape for Bush Hogging Phase 3 Pond (Reverie)

Ratification of Agreement with AxisPro Events, Inc. for Special Event Services (Groove in the Grove)
Balance Sheet as of September 30, 2025, and Statement of Revenues and Expenses for the Period Ending September 30, 2025

Assessment Receipt Schedule

Check Register

Other Business

Staff Reports
Attorney

Engineer – Update Regarding TrailMark & Pacetti Road Traffic Signal Improvements

Manager
Reminder of Annual Ethics Training

Discussion Regarding FPL Easement

TrailMark Reports
Operations & Amenities
Report

Reverie Reports
DFH Updates – Music License

Operations (First Service) - Report

Lifestyles (OnPlace) – Report

Supervisor’s Requests

Audience Comments

Next Scheduled Meeting: December 10, 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.

OTHER SERVICES PERFORMED

CLEANUP

PLANTING

IRRIGATION

PEST CONTROL

FERTILIZATION

LANDSCAPE BEDS

TURF

Mowing	
Edging	
curbs	
beds	
Weedeating	
Lakes mowed	
Blowing	

Pruning	
Hedging	
Handpull weeds	
Trees	
pruning	
Palms	
pruning	

Turf	
Trees	
Shrubs	
Annuals	

Turf	
insects	
weeds	
disease	
Shrubs	
insects	
disease	

Trees	
insects	
disease	

Fire ants	
Weed beds	
spray	

COMMUNICATION REPORT

LOCATION:	 Trailmark		

SITE#	520		DATE:	 10/24/2025		

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

Inspect	
Adjust	
Repair	

Annuals	
Shrubs	
Mulch	

Trash	
Leaves &	
debris	

Grass Cutback		
Interior Gardens weeded	
Annual beds checked & cleaned	

COMMENTS, AREAS WHICH REQUIRE SPECIAL ATTENTION OR WORK:	
	This week while on site we mowed as needed throughout the property, edge sidewalk around the fields and curves along	
	Trailmark Drive. Mowed lakes lakes #9, 13, 16, 21, 32, big lake at the end of Farmfield, 30, 31 and at the end of Trailmark Drive.	
	Sprayed for weeds around the pool area, parking lot, courtyards, from shelmore all the way to white rabbit, bird watch,	
	and 25% of the berm. We also continued to cut back Ornamental grasses on Trailmark Drive.	
		
	On our next month we will be mowing bahia grass as needed, edging curves around the fields, sidewalk along Trailmark Drive,	
	Continue to cut back grasses and mow lakes if needed.	

		

		

Service provided by:	
 German Martinez Jr.		

Received by:

2.

General Information

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

Wednesday, Nov 05, 2025
Monday, Feb 02, 2026 Daniel Wright
Steve McAvoy

Quality Site Assessment
Prepared for: Six Mile CDD Trailmark

Customer Focus Areas

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

1

Muhly grass is pushing out new blooms, after blooms are spent we will cut back in January/ February

2

Trimming is being completed on a weekly rotation. We are also following up with a trim tech application that will help promote health of plant material and slow down the growth rate.

3

Fall flowers are looking good and are full of color. Next scheduled change out will be installed the second week of December.

4

Pool deck is clean and weed free

4

3

2

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Maintenance Items

1

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Maintenance Items

5	6		
		5	Playground is also clean and weed free	
		
6	
We have begun ornamental grass cut	
			backs. It should be	
			completed by the end of	
			December to the	
			beginning of January. We	
			will follow up once	
			completed.	
7	8	7	We are currently transitioning into our	
			Winter season. During	
			the winter season, we will	
			reduce mow frequencies	
			and concentrate on tree	
			elevation, winter	
			cutbacks, and weed	
			control. We will also be	
			policing focal common	
			areas twice a week (	
			moss removal, fallen	
			dead wood, and debris)	
		8	There are a few low limbs along sidewalk on	
			Trailmark Drive. We will	
			address these areas	
			before performing our	
			regular scheduled tree	
			elevation.	

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Recommendations for Property Enhancements

 1 

 1 

Quotes have been submitted for drainage and turf elevation near volleyball court area

 1 

Athletic field over seeding is scheduled for next week. We will follow up upon completion.

 2 

Turf application was applied this week throughout Site. The target for this application was for weed control in winter turf fertilization.

 3 

All approved tree work has been completed.

 3 

 2 

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Notes to Owner / Client

 1 

1

Ornamental grass beds are being treated with an over the top selective on a weekly rotation. We got a few weeks behind due to heavy rains. We should be back on schedule by next week.

2

Ligustrum, outside of pool entry is in need of trimming. We will get with our team to have this completed during next visit.

3

There are some low hanging vines by sidewalk located up by entrance. We will get with our team to have this removed.

4

FPL powerline area is being mowed as needed

2

3

4

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Completed Items

1

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Completed Items

5	6		
		5	There are some oak trees along Trailmark Drive	
			with sucker growth. We	
			will get with our team and	
			have these removed.	
		6	Lakes are being mowed as needed during winter	
			months	
		7	Robellini Palms continue to decline inside of pool	
			area due to standing	
7	8		water. We will get with our team and have dead	
			removed out of palm.	
		8	There are a few active chinch bug areas in turf	
			located up by the exit	
			side of entrance. We have	
			scheduled a retreat and	
			will follow up in a week or	
			two and continue to	
			monitor	

3.

a.

Proposal for Extra Work at Six Mile CDD Trailmark

October 24, 2025
Page 1 of 2

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

Project Name	Six Mile Cdd- Split Oak plant transplant Project Description	enhancement
Scope of Work

Additional fill dirt may be required where removing plants

We suggest installing before the end of November or waiting until spring to help avoid cold damage. Also if installed before yearly pine straw install we can remove pine straw from this quote saving almost $400

QTY	UoM/Size	Material/Description	Total

Split Oak/Crosswood ct Muhly grass transplanting	$1,994.64

1.00	LUMP SUM	Mobilization and labor to transplant Muhly grass from
select locations to Crosswood Ct to fill in voids
35.00	EACH	Pine Straw Installed- touch up around new plants

For internal use only			
SO#	8788364		
JOB#	460800520			
Service Line	130	Total Price	$1,994.64	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

October 24, 2025
Page 2 of 2

TERMS & CONOITIO S

The Conlraotot /J1all re,cosn1Ze and pe�o,m In accordance ,o,ru, wm1 n terms wr1ben spec,lica11onsanddrall!•nQSon1y conta1hed orfelerre<llO ne,eJn /Illmateriais shallcontorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh•� designate a qual,ne<l ,epresental1\11! 11,itr, e,q,errence •� landscape rrelntenance'comtNcllon upgradeo or when applicable 1n,.,,., manag,,mel\l The wor�loroeshall De 00<1'1p,,len1and qu,llfled al'ld�llall t>e le@lly authomedto work In the us

l.roem.e and Permil5i Cof1tf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y Slate or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem,,ntg of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agree<! upo,, by the parties o, l'fOOllllleO by law, Coslo,oo, shall t>e required ,o o�ain all necessary and required permits; lo eltow the cormiencement of the SeMaes o lhe property
,. Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o proVi<;leGeneral Uablllly lnsu,anoe Aulonx>t,ve Wabd1IY 1nsu,a111Je, Worker\�Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqy1Ied by larw or C\Jslornor, as ,p,,orled In wr.ung prior to cc1ntnence1renl nr work II nol speofled, Conl/aclor \SIii llllMISh , uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M�ble !OT any damag� tha OOO,,t$ �om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e� and rutes., tegu.1a11ons or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agency, national or reg,>11a1 effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one or cdler delay• ot failure o perform>nce beyond lhe oorrmerclal� reasonable control or either l)aro/ Uncler tnese corcum;1arces- Cortracto, shall llaiVe me r,gnt lo tenegoUate !he terms and prMlos of lhts Contn,ot w1thm Sl"IY (60) days
1 Any 11teg3I liespas,;, c:Jaims an<J/or darnasies resun1rig from work requested lhal 1s ro\ o,, oroperty owned b\l cu,1orneror not under C\lSlomer m>na_gemenl ond ocnlrol sllall be lhe
.,,..""'P"""rbllly or !Me Cus1om,,r
Subcontractors Con1rac1or reserves ltie rrgt,1 lo hire qualUlod suooomractoro ro perform spec1ellzed rundlons or work tequrrrng �peciallze<Iequipment

15 canoellat,on Notice al Cancellat10n or W0fk (l'OSI 0e recetve.d in writing belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 Charge of $160 00 and bolled 10 Custorrer
The loltow1n9 sectlOns sh II apply where Contl'80lor pr011,des CuslOmer w,tn Ire� ce,e
seMces
••		Tree & Stu11p Ren..,.a1 Troe• narmved >MU be cul •• close lo lhe ground as possible based on COndll� to or ne"110 II,. llOltcm cl tne ltee IIUllk Add,110rial charge• WIHbe
�	ror un�en zaras sueh 351 DUInrJt 1011iea 10 concrete br'lck r11tec1fnJnKsi metal redo. et<; II reque,;led meoha""'81 gr1ndlrig of vrsible ueut�W\11 be oone to a�fined "'llth and deplh below ground level at an a<ldruonal charge 10 !he CUSlome; De�ned baokflll and lendsoar,e matenal may be �peclrred C,stom,r shall oe resr,onsrble rv, ccn1�1r,g he -oppror,r,ate undetground Ultlly locator company to locate a<ld mar u"""rg,ound Ullllly Uses prtor lo fllaN or work Coruacto, t; not respooslllle Clarn,gi, oone lo underground ullllUes fil-"'h ss bu not llmll.ed to, cable,, wlr� pipes, a,>11 IITtgebon parts CortraolOr v.lH repa,r <lamaged 1rngatlon lines al the Customers expensa

17, Wa1l'Ot ol Ulrbll,IY Request$ tor crown thinn,r,g In e)IJ;e$• or tweol)l·h,e pe,c,,rn (25�) or work not m aoc,irdarce wrth ISit. {lnt•rMtlonal Soe,eiy or it.rt,or,oullUral) sl at,<l>,rdo w,.1I rQqlllro a Sjgned waiYBf of ljalllflty
c �fh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dooUrnen\ Cu,lorner agrees lo the fomlal<on or a 1>nd1ng conlracl and to lhe terms and concMK>ns sel forth. heraIn Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 i,erform ltle ""Tl( staled on 1/ll! lace ol this Contra.I II pavmont has not been ,..,,,,,11ed by Contraotor per Pil'(rnent terms N!reunder Contractor •�II be entitled 10 all COSl5 cl ooll�tlor\
lncludjng reasonable ttorne)'&' fees end n shall be rellel'l!d or any 0l>,ga11on to ooN.inue
performance under lhtS o, arJi/ other Cor,:raar Wtth Cu!olom!r fm@rest -at 1!11 per ;mnym raIe of
1 5% per 11,or,lh (18% per v•a1), a, tie h,gflest rate perm11ted t,y law rmy be cl>arged on�npaid balar'IU 15 davs after t>rtlrng
NOTICE FAIL\.lsE TO MAKE PAYMENT Wt-EN OU!; FOR COM1'\.BED WORK ON CONSTRUCTION J00S M AV RESULT IN A MECHANICS LIEN ON �E TITLE TO YOUR PROPERlY

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:11 work not shown 1n lne above s�ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,11beoome an e)(lta charge O'ief and above lhe esI ma I e

1u """"8,,10 Jobolle Cuslomer strall ptt,,,lde •II ulrl�I•• 10 pe�orm lh<> work Cusome,
,�-.aII1um1sh access 10 all pans or JobSlte where Conlrisclor 1s 10 perfotm work a!.i JequIted
tJ/ me contract or omer fuootons re I ale g u,ereto1 dUr1r,g norma1 DUSR'le� nours anrJ o1her rea,onable µ,nods ol ume Conli,,otor "'II perform the wor�"' r�ason•bly prai11cal al\ef ttie Custcmer makes \he site avaIleble Jor perforn,ance or U-le work.

1 L Paymenl Tormr.. Upon 51Qn1ng lhis A{J1eement_Cus!orrer shall pay Con(faclor 50% d !tie Proposed !'nee and the 1ema1n1ng balance stiall be paid b\l Cuslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ,n wnllng

m

12. Termination Th� Work O<der may be termnaled by lhe e1ner pany w�h or w,thoul C"""8, uponseVen workdays advance Wlill�n notloe Customer will be teC{uirM to pay ro, all tnaterla1s r,urroased al"ld W(lorkco�te to lhE! date ofleffl"tl.-.almn end reesonable cha(ges incurred 111 d!:fl"Oblilazir,g
1,1, Asstgnmenl The CL51orn,, and llie Conlractor r,,speclNely b,nd lftem>elVes, Ulerr
partners sui,,:e,asors, ass<gno•• and reg�I rep,... er1a11ve 10 tt,e ou,er'''"'Y will, ""'f'COI lo all co..,nants ol ll>oo Ag,.,.,m,,rll Nerthe< the Custorn,r r,o, Iha Contt•C1or shall a.sign orlrans(erany Inter,>,( 1nthrs Agre,m,m w1lholll lhe wntten ooosenl of the other p,011,ded,
-•r. tnal oonsen1 shall not be ,�quired !a 0""1Qn I� Agreerrent 10 any cc,,.,,.ny whaoh oontrolti1 ti oort.tolled by or 15 uMde, cor?n'IOn cont.rot with Contraclot r:J" tn coonett�n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or sUl>Startlally all 01 i!S assets '" eqOJty seoUi\tll!S, consclldatlon Cllange ot control or corporate reorganll.lll10n
I•- Orsclatm,r This prop<>sal was e,,tlmale<I and pooed based upon a slli! Vi>d and 11,.uaf
1nspecuon from g,ound level usrog OfONry mea"" al or aUOUI th< t�ne tnla l'fUposal was prepared The P,IC<> quoled rnUils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulilt g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV wilt not be liable for ,my
�dd•UOnal cosl� or domager. IOT addl11ona1 work not desonlle<l nereln. or liable lor any
tlCldentslacolderlls resu1t1nu �om ccndlllo,,s, tl'lal were nol ascerta,iable by 5ald grouna

""""°""

!8""1v,sual rnopeolron u,r ord<nary mea"" al the Ume said "''"'"''"'" WB performed Contraoior cannot c,e hela responsible Tor un�f10\ld'1 ot 01nerwt!.e h I doe n defects Arr, r.otrsdWB wotk proposed her�n cannct guarantee �ci. Iesulls Pmfessionate.rygIne.er1ng
archrleclllral and/or laooscape deSign	("Oes1gn Sefll1Ce,r') are n0l rnoluoe<l 1n tn,s Agreement and &hall not be provld@d by U,o Contrac:lor Any design defeds ln ttie ContrBCT Ooeurrenls aie the oole respons,bltlty of 11\e Cu.tome, If tt,e C<JS1orn,r must
erigarie a Mensed •nQlf\Bet ore11iea and/or f•M"""pr, �gn r,rotl!Slllonat a�y oosts concerning Illes• Oesrgn SeNtees a,-. l0 be paid r,, the Custorro,r drrt,ctl)' to 111<1 -igner
invol\led

Operations Manager

T>rle

October 24, 2025
Date

BrightView Landscape Services. Inc. "Contractor"
Account Manager, Senior

Steve McAvoy	October 24, 2025

Dote

Job#:	460800520		
SO#:	8788364	Proposed Price: $1,994.64	

b.

Proposal for Extra Work at Six Mile CDD Trailmark

October 24, 2025
Page 1 of 2

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

Project Name	Six Mile Cdd- Crosswood ct plant install Project Description	enhancement
Scope of Work

We suggest installing before the end of November or waiting until spring to help avoid cold damage. Also if installed before yearly pine straw install we can remove pine straw from this quote saving almost $400

QTY	UoM/Size	Material/Description	Total

Crosswood ct- muhly grass install	$2,456.07

1.00	LUMP SUM	Mobilization and labor to prep for install and dispose of debris. Plant delivery included	
98.00	EACH	Muhly Grass - 3 gal plants installed	
35.00	EACH	Pine Straw Installed- touch up around new plants	

For internal use only			
SO#	8788347		
JOB#	460800520			
Service Line	130	Total Price	$2,456.07	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

October 24, 2025
Page 2 of 2

TERMS & CONOITIO S

The Conlraotot /J1all re,cosn1Ze and pe�o,m In accordance ,o,ru, wm1 n terms wr1ben spec,lica11onsanddrall!•nQSon1y conta1hed orfelerre<llO ne,eJn /Illmateriais shallcontorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh•� designate a qual,ne<l ,epresental1\11! 11,itr, e,q,errence •� landscape rrelntenance'comtNcllon upgradeo or when applicable 1n,.,,., manag,,mel\l The wor�loroeshall De 00<1'1p,,len1and qu,llfled al'ld�llall t>e le@lly authomedto work In the us

l.roem.e and Permil5i Cof1tf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y Slate or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem,,ntg of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agree<! upo,, by the parties o, l'fOOllllleO by law, Coslo,oo, shall t>e required ,o o�ain all necessary and required permits; lo eltow the cormiencement of the SeMaes o lhe property
,. Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o proVi<;leGeneral Uablllly lnsu,anoe Aulonx>t,ve Wabd1IY 1nsu,a111Je, Worker\�Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqy1Ied by larw or C\Jslornor, as ,p,,orled In wr.ung prior to cc1ntnence1renl nr work II nol speofled, Conl/aclor \SIii llllMISh , uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M�ble !OT any damag� tha OOO,,t$ �om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e� and rutes., tegu.1a11ons or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agency, national or reg,>11a1 effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one or cdler delay• ot failure o perform>nce beyond lhe oorrmerclal� reasonable control or either l)aro/ Uncler tnese corcum;1arces- Cortracto, shall llaiVe me r,gnt lo tenegoUate !he terms and prMlos of lhts Contn,ot w1thm Sl"IY (60) days
1 Any 11teg3I liespas,;, c:Jaims an<J/or darnasies resun1rig from work requested lhal 1s ro\ o,, oroperty owned b\l cu,1orneror not under C\lSlomer m>na_gemenl ond ocnlrol sllall be lhe
.,,..""'P"""rbllly or !Me Cus1om,,r
Subcontractors Con1rac1or reserves ltie rrgt,1 lo hire qualUlod suooomractoro ro perform spec1ellzed rundlons or work tequrrrng �peciallze<Iequipment

15 canoellat,on Notice al Cancellat10n or W0fk (l'OSI 0e recetve.d in writing belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 Charge of $160 00 and bolled 10 Custorrer
The loltow1n9 sectlOns sh II apply where Contl'80lor pr011,des CuslOmer w,tn Ire� ce,e
seMces
••		Tree & Stu11p Ren..,.a1 Troe• narmved >MU be cul •• close lo lhe ground as possible based on COndll� to or ne"110 II,. llOltcm cl tne ltee IIUllk Add,110rial charge• WIHbe
�	ror un�en zaras sueh 351 DUInrJt 1011iea 10 concrete br'lck r11tec1fnJnKsi metal redo. et<; II reque,;led meoha""'81 gr1ndlrig of vrsible ueut�W\11 be oone to a�fined "'llth and deplh below ground level at an a<ldruonal charge 10 !he CUSlome; De�ned baokflll and lendsoar,e matenal may be �peclrred C,stom,r shall oe resr,onsrble rv, ccn1�1r,g he -oppror,r,ate undetground Ultlly locator company to locate a<ld mar u"""rg,ound Ullllly Uses prtor lo fllaN or work Coruacto, t; not respooslllle Clarn,gi, oone lo underground ullllUes fil-"'h ss bu not llmll.ed to, cable,, wlr� pipes, a,>11 IITtgebon parts CortraolOr v.lH repa,r <lamaged 1rngatlon lines al the Customers expensa

17, Wa1l'Ot ol Ulrbll,IY Request$ tor crown thinn,r,g In e)IJ;e$• or tweol)l·h,e pe,c,,rn (25�) or work not m aoc,irdarce wrth ISit. {lnt•rMtlonal Soe,eiy or it.rt,or,oullUral) sl at,<l>,rdo w,.1I rQqlllro a Sjgned waiYBf of ljalllflty
c �fh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dooUrnen\ Cu,lorner agrees lo the fomlal<on or a 1>nd1ng conlracl and to lhe terms and concMK>ns sel forth. heraIn Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 i,erform ltle ""Tl( staled on 1/ll! lace ol this Contra.I II pavmont has not been ,..,,,,,11ed by Contraotor per Pil'(rnent terms N!reunder Contractor •�II be entitled 10 all COSl5 cl ooll�tlor\
lncludjng reasonable ttorne)'&' fees end n shall be rellel'l!d or any 0l>,ga11on to ooN.inue
performance under lhtS o, arJi/ other Cor,:raar Wtth Cu!olom!r fm@rest -at 1!11 per ;mnym raIe of
1 5% per 11,or,lh (18% per v•a1), a, tie h,gflest rate perm11ted t,y law rmy be cl>arged on�npaid balar'IU 15 davs after t>rtlrng
NOTICE FAIL\.lsE TO MAKE PAYMENT Wt-EN OU!; FOR COM1'\.BED WORK ON CONSTRUCTION J00S M AV RESULT IN A MECHANICS LIEN ON �E TITLE TO YOUR PROPERlY

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:11 work not shown 1n lne above s�ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,11beoome an e)(lta charge O'ief and above lhe esI ma I e

1u """"8,,10 Jobolle Cuslomer strall ptt,,,lde •II ulrl�I•• 10 pe�orm lh<> work Cusome,
,�-.aII1um1sh access 10 all pans or JobSlte where Conlrisclor 1s 10 perfotm work a!.i JequIted
tJ/ me contract or omer fuootons re I ale g u,ereto1 dUr1r,g norma1 DUSR'le� nours anrJ o1her rea,onable µ,nods ol ume Conli,,otor "'II perform the wor�"' r�ason•bly prai11cal al\ef ttie Custcmer makes \he site avaIleble Jor perforn,ance or U-le work.

1 L Paymenl Tormr.. Upon 51Qn1ng lhis A{J1eement_Cus!orrer shall pay Con(faclor 50% d !tie Proposed !'nee and the 1ema1n1ng balance stiall be paid b\l Cuslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ,n wnllng

m

12. Termination Th� Work O<der may be termnaled by lhe e1ner pany w�h or w,thoul C"""8, uponseVen workdays advance Wlill�n notloe Customer will be teC{uirM to pay ro, all tnaterla1s r,urroased al"ld W(lorkco�te to lhE! date ofleffl"tl.-.almn end reesonable cha(ges incurred 111 d!:fl"Oblilazir,g
1,1, Asstgnmenl The CL51orn,, and llie Conlractor r,,speclNely b,nd lftem>elVes, Ulerr
partners sui,,:e,asors, ass<gno•• and reg�I rep,... er1a11ve 10 tt,e ou,er'''"'Y will, ""'f'COI lo all co..,nants ol ll>oo Ag,.,.,m,,rll Nerthe< the Custorn,r r,o, Iha Contt•C1or shall a.sign orlrans(erany Inter,>,( 1nthrs Agre,m,m w1lholll lhe wntten ooosenl of the other p,011,ded,
-•r. tnal oonsen1 shall not be ,�quired !a 0""1Qn I� Agreerrent 10 any cc,,.,,.ny whaoh oontrolti1 ti oort.tolled by or 15 uMde, cor?n'IOn cont.rot with Contraclot r:J" tn coonett�n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or sUl>Startlally all 01 i!S assets '" eqOJty seoUi\tll!S, consclldatlon Cllange ot control or corporate reorganll.lll10n
I•- Orsclatm,r This prop<>sal was e,,tlmale<I and pooed based upon a slli! Vi>d and 11,.uaf
1nspecuon from g,ound level usrog OfONry mea"" al or aUOUI th< t�ne tnla l'fUposal was prepared The P,IC<> quoled rnUils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulilt g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV wilt not be liable for ,my
�dd•UOnal cosl� or domager. IOT addl11ona1 work not desonlle<l nereln. or liable lor any
tlCldentslacolderlls resu1t1nu �om ccndlllo,,s, tl'lal were nol ascerta,iable by 5ald grouna

""""°""

!8""1v,sual rnopeolron u,r ord<nary mea"" al the Ume said "''"'"''"'" WB performed Contraoior cannot c,e hela responsible Tor un�f10\ld'1 ot 01nerwt!.e h I doe n defects Arr, r.otrsdWB wotk proposed her�n cannct guarantee �ci. Iesulls Pmfessionate.rygIne.er1ng
archrleclllral and/or laooscape deSign	("Oes1gn Sefll1Ce,r') are n0l rnoluoe<l 1n tn,s Agreement and &hall not be provld@d by U,o Contrac:lor Any design defeds ln ttie ContrBCT Ooeurrenls aie the oole respons,bltlty of 11\e Cu.tome, If tt,e C<JS1orn,r must
erigarie a Mensed •nQlf\Bet ore11iea and/or f•M"""pr, �gn r,rotl!Slllonat a�y oosts concerning Illes• Oesrgn SeNtees a,-. l0 be paid r,, the Custorro,r drrt,ctl)' to 111<1 -igner
invol\led

Operations Manager

T>rle

October 24, 2025
Date

BrightView Landscape Services. Inc. "Contractor"
Account Manager, Senior

Steve McAvoy	October 24, 2025

Dote

Job#:	460800520		
SO#:	8788347	Proposed Price: $2,456.07	

c.

Proposal for Extra Work at Six Mile CDD Trailmark

October 24, 2025
Page 1 of 2

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

Project Name	Six mile Cdd- Volleyball Court Turf Elevation Project Description	Enhancement
Scope of Work

Option without installing drainage

This quote is to bring up grade level to help hold sand in place and to help avoid washing over onto sidewalk area and then install 1 pallet of sod.

QTY	UoM/Size	Material/Description	Total

Volleyball Ct - turf elevation	$1,364.33
1.00	LUMP SUM	Mobilization, labor, & Equip fee

place

3.00	YARD	Fill Dirt installed to bring up grade to help hold sand in

450.00	SQUARE FEET

Sod Installed- labor to remove turf with sod cutter, rough grade area after drainage install and then install sod

Irrigation	$130.91
1.00	LUMP SUM	Irrigation modifications and adjustments

For internal use only			
SO#	8780812		
JOB#	460800520			
Service Line	130	Total Price	$1,495.24	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

October 24, 2025
Page 2 of 2

TERMS & CONOITIO S

The Conlraotot /J1all re,cosn1Ze and pe�o,m In accordance ,o,ru, wm1 n terms wr1ben spec,lica11onsanddrall!•nQSon1y conta1hed orfelerre<llO ne,eJn /Illmateriais shallcontorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh•� designate a qual,ne<l ,epresental1\11! 11,itr, e,q,errence •� landscape rrelntenance'comtNcllon upgradeo or when applicable 1n,.,,., manag,,mel\l The wor�loroeshall De 00<1'1p,,len1and qu,llfled al'ld�llall t>e le@lly authomedto work In the us

l.roem.e and Permil5i Cof1tf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y Slate or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem,,ntg of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agree<! upo,, by the parties o, l'fOOllllleO by law, Coslo,oo, shall t>e required ,o o�ain all necessary and required permits; lo eltow the cormiencement of the SeMaes o lhe property
,. Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o proVi<;leGeneral Uablllly lnsu,anoe Aulonx>t,ve Wabd1IY 1nsu,a111Je, Worker\�Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqy1Ied by larw or C\Jslornor, as ,p,,orled In wr.ung prior to cc1ntnence1renl nr work II nol speofled, Conl/aclor \SIii llllMISh , uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M�ble !OT any damag� tha OOO,,t$ �om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e� and rutes., tegu.1a11ons or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agency, national or reg,>11a1 effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one or cdler delay• ot failure o perform>nce beyond lhe oorrmerclal� reasonable control or either l)aro/ Uncler tnese corcum;1arces- Cortracto, shall llaiVe me r,gnt lo tenegoUate !he terms and prMlos of lhts Contn,ot w1thm Sl"IY (60) days
1 Any 11teg3I liespas,;, c:Jaims an<J/or darnasies resun1rig from work requested lhal 1s ro\ o,, oroperty owned b\l cu,1orneror not under C\lSlomer m>na_gemenl ond ocnlrol sllall be lhe
.,,..""'P"""rbllly or !Me Cus1om,,r
Subcontractors Con1rac1or reserves ltie rrgt,1 lo hire qualUlod suooomractoro ro perform spec1ellzed rundlons or work tequrrrng �peciallze<Iequipment

15 canoellat,on Notice al Cancellat10n or W0fk (l'OSI 0e recetve.d in writing belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 Charge of $160 00 and bolled 10 Custorrer
The loltow1n9 sectlOns sh II apply where Contl'80lor pr011,des CuslOmer w,tn Ire� ce,e
seMces
••		Tree & Stu11p Ren..,.a1 Troe• narmved >MU be cul •• close lo lhe ground as possible based on COndll� to or ne"110 II,. llOltcm cl tne ltee IIUllk Add,110rial charge• WIHbe
�	ror un�en zaras sueh 351 DUInrJt 1011iea 10 concrete br'lck r11tec1fnJnKsi metal redo. et<; II reque,;led meoha""'81 gr1ndlrig of vrsible ueut�W\11 be oone to a�fined "'llth and deplh below ground level at an a<ldruonal charge 10 !he CUSlome; De�ned baokflll and lendsoar,e matenal may be �peclrred C,stom,r shall oe resr,onsrble rv, ccn1�1r,g he -oppror,r,ate undetground Ultlly locator company to locate a<ld mar u"""rg,ound Ullllly Uses prtor lo fllaN or work Coruacto, t; not respooslllle Clarn,gi, oone lo underground ullllUes fil-"'h ss bu not llmll.ed to, cable,, wlr� pipes, a,>11 IITtgebon parts CortraolOr v.lH repa,r <lamaged 1rngatlon lines al the Customers expensa

17, Wa1l'Ot ol Ulrbll,IY Request$ tor crown thinn,r,g In e)IJ;e$• or tweol)l·h,e pe,c,,rn (25�) or work not m aoc,irdarce wrth ISit. {lnt•rMtlonal Soe,eiy or it.rt,or,oullUral) sl at,<l>,rdo w,.1I rQqlllro a Sjgned waiYBf of ljalllflty
c �fh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dooUrnen\ Cu,lorner agrees lo the fomlal<on or a 1>nd1ng conlracl and to lhe terms and concMK>ns sel forth. heraIn Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 i,erform ltle ""Tl( staled on 1/ll! lace ol this Contra.I II pavmont has not been ,..,,,,,11ed by Contraotor per Pil'(rnent terms N!reunder Contractor •�II be entitled 10 all COSl5 cl ooll�tlor\
lncludjng reasonable ttorne)'&' fees end n shall be rellel'l!d or any 0l>,ga11on to ooN.inue
performance under lhtS o, arJi/ other Cor,:raar Wtth Cu!olom!r fm@rest -at 1!11 per ;mnym raIe of
1 5% per 11,or,lh (18% per v•a1), a, tie h,gflest rate perm11ted t,y law rmy be cl>arged on�npaid balar'IU 15 davs after t>rtlrng
NOTICE FAIL\.lsE TO MAKE PAYMENT Wt-EN OU!; FOR COM1'\.BED WORK ON CONSTRUCTION J00S M AV RESULT IN A MECHANICS LIEN ON �E TITLE TO YOUR PROPERlY

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:11 work not shown 1n lne above s�ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,11beoome an e)(lta charge O'ief and above lhe esI ma I e

1u """"8,,10 Jobolle Cuslomer strall ptt,,,lde •II ulrl�I•• 10 pe�orm lh<> work Cusome,
,�-.aII1um1sh access 10 all pans or JobSlte where Conlrisclor 1s 10 perfotm work a!.i JequIted
tJ/ me contract or omer fuootons re I ale g u,ereto1 dUr1r,g norma1 DUSR'le� nours anrJ o1her rea,onable µ,nods ol ume Conli,,otor "'II perform the wor�"' r�ason•bly prai11cal al\ef ttie Custcmer makes \he site avaIleble Jor perforn,ance or U-le work.

1 L Paymenl Tormr.. Upon 51Qn1ng lhis A{J1eement_Cus!orrer shall pay Con(faclor 50% d !tie Proposed !'nee and the 1ema1n1ng balance stiall be paid b\l Cuslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ,n wnllng

m

12. Termination Th� Work O<der may be termnaled by lhe e1ner pany w�h or w,thoul C"""8, uponseVen workdays advance Wlill�n notloe Customer will be teC{uirM to pay ro, all tnaterla1s r,urroased al"ld W(lorkco�te to lhE! date ofleffl"tl.-.almn end reesonable cha(ges incurred 111 d!:fl"Oblilazir,g
1,1, Asstgnmenl The CL51orn,, and llie Conlractor r,,speclNely b,nd lftem>elVes, Ulerr
partners sui,,:e,asors, ass<gno•• and reg�I rep,... er1a11ve 10 tt,e ou,er'''"'Y will, ""'f'COI lo all co..,nants ol ll>oo Ag,.,.,m,,rll Nerthe< the Custorn,r r,o, Iha Contt•C1or shall a.sign orlrans(erany Inter,>,( 1nthrs Agre,m,m w1lholll lhe wntten ooosenl of the other p,011,ded,
-•r. tnal oonsen1 shall not be ,�quired !a 0""1Qn I� Agreerrent 10 any cc,,.,,.ny whaoh oontrolti1 ti oort.tolled by or 15 uMde, cor?n'IOn cont.rot with Contraclot r:J" tn coonett�n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or sUl>Startlally all 01 i!S assets '" eqOJty seoUi\tll!S, consclldatlon Cllange ot control or corporate reorganll.lll10n
I•- Orsclatm,r This prop<>sal was e,,tlmale<I and pooed based upon a slli! Vi>d and 11,.uaf
1nspecuon from g,ound level usrog OfONry mea"" al or aUOUI th< t�ne tnla l'fUposal was prepared The P,IC<> quoled rnUils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulilt g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV wilt not be liable for ,my
�dd•UOnal cosl� or domager. IOT addl11ona1 work not desonlle<l nereln. or liable lor any
tlCldentslacolderlls resu1t1nu �om ccndlllo,,s, tl'lal were nol ascerta,iable by 5ald grouna

""""°""

!8""1v,sual rnopeolron u,r ord<nary mea"" al the Ume said "''"'"''"'" WB performed Contraoior cannot c,e hela responsible Tor un�f10\ld'1 ot 01nerwt!.e h I doe n defects Arr, r.otrsdWB wotk proposed her�n cannct guarantee �ci. Iesulls Pmfessionate.rygIne.er1ng
archrleclllral and/or laooscape deSign	("Oes1gn Sefll1Ce,r') are n0l rnoluoe<l 1n tn,s Agreement and &hall not be provld@d by U,o Contrac:lor Any design defeds ln ttie ContrBCT Ooeurrenls aie the oole respons,bltlty of 11\e Cu.tome, If tt,e C<JS1orn,r must
erigarie a Mensed •nQlf\Bet ore11iea and/or f•M"""pr, �gn r,rotl!Slllonat a�y oosts concerning Illes• Oesrgn SeNtees a,-. l0 be paid r,, the Custorro,r drrt,ctl)' to 111<1 -igner
invol\led

Operations Manager

T>rle

October 24, 2025
Date

BrightView Landscape Services. Inc. "Contractor"
Account Manager, Senior

Steve McAvoy	October 24, 2025

Dote

Job#:	460800520		
SO#:	8780812	Proposed Price: $1,495.24	

d.

Proposal for Extra Work at Six Mile CDD Trailmark

November 03, 2025
Page 1 of 2

Property Name	Six Mile CDD Trailmark	Contact	Daniel Wright Property Address	Trailmark dr	To	Six Mile CDD
st augustine, FL 32092	Billing Address	475 W Town Pl Ste 114 St Augustine, FL 32092

Project Name	Six Mile CDD Winter Annuals 2025 Project Description	Color
Scope of Work

QTY	UoM/Size	Material/Description	Total

Winter Flowers	$2,175.52

600.00	EACH	Flower Install- 4" annuals installed	
5.00	EACH	Install soil mix	

For internal use only			
SO#	8793732		
JOB#	460800520			
Service Line	140	Total Price	$2,175.52	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

November 03, 2025
Page 2 of 2

TERMS & CONOITIO S

The Conlractot /J1all re,cosn1Ze and pe�o,m In accordance,o,M wr,llen terms wr1Uen spec,lica11onsanddrall!•"9' onIy conta1hed or,elerre<llO ne,eJn All met 11a1S >hall conlorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh•� designate a qual,ne<l ,epresentalM! W1[t, e,q,er,enc 1� landscape rrelntenance'comtNcl[on upgradeo or When applicab[& In (roe managom,,ni
The wor�!oroeshal1De00<1'1p,,len1and qu,llfled al'ld�llallbe leg lly•u!ho�edlowork In the us

l.roem.e and Perm115§ Contf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y SIIMe or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem<!n\g of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agreed upo,, by the parties or l'fOOllllleO by law, Cllslo,oo, shall be required ,o o�ain all nece!if3oary snd required permits; lo eltow the cormiencement of the SeMaes o the property
1.  Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse
Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o provi<;leGeneral Uablllly lnsu,anoe AulOllX>t,ve Wabd1IY Insu,a111Je, Worker\�Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqyI1ed by larw or C\Jslornor, as ,p,,orled In wr.lJng prro, to cc1ntnence1renl nr work II nol speofled,
Conl/aclor \SIii lllPMIS,h	uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M�ble !OT any damag� tha 000,,1$ �om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e� and rutes., tegu.1a1Ions or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agenoy, na1Ionol o, reg,>11a1 effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one 01 dher delay• ot failure o performance beyond lhe oorrmerclal� reasonable cont� of eI1t,,,r i,aro/ Uncler tnese corcum;1anoes- Coriracto, shall llaiVe tne r,gnt lo tenegoHale lhe terms and prMlos of lhts Contn,ot wIthm Sl"IY (60) days

1 Any I1teg3I liespa""' c:Jaims an<J/or darnasies resu111rig from work requested lhal 1s ro\ o,, oroperty owned b\l cu,1orneror nol under C\lStomer management ond ocn[rol sllall be lhe
.,,..""'P"""rbllly or tne Cus1om,,r

Subcontractors Con1rac1or reserves ltie rrgt,1 to hire qualUlod suooomractoro ro perform specIellzed rundlons or work requrrrng �peciallze<Iequipment

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:1I work not shown In lne above s�ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,I1beoome an e)(lta charge O'ief and above lhe es I ma I e

15 canoellat,on Notice ot Cancellat10n or WO<k (l'OSt tie recetve.d In wrrtlng belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 cnarge of $160 00 and bolled to Cusiorrer

The loltowIn9 sectlOns sh II apply where Contl'80lor pr0111des CuslOmer w,th Ire� ce,e
seMces
••		Tree & S1u11p Ren..,.a1 Troe• "'""""d v,U be cul •• close lo lhe ground as possible based on COndll� to or ne"1 10 ""' lloetom ol lne ltee IIUllk Add,IIOMI charge• WIii be
le'iAed ror un�en zaras sueh 351 DUI nrJt 1011iea 10 concrete br'lck rI1tec1fnJnKsi metal redo. et<; II reque,;led meoha""'8I grlndlrig of vrsible treu1�voll be oone to a �fined
\,tilln and Cleplh below ground level al an a<ldruonal charge 10 tne Custotre, De�ned baokflll and lendsoar,e malenal may be �peclrred C,stom,r shall l>e 1esponsrble rv, cont�rr,g he -owor,r,ate undetground uuI1y loca!Or company 10 locate a<ld mar unoorg,ound Ullllly !lees prior lo fllaN or work Coruacto, t; not responslllle Clarn,gi, oone lo underg,ound ullllUes fi'-"'h ss bu not llmlled IQ, cable,, wlr� pipes, a,>11 rntgabon parlS CortraolOr v.lH repa,r <lamaged 1rngatlon lines at the Customers w,:pensa

11,  Warl'Ot ol Ulrbll,IY Request$ to, crown thinn,og In el/J;e$• of tweol)l•lr,e pe•ceiil (25�) or work not m aocotdarce wrth !Sit. {lnt•rMtlonal Soe,ety or ArborioullUral) sl ar,d>,rdo w,.I1 rQqlllro a Sjgned waiYBf of ljalllflty
c �fh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dootlrnen\ Cu,[orner agrees lo the fomlal<on or a 1>nd1ng con[racl and lo lhe terms and concMK>ns sel forth. hera1n Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 perform ltle ""Tl( staled on 1/ll! lace ol th!s Contra.I II pavmont has not been t1,oooved by
Contraotor per payrr,ent terms N!reunder Contractor •�II be entitled 10 all COSl5 ot ooll�l!Or\ lncludjng reasonable ttorne)'&' fees end n shall be rellel'f!d or any 01:M,ga1ton to oor,Jnue performance under lhtS o, arJi/ other Con;raar With Custom!, fnieresr -at !!Ii per annum ra1e of
1 5% per 11,or,lh (18% per v•a1), a, tie h,ghest o,le perm11ted by law rrey be el'arged on�npaid baranu 15 davs after t>ollrng

NOTICE FAILLfsE TO MAKE PAYMtNT WhEN OUE FOR COMl'\.ErED WORK ON CONSTRUCTION JOSS M AV RESLllT IN A MECHANrCS LIEN ON �E TITLE TO YOUR PROPERlY

1u """"8,,10 Jobolle Cuslomer shall ptt,,,lde all ulrl�I•• 10 pe�orm Iii<> war� Cusome,
,�-.aI11um1sh access 10 all pans or JobSlte where Conlrisclor Is 10 perfotm work a!.i Jequ1ted
tJ/ me contract or omer fuootons related mereto1 dUrIr,g norma1 DUSR'le$ nour� anrJ o1her rea,onable µ,nods ol ume Conlt,r;;lor .all perform ltJI! work"' ,�asonably practical al\ef ttie Custcmer makes \he site ava1leble r01perforn,ance or Ole work.
1L Paymenl To,mr.. Upon srgn1n,g lhls Ao""'"""'l Cu;torre, shall pay Con(faclor 50% d !tie Proposed Pnce and the 1ema1n1ng belaoce shall be paid by CUslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ;n wnllng

Daniel Wright
"'1rted Name

Operations Manager

November 03, 2025

m

12. Terrr,natlon Th� Work Onler rray be terrnnated t,y the e1r.er pany w�h or w,thoul c"""", upon seVen workdays advance lill�n notlO!! Customer will be ter:fuirM to pay ro, all tnaterla1s r,utef1assd al"l(i wi"J.rkco"l)tete to lh@ date ofleffl"tl.-.almn end reesonable cha(ges
incurred 111 d!:rrobHlZl("9

'''"'Y

1,1, Asstgnment The Cl.Oilom,,r and lhe Conlractor r,,spr,ctNely b,nd lftem>elVes, Ulerr partners suo,:.. so,s, "'"'gne•��nd reg�I rep,... er1a11ve 10 tt,e otner  will, rotlflCOl lo all co..,nants ol tnoo Ayt<,am,,rll Neither lhe Cuslorrer r,o, Iha Contt•C1or shall a.sign
or lrans(erany Interesl 111thi-s Agreement w1lhoU\ the wntten coosenl of I.he other piov•ded,
-•r. Illa! (!0nsen1 oh.o.11 not tie r�quIred to 0""4Qn I� Agreerrent 10 any cc,,.,,.ny whaoh oon,r,o/51 ts oort.toUed by or IS uMde, cor?n'IOn cont.rot with Contraclot r:J" tn connect10n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or
•ut>startl�lly all 01 l!S .,..e\S '" eqOJfy secUl\tll!S, consclldatlon Change ot control or

BrightView L,mdscape Services, Inc. "Contractor''
Account Manager, Senior

Steve McAvoy	November 03, 2025

corporate ,eorganll.lll10n

I•- 016'lla1,,.,, Thrs p,op<>sal was e,,tlmale<I and pr,oed based upon a sili! Vi>d an<! 11,.uaf onspecuon from g,ound level usrog 01aNry mea"" al or aUOIJ1 th< t�ne tnla PfUposal was prepared The P,IC<> quoled rn tlils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulilt g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV will not be liable for ,my
�dd•UOnal cost� or domager. loi addl11onaI work not desonlle<l nereln. or liable lo! any
llCldentslacoK!er!ls result•nu �om ccndlllo,,s, tl'lal were r,ol ascerta,iabls by 5ald grouna 18""1v,sual lnopeol,on a,, ord<nary "'"""" althe llme said rr1•-l1<1n WB performed Contiaoior cannot c,e hela responsible Tor un�"°"'" ot 01nerw1!.e h I doe n detects Arr, r.otrsdWB wotk proposed her�n cannct guarantee �ci. 1esulls Pmfessionat e.ryg1ne.erIng
archrleclllral and/or laooscape deSlgn """"""" l"°""•gn Ser111Ce,r') are not lf'CIIU<le<l In tn,s Agreement and &hall not be provtd@d by U,o Con\rac:lor Afr; design defeds ln ttie ContrBCI Ooeurrenls ale the &Ole f8$p,lMlblllty of the Cu.lOITl!!f If 111<; CUS1orrer must
erigarie a Mensed •nQlf\Ber are11iea and/or l•M"""pr, �gn r,rotessronal a�y Msls concemlng lhese Oesrgn SeNPCe• a,-. l0 C>e paid r,, the Custorro,, dtmctl)'10 111<1 -igner
IIMJl\led

Job#:
so#:

460800520
8793732

Proposed Price:	$2,175.52

e.

Proposal for Extra Work at Six Mile CDD Trailmark

November 10, 2025
Page 1 of 2

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

Project Name	Six Mile CDD Trailmark: PM Repairs Project Description	Six Mile CDD Trailmark: PM Repairs
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	
2.00	EACH	Lateral line break repair	$408.03	$816.05	
1.00	EACH	Lateral line break reroute at side walk of amenity center	$760.00	$760.00	
4.00	EACH	Rotor Nozzle Installed- Rotor heads	$9.94	$39.75	
1.00	EACH	Rainbird 1800 12" Installed- Pop-up Spray Head	$46.15	$46.15	
10.00	EACH	Rainbird 5006" Installed- Rotor heads	$57.24	$572.45	
16.00	EACH	Rainbird 1800 6" Installed- Pop-up Spray Head	$37.30	$596.79	
73.00	EACH	Standard nozzle replacement N/C	$0.00	$0.00	
4.00	EACH	Hunter ICD single station decoder installed	$395.83	$1,583.32	

For internal use only			
SO#	8798957		
JOB#	460800520			
Service Line	150	Total Price	$4,414.51	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

November 10, 2025
Page 2 of 2

TERMS & CONOITIO S

The Conlractot /J1all re,cosn1Ze and pe�o,m In accordance,o,M wr,llen terms wrIUen spec,lica11onsanddrall!•"9' onIy contaIhed or,elerre<llO ne,eJn All met 11a1S >hall conlorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh•� designate a qual,ne<l ,epresentalM! W1[t, e,q,er,enc I� landscape rrelntenance'comtNcl[on upgradeo or When applicab[& In (roe managom,,ni
The wor�!oroeshalIDe00<1'1p,,len1and qu,llfled al'ld�llallbe leg lly•u!ho�edlowork In the us

l.roem.e and Perm115§ Contf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y SIIMe or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem<!n\g of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agreed upo,, by the parties or l'fOOllllleO by law, Cllslo,oo, shall be required ,o o�ain all nece!if3oary snd required permits; lo eltow the cormiencement of the SeMaes o the property
1.  Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse
Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o provi<;leGeneral Uablllly lnsu,anoe AulOllX>t,ve Wabd1IY 1nsu,a111Je, Worker\�Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqy1Ied by larw or C\Jslornor, as ,p,,orled In wr.lJng prro, to ccIntnenceIrenl nr work II nol speofled, Conl/aclor \SIii lllPMIS,h uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M�ble !OT any damag� tha 000,,1$ �om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e� and rutes., tegu.1a11ons or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agenoy, na1Ionol o, reg,>11aI effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one 01 dher delay• ot failure o performance beyond lhe oorrmerclal� reasonable cont� of eI1t,,,r i,aro/ Uncler tnese corcum;Ianoes- Coriracto, shall llaiVe tne r,gnt lo tenegoHale lhe terms and prMlos of lhts Contn,ot wIthm Sl"IY (60) days

1 Any IIteg3I liespa""' c:Jaims an<J/or darnasies resu11Irig from work requested lhal Is ro\ o,, oroperty owned b\l cu,1orneror nol under C\lStomer management ond ocn[rol sllall be lhe
.,,..""'P"""rbllly or tne CusIom,,r

Subcontractors Con1rac1or reserves ltie rrgt,1 to hire qualUlod suooomractoro ro perform specIellzed rundlons or work requrrrng �peciallze<Iequipment

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:1I work not shown 1n lne above s�ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,IIbeoome an e)(lta charge O'ief and above lhe es I ma I e

15 canoellat,on Notice ot Cancellat10n or WO<k (l'OSt tie recetve.d In wrrtlng belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 cnarge of $160 00 and bolled to Cusiorrer

The loltowIn9 sectlOns sh II apply where Contl'80lor pr0111des CuslOmer w,th Ire� ce,e
seMces
••  Tree & S1u11p Ren..,.a1 Troe• "'""""d v,U be cul •• close lo lhe ground as possible based on COndll� to or ne"1 10 ""' lloetom ol lne ltee IIUllk Add,IIOMI charge• WIii be le'iAed ror un�en zaras sueh 351 DUInrJt I011iea 10 concrete br'lck r1Itec1fnJnKsi metal redo. et<; II reque,;led meoha""'8I grlndlrig of vrsible treu1�voll be oone to a �fined
\,tilln and Cleplh below ground level al an a<ldruonal charge 10 tne Custotre, De�ned
baokflll and lendsoar,e malenal may be �peclrred C,stom,r shall l>e 1esponsrble rv, cont�rr,g he -owor,r,ate undetground uuI1y loca!Or company 10 locate a<ld mar unoorg,ound Ullllly !lees prior lo fllaN or work Coruacto, t; not responslllle Clarn,gi, oone lo underg,ound ullllUes fi'-"'h ss bu not llmlled IQ, cable,, wlr� pipes, a,>11 rntgabon parlS CortraolOr v.lH repa,r <lamaged 1rngatlon lines at the Customers w,:pensa

11,  Warl'Ot ol Ulrbll,IY Request$ to, crown thinn,og In el/J;e$• of tweol)l•lr,e pe•ceiil (25�) or work not m aocotdarce wrth !Sit. {lnt•rMtlonal Soe,ety or ArborioullUral) sl ar,d>,rdo w,.1I rQqlllro a Sjgned waiYBf of ljalllflty

c �fh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dootlrnen\ Cu,[orner agrees lo the fomlal<on or a 1>nd1ng con[racl and lo lhe terms and concMK>ns sel forth. hera1n Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 perform ltle ""Tl( staled on 1/ll! lace ol th!s Contra.I II pavmont has not been t1,oooved by Contraotor per payrr,ent terms N!reunder Contractor •�II be entitled 10 all COSl5 ot ooll�l!Or\
lncludjng reasonable ttorne)'&' fees end n shall be rellel'f!d or any 01:M,ga1ton to oor,Jnue
performance under lhtS o, arJi/ other Con;raar With Custom!, fnieresr -at !!Ii per annum raIe of
1 5% per 11,or,lh (18% per v•a1), a, tie h,ghest o,le perm11ted by law rrey be el'arged on�npaid baranu 15 davs after t>ollrng

NOTICE FAILLfsE TO MAKE PAYMtNT WhEN OUE FOR COMl'\.ErED WORK ON CONSTRUCTION JOSS M AV RESLllT IN A MECHANrCS LIEN ON �E TITLE TO YOUR PROPERlY

Iu  """"8,,10 Jobolle Cuslomer shall ptt,,,lde all ulrl�I•• 10 pe�orm Iii<> war� Cusome,
,�-.aI11um1sh access 10 all pans or JobSlte where Conlrisclor Is 10 perfotm work a!.i Jequ1ted tJ/ me contract or omer fuootons related mereto1 dUrIr,g norma1 DUSR'le$ nour� anrJ o1her rea,onable µ,nods ol ume Conlt,r;;lor .all perform ltJI! work"' ,�asonably practical al\ef ttie Custcmer makes \he site ava1leble r01 perforn,ance or Ole work.
1L Paymenl To,mr.. Upon srgnIn,g lhls Ao""'"""'l Cu;torre, shall pay Con(faclor 50% d !tie Proposed Pnce and the IemaInIng belaoce shall be paid by CUslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ;n wnllng

Daniel Wright
Pont�dNDme

Oa.te

Operations Manager

Navembc-r 101 2025

m

12. Terrr,natlon Th� Work Onler rray be terrnnated t,y the e1r.er pany w�h or w,thoul c"""", uponseVen workdays advance lill�n notlO!! Customer will be ter:fuirM to pay ro, all tnaterla1s r,utef1assd al"l(i wi"J.rkco"l)tete to lh@ date ofleffl"tl.-.almn end reesonable cha(ges
incurred 111 d!:rrobHlZl("9

'''"'Y

1,1, Asstgnment The Cl.Oilom,,r and lhe Conlractor r,,spr,ctNely b,nd lftem>elVes, Ulerr partners suo,:.. so,s, "'"'gne•��nd reg�I rep,... er1a11ve 10 tt,e otner  will, rotlflCOl lo all co..,nants ol tnoo Ayt<,am,,rll Neither lhe Cuslorrer r,o, Iha Contt•C1or shall a.sign
or lrans(erany Interesl 111thi-s Agreement w1lhoU\ the wntten coosenl of I.he other piov•ded,
-•r. Illa! (!0nsen1 oh.o.1I not tie r�quIred to 0""4Qn I� Agreerrent 10 any cc,,.,,.ny whaoh oon,r,o/51 ts oort.toUed by or IS uMde, cor?n'IOn cont.rot with Contraclot r:J" tn connect10n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or
•ut>startl�lly all 01 l!S .,..e\S '" eqOJfy secUl\tll!S, consclldatlon Change ot control or

8t1ghtView Land1capll!! .5�NfCi!'S", 111 "Conlr:t.ctor"

Irrigation Manage-r

Juwan Lamar Dupree	November 10, 2025

Dste

corporate ,eorganll.lll10n

I•- 016'lla1,,.,, Thrs p,op<>sal was e,,tlmale<I and pr,oed based upon a sili! Vi>d an<! 11,.uaf onspecuon from g,ound level usrog 01aNry mea"" al or aUOIJ1 th< t�ne tnla PfUposal was prepared The P,IC<> quoled rn tlils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulill g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV will not be liable for ,my
�dd•UOnal cost� or domager. loi addl11onaI work not desonlle<l nereln. or liable lo! any
llCldentslacoK!er!ls result•nu �om ccndlllo,,s, tl'lal were r,ol ascerta,iabls by 5ald grouna 18""1v,sual lnopeol,on a,, ord<nary "'"""" althe llme said rr1•-l1<1n WB performed Contiaoior cannot c,e hela responsible Tor un�"°"'" ot 01nerw1!.e h I doe n detects Arr,
r.otrsdWB wotk proposed her�n cannct guarantee �ci. 1esulls Pmfessionate.ryg1ne.erIng archrleclllral and/or laooscape deSlgn """"""" l"°""•gn Ser111Ce,r') are not lf'CIIU<le<l In tn,s Agreement and &hall not be provtd@d by U,o Con\rac:lor Afr; design defeds ln ttie
ContrBCI Ooeurrenls ale the &Ole f8$p,lMlblllty of the Cu.lOITl!!f If 111<; CUS1orrer must
erigarie a Mensed •nQlf\Ber are11iea and/or l•M"""pr, �gn r,rotessronal a�y Msls concemlng lhese Oesrgn SeNPCe• a,-. l0 C>e paid r,, the Custorro,, dtmctl)'10 111<1 -igner
IIMJl\led

Job#:

50 #:

460800520

8798957	Proposed Price:	$4,414.51

B.

Proposal for Extra Work at Six Mile CDD Trailmark

November 10, 2025
Page 1 of 2

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

Project Name	Six Mile CDD Trailmark: PM Repairs Project Description	Six Mile CDD Trailmark: PM Repairs
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	
2.00	EACH	Lateral line break repair	$408.03	$816.05	
1.00	EACH	Lateral line break reroute at side walk of amenity center	$760.00	$760.00	
4.00	EACH	Rotor Nozzle Installed- Rotor heads	$9.94	$39.75	
1.00	EACH	Rainbird 1800 12" Installed- Pop-up Spray Head	$46.15	$46.15	
10.00	EACH	Rainbird 5006" Installed- Rotor heads	$57.24	$572.45	
16.00	EACH	Rainbird 1800 6" Installed- Pop-up Spray Head	$37.30	$596.79	
73.00	EACH	Standard nozzle replacement N/C	$0.00	$0.00	
4.00	EACH	Hunter ICD single station decoder installed	$395.83	$1,583.32	

For internal use only			
SO#	8798957		
JOB#	460800520			
Service Line	150	Total Price	$4,414.51	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

November 10, 2025
Page 2 of 2

TERMS & CONOITIO S

The Conlractot /J1all re,cosn1Ze and pe�o,m In accordance,o,M wr,llen terms wrIUen spec,lica11onsanddrall!•"9' onIy contaIhed or,elerre<llO ne,eJn All met 11a1S >hall conlorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh•� designate a qual,ne<l ,epresentalM! W1[t, e,q,er,enc I� landscape rrelntenance'comtNcl[on upgradeo or When applicab[& In (roe managom,,ni
The wor�!oroeshalIDe00<1'1p,,len1and qu,llfled al'ld�llallbe leg lly•u!ho�edlowork In the us

l.roem.e and Perm115§ Contf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y SIIMe or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem<!n\g of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agreed upo,, by the parties or l'fOOllllleO by law, Cllslo,oo, shall be required ,o o�ain all nece!if3oary snd required permits; lo eltow the cormiencement of the SeMaes o the property
1.  Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse
Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o provi<;leGeneral Uablllly lnsu,anoe AulOllX>t,ve Wabd1IY 1nsu,a111Je, Worker\�Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqy1Ied by larw or C\Jslornor, as ,p,,orled In wr.lJng prro, to ccIntnenceIrenl nr work II nol speofled, Conl/aclor \SIii lllPMIS,h uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M�ble !OT any damag� tha 000,,1$ �om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e� and rutes., tegu.1a11ons or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agenoy, na1Ionol o, reg,>11aI effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one 01 dher delay• ot failure o performance beyond lhe oorrmerclal� reasonable cont� of eI1t,,,r i,aro/ Uncler tnese corcum;Ianoes- Coriracto, shall llaiVe tne r,gnt lo tenegoHale lhe terms and prMlos of lhts Contn,ot wIthm Sl"IY (60) days

1 Any IIteg3I liespa""' c:Jaims an<J/or darnasies resu11Irig from work requested lhal Is ro\ o,, oroperty owned b\l cu,1orneror nol under C\lStomer management ond ocn[rol sllall be lhe
.,,..""'P"""rbllly or tne CusIom,,r

Subcontractors Con1rac1or reserves ltie rrgt,1 to hire qualUlod suooomractoro ro perform specIellzed rundlons or work requrrrng �peciallze<Iequipment

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:1I work not shown 1n lne above s�ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,IIbeoome an e)(lta charge O'ief and above lhe es I ma I e

15 canoellat,on Notice ot Cancellat10n or WO<k (l'OSt tie recetve.d In wrrtlng belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 cnarge of $160 00 and bolled to Cusiorrer

The loltowIn9 sectlOns sh II apply where Contl'80lor pr0111des CuslOmer w,th Ire� ce,e
seMces
••  Tree & S1u11p Ren..,.a1 Troe• "'""""d v,U be cul •• close lo lhe ground as possible based on COndll� to or ne"1 10 ""' lloetom ol lne ltee IIUllk Add,IIOMI charge• WIii be le'iAed ror un�en zaras sueh 351 DUInrJt I011iea 10 concrete br'lck r1Itec1fnJnKsi metal redo. et<; II reque,;led meoha""'8I grlndlrig of vrsible treu1�voll be oone to a �fined
\,tilln and Cleplh below ground level al an a<ldruonal charge 10 tne Custotre, De�ned
baokflll and lendsoar,e malenal may be �peclrred C,stom,r shall l>e 1esponsrble rv, cont�rr,g he -owor,r,ate undetground uuI1y loca!Or company 10 locate a<ld mar unoorg,ound Ullllly !lees prior lo fllaN or work Coruacto, t; not responslllle Clarn,gi, oone lo underg,ound ullllUes fi'-"'h ss bu not llmlled IQ, cable,, wlr� pipes, a,>11 rntgabon parlS CortraolOr v.lH repa,r <lamaged 1rngatlon lines at the Customers w,:pensa

11,  Warl'Ot ol Ulrbll,IY Request$ to, crown thinn,og In el/J;e$• of tweol)l•lr,e pe•ceiil (25�) or work not m aocotdarce wrth !Sit. {lnt•rMtlonal Soe,ety or ArborioullUral) sl ar,d>,rdo w,.1I rQqlllro a Sjgned waiYBf of ljalllflty

c �fh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dootlrnen\ Cu,[orner agrees lo the fomlal<on or a 1>nd1ng con[racl and lo lhe terms and concMK>ns sel forth. hera1n Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 perform ltle ""Tl( staled on 1/ll! lace ol th!s Contra.I II pavmont has not been t1,oooved by Contraotor per payrr,ent terms N!reunder Contractor •�II be entitled 10 all COSl5 ot ooll�l!Or\
lncludjng reasonable ttorne)'&' fees end n shall be rellel'f!d or any 01:M,ga1ton to oor,Jnue
performance under lhtS o, arJi/ other Con;raar With Custom!, fnieresr -at !!Ii per annum raIe of
1 5% per 11,or,lh (18% per v•a1), a, tie h,ghest o,le perm11ted by law rrey be el'arged on�npaid baranu 15 davs after t>ollrng

NOTICE FAILLfsE TO MAKE PAYMtNT WhEN OUE FOR COMl'\.ErED WORK ON CONSTRUCTION JOSS M AV RESLllT IN A MECHANrCS LIEN ON �E TITLE TO YOUR PROPERlY

Iu  """"8,,10 Jobolle Cuslomer shall ptt,,,lde all ulrl�I•• 10 pe�orm Iii<> war� Cusome,
,�-.aI11um1sh access 10 all pans or JobSlte where Conlrisclor Is 10 perfotm work a!.i Jequ1ted tJ/ me contract or omer fuootons related mereto1 dUrIr,g norma1 DUSR'le$ nour� anrJ o1her rea,onable µ,nods ol ume Conlt,r;;lor .all perform ltJI! work"' ,�asonably practical al\ef ttie Custcmer makes \he site ava1leble r01 perforn,ance or Ole work.
1L Paymenl To,mr.. Upon srgnIn,g lhls Ao""'"""'l Cu;torre, shall pay Con(faclor 50% d !tie Proposed Pnce and the IemaInIng belaoce shall be paid by CUslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ;n wnllng

Daniel Wright
Pont�dNDme

Oa.te

Operations Manager

Navembc-r 101 2025

m

12. Terrr,natlon Th� Work Onler rray be terrnnated t,y the e1r.er pany w�h or w,thoul c"""", uponseVen workdays advance lill�n notlO!! Customer will be ter:fuirM to pay ro, all tnaterla1s r,utef1assd al"l(i wi"J.rkco"l)tete to lh@ date ofleffl"tl.-.almn end reesonable cha(ges
incurred 111 d!:rrobHlZl("9

'''"'Y

1,1, Asstgnment The Cl.Oilom,,r and lhe Conlractor r,,spr,ctNely b,nd lftem>elVes, Ulerr partners suo,:.. so,s, "'"'gne•��nd reg�I rep,... er1a11ve 10 tt,e otner  will, rotlflCOl lo all co..,nants ol tnoo Ayt<,am,,rll Neither lhe Cuslorrer r,o, Iha Contt•C1or shall a.sign
or lrans(erany Interesl 111thi-s Agreement w1lhoU\ the wntten coosenl of I.he other piov•ded,
-•r. Illa! (!0nsen1 oh.o.1I not tie r�quIred to 0""4Qn I� Agreerrent 10 any cc,,.,,.ny whaoh oon,r,o/51 ts oort.toUed by or IS uMde, cor?n'IOn cont.rot with Contraclot r:J" tn connect10n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or
•ut>startl�lly all 01 l!S .,..e\S '" eqOJfy secUl\tll!S, consclldatlon Change ot control or

8t1ghtView Land1capll!! .5�NfCi!'S", 111 "Conlr:t.ctor"

Irrigation Manage-r

Juwan Lamar Dupree	November 10, 2025

Dste

corporate ,eorganll.lll10n

I•- 016'lla1,,.,, Thrs p,op<>sal was e,,tlmale<I and pr,oed based upon a sili! Vi>d an<! 11,.uaf onspecuon from g,ound level usrog 01aNry mea"" al or aUOIJ1 th< t�ne tnla PfUposal was prepared The P,IC<> quoled rn tlils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulill g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV will not be liable for ,my
�dd•UOnal cost� or domager. loi addl11onaI work not desonlle<l nereln. or liable lo! any
llCldentslacoK!er!ls result•nu �om ccndlllo,,s, tl'lal were r,ol ascerta,iabls by 5ald grouna 18""1v,sual lnopeol,on a,, ord<nary "'"""" althe llme said rr1•-l1<1n WB performed Contiaoior cannot c,e hela responsible Tor un�"°"'" ot 01nerw1!.e h I doe n detects Arr,
r.otrsdWB wotk proposed her�n cannct guarantee �ci. 1esulls Pmfessionate.ryg1ne.erIng archrleclllral and/or laooscape deSlgn """"""" l"°""•gn Ser111Ce,r') are not lf'CIIU<le<l In tn,s Agreement and &hall not be provtd@d by U,o Con\rac:lor Afr; design defeds ln ttie
ContrBCI Ooeurrenls ale the &Ole f8$p,lMlblllty of the Cu.lOITl!!f If 111<; CUS1orrer must
erigarie a Mensed •nQlf\Ber are11iea and/or l•M"""pr, �gn r,rotessronal a�y Msls concemlng lhese Oesrgn SeNPCe• a,-. l0 C>e paid r,, the Custorro,, dtmctl)'10 111<1 -igner
IIMJl\led

Job#:

50 #:

460800520

8798957	Proposed Price:	$4,414.51

C.

1.

Date of Visit:	
Weather:	

Customer Service Report

Customer:	Trailmark	
Field Biologist:	Ed Morales	

Carp Program	
Carp Observed	
Barriers Inspected	

Flow	
None	
Slight	
Visible	

Water Clarity	
< 1 '	
1-2'	

2-4'	
>4'	

10/23/2025	
79 °F High	
10% ⛅	

Comments:	Ponds were inspected and treated accordingly to previous chart. Overall looking better than around the beginning of the summer due to heavy treatments.	

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

Water Levels	
High	
Normal	
Low	

Turtles	
Snakes	
Alligator	
Frogs	

Other Species:

Fish/Wildlife Observations	
Bass	
Bream	
Catfish	
Gambusia	

Anhinga	
Cormorant	
Egrets	
Herons	

Woodstork	
Ducks	
Osprey	
Ibis	

Native/Beneficial Vegetation Noted	
Arrowhead	Bulrush	
Cordgrass	Lily	
Bacopa	Golden Canna	
Pickerelweed	Spadderdock	

	
Lotus	
Chara	
Naiad	
Eelgrass	

	
Slender Spikerush	
Blue Flag Iris	
Bladderwort	
Pondweed	

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters for
millions of years.

Date of Visit:	
Weather:	

Customer Service Report

Customer:	Trailmark	
Field Biologist:	Ed Morales	

Carp Program	
Carp Observed	
Barriers Inspected	

Flow	
None	
Slight	
Visible	

Water Clarity	
< 1 '	
1-2'	

2-4'	
>4'	

10/23/2025	
79 °F High	
10% ⛅	

Comments:

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

Water Levels	
High	
Normal	
Low	

Turtles	
Snakes	
Alligator	
Frogs	

Other Species:

Fish/Wildlife Observations	
Bass	
Bream	
Catfish	
Gambusia	

Anhinga	
Cormorant	
Egrets	
Herons	

Woodstork	
Ducks	
Osprey	
Ibis	

Native/Beneficial Vegetation Noted	
Arrowhead	Bulrush	
Cordgrass	Lily	
Bacopa	Golden Canna	
Pickerelweed	Spadderdock	

	
Lotus	
Chara	
Naiad	
Eelgrass	

	
Slender Spikerush	
Blue Flag Iris	
Bladderwort	
Pondweed	

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters for
millions of years.

Date of Visit:	
Weather:	

Customer Service Report

Customer:	Trailmark	
Field Biologist:	Ed Morales	

Carp Program	
Carp Observed	
Barriers Inspected	

Flow	
None	
Slight	
Visible	

Water Clarity	
< 1 '	
1-2'	

2-4'	
>4'	

10/23/2025	
79 °F High	
10% ⛅	

Comments:

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

Water Levels	
High	
Normal	
Low	

Turtles	
Snakes	
Alligator	
Frogs	

Other Species:

Fish/Wildlife Observations	
Bass	
Bream	
Catfish	
Gambusia	

Anhinga	
Cormorant	
Egrets	
Herons	

Woodstork	
Ducks	
Osprey	
Ibis	

x

x

x

Native/Beneficial Vegetation Noted	
Arrowhead	Bulrush	
Cordgrass	Lily	
Bacopa	Golden Canna	
Pickerelweed	Spadderdock	

	
Lotus	
Chara	
Naiad	
Eelgrass	

	
Slender Spikerush	
Blue Flag Iris	
Bladderwort	
Pondweed	

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters for
millions of years.

www.FloridaLake.com

904.801.LAKE (5253)

Customer Service Report

Customer:	Trailmark	
Field Biologist:	Ed Morales	

Date of Visit:	
Weather:	

10/23/2025	
79 °F High	
10% ⛅	

2 (2)	3

4	5

6	7

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters for
millions of years.

Customer Service Report

Customer:	Trailmark	
Field Biologist:	Ed Morales	

Date of Visit:	
Weather:	

10/23/2025	
79 °F High	
10% ⛅	

8	9

10	11

12	13

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters for
millions of years.

Customer Service Report

Customer:	Trailmark	
Field Biologist:	Ed Morales	

Date of Visit:	
Weather:	

10/23/2025	
79 °F High	
10% ⛅	

14	15

17	18

19	20

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters for
millions of years.

Customer Service Report

Customer:	Trailmark	
Field Biologist:	Ed Morales	

Date of Visit:	
Weather:	

10/23/2025	
79 °F High	
10% ⛅	

21	22

23	24

25	26

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters for
millions of years.

Customer Service Report

Customer:	Trailmark	
Field Biologist:	Ed Morales	

Date of Visit:	
Weather:	

10/23/2025	
79 °F High	
10% ⛅	

27	28

29	30

31	34

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters for
millions of years.

Customer Service Report

Customer:	Trailmark	
Field Biologist:	Ed Morales	

Date of Visit:	
Weather:	

10/23/2025	
79 °F High	
10% ⛅	

36 (2)	36

canal

Did you know? The manatee is Florida’s official marine mammal. Fossils indicate they have been in Florida waters for
millions of years.

FIFTH ORDER OF BUSINESS

A.

Proposal for Use of Amenity Center Facilities by F3 Fearless Flag Football League

Submitted by:
Gri.in McDowell, Founder and League Director Fearless Flag Football

Date: October 20, 2025

To:
Board of Supervisors
Six Mile Creek Community Development District

Purpose
The purpose of this proposal is to request authorization from the Board of Supervisors to permit F3 Fearless Flag Football, a local youth sports organization, to utilize Trailmark’s multi-purpose ﬁeld for scheduled practice sessions.
This request is submitted in accordance with the CDD’s policy for community use of amenity facilities and seeks to establish a clear and fair fee structure to compensate for facility use and maintenance.
Background
F3 Fearless Flag Football is a youth sports league dedicated to providing female athletes in grades 3 through 8 the opportunity to learn and play ﬂag football in a structured, supportive, and Christ-centered environment. The league emphasizes teamwork, sportsmanship, leadership, and personal growth. Practices are non-contact, fully supervised, and designed to promote ﬁtness and community involvement among participating families.
The program has experienced steady local interest from both residents of the CDD and non-resident families within the surrounding area.

Requested Use of Facilities
Location: Trailmark Multi-purpose Field
Days and Times: A schedule and list of names will be sent to GMS once rosters are formed and prior to the beginning of the season
Season Duration: Current season ends November 15th. Winter season would be late January through early March.
Number of Participants: Approximately 35-40 players with majority being Trailmark residents
Supervision: Practices will be led by volunteer coaches. All sta. and volunteers have undergone background screening in accordance with league policy. The coaches leading the practices are also residents of Trailmark.

Proposed Fee Structure
To o.set facility use and maintenance costs, the following per-participant fee schedule is proposed for those using the ﬁeld:
Participant Type Fee (per season)

CDD Residents	$5.00 Non-Residents	$10.00
All collected fees will be remitted to the CDD in accordance with procedures established
by sta..

Insurance
F3 Fearless Flag Football maintains a $1M general liability insurance coverage. Upon approval, the CDD will be named as an additional insured on the league’s policy if needed.

Community Beneﬁts
Approval of this request will provide several direct beneﬁts to the community, including:
Expanded recreational programming for CDD residents

Increased youth engagement in structured athletic activities
Strengthened community ties through family participation and volunteerism
Modest revenue generation through facility use fees

Request for Board Action
It is respectfully requested that the Board of Supervisors approve the use of the Trailmark Multi-purpose ﬁeld by Fearless Flag Football for practice sessions under the terms outlined above.

Contact Information
Gri.in McDowell
Founder & League Director – F3 Fearless Flag Football F3fearlessﬂag@gmail.com
(904)361-1608

SIXTH ORDER OF BUSINESS

 Outlook

Common Area Maintenance request – Pond R1 behind 62 Skyline Lane

From Matthew Reid <matthew.reid@fsresidential.com>
Date Tue 10/14/2025 2:12 PM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>
Cc	Paula Linge <Paula.Linge@fsresidential.com>; Toby Salazar <Toby.Salazar@fsresidential.com>

4 attachments (1 MB)
Aerial Photo of common area 62 Skyline Ln.jpg; Common Area Bed Weeds no define edge 1.jpg; Photo 2.jpg; Muhly grass weeds lacks uniformity with others on pond.jpg;

Hi Oscar,
I met with Paul Wade today, the homeowner at 62 Skyline Lane, which backs up to Pond R1 near the Sales Center. The common area directly behind his home, including the Muhly grass and mulch bed, is not being maintained. He’s been pulling weeds himself, and the attached photos show the area is overgrown and inconsistent compared to the rest of the lake perimeter. This is the season when it blooms.
Please have your crew edge this section and treat the weeds so the Muhly grass can recover and match the rest around the lake. I’ve attached an aerial image from the tax map and GIS highlighting the speciﬁc area of concern. This appears to be a recurring issue on this side of the lake even though it is common area.
Let me know once you have the area scheduled and I’ll loop back to Mr. Wade. Notes:
Copying the onsite Team for awareness if we get any other complaints that you are addressing it. Thank you.

Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882

reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Coordination for Flower Offering

From Matthew Reid <matthew.reid@fsresidential.com>
Date Tue 9/23/2025 10:32 AM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>
Cc	Toby Salazar <Toby.Salazar@fsresidential.com>

Hi Oscar,
I wanted to follow up on the plan for oﬀering ﬂowers to the owners of both the larger TrailMark community and Reverie HOA, per the CDD request at the last meeting. We’ll need at least one week’s advance notice so the information can be included in both community newsletters, and the more lead time we have, the better.
We cannot have bags of dirt or ﬂowers stored at the Reverie amenity center sidewalks or parking areas. The developer is actively selling homes, and it’s important that we maintain a clean, polished appearance. In addition, irrigation cycles or rainfall could quickly turn loose dirt into mud, causing stains and creating potential trip hazards for our 55+ membership.
As discussed at the CDD meeting, Kyle was amenable to using the parking lot at the TrailMark Trailhead (directly across TrailMark Dr. from the Reverie entrance). This location reduces extra traﬃc near our amenities and addresses resident security concerns, since our gate remains open during the day during the development period.
This approach also allows Ruppert Landscaping to demonstrate added value to the broader community by ensuring these ﬂowers don’t go to waste. Ideally, we’d like to know what types of ﬂowers will be pulled (for example, begonias, marigolds, or petunias) so we can communicate that clearly. At a minimum, we need one week’s notice before any distribution along with the ﬂower information.
Without that, I don’t feel comfortable releasing announcements to residents for the whole community, as it could create unnecessary confusion or concerns between TrailMark and Reverie members.
Thank you for your help in coordinating this eﬀort. Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882
reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Entrance Center Island Irrigation Concern

From Matthew Reid <Matthew.Reid@fsresidential.com>
Date Fri 9/19/2025 10:34 AM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>
Cc	Kevin Andersen <kevin.andersen@dreamfindershomes.com>; Toby Salazar <Toby.Salazar@fsresidential.com>

1 attachment (932 KB)
Entrance center island - irrigation schedule ran for 4 hours yesterday.heic;

Hi Oscar,
Yesterday the entrance center island irrigation was running before lunchtime and continued until around 4:30 pm. What seemed unusual is that only the small section in the middle was receiving the additional watering, and that duration appeared to be excessive. I’ve attached a photo from yesterday for your review.
It would likely be better to water the entrance areas more evenly rather than oversaturating the middle island section. I have never seen either of the two sides at the entrance on during the day, which makes this even more noticeable.
Please let us know how Toby and I can help you with reviewing or adjusting the irrigation schedule. Thank you.

Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882

reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Irrigation Issue at Amenity Entrance (The Retreat)– Attention Needed

From Matthew Reid <matthew.reid@fsresidential.com>
Date Tue 10/14/2025 1:35 PM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>
Cc	Paula Linge <Paula.Linge@fsresidential.com>; Toby Salazar <Toby.Salazar@fsresidential.com>

2 attachments (531 KB)
Retreat Entrance Tuesday Afternoon 10.14.25.jpg; 10.14.25 Retreat Entrance Morning 2.jpg;

Hi Oscar,
Per our discussion earlier today and after speaking with your irrigation technician, my understanding is that there’s a valve issue causing continuous water ﬂow at the entrance. He mentioned that, as an interim measure, he plans to cap oﬀ the corner to prevent the “soup mulch” eﬀect and standing water near the Amenity Center walkway.
As you can imagine, this is particularly concerning given the 55+ demographic of our community since it's a safety issue, especially in a high-traﬃc area where prospective buyers are frequently being walked through.
I would appreciate your attention as Area Manager to ensure this situation is corrected and does not continue. Over the past couple of weeks, we’ve had recurring issues, particularly on weekends, when Paula is documenting, and your irrigation techs have been out multiple times without a lasting ﬁx.
Please have your team address this as soon as possible so that we can prevent further safety concerns and presentation issues at the entrance.
Toby we appreciate your eﬀorts to keep the mulch blown back into the bed. Keep an eye on the situation until resolved to see if it warrants a safety cone.
Notes:
Photos attached from today.
Thank you for your prompt attention to this matter.
Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882
reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Irrigation Issues – Retreat Entrance & Pool Area - Worst Possible Timing

From Matthew Reid <matthew.reid@fsresidential.com>
Date Fri 9/26/2025 11:03 AM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>
Cc	Toby Salazar <Toby.Salazar@fsresidential.com>; Paula Linge <Paula.Linge@fsresidential.com>; Cassie Passantino
<hello@reverietrailmarklife.com>

3 attachments (482 KB) FE 1.jpg; FE2.jpg; FE3.jpg;

Hi Oscar,
In addition to the irrigation leak at the Retreat entrance we discussed, I’ve noticed the irrigation is also coming on between 10–11 AM around the pool area. This is not helping the situation, especially with the front entrance issue still unresolved.
Can you please have the irrigation clock adjusted so these zones aren’t running during the day? It creates problems when residents are trying to use the amenities and when prospective buyers are visiting the community.
See the attached photos for reference. Appreciate you taking care of this promptly.

Thank you.

Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882

reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Landscaping at Pickleball Courts

From Matthew Reid <matthew.reid@fsresidential.com>
Date Thu 10/23/2025 9:34 AM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>

2 attachments (347 KB)
Pickleball court maintenance.jpg; Pickleball court issues.jpg;

Hi Oscar,
I wanted to bring to your attention that the landscaping around the Pickleball Courts is looking unkempt and overgrown. The current condition is preventing the ﬂowers and blooms from presenting properly (especially along the parking lot perimeter), which aﬀects the overall appearance of the area.
Please see the attached photos for reference. Can you have your team address this as soon as possible to restore a clean and maintained look around the courts?
Thank you for your prompt attention.
Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882
reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Overgrown Weeds Near Spa Area – Pool Deck Maintenance

From Matthew Reid <matthew.reid@fsresidential.com>
Date Thu 10/23/2025 9:27 AM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>

3 attachments (329 KB)
Pool 3.jpg; Pool 2.jpg; Pool 1.jpg;

Hi Oscar,
I wanted to bring to your attention that we’ve noticed signiﬁcant weed growth in the pool area near the Spa. Several areas appear to have been missed during recent maintenance, and the overgrowth has been present for some time, with large weeds now becoming unsightly.
Please see the attached photos for reference. Can you have your team address these areas as soon as possible? Thank you for your attention to this.

Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882

reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Re: Landscaping Observations – Request for Improvement

From Matthew Reid <matthew.reid@fsresidential.com>
Date Tue 9/30/2025 9:45 AM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>
Cc	Paula Linge <Paula.Linge@fsresidential.com>; Toby Salazar <Toby.Salazar@fsresidential.com>

Thank you for conﬁrming!

Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882

reveriehoa.com
24/7 Customer Care: 866.378.1099

From: Oscar Miranda Jr. <OMirandaJr@ruppertcompanies.com>
Sent: Tuesday, September 30, 2025 7:25 AM
To: Matthew Reid <matthew.reid@fsresidential.com>
Cc: Paula Linge <Paula.Linge@fsresidential.com>; Toby Salazar <Toby.Salazar@fsresidential.com>
Subject: Re: Landscaping Observations – Request for Improvement Hello Matt,
The crew provided a full visit last Wednesday along with a secondary crew working on Phase 3 buﬀer zones. There will not be a make up day this week. I will take these items and include them on the crew's punch list for this week's service. The team will follow up with a property service report detailing what was completed.
Thank you

From: Matthew Reid <matthew.reid@fsresidential.com>
Sent: Friday, September 26, 2025 3:59 PM
To: Oscar Miranda Jr. <OMirandaJr@ruppertcompanies.com>
Cc: Paula Linge <Paula.Linge@fsresidential.com>; Toby Salazar <Toby.Salazar@fsresidential.com>
Subject: Landscaping Observations – Request for Improvement
Hi Oscar,
I wanted to follow up on landscaping this week. We didn’t see the crew out for the usual two days and weren’t sure if they were working in other areas or if a make-up day is planned for next week.
As we head into the weekend, there are a number of areas that need attention. Edging hasn’t been completed, weeds are coming up through the common area grasses, and the bed lines aren’t well deﬁned. High-visibility spots like the Biergarten/Pickleball courts/AC walkways and other common beds are especially noticeable. The hedges at the Amenity Center and surrounding beds also need some TLC and detail work.

We’d like to see these items addressed so the community maintains a polished appearance, particularly in those high-traﬃc areas. Can you let us know if the crew will be making up the missed work next week, and what the plan is for tackling these detail items?
Thanks for your help in getting this back on track. Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882
reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Vitex Trees and Pickleball Court Landscaping

From Matthew Reid <matthew.reid@fsresidential.com>
Date Thu 10/23/2025 9:50 AM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>

4 attachments (567 KB)
Vitex 1.jpg; Vitex 2.jpg; Knockout Roses.jpg; KR 2.jpg;

Hi Oscar,
Attached are four photos showing areas that need attention. Two photos show the Vitex (Chaste) trees that have not been properly pruned and are looking rough. The other two show the knockout roses and ﬂowers around the inside and exterior of the Pickleball Courts, which are in poor condition and look worse than they ever have. These areas likely need both fertilization and proper pruning to bring them back to an acceptable appearance.
Please have your team take care of these items as soon as possible. Thank you.

Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882

reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Voicemail

From Matthew Reid <matthew.reid@fsresidential.com>
Date Tue 10/7/2025 1:58 PM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>

Hi Oscar,
On your cell phone it won't let me leave a voicemail. Says it hasn't been set up yet. Can you give me a call please? Thank you.

Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882

reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Weed Growth and Edging – Pedestrian Walkway Near Bier Garden

From Matthew Reid <matthew.reid@fsresidential.com>
Date Thu 10/23/2025 9:36 AM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>

1 attachment (70 KB) Pedestrian walkways.jpg;

Hi Oscar,
Attached is a photo showing weed growth and grass encroaching along the pedestrian walkway area. It appears the edging and maintenance in this section have not been addressed recently. This photo was taken across from the Bier Garden and near the entrance to Trailmark.
Please have your team correct these areas as soon as possible to maintain a clean and consistent appearance along the walkways.
Thank you for your attention to this.

Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882

reveriehoa.com
24/7 Customer Care: 866.378.1099

 Outlook

Weeds and Trimming Needed – Amenity Center and Common Areas

From Matthew Reid <matthew.reid@fsresidential.com>
Date Thu 10/23/2025 9:42 AM
To	Oscar Miranda Jr. <omirandajr@ruppertcompanies.com>

3 attachments (457 KB)
Amenity Center weeds main walkway to pool area.jpg; Common area weeds and trimming.jpg; Perimeter grass in beds by gym.jpg;

Hi Oscar,
I wanted to bring to your attention several areas in need of maintenance around the Amenity Center and surrounding common spaces.
We’re seeing weeds popping up in the pool area (see attached photo for example), as well as common area weeds and trimming not being addressed along Berry Blossom (photo attached). Additionally, the perimeter grass in the landscape beds by the gym is not being properly deﬁned.
Please review the attached photos and have your team address these areas as soon as possible to restore a clean and well-maintained appearance.
Thank you for your prompt attention to these issues.

Respectfully,

MATTHEW REID
Community Manager
Reverie at Trailmark
35 Rustic Mill Dr. | St. Augustine, FL 32092 Direct 904.436.5510 | Cell phone 904.504.5882

reveriehoa.com
24/7 Customer Care: 866.378.1099

SEVENTH ORDER OF BUSINESS

A.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS
LANDSCAPE & IRRIGATION MAINTENANCE – REVERIE AT TRAILMARK
RFP Issue Date: 11/13/25
Proposals Due: TBD
TABLE OF CONTENTS
Deﬁnitions
Scope of Work
Performance Standards & Corrective Action
Lawn Care
Ground Cover / Shrub Areas
Rose Bushes
Ornamental Grasses
Tree Care
Mulch / Pine Straw
Annual Color
Debris Cleanup
Irrigation System
Known Site Conditions
StaQ Appearance & Conduct Standards
Equipment Standards
Communication Protocols
Reporting Requirements
Weather Delay & Recovery Requirements
Contractor Responsibility for Damages
Bidder Acknowledgements
Insurance & Licensing Veriﬁcation
Submission Requirements & Contact
Exhibit A – Site Plan Exhibit (Composite Exhibit A) Exhibit B – Irrigation Unit Price Schedule
Exhibit C – Fertilization & Pest Control Program (Bidder-Provided) Exhibit D – Annual Color Program (Bidder-Provided)
Exhibit E – StaQing Plan (Bidder-Provided)

DEFINITIONS
District: Six Mile Creek Community Development District – Reverie at Trailmark. Contractor: The landscape and irrigation maintenance provider awarded under this RFP. Facility Manager: The District’s authorized on-site representative.
Service Visit: Any day Contractor staQ perform work on District property. Common Areas: All District-maintained areas shown on Exhibit A. Deﬁciency: A condition not meeting the standards in this RFP.
SCOPE OF WORK
The Contractor shall furnish all horticultural supervision, labor, materials, equipment, and transportation required to maintain the landscape and irrigation system within the District throughout the contract period.
District-Owned Areas to be Serviced (including but not limited to and as depicted on the Site Plan Exhibit (Composite Exhibit A)): Entrance, Pocket Parks, Mailbox Kiosk Park, Lift Station Areas, Right-of-Ways, Pond Banks, Trail Systems, all other common areas maintained by the District, Dog Park, Parking Lots, Walking Paths, Amenities, and the Bier Garden (enhanced detail standards).
Schedule of Services: Work shall be completed each week by Friday at 5:00 PM when possible. Weekend work may occur when needed due to Acts of God or emergencies. A knowledgeable supervisor must be on-site during each maintenance visit.
Quality Control Inspections: Contractor shall accompany the Facility Manager on monthly inspections. Deﬁciencies shall be corrected within seven (7) days unless otherwise approved.
Attendance at Meetings: The Contractor’s Landscape Supervisor shall attend each regularly scheduled District Board meeting (monthly) and provide a brief written and verbal report outlining recent work performed, upcoming tasks, deﬁciencies corrected, and any items requiring Board direction. Attendance at every monthly meeting is required.
PERFORMANCE STANDARDS & CORRECTIVE ACTION
The Contractor shall maintain all areas in a clean, neat, healthy, and professional condition. Deﬁciencies must be corrected within seven (7) days. Safety hazards or irrigation emergencies must be corrected within 24 hours. Three similar deﬁciencies within 90 days may trigger a formal non-performance notice.

LAWN CARE
Mowing Frequency:
Growing Season (April 1 – November 30): Turf shall be mowed once weekly, with additional mowing only as needed to maintain UF/IFAS-recommended height standards.
Dormant Season (December 1 – March 31): Turf shall be mowed every two weeks, or as required to maintain acceptable height ranges.
Mowing Heights:
ProVista St. Augustine: Maintain at approximately 4 inches, following UF/IFAS best practices.
Bermuda: Maintain per industry standards using appropriate reel mowing to keep turf within recommended height ranges.
Bahia: Maintain between 3–6 inches, ensuring heights do not exceed UF/IFAS recommendations.
General Standard:
All turf areas shall be maintained at heights that ensure a uniform, healthy appearance without scalping, stress, or thatch accumulation. Turf shall not exceed UF/IFAS-recommended height ranges.
Sod Replacement:
All turf and sod replacement requires prior approval. The Contractor must submit a proposal identifying the location, cause of decline, recommended corrective actions, and cost.
Edging:
Concrete, hardscape, and pavement edges shall be edged during mowing cycles. All hardscapes must be blown clean after each service.
Fertilization:
Apply slow-release fertilizers and nutrient treatments in accordance with UF/IFAS guidelines. Weed, insect, and disease control shall be performed by licensed applicators and included as part of routine turf maintenance.
GROUND COVER / SHRUB AREAS

Trim foundation shrubs 6" below signage. Maintain vehicle intersection visibility. No “hard cut-backs.” Mass shrubs pruned to consistent height. Beds must be kept weed free with pre- and post-emergent control. Amenity Center beds hand-weeded regularly. Remove all dead or declining plant material each service visit and haul oQ-site.
ROSE BUSHES
Consistent trimming, deadheading, and fertilization to promote healthy and even blooming.
ORNAMENTAL GRASSES
Muhly Grass (Amenity Center, resales lake, Blackbird Lane):
Annual cutback only Jan/Feb. No late-summer cutbacks.
Hand-weed every service visit.
Include status/photos in monthly reports.
TREE CARE
A Certiﬁed Arborist must oversee all tree care. Pruning: Limit 13' height except safety concerns. Staking: Adjust/remove as trees mature.
Tree Fertilization: Separate line item.
Palm Pruning: Minimum annual; biannual as needed.
MULCH / PINE STRAW
Apply twice per year (March/April). Mulch Standards:
Large-grade, double-shredded bark, uniform in color, free of ﬁnes/ﬂoaters, approved by Facility Manager prior to delivery.
ANNUAL COLOR
Annual Color Rotations:
The Contractor shall complete four (4) annual color rotations per year. The Contractor shall provide 30 days’ advance written notice prior to each rotation, including proposed installation dates, varieties, quantities, and design layout.
All removed annuals shall be delivered to the TrailMark Drive parking lot for a coordinated resident pickup period, allowing both Reverie and TrailMark residents the opportunity to

repurpose plants. Following the agreed-upon pickup window, the Contractor shall return to remove and properly dispose of any remaining plant material.
DEBRIS CLEANUP
Remove debris, litter, limbs, and fronds each service visit. Remove all landscape debris same day.
IRRIGATION SYSTEM
12 inspections annually.
Report irrigation failures within one (1) day.
Programming Changes: Must be reported in writing within 24 hours. Emergency Repairs: Mainline/critical issues repaired within 48 hours. Nighttime Watering Only: 10:00 PM – 6:00 AM.
KNOWN SITE CONDITIONS

The District contains several unique landscape and irrigation conditions that may influence maintenance practices. The Contractor is expected to be familiar with these site characteristics and adjust operations as needed to maintain consistent quality throughout the community.

Irrigation System: The community operates from a single clock controller that draws water from Pond R2, limiting zone scheduling flexibility and requiring periodic manual adjustments for proper coverage.

Bier Garden & Dog Park Conditions: The Bier Garden and Dog Park contain natural mulch areas beneath mature oaks where there is little to no sod present. These spaces require regular weed suppression, removal of fallen limbs and debris at each service visit, and selective pruning of palmettos and understory vegetation near the pond to maintain a clean and safe appearance in high-use areas.

Palm Tree Maintenance: Palms located throughout the property require one annual trimming, consistent with Florida best management practices, to maintain proper form and remove dead or declining fronds.

Bahia Pond Banks: Bahia turf along pond banks grows rapidly and may require more frequent mowing to maintain uniform height and prevent overgrowth.

Pond-Bank Mowing Practices: Pond banks shall be mowed in a manner that prevents clippings from entering the water. Mowing patterns must be directed away from the pond, and blowers may not be used to move debris toward or into the water. Any clippings or

material that migrate toward the pond edge must be collected and removed the same day. At no time may landscape debris enter the ponds.

Muhly Grass Beds: Muhly grass shall receive one annual cutback in late winter (January–February), with ongoing weed suppression and hand-weeding required throughout the year to maintain bed health and appearance.

ProVista Turf Maintenance: ProVista St. Augustine turf requires strict adherence to UF/IFAS best practices, including maintaining proper soil pH levels, implementing a structured fertilization program, and providing consistent pre- and post-emergent weed control. Due to ongoing issues observed with prior vendors, the Contractor must closely monitor soil conditions, nutrient needs, and weed activity within all ProVista areas and adjust treatments proactively to ensure healthy, uniform turf growth.

Blackbird Lane Phase II Entrance: The landscape beds at the entrance to Phase II along Blackbird Lane are a high-visibility, high-traffic area frequently used by residents. These beds shall be maintained to the same standard as a primary community entrance, with consistent trimming, weeding, bed definition, and overall presentation expected to reflect their importance as a secondary entrance.

Future Expansion: As development progresses, additional landscape areas may be added to the Contractor’s maintenance responsibilities.

STAFF APPEARANCE & CONDUCT STANDARDS
Uniforms required. Professional conduct. No smoking/vaping, loud music, or inappropriate language. Crew must not argue with residents and must redirect all concerns to the Facility Manager.
EQUIPMENT STANDARDS
Sharp blades, suitable equipment, no riding mowers in delicate areas, no damaging irrigation or hardscapes, clean equipment, safe operation.
COMMUNICATION PROTOCOLS
All key communication must be in writing (email).
Response Times: Routine 24 hours; irrigation issues 4 hours; safety/damage immediate. Contractor shall provide 24/7 emergency contact.
Contractor shall not commit to work for residents.
REPORTING REQUIREMENTS

Contractor must provide:
Daily/weekly/monthly service schedules.
Maps showing mowing/edging/weeding/blowing areas. Monthly irrigation and landscape reports.
Annual ﬂower schedule.
Contact list, business licenses, W9, insurance. Monthly written update for Board meetings.
Newsletter or quarterly seasonal landscaping tips (optional but preferred).
WEATHER DELAY & RECOVERY REQUIREMENTS
Notify same day of weather delay. Provide recovery plan.
Complete missed work within 3 business days.
Repeated delays without recovery may be deemed non-performance.
CONTRACTOR RESPONSIBILITY FOR DAMAGES
Contractor is fully responsible for all irrigation, turf, plant, hardscape, sign, fence, and amenity damage caused by its operations.
Repairs must be completed within 72 hours unless otherwise approved.
BIDDER ACKNOWLEDGEMENTS
By submitting a proposal, the Bidder acknowledges site review, understanding of all conditions, compliance with reporting and communication requirements, and acceptance of all standards contained in this RFP.
INSURANCE & LICENSING VERIFICATION
Must submit:
Certiﬁcates of insurance meeting minimums and naming District as Additional Insured, Business licenses,
Pesticide/fertilizer certiﬁcations, Arborist documentation (if applicable), Subcontractor insurance/licensing, Current W-9.
SUBMISSION REQUIREMENTS
Submit sealed proposals to:

Six Mile Creek CDD
c/o FirstService Residential 35 Rustic Mill Dr.
St. Augustine, FL 32092
3 hard copies + 1 USB.
Email submissions not accepted.
Label: “RFP – Reverie at Trailmark Landscape & Irrigation Maintenance.”
Questions due by TBD to: matthew.reid@fsresidential.com. Contract term: 1 year with two optional 1-year renewals.
EXHIBITS
EXHIBIT A – Site Plan Exhibit (Composite Exhibit A)
The District will provide a complete community site plan identifying all landscape and irrigation maintenance areas included in this contract.
EXHIBIT B – Irrigation Unit Price Schedule (Bidder-Provided)
Each Bidder shall submit a detailed Irrigation Unit Price Schedule listing unit costs for common irrigation repairs, materials, and services.
EXHIBIT C – Fertilization & Pest Control Program (Bidder-Provided)
Each Bidder shall provide a comprehensive fertilization and pest control program outlining products, frequencies, and application methods in accordance with UF/IFAS best practices.
EXHIBIT D – Annual Color Program (Bidder-Provided)
Each Bidder shall submit an annual color installation program detailing plant varieties, quantities, seasonal rotations, and design approach for all four (4) annual color changes.
EXHIBIT E – Sta[ing Plan (Bidder-Provided)
Each Bidder shall provide a staQing plan that identiﬁes crew size, supervision structure, service schedule, and any specialized personnel assigned to the District.

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••
...
••

B.

PROJECT MANUAL FOR
LANDSCAPE & IRRIGATION MAINTENANCE SERVICES

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
St. Johns County, Florida

ate of Issue: 		 at 		 a.m. Due Date: 	 at 	 a.m.

D

PROJECT MANUAL TABLE OF CONTENTS

PUBLIC NOTICE
INSTRUCTIONS TO PROPOSERS
EVALUATION CRITERIA
AFFIDAVIT REGARDING PROPOSAL
PROPOSAL FORMS PROPOSAL SUMMARY SHEET
PART I – GENERAL INFORMATION PART II – PERSONNEL AND EQUIPMENT PART III – EXPERIENCE
PART IV - PRICING SIGNATURE PAGE
AFFIDAVIT FOR INTEGRITY IN PUBLIC CONTRACTING AND PURCHASING, E-VERIFY, AND NON-COLLUSION
FORM OF LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AGREEMENT

Exhibit A – Scope of Services
Exhibit B – Landscape Maintenance Map Exhibit C – Fee Summary
Exhibit D – Form of Work Authorization

PUBLIC NOTICE

LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES REQUEST FOR PROPOSALS
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
St. Johns County, Florida

Notice is hereby given that the Six Mile Creek Community Development District (“District”) will accept proposals from qualified firms (“Proposers”) interested in providing landscape and irrigation maintenance services, all as more specifically set forth in the Project Manual. The Project Manual, including among other materials, contract documents, project scope and any technical specifications, will be available for public inspection and may be obtained by sending an email to ssweeting@gmsnf.com. In order to submit a proposal, each Proposer must (1) be authorized to do business in Florida and hold all required state and federal licenses in good standing; and (2) have at least five (5) years of experience with landscape maintenance projects. The District reserves the right in its sole discretion to make changes to the Project Manual up until the time of the proposal opening, and to provide notice of such changes only to those Proposers who have attended the pre-proposal meeting and registered.

Firms desiring to provide services for this project must submit a written proposal AND a PDF file

	 at 	 a.m.

on a flash-drive no later than	(EST) to Governmental
Management Services LLC – North Florida, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Attention: Sarah Sweeting. Proposals shall be submitted in a sealed package, shall bear the name of the Proposer on the outside of the package and shall clearly identify the project. Proposals will be publicly opened at the time and date stipulated above; those received after the time and date stipulated above may be returned un-opened to the Proposer. Any proposal not completed as specified or missing the required proposal documents may be disqualified.

Any protest regarding the Project Manual, including but not limited to protests relating to the proposal notice, the proposal instructions, the proposal forms, the contract form, the scope of work, the maintenance map, the specifications, the evaluation criteria, the evaluation process, or any other issues or items relating to the Project Manual, must be filed in writing, within seventy-two
(72) hours (excluding Saturdays, Sundays, and state holidays) after the day of the pre-proposal meeting. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid plans, specifications or contract documents. Additional information and requirements regarding protests are set forth in the Project Manual and the District’s Rules of Procedure, which are available from the District Manager.
Rankings will be made based on the Evaluation Criteria contained within the Project Manual. Price will be one factor used in determining the proposal that is in the best interest of the District, but the District explicitly reserves the right to make such award to other than the lowest price proposal. The District has the right to reject any and all proposals and waive any technical errors, informalities or irregularities if it determines in its discretion it is in the best interest of the District

to do so. Any and all questions relative to this project shall be directed in writing by e-mail only to Sarah Sweeting at ssweeting@gmsnf.com and Wesley Haber Wesley.Haber@kutakrock.com.

All proposals will be publicly opened at a meeting of the District to be held at 	a.m. (EST),	, at the offices of Governmental Management Services LLC – North Florida, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. Proposals will be publicly opened at that time and place, with Proposer names and total pricing announced at that time, provided that Proposals may be maintained on a confidential basis to the extent permitted by Florida law. No decisions of the District’s Board of Supervisors will be made at that time. A copy of the agenda for the meeting can be obtained from the District Office at Governmental Management Services LLC – North Florida, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, or by phone at 904.940.5850.

The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. There may be occasions when one or more Board Supervisors or staff members will participate by telephone. At the above location will be present a speaker telephone so that any Board Supervisor or staff member can attend the meeting and be fully informed of the discussions taking place either in person or by telephone communication. The meeting may be continued in progress without additional notice to a time, date, and location stated on the record.

Any person requiring special accommodations to participate in this meeting is asked to advise the District Office at 407-841-5524, at least 48 hours before the meetings. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

Six Mile Creek Community Development District Daniel Laughlin, District Manager

INSTRUCTIONS TO PROPOSERS

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Landscape & Irrigation Maintenance Services
St. Johns County, Florida
Instructions to Proposers
DUE DATE.  Sealed proposals (“Proposals”) must be received from interested

	, at 	 a.m. (EST),

parties (“Proposer(s)”) no later than	at the
offices of Governmental Management Services LLC – North Florida, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Attention: Sarah Sweeting.
Summary of Schedule. The District anticipates the following RFP schedule, though certain dates may be subject to change:

DATE/TIME	EVENT	
			RFP Notice is issued.	
		 at 10:00 a.m.		RFP package available for pick-up or download
(“Proposal Pick-Up Time”)	
		
		 to		Site inspections available.	
		
		 at 10:00 a.m.		Mandatory pre-proposal meeting.	
	at 5:00 p.m.		Deadline for questions.	
		 at 11:00 a.m.		Proposals submittal deadline.	
	at 11:00 a.m.		Public meeting to open bids.	

	 a.m. on 	, and located at

Mandatory Pre-Proposal Meeting. There will be a mandatory pre-proposal meeting beginning at
TrailMark Amenity Center, 805 TrailMark Drive, St. Augustine, Florida 32092. Proposers who do not attend the pre-proposal meeting may be disqualified, in the District’s sole discretion.

Signature on Proposal; Corrections. Each Proposer must correctly execute all forms, affidavits, and acknowledgments for which signature and notary blocks are provided. If the proposal is made by an individual, that person’s name and business address shall be shown. If made by a partnership, the name and business address of an authorized member of the firm or partnership shall be shown. If made by a corporation, the person signing the proposal shall show the name of the State under the laws of which the corporation was chartered. In addition, the proposal shall bear the seal of the corporation. Anyone signing the proposal as agent shall file with the proposal legal evidence of his/her authority to do so. All proposals must be completed in pen and ink or type written. No erasures are permitted. If a correction is necessary, draw a single line through the entered figure and enter the corrected figure above it. Corrections must be initialed by the person signing the proposal.

[Reserved]

Familiarity with the Project. The Proposer, by and through the submission of the Proposal, agrees that he shall be held responsible for having heretofore examined the project site, the location of all proposed work and for having satisfied himself from his own personal knowledge and experience or professional advice as to the character, conditions, and location of the site, the nature of the turf, shrubs, trees, palms, vegetation, weeds, sprinklers and irrigation systems, roads, sidewalks and paved paths, ground, surface and subsurface, and any other conditions surrounding and affecting the work, any obstruction, the nature of any existing construction, and all other physical characteristics of the job, in order that the Proposer may include in the prices which the Proposer proposes all costs pertaining to the work and thereby provide for the satisfactory landscape and irrigation maintenance thereof. The Proposer agrees to accept the site in an “as is” condition and hold its prices for the period set forth in this proposal package, regardless of any changes to the site that may occur from the time of Proposal submission and through the time of contract award and the start of any work under the contract. The Proposer, in preparing the Proposal, shall take into consideration that work by other contractors may be in progress at or near the site and that the Proposer shall not interfere with work done by such other contractors.

Familiarity with the Law. By submitting a Proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work as well as the District’s operating rules and procedures. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.

PROJECT MANUAL. The “Project Manual” and any addenda thereto, will be available from the District’s Manager by sending an email to ssweeting@gmsnf.com beginning
	, at 10:00 a.m. Proposers shall obtain a Project Manual prior to the mandatory pre-proposal meeting.

Qualifications of Proposer. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience to do the work specified herein at the sole and absolute discretion of the District. The Proposer shall submit with its Proposal satisfactory evidence of experience in similar work and show that it is fully prepared with the necessary organization, capital, and equipment to provide the required work to the satisfaction of the District.

Submission of Only One Proposal. Proposers shall be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, if the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.

Interpretations and Addenda. All questions about the meaning or intent of the Project Manual are to be directed in writing, via e-mail only, to Sarah Sweeting at ssweeting@gmsnf.com. Additionally, the District reserves the right in its sole discretion to make changes to the Project Manual up until the time of the Proposal opening. Interpretations or clarifications considered necessary in response to questions or in otherwise in order to clarify the requirements of the Project Manual will be issued by Addenda to all parties. Questions received

after 	-, at 5:00 p.m. will not be answered. Answers to all questions will be provided to all Proposers by e-mail. Only questions answered by formal written Addenda will be binding. No interpretations will be given verbally. No inquiries will be accepted from subcontractors; the Proposer shall be responsible for all queries.
SUBMISSION OF PROPOSAL. Submit one (1) hard copy and one (1) digital PDF copy (flash drive required), along with other requested attachments, at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the project title and name and address of the Proposer and accompanied by the required documents. If the Proposal is sent through the mail or other delivery system, the sealed envelope shall be enclosed in a separate envelope with a notation “RESPONSE TO REQUEST FOR PROPOSALS (Six Mile Creek Community Development District – Landscape & Irrigation Maintenance) ENCLOSED” on the face of it. All costs to prepare and submit a response shall be borne by the Proposer. All proposals will be publicly opened 	, at 11:00 a.m. (EST), at the offices of Governmental Management Services LLC – North Florida, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Modification and Withdrawal. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where Proposals are to be submitted at any time prior to the time and date the proposals are due. No Proposal may be withdrawn after opening for a period of ninety (90) days.

PROPOSAL FORMS. All blanks on the Proposal forms must be completed in ink or typewritten. The Proposal shall contain an acknowledgment of receipt of all Addenda. In making its Proposal, each Proposer represents that it has read and understands the Project Manual and that the Proposal is made in accordance therewith, including verification of the contents of the Project Manual against the Table of Contents. Proposer shall provide in their Proposal a complete breakdown of both unit quantities and unit costs for each separate item associated with landscaping & irrigation maintenance plan and technical specifications. The quantities and unit costs for landscaping materials shall be provided by the Proposer in accordance with the Project Manual. Failure to supply any requested information and submit fully completed forms may result in disqualification. The District reserves the right to request additional information if clarification is necessary.

Proposal Information. All Proposals should include the following information, among other things described herein:

A completed and executed Proposal Form, with all of its parts and any attachments, as well as executed copies of the Affidavit Regarding Proposal and the Affidavit for Integrity in Public Contracting and Purchasing, E-Verify, and Non-Collusion.

A listing of the position / title and corporate responsibilities of key management or supervisory personnel (forms attached). Include resumes for each person listed, and list years of experience in present position for each party listed and years of related experience.

Describe proposed staffing levels, including information on current operations, administrative, maintenance and management staffing of both a professional and technical nature, including resumes for staff at or above the project manager level.

Information related to other projects of similar size and scope for which Proposer has provided, or is currently providing, landscape and irrigation maintenance services over the past three years (forms attached), including the scope of services provided, the name of the project owner, and a contact name and phone number.
A list of the total annual dollar value of work completed for the last three (3) years.

A list of all other contracts related to the provision of services by the Proposer in which the company is presently engaged.
At least three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person. The references may, but are not required to, overlap with the projects or current contracts as listed under items E. and F.

A narrative description of the Proposer’s approach to providing the services as described in the scope of services provided herein (limited to five (5) pages).

Completed proposal pricing sheet. All responses must itemize the cost for each of the items described in the Project Manual and break out all costs, such as the number of mowings by month, dollar value by event, etc. Unit costs for mulch and annuals, including installation, should be provided but not included in the contract amount as these services shall be rendered at the discretion of the District’s Board of Supervisors. If additional services are added during the term of the contract, compensation for such services shall be based on the unit prices provided.

A current Certificate of Insurance and proof of financial capability, as specified herein.
INSURANCE. All Proposers shall include as part of their proposal a current Certificate of Insurance demonstrating the company’s ability to meet the insurance coverage requirements set forth in the attached contract form provided herein. In the event the Proposer is notified of award, it shall provide proof of the insurance coverage identifying the District, its officers, employees and agents as additional insureds, as stated in the contract form provided herein, within fifteen (15) calendar days after notification, or within such approved extended period as the District may grant. Failure to provide proof of insurance coverage shall constitute a default.
FINANCIALS. In evaluating and scoring the proposals, the District will consider the financial capability of each Proposer, and as such each Proposer should submit relevant information regarding financial capability.  In the event the Proposer is notified of award, the

District may in its sole discretion require that the Proposer provide sufficient proof of financial capability, including, if requested, audited financial statements from the last three years.

Basis of Award/Right to Reject. The District reserves the right to reject any and all proposals, in its sole and absolute discretion, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.

CONTRACT AWARD; CHANGES. Within fifteen (15) days of receipt of the Notice of Award from the District or as otherwise extended by the District, the Proposer shall enter into and execute a contract in substantially the form included in the Project Manual. If a Proposer to whom a contract is awarded forfeits and fails to execute a contract agreement within the aforementioned timeframe, the contract award may be annulled at the District’s option. If the award is annulled, the District may, at its sole discretion, award the contract to the next highest ranked Proposer for the contract work, re-advertise, perform the work by day/temporary labor, or through in-house operations. The successful Proposer (“Contractor”) is expected to commence work on or about 	, or on such other date as may be specified by the district in a written Notice to Proceed. The contract shall be for a specified term and, upon expiration or termination, Contractor, if requested by the District, agrees to perform the services on a month-to-month basis until either party has provided the other party written notice of its election to renew or terminate the contract. Any work performed prior to issuance of a Notice to Proceed shall be at the Proposer’s or Contractor’s risk unless specifically agreed in writing. This RFP does not guarantee that a contract will be awarded. The District reserves the exclusive right to reject any and all Proposals and to award by items, groups of items, or total proposal.

The District reserves the right to order changes in its scope of work and resulting contract. The successful proposer has the right to request an equitable price adjustment in cases where modifications to the contract under the authority of this clause result in increased costs to the Contractor. Price adjustments will be based on the prices proposed by the Contractor in response to this solicitation. Any contract resulting from this solicitation may be modified upon written and mutual consent of both parties.
Mandatory and Permissive Requirements. Notwithstanding anything else within the Project Manual, the only mandatory requirements of this Project Manual are that each Proposer must (1) be authorized to do business in Florida, (2) hold all required state and federal licenses in good standing; and (3) have at least five (5) years of experience as a landscape and irrigation maintenance contractor; and (4) attend the Mandatory Pre-Proposal Meeting. All other requirements set forth in the Project Manual shall be deemed “permissive,” in that a Proposer’s failure to meet any requirement described in mandatory terms such as “shall,” “will,” “mandatory,” or similar language does not automatically disqualify the Proposer’s Proposal, but instead in the Board’s discretion may result in the disqualification of a Proposal or alternatively may be taken into account in the evaluation and scoring of the Proposal.

INDEMNIFICATION. The successful Proposer shall fully indemnify, defend and hold harmless the District and its officers, agents, and employees from and against all claims, damages, costs and losses arising, in whole or in part, from its negligence or breach of contract, as more fully set forth in the contract form, provided herein.

Limitation of Liability. Nothing herein shall be construed as or constitute a waiver of District’s limitations on liability contained in section 768.28, Florida Statutes, or other statute or law.

Evaluation of Proposals. The proposals shall be ranked based on the criteria presented in the Evaluation Criteria sheets contained within the Project Manual. Price will be one factor used in determining the proposal that is in the District’s best interest, but the District explicitly reserves the right to make such award to other than the lowest priced proposal. The Board shall review and evaluate the Proposals in their individual discretion and make any final determination with respect to the award of a final contract that is in the best interests of the District. Proposals may be held by the District for a period not to exceed ninety (90) days from the date of proposal opening for the purposes of reviewing the proposals and investigating the qualifications of the Proposers, prior to executing a contract agreement. During this time, all provisions of the submitted proposal must be in effect, including pricing. The District may visit the Proposer’s facilities as part of the evaluation process. The District also reserves the right to seek clarification from prospective firms on any issue in a response, invite specific firms for site visits or oral presentations, or take any action it feels necessary to properly evaluate the submissions and construct a solution in the District’s best interest. Failure to submit the requested information or required documentation may result in the lessening of the proposal score or the disqualification of the proposal response.

COLLUSION. Proposers shall be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.
Black Out Period/Cone of Silence. The black out period is defined as between the time the Request for Proposals is issued by the District and the time the Board awards the contract. During this black out period, and except as otherwise expressly authorized herein, any attempt to communicate either directly or indirectly with District staff or officials related to this solicitation for goods or services, in person, by mail, by facsimile, by telephone, by electronic mail, or by any other means of communication, will result in disqualification of their award and/or contract. This does not apply to pre-solicitation conferences, contract negotiations, or communications with staff not concerning this solicitation.

PRICING. Proposers shall submit their price information on the supplied forms with all blank spaces completed. Proposers shall also sign the required form. Each line item shall be clearly stated and cover all charges including incidental expenses, applicable taxes, insurance, overhead and profit. Proposers will not be allowed to make any substitutions in materials, quantities or frequencies during the proposal process. Proposers shall guarantee that their pricing to the District shall not increase throughout the term of the contract agreement executed.
REFERENCE TERMS. Any headings in this document are for the purposes of reference only and shall not limit or otherwise affect the meaning thereof. Any reference to gender shall be construed to include all genders, firms, partnerships and corporations. References in the

singular shall be construed to include the plural and references in the plural shall be construed to include the singular.

Additional Terms and Conditions. No additional terms and conditions included with the proposal response shall be evaluated or considered and any and all such additional terms and conditions shall have no force and effect and are inapplicable to this proposal. If submitted either purposefully through intent or design or inadvertently appearing separately in transmitting letters, specifications, literature, price lists or warranties, it is understood and agreed the general and special conditions in this solicitation are the only conditions applicable to this proposal and the Proposer’s authorized signature affixed to the proposal attests to this.

PROTESTS. Any protest regarding the Project Manual, including but not limited to protests relating to the proposal notice, the proposal instructions, the proposal forms, the contract form, the scope of work, the map, the specifications, the evaluation criteria, the evaluation process established in the Project Manual, or any other issues or items relating to the Project Manual, must be filed in writing, within seventy-two (72) hours after the Proposal Pick-Up Time, and any protest relating to a decision regarding a contract award or rejection of proposal(s) must be filed within seventy-two (72) hours (excluding Saturdays, Sundays, and official holidays of the State of Florida) after issuance of a notice of such a decision. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid plans, specifications, contract documents, or decision. Additional information and requirements regarding protests are set forth in the District’s Rules of Procedure, which are available from the District Manager. All protests must be filed to: District Manager, Jim Oliver at joliver@gmsnf.com.com.

PROTEST BOND. Any proposer who files a Notice of Protest protesting the Project Manual, a proposal rejection, or a proposal award shall post with the District at the time of filing, a protest bond payable to the District. The protest bond for protesting the Project Manual shall be in the amount of ten thousand dollars ($10,000.00). Notwithstanding the District’s operating rules, the protest bond for protesting a proposal rejection or proposal award shall be in an amount equal to ten percent (10%) of the value of the solicitation, but in no case less than ten thousand dollars ($10,000.00). Bonds shall be by a U.S. postal service money order, certified, cashier’s check or such other form of surety as the District’s Staff may approve. All bonds shall be made payable to the District. Failure to post such bond within the requested time period shall result in the protest being dismissed by the District, with the proposer afforded no relief.

If the person or firm protesting the award prevails, the bond shall be returned to the protestor; however, if, after completion of a formal protest hearing in which the District prevails, the bond shall be applied to payment of the costs and attorney fees incurred by the District relative to the protest. The entire amount of the bond shall be forfeited if the District determines that a protest was filed for a frivolous or improper purpose, including, but not limited to, the purpose of harassing, causing unnecessary delay, or causing needless cost for the District or other parties. No proposer shall be entitled to recover any costs of proposal preparation from the District, regardless of the outcome of any protest.

EVALUATION CRITERIA

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS
LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES EVALUATION CRITERIA
Personnel & Equipment	(20 Points Possible)  (	 Points Awarded)

This category addresses the following criteria: skill set and experience of key management and assigned personnel, including the project manager and other specifically trained individuals who will manage the property; present ability to manage this project; proposed staffing levels; capability of performing the work; geographic location; subcontractor listing; inventory of all equipment; etc. Skill set includes certification, technical training, and experience with similar projects. Please include resumes, certifications, etc., with proposal. Please also provide evidence of the proposer’s ability to meet deadlines and be responsive to client needs.

Experience	(20 Points Possible)  (	 Points Awarded)

This category addresses past & current record and experience of the Proposer in similar projects; volume of work previously awarded to the firm; past performance in any other contracts; etc.

Understanding Scope of RFP	(15 Points Possible)  (	 Points Awarded)

This category addresses the following issues: Does the proposal demonstrate an understanding of the District’s needs for the services requested? Does it provide all information as requested by the District including pricing, scheduling, staffing, etc.? Does it demonstrate clearly the ability to perform these services? Were any suggestions for “best practices” included? Does the proposal as a whole appear to be feasible, in light of the scope of work? Did the contractor use the forms provided from the Project Manual in responding to the proposal?
Financial Capacity	(5 Points Possible)	(	 Points Awarded)
This category addresses whether the Proposer has demonstrated that it has the financial resources and stability as a business entity necessary to implement and execute the work. Proposer should include proof of ability to provide insurance coverage as required by the District as well as audited financial statements, or similar information.

Price	(25 Points Possible)  (	 Points Awarded)

A full twenty-five (25) points will be awarded to the Proposer submitting the lowest bid for Parts 1 – 4 (the Contract Amount). AN AVERAGE OF ALL FIVE YEARS PRICING IS TO BE CONSIDERED WHEN AWARDING POINTS FOR PRICING - THE INITIAL TERM AND
THE FOUR ANNUAL RENEWALS. All other proposers will receive a percentage of this amount

based upon a formula which divides the low bid by the proposer’s bid and is then multiplied by the number of points possible in this part of the Price evaluation.

EXAMPLE: Contractor “A” turns in a bid of $210,000 and is deemed to be low bid and will receive the full 25 points. Contractor “B” turns in a bid of $265,000. Bid “A” is divided by Bid “B” then multiplied by the number of points possible (25). (210,000/265,000) x 25 = 19.81, therefore, Contractor “B” will receive 19.81 of 25 possible points. Contractor “C” turns in a bid of
$425,000. Bid “A” is divided by Bid “C” then multiplied by the number of points possible (25). (210,000/425,000) x 25 = 12.35, therefore, Contractor “C” will receive 12.35 of 25 points.

Reasonableness of ALL Numbers  (15 Points Possible) (	 Points Awarded)
Up to fifteen (15) points will be awarded as to the reasonableness of ALL numbers, quantities & costs (including, but not limited to fertilizer quantities, mulch quantities based on Contractor’s field measurements) provided, including Parts 1, 2, 3, 4, 5 and 6, as well as unit costs from the additional schedules.

Proposer’s Total Score	(100 Points Possible) (	 Points Awarded)

Additional Information Regarding Evaluation

Once proposals are received, the District’s Board of Supervisors will review each proposal and score each based on the evaluation criteria, information provided in response to reference checks, and any other information available to the District and permitted to be used under law. The District’s award will be based on the proposal that is most advantageous to the District.

The District reserves the right to seek clarification from prospective firms on any issue in a response for the District, invite specific firms for site visits or oral presentations, or take any action it feels necessary to properly evaluate the submissions and construct a solution in the District’s best interest. Failure to submit the requested information or required documentation may result in the lessening of the proposal score or the disqualification of the proposal response.

Do not attempt to contact any District Board member, staff member or any person other than the appointed staff for questions relating to this RFP. Anyone attempting to lobby District representatives will be disqualified.

It is anticipated that the District’s Board of Supervisors will meet to evaluate the proposals on 	, at 1:00 p.m., but the District reserves the right to reschedule any such meeting.

AFFIDAVIT REGARDING PROPOSAL

STATE OF 	
COUNTY OF 	

Before me, the undersigned authority, appeared the affiant, 	, and having taken an oath, affiant, based on personal knowledge, deposes and states:

I am over eighteen (18) years of age and competent to testify as to the matters contained herein. I serve in the capacity of 	 for 	 (“Proposer”), and am authorized to make this Affidavit Regarding Proposal on behalf of Proposer.

I assisted with the preparation of, and have reviewed, the Proposer’s proposal (“Proposal”) provided in response to the Six Mile Creek Community Development District’s (“District”) request for proposals for landscape and irrigation maintenance services. All of the information provided therein is full and complete, and truthful and accurate. I understand that intentional inclusion of false, deceptive or fraudulent statements, or the intentional failure to include full and complete answers, may constitute fraud; and, that the District may consider such action on the part of the Proposer to constitute good cause for rejection of the proposal.

I do hereby certify that the Proposer has not, either directly or indirectly, participated in collusion or proposal rigging.
The Proposer agrees through submission of the Proposal to honor all pricing information for ninety (90) days from the opening of the proposals, and if awarded the contract on the basis of this Proposal to enter into and execute the contract in the form included in the Project Manual.
The Proposer acknowledges the receipt of the complete Project Manual as provided by the District and as described in the Project Manual’s Table of Contents, as well as the receipt of the following Addenda:

Addendum No.	dated 	

Addendum No.	dated 	

Addendum No.	dated 	

Addendum No.	dated 	

By signing below, the Proposer acknowledges that (i) the Proposer has read, understood, and accepted the Project Manual; (ii) the Proposer has had an opportunity to consult with legal counsel regarding the Project Manual; (iii) the Proposer has agreed to the terms of the Project Manual; (iv) this is an informal bid, and no protest rights or other procurement rights will be afforded to the Proposer; and (v) the Proposer has waived any right to challenge any matter

relating to the Project Manual, including but not limited to any protest relating to the proposal notice, proposal instructions, the proposal forms, the contract form, the scope of work, the maintenance map, the specifications, the evaluation criteria, the evaluation process, or any other issues or items relating to the Project Manual.
The Proposer authorizes and requests any person, firm or corporation to furnish any pertinent information requested by the District, or its authorized agents, deemed necessary to verify the statements made in the Proposal, or regarding the ability, standing, integrity, quality of performance, efficiency, and general reputation of the Proposer.

Under penalties of perjury under the laws of the State of Florida, I declare that I have read the foregoing Affidavit Regarding Proposal and that the foregoing is true and correct.

Dated this 	 day of 	, 2025.

Proposer:		  By:	 Title:		
STATE OF 	
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢
online notarization this 	 day of 	, 2025, by 	 of
	,	who	is	▢	personally	known	to	me	or	▢	who	has	produced
	 as identification, and ▢ did or ▢ did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	

PROPOSAL FORMS

PROPOSAL FORM FOR
LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES TO BE SUBMITTED TO:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

	 at 	 a.m.

Governmental Management Services LLC – North Florida
on or before	(EST)

TO:	Six Mile Creek Community Development District

FROM:		
(Proposer)
In accordance with the Request for Proposals for Landscape and Irrigation Maintenance for Six Mile Creek Community Development District, the undersigned proposes to provide all services as described in the detailed Scope and/or Specifications for the District.
All proposals shall be in accordance with the Project Manual. Proposal Form Contents:
Proposal Summary
Part I – General Information
Part II – Personnel and Equipment Part III – Experience
Part IV – Pricing Signature Page

PROPOSAL FORM PROPOSAL SUMMARY SHEET

I, 	REPRESENTING 	
Company and/or Corporation (“Proposer”), agree to furnish the services required in the scope/specifications at the following prices:

I.	Contract Proposal Amount:	$		
	(Please provide an average of		
	all five years of pricing)		
	Annual Total, Year 1:	$		
	Annual Total, Year 2:
Annual Total, Year 3:	$	
$		
	Annual Total, Year 4:	$		
	Annual Total, Year 5:	$		

Additional Service – All Include Irrigation Repairs Under 2”

$	

Following the expiration of the Landscape and Irrigation Maintenance Agreement’s initial term and four annual renewals, the parties have the option to renew the agreement for additional one-year terms (“Additional Terms”). Adjustments to the annual fee schedule for the Additional Terms shall be based on a Consumer Price Index Adjustment and/or other relevant factors and must be mutually agreed upon by both parties.

II.	Proposer Information

NAME OF PROPOSER:		

ADDRESS:	

PHONE:			FAX: 	

SIGNATURE:	

PRINTED NAME: 	

TITLE:		

DATE:		

PROPOSAL FORM
PART I – GENERAL INFORMATION

Proposer General Information:
Proposer Name 	
Street Address 	

P. O. Box (if any)		

City 	 State 	 Zip Code 	

Telephone 	 Fax no. 	

1st Contact Name		 Title 	

2nd Contact Name		 Title 	

Parent Company Name (if any) 	
Street Address 	
P. O. Box (if any)		
City 	 State 	 Zip Code 	
Telephone 	 Fax no. 	
1st Contact Name		 Title 	

2nd Contact Name		 Title 	

Company Standing:

Proposer’s Corporate Form: 	
(e.g., individual, corporation, partnership, limited liability company, etc.)

In what State was the Proposer organized? 	 Date 	

Is the Proposer in good standing with that State? Yes 	 No 	

If no, please explain		

Is the Proposer registered with the State of Florida, Division of Corporations and authorized to do business in Florida? Yes 	 No 	
If no, please explain		

What are the Proposer’s current insurance limits?

General Liability	$	 Automobile Liability	$	 Workers Compensation   $		 Expiration Date		

Licensure – Please list all applicable state and federal licenses, and state whether such licenses are presently in good standing:

PROPOSAL FORM
PART II – PERSONNEL AND EQUIPMENT

List the location of the Proposer’s office, which would perform work for the District.
Street Address 	
P. O. Box (if any)		

City 	 State 	 Zip Code 	

Telephone 	Fax no. 	

1st Contact Name		 Title 	

2nd Contact Name		 Title 	

Proposed Staffing Levels - Landscape and irrigation maintenance staff will include the following:

		Supervisors, who will be onsite 	 days per week;
		Technical personnel, who will be onsite 	 days per 	; and
		Laborers, who will be onsite 	 days per week.

Officers and Supervisory Personnel – Please complete the pages that follow at the end of this Part regarding the Proposer’s Officers and Supervisory Personnel, and attach resumes for any individuals listed.

Technical Personnel – Does the Proposer currently employ any other technical personnel who have expertise in pesticide application, herbicide application, arboriculture, horticulture, or other relevant fields of expertise? Yes    No    If yes, please provide the following information for each person (attach additional sheets if necessary):
Name:	

Position / Certifications:	

Duties / Responsibilities:	

% of Time to Be Dedicated to This Project: 	%

Please describe the person’s role in other projects on behalf of the Proposer:
Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		

Duties / Responsibilities: 	 Dollar Amount of Contract: 		 Proposer’s Scope of Services for Project: 		

Dates Serviced: 	

Subcontractors – Does the Proposer intend to use any subcontractors in connection with the work? Yes 	 No 	 For each subcontractor, please provide the following information (attach additional sheets if necessary):

Subcontractor Name 	
Street Address 	
P. O. Box (if any)		
City 	 State 	 Zip Code 	
Telephone 	Fax no. 	
1st Contact Name		 Title 	
2nd Contact Name		 Title 	

Proposed Duties / Responsibilities:	

Please describe the subcontractor’s role in other projects on behalf of the Proposer: Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 Proposer’s Scope of Services for Project: 	

Dates Serviced: 	

Security Measures - Please describe any background checks or other security measures that were taken with respect to the hiring and retention of the Proposer’s personnel who will be involved with this project, and provide proof thereof to the extent permitted by law:

Equipment – Please complete the pages that follow at the end of this Part regarding the Proposer’s Equipment that will be used in connection with this project.

OFFICERS

PROPOSER:		DATE:	

Provide the following information for key officers of the Proposer and parent company, if any.

NAME	
POSITION OR TITLE	

RESPONSIBILITIES	
INDIVIDUAL'S RESIDENCE CITY, STATE	

				

				

FOR PARENT COMPANY (if applicable)		

				

SUPERVISORY PERSONNEL
WHO WILL BE INVOLVED WITH THE WORK

PROPOSER:		DATE:	

INDIVIDUAL'S NAME	
PRESENT TITLE	
JOB RESPONSIBILITIES	OFFICE LOCATION	% OF TIME TO BE DEDICATED TO THIS PROJECT / #
OF DAYS ON-SITE PER WEEK	YEARS OF EXPERIENCE IN PRESENT POSITION	TOTAL YEARS OF RELATED EXPERIENCE	

							

							

							

COMPANY OWNED MAJOR EQUIPMENT
TO BE USED IN CONNECTION WITH THE WORK

PROPOSER:		DATE:	

QUANTITY	

DESCRIPTION*	

# OF PROJECTS DEDICATED TO	

STORAGE AND WORK SITE LOCATIONS	

				

				

				

PROPOSAL FORM PART III – EXPERIENCE

Has the Proposer performed work for a community development district previously? Yes 	 No 	
If yes, please provide the following information for each project (attach additional sheets if necessary):
Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 Scope of Services for Project: 	

Dates Serviced: 	
List the Proposer’s total annual dollar value of landscape and irrigation services work completed for each of the last three (3) years:

2023 =
2022 =
2021 =
Please provide the following information for each project that is similar to this project, currently undertaken, or undertaken in the past five years. The projects must include irrigation maintenance as well. Attach additional sheets if necessary.

Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 How was the project similar to this project? 	

Your Company’s Detailed Scope of Services for Project (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	

List of equipment used on site: 	

List of subcontractors used: 	

Is this a current contract? Yes 	 No 	

Duration of contract: 	

(Information regarding similar projects – continued)

Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 How was the project similar to this project? 	

Your Company’s Detailed Scope of Services for Project (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	

List of equipment used on site: 	

List of subcontractors used: 	

Is this a current contract? Yes 	 No 	

Duration of contract: 	

(Information regarding similar projects – continued)

Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 How was the project similar to this project? 	

Your Company’s Detailed Scope of Services for Project (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	

List of equipment used on site: 	

List of subcontractors used: 	

Is this a current contract? Yes 	 No 	

Duration of contract: 	

(Information regarding similar projects – continued)

Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 How was the project similar to this project? 	

Your Company’s Detailed Scope of Services for Project (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	

List of equipment used on site: 	

List of subcontractors used: 	

Is this a current contract? Yes 	 No 	

Duration of contract: 	

Has the Proposer, or any of its principals or supervisory personnel (e.g., owner, officer, or supervisor, etc.), been terminated from any landscape or irrigation installation or maintenance contract within the past 5 years? Yes     No     For each such incident, please provide the following information (attach additional sheets as needed):

Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		

Scope of Services for Project: 	

Dates Serviced: 	
Reason for Termination: 	

Has the Proposer been cited by OSHA for any job site or company office/shop safety violations in the past five years? Yes 	 No 	

If yes, please describe each violation, fine, and resolution		

What is the Proposer’s current worker compensation rating? 	

Has the Proposer experienced any worker injuries resulting in a worker losing more than ten
(10) working days as a result of the injury in the past five years? Yes 	 No 	
If yes, please describe each incident 	

Please state whether or not the Proposer or any of its affiliates are presently barred or suspended from proposing or contracting on any state, local, or federal contracts?
Yes 	 No 		If yes, please provide:

The names of the entities 	

The state(s) where barred or suspended 	
The period(s) of debarment or suspension 	

Also, please explain the basis for any bar or suspension:

List any and all governmental enforcement actions (e.g., any action taken to impose fines or penalties, licensure issues, permit violations, consent orders, etc.) taken against the Proposer or its principals, or relating to the work of the Proposer or its principals, in the last five (5) years. Please describe the nature of the action, the Proposer’s role in the action, and the status and/or resolution of the action.

List any and all litigation to which the Proposer or its principals have been a party in the last five (5) years. Please describe the nature of the litigation, the Proposer’s role in the litigation, and the status and/or resolution of the litigation.

Has the Proposer or any of its affiliates (parents or subsidiaries), or any of the Proposer’s officers or principal members, shareholders or investors filed for bankruptcy, either voluntary or involuntary, within the past 10 years? Yes (_) No (_) If yes, provide the following:

Identify the Case # and Tribunal:	

Describe the Nature of the Action:	

Describe the Proposer’s Role in the Action and Describe the Status and/or Resolution:

Has the Proposer or any of its affiliates (parents or subsidiaries), or any of the Proposer’s officers or principal members, shareholders or investors executed an assignment for the benefit of creditors within the past 10 years? Yes (_) No (_) If yes, please explain:

Has the Proposer or any of its affiliates (parents or subsidiaries), or any of the Proposer’s officers or principal members, shareholders or investors defaulted on a loan or other financial obligation (e.g., failing to pay subcontractors or materialmen) within the past 10 years? Yes (_) No (_) If yes, please explain:

PROPOSAL FORM PART IV - PRICING

NOTE: This pricing form is intended to cover pricing for the initial one-year term of the contract and any potential renewal terms. It is assumed that prices will remain the same through each of the four potential annual renewal terms unless Proposer provides otherwise in the pricing form.

Please complete the Pricing Form on the following page or, alternatively, in the Excel Pricing Form provided as part of the Project Manual package (collectively, the “Pricing Form”). The District reserves the right to reject any and all proposals, in its sole and absolute discretion, that make modifications to the Pricing Form, as it is deemed in the best interests of the District.

PROPOSAL FORM SIGNATURE PAGE

Under penalties of perjury under the laws of the State of Florida, I represent that I have authority to  sign  this  Proposal  Form  (including  Parts  I  through  IV)  on  behalf  of
	 (“Proposer”) and declare that I have read the foregoing Proposal Form (including Parts I through IV) and that all of the questions are fully and completely answered, and all of the information provided is true and correct.
Dated this 	 day of 	, 2025.

Proposer:			 By:	 Title:		
STATE OF 	
COUNTY OF 	

The foregoing instrument was sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization this 	 day of 	, 2025, by 	 of
	,	who	is	▢	personally	known	to	me	or	▢	who	has	produced
	 as identification, and ▢ did or ▢ did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	

AFFIDAVIT FOR INTEGRITY IN PUBLIC CONTRACTING AND PURCHASING, E-VERIFY, AND NON-COLLUSION

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

Name of Proposer: 	

I am authorized to make this affidavit on behalf of my firm and its owner, directors, and officers. I state that:

Chapter 287, Florida Statutes, on Integrity of Public Contracting and Purchasing

I have read and am familiar with Chapter 287, Florida Statutes, and specifically including the following Sections (“Public Integrity Laws”):
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.
I understand that the Public Integrity Laws, with limited exceptions, 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”).
I understand that the Public Integrity Laws apply to the bidding documents applicable to the District’s Request for Proposals for Landscape and Irrigation Maintenance Services Project (“Project”) and the contract to be executed in connection with the Project.
Based on information and belief, the statement which I have marked below is true in relation to the Proposer submitting this sworn statement. (Indicate which statement applies.)
   Neither the entity submitting this sworn statement, 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. Thus, the entity is not prohibited from bidding on or entering into or renewing a contract with the District.

   The entity submitting this sworn statement, one of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity, meets one or more of the Prohibited Criteria.

If this statement is marked, the Proposer may provide additional information regarding the same in the space provided directly below (or by attaching a separate sheet and indicating this method in the space provided directly below). Such additional information may be related to the Proposer’s alleged basis for entitlement to an exception from the prohibition on bidding or contracting, to the extent one is permissible under Florida law.

If awarded the contract, the Proposer will immediately notify the District in writing if either the Proposer, any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or any affiliate of the entity, meets any of the Prohibited Criteria after award of the contract or during the term of the contract.

E-Verify
I understand that, pursuant to Section 448.095(2), Florida Statutes, we must comply with Florida’s E- Verify law in order to enter into an agreement with a public employer.
Our firm is registered with and uses the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all employees hired on or after January 1, 2021.
No public employer has terminated a contract with our firm under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of our proposal.
Our firm is currently in compliance and will remain in compliance, for the duration of the agreement, with all requirements of Section 448.095(2), Florida Statutes.
I understand that, if there is a good faith belief that our firm has knowingly violated Section 448.09(1), Florida Statutes, there is an obligation to terminate the agreement pursuant to Section 448.095(2)(c), Florida Statutes.
I understand that, if there is a good faith belief that one of our subcontractor(s) has knowingly violated the Section 448.09(1), Florida Statutes, but our firm has otherwise complied with its obligations thereunder, then our firm will be required to immediately terminate its contract with the subcontractor in order to continue providing services to a public employer.

Non-Collusion

The price(s) and amount(s) of in our proposal have been arrived at independently and without consultation, communication, or agreement with any other proposer, potential proposer, proposal, or potential proposal.
Neither the price(s) nor the amount(s) in our proposal, have been disclosed to any other firm or person who is a proposer or potential proposer, and they will not be disclosed before opening of all proposals.
No attempt has been made or will be made to induce any firm or persons to refrain from submitting a proposal, or to submit a price(s) higher that the prices in our proposal, or to submit any intentionally high or noncompetitive price(s) or other form of complementary proposal.
Our proposal is made in good faith and not pursuant to any agreement or discussion with, or

inducement from, any firm or person to submit a complementary or other noncompetitive proposal.
Our firm, its affiliates, subsidiaries, officers, director, and employees are not currently under investigation, by any governmental agency and have not in the last 3 years been convicted or found liable for any act prohibited by State or Federal law in any jurisdiction, involving conspiracy or collusion with respect to any public contract, except as disclosed.

I state that I and the named firm understand and acknowledge that the above representations are material and important and will be relied on by the Six Mile Creek Community Development District for which our proposal is submitted. I understand and my firm understands that any misstatement in this affidavit is, and shall be treated as, fraudulent concealment from the District of the true facts relating to the submission of proposals for this work.

Signature of Authorized Signatory of Proposer

Sworn before me on 	, 2025		
Notary Public Signature

Notary Stamp

FORM OF LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AGREEMENT

LANDSCAPE AND IRRIGATION MAINTENANCE AGREEMENT
THIS AGREEMENT (“Agreement”) is made and entered into this 	 day of 	
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
	, a Florida 	,  with  an  address  of
	 (“Contractor”).

RECITALS

Whereas, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including landscaping and irrigation; and

Whereas, the District has a need to retain an independent contractor to provide landscape and irrigation maintenance services for certain lands within and around the District; and

Whereas, Contractor submitted a proposal and represents that it is qualified, willing and capable to serve as a landscape and irrigation maintenance contractor and provide such services to the District.

Now, therefore, in consideration of the mutual covenants contained in this Agreement, it is agreed that Contractor is hereby retained, authorized, and instructed by the District to perform in accordance with the following covenants and conditions, which both the District and Contractor have agreed upon:

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

Contractor Obligations.

Scope of Services. Contractor shall provide the services described in the Scope of Services attached hereto as Exhibit A (“Work”), for the areas identified in the Landscape Maintenance Map attached hereto as Exhibit B (“Landscape Maintenance Area”), both of which are incorporated herein by this reference. Contractor acknowledges and agrees that the Landscape Maintenance Area may be reasonably adjusted, in the sole discretion of the District, to accurately reflect areas of the Work actually being performed, which adjustments shall not result in change in the price for the Work as reflected in

Contractor’s fee summary attached hereto as Exhibit C (“Fee Summary”) and incorporated herein by this reference. Should any work and/or services be required which are not specified in this Agreement or any amendments, addenda, or change orders but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by Contractor as if described and delineated in this Agreement.
Acceptance of Site. By executing this Agreement, the Contractor agrees that the Contractor was able to inspect the site prior to the execution of this Agreement, and that the Contractor agrees to be responsible for the care, health, maintenance, and replacement, if necessary, of the existing landscaping, in its current condition, and on an “as is” basis. The Contractor shall be strictly liable for the decline or death of any plant material, regardless of whether such decline or death is due to the negligence of the Contractor or a former contractor, except that the Contractor shall not be responsible for fire, cold, storm or wind damage, incurable or uncontrollable diseases, or damage due to vandalism. Upon the occurrence of any such exceptions, Contractor shall immediately notify the District. Contractor shall replace, at Contractor’s expense, all plant material that, in the opinion of the District, fails to maintain a healthy, vigorous condition as a result of the Contractor’s failure to perform the Work specified herein. No changes to the compensation set forth in this Agreement shall be made based on any claim that the existing landscaping was not in good condition or that the site was unsuitable for such landscaping.
Manner of Contractor’s Performance. The Contractor agrees, as an independent contractor, to undertake the Work as specified in this Agreement or any Work Authorization (defined herein) issued in connection with this Agreement. All Work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with all applicable industry standards, and as required by the Scope of Services. The performance of all Work and additional services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.
Discipline, Employment, Uniforms. Contractor shall maintain at all times strict discipline among its employees, subcontractors, agents and assigns and represents to the District that it has performed all necessary background checks of the same. Contractor shall not employ for work on the project any person unfit or without sufficient skills to perform the job for which such person is employed. All laborers and foremen of the Contractor shall perform all Work on the premises in a uniform to be designed by the Contractor. No shirtless attire, no torn or tattered attire or slang graphic T-shirts are permitted. No smoking in or around the buildings will be permitted. Rudeness or discourteous acts by Contractor employees will not be tolerated. No Contractor solicitation of any kind is permitted on property.
Rain Days. In the event that time is lost due to heavy rains (“Rain Days”), Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days. Contractor shall provide services on Saturdays, if needed to make up Rain Days, with prior notification to and approval by the District Representative(s) (defined herein).

Protection of Property. Contractor shall use all due care to protect against any harm to persons or property while performing the Work. If Contractor’s acts or omissions result in any damage to property within the District, including but not limited to damage to landscape lighting and irrigation system components, entry monuments, etc., the Contractor shall immediately notify the District and promptly repair all damage – and/or promptly replace damaged property – to the sole satisfaction of the District. If Contractor fails to do so, the District reserves the right to make such repairs and Contractor shall reimburse the costs of such repair or replacement.
District Representative; Reporting. The District shall designate in writing a person to act as the District Representative with respect to the Work to be performed under this Agreement. The District Representative shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to Contractor’s services, including the Work.
The District hereby designates the District Manager or his or her designee, to act as the District Representative.
The District shall have the right to change its designated Representative with written notice to Contractor.
Contractor agrees to meet with the District’s representative no less than bi-weekly to walk the property and discuss conditions, schedules, and items of concern regarding this Agreement and to provide a monthly written report summarizing, at minimum, the Work performed during the month, any issues and/or areas of concern and the schedule of Work to be performed for the upcoming month.
Contractor agrees to attend the regularly scheduled meetings of the Board of Supervisors of the District, upon request.
Deficiencies. Contractor shall identify and promptly notify the District Representative of any deficient areas by written communication, including any explanations of proposed actions to remedy such deficiencies. Upon approval by the District Representative, the Contractor shall take such actions as are necessary to address the deficiencies within a reasonable time period specified by the District Representative, or if no time is specified by the District, within three (3) days and prior to submitting any invoices to the District. Contractor and the District recognize that time is of the essence with this Agreement and that the District will suffer financial loss if the deficiencies are not timely addressed. Should the Contractor fail to address any deficiencies within the time set forth by the District Representatives, the District shall have the rights to, among other remedies available at law or in equity, fine the Contractor one hundred dollars ($100.00) per day; to withhold some or all of the Contractor’s compensation under this Agreement; and to contract with outside sources to perform necessary work with all charges for such services to be reimbursed by Contractor or deducted from the Contractor’s compensation.

Compliance with Laws. The Contractor shall keep, observe, and perform all requirements of applicable local, state and federal laws, rules, regulations, ordinances, permits, licenses, or other requirements or approvals. Further, the Contractor shall 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 act or omission of the Contractor or any of its agents, servants, employees, or material men, or appliances, or any other requirements applicable to provision of services. Additionally, the Contractor shall promptly comply with any requirement of such governmental entity after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation.
Safety. Contractor shall provide for and oversee all safety orders, precautions, and programs necessary for the Work. Contractor shall maintain an adequate safety program to ensure the safety of employees and any other individuals working under this Agreement. Contractor shall comply with all OSHA standards. Contractor shall take precautions at all times to protect any persons and property in performing the Work, utilizing safety equipment including but not limited to bright vests and traffic cones.
Environmental Activities. The Contractor agrees to use best management practices, consistent with presently accepted industry standards, with respect to the storage, handling and use of chemicals (e.g., fertilizers, pesticides, etc.) and fuels. The Contractor shall keep all equipment clean (e.g., chemical sprayers) and properly dispose of waste. Further, the Contractor shall immediately notify the District of any chemical or fuel spills. The Contractor shall be responsible for any environmental cleanup, replacement of any turf or plants harmed from chemical burns, and correcting any other harm resulting from the Work to be performed by Contractor.
Payment of Taxes; Procurement of Licenses and Permits. Contractor shall pay all taxes required by law in connection with the Work, including sales, use, and similar taxes, and shall secure all licenses and permits necessary for proper completion of the Work, paying the fees therefore and ascertaining that the permits meet all requirements of applicable federal, state and local laws or requirements.
Subcontractors. Contractor shall not assign any portion of the Work to subcontractors without prior, written approval of the District. In the event any portions of the Work are assigned to subcontractors, Contractor shall be responsible for the satisfactory performance of such work by subcontractors. Nothing in this Agreement shall be construed to create a contractual relationship between any subcontractor and the District.
Independent Contractor Status. In all matters relating to this Agreement, Contractor shall be acting as an independent contractor. Neither Contractor nor employees of 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. Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of Contractor, if any, in the performance of this Agreement. Contractor shall not have any authority to assume or create any obligation,

express or implied, on behalf of the District and 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.
Compensation; Term.

Term.	The term of this Agreement shall be from 	, 2025, to
	, 2026 (“Year 1”), unless terminated earlier in accordance with the terms of this Agreement.	Thereafter, this Agreement will automatically renew in additional, one
(1) year terms, for up to four (4) additional annual renewals, unless terminated earlier in accordance with the terms of this Agreement.
Compensation. As compensation for the Work, the District agrees to pay Contractor an amount not-to-exceed 	 Dollars ($	) per year for Year 1, all in accordance with the Fee Summary attached hereto as Exhibit C. Compensation for the Work in subsequent renewal years shall be in accordance with the with the Fee Summary attached hereto as Exhibit C.
Additional Work. Should the District desire that the Contractor provide additional work and/or services relating to the District’s landscaping and/or irrigation systems (e.g., additional services or services for other areas not specified in this Agreement), such additional work and/or services shall be fully performed by the Contractor after prior approval of a required Work Authorization. The Contractor agrees that the District shall not be liable for the payment of any additional work and/or services unless the District first authorizes the Contractor to perform such additional work and/or services through an authorized and fully executed Work Authorization, a form of which is attached hereto as Exhibit D. The Contractor shall be compensated for such agreed additional work and/or services based upon a payment amount derived from the prices set forth in the Contractor’s Fee Summary attached hereto as Exhibit C. If pricing for any such additional work or services is not specifically provided for in the exhibits hereto, Contractor agrees to negotiate in good faith on such pricing. Nothing herein shall be construed to require the District to use the Contractor for any such additional work and/or services, and the District reserves the right to retain a different contractor to perform any additional work and/or services.
Payments by the District. The Contractor shall maintain records conforming to usual accounting practices. Further, the Contractor agrees to render monthly invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month. Each monthly invoice shall contain, at a minimum, the District’s name, the Contractor’s name, the invoice date, an invoice number, an itemized listing of all costs billed on the invoice with a description of each sufficient for the District to approve each cost, the time frame within which the services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida’s Prompt Payment Act, section 218.70, et seq., Florida Statutes, these monthly invoices are due and payable within forty-five (45) days of receipt by the District.

Payments by Contractor. Subject to the terms herein, Contractor will promptly pay in cash for all costs of labor, materials, services and equipment used in the performance of the Work, and upon the request of the District, Contractor will provide proof of such payment. Contractor agrees that it shall comply with Section 218.735(6), Florida Statutes, requiring payments to subcontractors, material men, suppliers or laborers be made within ten (10) days of receipt of payment from the District. The District may require, as a condition precedent to making any payment to 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 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 Contractor, in a form satisfactory to the District, that any indebtedness of Contractor, as to services to the District, has been paid and that 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.
TERMINATION. The District agrees that the Contractor may terminate this Agreement for cause by providing sixty (60) days’ written notice of termination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that, notwithstanding any other provision of this Agreement, and regardless of whether any of the procedural steps set forth in Section 2(H) of this Agreement are taken, 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. Any termination by the District shall not result in liability for consequential damages, lost profits, or any other damages or liability. However, upon any termination of this Agreement by the District, 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. On a default by Contractor, the District may elect not to terminate the Agreement, and instead to demand that Contractor cure any failure constituting default and make appropriate deduction or revision to the payment to become due to Contractor. Furthermore, the District reserves the right to pursue any and all available remedies under the law, including but not limited to equitable and legal remedies and withhold payment pending outcome of such dispute.

Insurance.

Insurance Required. Before commencing any Work, the Contractor shall furnish the District with a Certificate of Insurance evidencing compliance with the requirements of this section. 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 primary and written on forms acceptable to the District. Additionally, insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such carrier shall have a Best’s Insurance Reports rating of A-VII. The procuring of required policies of insurance shall

not be construed to limit Contractor’s liability or to fulfill the indemnification provisions and requirements of this Agreement.

Types of Insurance Coverage Required. Contractor or any subcontractor performing the work described in this Agreement 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. In the event the Contractor has “leased” employees, the Contractor or the employee leasing company must provide evidence of a Minimum Premium Workers’ Compensation policy, along with a Waiver of Subrogation in favor of the District. All documentation must be provided to the District at the address listed below. No contractor or sub-contractor operating under a worker’s compensation exemption shall access or work on the site.
Employer’s Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.
Commercial General Liability Insurance covering Contractor’s legal liability for bodily injuries, property damage, contractual, products and completed operations, and personal injury, with limits of not less than $2,000,000 per occurrence, and further, including, but not being limited to, Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors’ operation.
Automobile Liability Insurance for bodily injuries in limits of not less than $2,000,000 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 Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.
Umbrella Excess Liability Insurance to cover any liability in excess of the limits of coverage already required and with limits of at least $1,000,000 per occurrence and $1,000,000 on aggregate.
Additional Insured. All policies required by this Agreement, with the exception of Workers’ Compensation, or unless specific approval is given by the District, are to be written on an occurrence basis, and shall name the District, and its supervisors, officers, staff, agents, employees, and representatives as additional insured (with the exception of Workers’ Compensation insurance) as their interest may appear under this Agreement. Insurer(s), with the exception of Workers’ Compensation on non-leased employees, shall agree to waive all rights of subrogation against the District and its supervisors, officers, staff, agents, employees, and representatives.
Sub-Contractors. Insurance requirements itemized in this Agreement and required of the Contractor shall be provided on behalf of all sub-contractors, if any and if approved, to cover their operations performed under this Agreement. The Contractor shall

be held responsible for any modifications, deviations, or omissions in these insurance requirements as they apply to sub-contractors.
Payment of Premiums. The Contractor shall be solely responsible for payment of all premiums for insurance contributing to the satisfaction of this Agreement and shall be solely responsible for the payment of all deductibles and retentions to which such policies are subject, whether or not the District is an insured under the policy.
Notice of Claims. Notices of accidents (occurrences) and notices of claims associated with work being performed under this Agreement shall be provided to the Contractor’s insurance company and to the District as soon as practicable after notice to the insured.
Failure to Provide Insurance. The District shall retain the right to review, at any time, coverage, form, and amount of insurance. If the Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Contractor shall pay the cost for that required insurance to the District and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance. If Contractor fails to pay such cost to the District, the District may deduct such amount from any payment due the Contractor.
Indemnification.

The Contractor shall indemnify, defend, and hold harmless, the District, the District’s Board of Supervisors, District staff and the District’s agents, officers, employees, contractors, and representatives from and against any and all liability, actions, claims, demands, loss, damage, injury, or harm of any nature whatsoever, arising from the acts or omissions of Contractor, or the Contractor’s officers, directors, agents, assigns, employees, subcontractors, or representatives.
Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, fines, forfeitures, back pay, awards, court costs, mediation costs, litigation expenses, attorney fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), or other amounts of any kind.
The Contractor agrees that nothing in this Agreement shall serve as or be construed as a waiver of the District’s or its staff, supervisors or consultant’s limitations on liability contained in section 768.28, Florida Statutes, or other law. Any subcontractor retained by the Contractor shall acknowledge the same in writing, and it shall be Contractor’s responsibility to secure such acknowledgments. Further, nothing herein shall be construed to limit or restrict the District’s rights against the Contractor under applicable law.
In any and all claims against the District or any of its agents or employees by any employee of the Contractor, any subcontractor, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable, the indemnification obligation under this Agreement shall not be limited in any way as to the amount or type of

damages, compensation or benefits payable by or for the Contractor or any subcontractor under Workmen’s compensation acts, disability benefit acts, or other employee benefit acts.
It is understood and agreed that this Agreement is not a construction contract as that term is referenced in Section 725.06, Florida Statutes, and that said statutory provision does not govern, restrict or control this Agreement
Miscellaneous Provisions

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.
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 or due to oversight; 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.
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.
Assignment. Neither the District nor Contractor may assign this Agreement without the prior written approval of the other, which approval shall not be unreasonably withheld. Any purported assignment without such written approval shall be void.
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.
Attorneys’ Fees. In the event that either the District or Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees and costs for trial, alternative dispute resolution, or appellate proceedings.
Agreement. This instrument, together with its Exhibits, shall constitute the final and complete expression of this Agreement between the District and Contractor relating to the subject matter of this Agreement. All prior agreements regarding the matters provided herein are hereby superseded and replaced by this Agreement. The Exhibits

attached herein are incorporated to the extent that it clarifies certain terms of the Agreement, and to the extent there are any inconsistencies or conflict between this instrument and the Exhibits, this instrument shall control.
Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the District and Contractor.
Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this instrument.
Notices. All notices, requests, consents and other communications under this Agreement (“Notices”) shall be in writing and shall be delivered via hand delivery, mailed by United States certified mail, or by overnight delivery service, to the parties, as follows:
If to the District:	Six Mile Creek Community
Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager
With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel
If to Contractor:		

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 Contractor may deliver Notice on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

Third Party Beneficiaries. This Agreement is solely for the benefit of the District and Contractor and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and Contractor any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Contractor and their respective Representative, successors, and assigns.
Controlling Law; 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. Parties consent to and agree that the exclusive venue for any litigation arising out of or related to this Agreement shall be in a court of appropriate jurisdiction in and for St. Johns County, Florida.
Public Records. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Jim Oliver (“Public Records Custodian”). Among other requirements and to the extent applicable by law, 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 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 Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.
IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, 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.

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.
Arm’s Length Transaction. This Agreement has been negotiated fully between the District and Contractor as an arm's length transaction. The District and Contractor 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.
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.
Scrutinized Companies Statement. Contractor certifies that it is not in violation of section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate this Agreement.
E-Verify. The Contractor agrees that it shall bear the responsibility for verifying the employment status of all persons it employs or subcontracts in the performance of this Agreement and agrees to otherwise comply with all applicable federal and Florida law, including but not limited to the Immigration Reform and Control Act of 1986, as amended, and Section 448.095, 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.

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.

Compliance with section 20.055, Florida Statutes. The Contractor agrees to comply with section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with section 20.055(5), Florida Statutes.

[Remainder of this page intentionally left blank]

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

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By: 		By:	
▢ Secretary	▢ Chairperson
▢ Assistant Secretary	▢ Vice Chairperson

WITNESS:	[CONTRACTOR]

By: 		By:	 Its: 		 Its: 	

Exhibit A:	Scope of Services
Exhibit B:	Landscape Maintenance Map
Exhibit C:	Fee Summary
Exhibit D:	Form of Work Authorization

Exhibit A: Scope of Services

Exhibit C: Fee Summary

Exhibit D: Form of Work Authorization

WORK AUTHORIZATION NUMBER 	
FOR ADDITIONAL SERVICES
THIS WORK AUTHORIZATION (“Work Authorization”), dated 	,   202 , authorizes certain work in accordance with that certain Landscape and Irrigation Maintenance Agreement, effective 	, 2025 (“Agreement”), 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 (the “District”), and

	,	a	Florida		,	with	an	address	of
	 (“Contractor”).

SECTION 1.  SCOPE OF SERVICES. in addition to the services described in the Agreement and any exhibits, amendments and addenda thereto, Contractor shall provide additional 	 services, as set forth in the attached Exhibit A, which is incorporated herein by reference, all in accordance with the terms of the Agreement (collectively, the “Additional Services”). To the extent that the terms of Exhibit A conflict with terms of this Work Authorization or the Agreement, the Work Authorization and the Agreement shall control.

Section 2.  Compensation. As compensation for the Additional Services, the District agrees to pay Contractor 	 Dollars ($	). Contractor shall invoice the District for Additional Services upon completion of the same and the District shall pay Contractor in accordance with the terms of the Agreement.
SECTION 3.  ACCEPTANCE. Acceptance of this Work Authorization authorizes Contractor to complete the Additional Services as outlined above and is indicated by the signature of the authorized representative of the District and Contractor. Contractor shall commence the aforesaid Additional Services upon the full execution of this Work Authorization and shall perform the same in accordance with the terms and conditions of the Agreement, which, except to the extent expressly altered or changed in this Work Authorization, remains in full force and effect.

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

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By: 		By:	
▢ Secretary	▢ Chairperson
▢ Assistant Secretary	▢ Vice Chairperson
[CONTRACTOR]

By:	 Its: 	
Exhibit A: Proposal for Additional Services

First, I recommend reinstating the requirement for the landscape company to weed around all ponds currently under contract. This service was previously eliminated by Brightview to reduce costs, but its absence will create significant maintenance challenges for us during the summer and will detract from the aesthetic appeal of the community. Reintroducing this into the contract during the RFP process is crucial in my opinion.

Second, My recommendation is to negotiate and include a clause in the current RFP that covers all irrigation repairs for components two inches and under at no additional cost to the District.
While there might be an initial charge, this approach will provide long-term cost savings on irrigation repairs given the project's size and numerous zones. Furthermore, it will empower
on-site landscape to address issues immediately without requiring approval from an operations manager or on-site representative. Under this proposed structure, the District would only be charged for controllers, valves, decoders, and main lines; all other repairs would be complimentary.

EIGHTH ORDER OF BUSINESS

Serving NE Florida Since 1974	
Charlie Freshwater - President | Rick Johns - Vice President | Steven Jordan - CFO	

Project:	Trailmark Pond Rehab	

Date:	11/7/2025	

Unit Price	Total Price	

1	General Conditions/Mobilization	
	Mobilization	1 LS	$	7,611.00	$	7,611.00	
	Subtotal			$	7,611.00	

2	Mow - Trailmark East Ph 3 Pond 1	
	Mow	1 LS	$	2,555.00	$	2,555.00	
	Subtotal			$	2,555.00	

3	Rehab - Trailmark East Ph 2 Pond 1	
	Wash Out Repair	7 EA	$	2,027.00	$	14,189.00	
	Re-grade for C-Inlet	1 EA	$	2,850.00	$	2,850.00	
	Sod	4000 SY	$	8.00	$	32,000.00	
	Subtotal			$	49,039.00	

4	Yard Inlet	
	Yard Inlet - 12" Grate	1 EA	$	1,960.00	$	1,960.00	
	6" HDPE	30 LF	$	35.50	$	1,065.00	
	Subtotal			$	3,025.00	

Total Price	$	62,230.00	

Notes:

	The items below are expressly EXCLUDED from this proposal:	
General		
1	All engineering, design, and associated permits needed to perform the work are provided by the Owner/General Contractor.	
2	Special insurances i.e. builder’s risk, pollution, terrorism, excess liability and/or umbrella are excluded.	
3	Owner or general contractor shall provide a verified benchmark, and 2 horizontal control points for the work.	
4	Job trailer or leased construction office is excluded.	
5	Temporary utilities, meters, etc. for job trailers or otherwise are excluded.	
6	No provision has been made for an offsite lay down yard.	
7	Concrete wash out areas/clean-up are excluded.	

NPDES & Erosion Control	
Maintenance of Traffic	
Demolition	
8	If removal of septic tanks and drain fields is required to be done by a licensed plumber, it will be excluded.	
9	Removal or relocation of existing boats, trash, vehicles, mobile homes, and buildings is excluded.	

Clearing & Earthwork	
10	Removal, disposal, and replacement of unsuitable materials including, but not limited to,	
	muck, marl, silt, clay, organics, peat, rock, shell, coquina, hard pan, buried debris, trash, general debris, foreign objects,	
	pollution, contaminants, hazardous materials, or any other condition is excluded.	
11	Site surcharging to facilitate consolidation of unsuitable materials and associated testing is excluded.	
12	Dewatering and abatement of natural springs or wells is excluded.	
13	All design, dewatering, excavation, and installation of retaining walls or pipe penetrations through walls are excluded.	
14	All design, dewatering, excavation, and installation of pond liners or pipe penetrations through liners are excluded.	

Base & Paving	
Curbs & Concrete	
Fences		
Guardrail & Handrail	
Retaining Walls	
Brick Pavers	
Utilities		
15	Water & sewer capacity fees are excluded.	
16	Water meters, bypass piping, meter fees, etc. are excluded.	
17	Dewatering and trench protection is included for typical utility installation.	
18	Special dewatering measures and engineered dewatering and trench protection plans are excluded.	
19	Relocation of existing utilities including, storm drain, water, sewer, gas, CATV is excluded.	
20	Light pole holding, removal, or relocation is excluded.	
21	Electric service to lift stations is excluded.	
22	Electric, CATV, and telephone relocations and/or adjustments are excluded.	
23	Electrical and lighting conduits, sweeps, pads, and associated work is excluded.	
24	Electrical installation for construction trailer is excluded.	
25	Electrical, irrigation, cable, gas main, and telephone sleeves are excluded.	
26	Removal, relocation, or replacement of overhead electric and poles is excluded.	

Landscaping & Irrigation	
27	Landscaping, landscape lighting, and irrigation is excluded.	

Wetland Mitigation & Creation	
28	All wetland mitigation & creation is excluded.	

Special Features	
29	All special features e.g. : [trash cans, benches, wash stations, mailboxes, grills/picnic areas, dog waste stations, dog parks,	
	playground equipment, water fountains, play courts, bicycle racks, docks, boat ramps, water	
	features, entry signs, monuments, etc.] are excluded.	

	Terms & Conditions	
	Acceptance & Disputes	
1	This proposal is offered for acceptance within thirty (30) days from the date shown above. After this date, the proposal is	
	subject to confirmation by Jax Utilities Management, Inc. Upon the execution and delivery of this document to	
	Jax Utilities Management, Inc., this shall constitute a legal contract. Any contract or purchase order issued to	
	Jax Utilities Management, Inc. shall include or reference this proposal. This contract shall be governed by the laws	
	of the State of Florida and any disputes shall be settled by mediation and arbitration in Duval County, FL.	

Payment	
Monthly progress payments shall be paid the 10th of the month for all work performed and invoiced by the 25th	
of the prior month unless otherwise clarified herein. Final payment shall be due upon completion of all punch	
lists provided for work performed by Jax Utilities Management, Inc. All payments shall be made to	
Jax Utilities Management, Inc., 5465 Verna Blvd. Jacksonville, FL 32205.	

2

NTO's & Liens	
Recorded Notice of Commencement and any project information required by Jax Utilities Management, Inc. to	
issue a notice to owner shall be provided by the GC or Owner prior to commencement of work. If agreed payment	
terms are not adhered to, Jax Utilities Management, Inc. will pursue it's legal remedies including lien rights,	
suspension of the work, suspension of the contract time, and demobilizaiton until payment is made.	
All past due payments will accrue interest at the maximum rate allowable by law together with costs	
for collection of any late payments including, but not limited to, attorney’s fees.	

3

Changes in the Work	
Any work not specifically mentioned herein shall be considered a change in the work.	
Any change in work or work not covered according to this proposal shall be considered a change order and subject to	
additional pricing and approval prior to commencement of work. Where there is a variance between the plans and	
specifications and this proposal, the scope of work quoted herein will supersede the plans and specifications.	
Time & materials / force account work will be billed and paid for separately from the work performed herein.	
Any force account work shall be approved by the Jax Utilities Management, Inc. prior to commencement.	
No retainage shall be withheld from force account work and payment is due upon completion.	

4

Delays to the Work	
Jax Utilities Management, Inc. is not responsible for delays of the work schedule due to strikes, acts of God,	
terrorism, pandemics, government mandates, labor disputes, accidents, delays caused by the Owner	
or Owner's contractors or representatives, inclement weather, or any other incidents beyond the control of	
Jax Utilities Management, Inc.	

5

Jax Utilities Management, Inc.

Acceptance:

Signed:		

By:		

Date:		

Signed:	 		
By:	Darby Johns	
Date:	
11/7/2025	

NINTH ORDER OF BUSINESS

A.

RESOLUTION 2026-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENITY RATES, FEES AND CHARGES; 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, being situated entirely within St. Johns County, Florida; and
WHEREAS, Chapters 120 and 190, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and defray costs of operation and to adopt resolutions as may be necessary for the conduct of District business; and
WHEREAS, the Board finds that it is in the best interests of the District and necessary for the efficient operation of the District to adopt by resolution the imposition of amenity rates which are attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application; and
WHEREAS, the Board finds that the amenity rates outlined in Exhibit A are just and equitable having been based upon (i) the amount of service furnished; and (ii) other factors affecting the use of the facilities furnished; and
WHEREAS, the Board has complied with applicable Florida law concerning rule development, ratemaking, and rule and rate adoption, including the holding of public hearings thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The amenity rates set forth in Exhibit A are hereby adopted pursuant to this resolution as necessary for the conduct of District business and shall remain in full force and effect unless revised or repealed by the District in accordance with Chapters 120 and 190, Florida Statutes.

SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 3.  This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 12th day of November, 2025.
ATTEST:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	Amenity Rules

EXHIBIT A

Guest Pass Rates

Type	Rate	
Additional Guest Passes	$50.00	

B.

RESOLUTION 2026-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ADOPTING RULE NO. 2025-03 SETTING FORTH AMENITY FACILITIES RATES; PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
Whereas, the Six Mile Creek Community Development District (“District”) is a local unit of special-purpose government organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended; and
Whereas, Chapter 190, Florida Statutes, authorizes the District to adopt resolutions as may be necessary for the conduct of district business; and
Whereas, the Board of Supervisors of the District (“Board”) is authorized by Section 190.012(2), Florida Statutes, to provide for the operation of parks and recreational facilities and security for the same, which authorization includes setting amenity facility rates provided that the District follows the authorization and notice and procedural requirements in Section 715.07, Florida Statutes; and
Whereas, the District desires to adopt Rules Setting Forth Amenity Facilities Rates
(“Rules”), pursuant to the provisions of Sections 190.012, Florida Statutes; and
Whereas, the Board finds that it is in the best interests of the District to adopt by resolution the Rule for immediate use and application.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1.	The District hereby adopts Rule No. 2025-03, attached hereto as Exhibit A.
SECTION 3.  If any provision of this Resolution or the Rules is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 12th day of November, 2025.
ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors Exhibit A:	Rules Relating to Amenity Rates

Exhibit A
Six Mile Creek Community Development District
Rule Relating to Amenity Rates

Welcome Center Rates

Type	Rate	
Deposit Amount	$350.00	
Rental Rate	$150.00 - $250.00	

Effective date: 	

C.

RESOLUTION 2026-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ADOPTING RULE NO. 2025-02 RELATING TO PARKING AND PARKING ENFORCEMENT; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
Whereas, the Six Mile Creek Community Development District (“District”) is a local unit of special-purpose government organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended; and
Whereas, Chapter 190, Florida Statutes, authorizes the District to adopt resolutions as may be necessary for the conduct of district business; and
Whereas, the Board of Supervisors of the District (“Board”) is authorized by Section 190.012(2), Florida Statutes, to provide for the operation of parks and recreational facilities and security for the same, which authorization includes contracting with a towing operator provided that the District follows the authorization and notice and procedural requirements in Section 715.07, Florida Statutes; and
Whereas, the District desires to adopt Rules Relating to Parking and Parking Enforcement
(“Rules”), pursuant to the provisions of Sections 190.012, Florida Statutes; and
Whereas, the Board finds that it is in the best interests of the District to adopt by resolution the Rule for immediate use and application.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1.	The District hereby adopts Rule No. 2025-02, attached hereto as Exhibit A.
SECTION 3.  If any provision of this Resolution or the Rules is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 12th day of November, 2025.
ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors Exhibit A:	Rules Relating to Parking and Parking Enforcement

Exhibit A
Six Mile Creek Community Development District
Rule Relating to Parking and Parking Enforcement

In accordance with Chapter 190, Florida Statutes, and on 	 at a duly noticed public meeting, the Board of Supervisors of the Six Mile Creek Community Development District (the “District”) adopted the following policy to govern parking and parking enforcement on certain District property. This policy repeals and supersedes all prior rules and/or policies governing the same subject matter.

SECTION 1. INTRODUCTION. The District finds that parked Vehicles or Vessels (hereinafter defined) on certain of its property cause hazards and danger to the health, safety and welfare of District residents, paid users and the public. This policy is intended to provide the District with a means to remove Vehicles and Vessels from District designated Tow-Away Zones consistent with this Policy and as indicated on Exhibit A attached hereto.

Section 2. Definitions.

Vehicle. Any mobile item which normally uses wheels, whether motorized or not.

Vessel. Every description of watercraft, barge, or airboat used or capable of being used as a means of transportation on water.
Parked. A Vehicle or Vessel left unattended by its owner or user.

Tow-Away Zone. District property in which parking is prohibited and in which the District is authorized to initiate a towing and/or removal action.

SECTION 3. DESIGNATED PARKING AREAS. Those areas within the District’s boundaries depicted in Exhibit A, which is incorporated herein by reference, are hereby established as “Tow-Away Zones” 24 hours per day for all Vehicles and Vessels, as set forth in Sections 4 and 5 herein (“Tow Away Zone”). Areas designated for parking, which are depicted on Exhibit B, may be used by only Patrons, as such term is defined in the District’s Amenity Policies and Rates (“Amenity Policies”), and only while such Patrons are actively using the District’s Amenities, as such term is defined in the Amenity Policies.

SECTION 4. ESTABLISHMENT OF TOW-AWAY ZONES. The areas set forth in Exhibit A attached hereto are declared a Tow Away Zone. Vehicles and Vessels may also be towed from the areas designated on Exhibit B if not parked in compliance with this Policy.

SECTION 5. EXCEPTIONS.

Vendors/Contractors. The District Manager or his/her designee may authorize vendors/consultants in writing to park company vehicles in order to facilitate District business.

Parking Passes. The facility manager shall have the right, in their sole discretion, to issue a Parking Pass, which passes shall be visibly displayed in the parked cars. Cars that have been issued and visibly display a Parking Pass shall not be obligated to comply with this Policy.
SECTION 6. TOWING/REMOVAL PROCEDURES.

Signage and Language Requirements. Notice of the Tow-Away Zones shall be approved by the District Manager and shall be posted on District property in the manner set forth in section 715.07, Florida Statutes. Such signage is to be placed in conspicuous locations, in accordance with section 715.07, Florida Statutes.

Towing/Removal Authority. To effect towing/removal of a Vehicle or Vessel, the District Manager or his/her designee must verify that the subject Vehicle or Vessel was not authorized to park under this Policy and then must contact a firm authorized by Florida law to tow/remove Vehicles or Vessels for the removal of such unauthorized Vehicle or Vessel at the owner’s expense. The Vehicle or Vessel shall be towed/removed by the firm in accordance with Florida law, specifically the provisions set forth in section 715.07, Florida Statutes.

Agreement with Authorized Towing Service. The District’s Board of Supervisors is hereby authorized to enter into and maintain an agreement with a firm authorized by Florida law to tow/remove unauthorized vehicles and in accordance with Florida law and with the policies set forth herein.
Section 7. Parking At Your Own Risk. Vehicles or Vessels may be parked on District property pursuant to this rule, provided however that the District assumes no liability for any theft, vandalism and/ or damage that might occur to personal property and/or to such vehicles.

EXHIBIT A – Tow Away Zone
EXHIBIT B – Parking Areas subject to this Policy

Effective date: 	

TRAIL	SURFACE	LENGTH	TYPE

0	Armadillo Loop	Natural	0.4 miles	
8	Riding Bear	Paved	2.0 miles	
0	Blue Heron	Paved	0.7 miles	
C,	Adventure Trail	Shell Rock	0.1 miles	
0	Central Lake Loop	Paved	1.1 miles	
	Stone Skip Point	Shell Rock	0.1 miles	

Timberline	Natural	2.2 miles	Jf,�1i.,
.:t<9a�t
*A�t
*A�t
1�
*A�t
tji

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N

PICOLATA CROSSING ELEMENTARY

C,
C)	TRAIL
Three Bridges
To-The-Creek	SURFACE
Paved
Paved	LENGTH
0.6 miles
0.7 miles	TYPE
*A',t
*A��	
(I)	Jogger's Trace	Paved	0.5 miles	:f�•.�	
0,
l,	Power Line Oak & Owl	Stone Natural	0.9 miles	�  ��	

W  --422'.(	;;;:::-t,-- E	-	---	�	,	��	:.--;�	 t_) QZ	$ .,..

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\.,

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0.2 miles
G) Six Mile Kayak	Water	0.9 miles	�

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u

TENTH 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.

Proposal for Extra Work at Six Mile CDD Trailmark

October 24, 2025
Page 1 of 2

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

Project Name	Six mile Cdd- Volleyball Court Area area drainage Project Description	Enhancement
Scope of Work

This quote is to install 12" catch basins, N12 Pipe 4" & 6", and 57 stone to help absorb standing water at corner of sidewalk located along sidewalk south of court areas

QTY	UoM/Size	Material/Description	Total
Drainage- court area	$7,613.97

1.00	LUMP SUM	Mobilization and labor to dig trench, assemble new pipe
and fittings, bury pipe, backfill stone, and rough grade	
		area.	
4.00	EACH	12 " drain box assembly w/ grate- ( 2 open / 2 closed)	
2.00	EACH	12 " drain box assembly w/ grate- ( 1 open / 3 closed)	
8.00	EACH	N12 - 4" pipe 20'	
2.00	EACH	N12 - 6" pipe 20'	
8.00	YARD	57 stone installed to backfill pipe	
2.00	EACH	ground fabric roll- 50' x 4' roll	
3.00	EACH	roll of pipe tape	
1.00	LUMP SUM	Material delivery fee	

450.00	
SQUARE FEET	Sod Installed- labor to remove turf with sod cutter, rough grade area after drainage install and then install sod	
3.00	YARD	fill dirt to elevate turf level to hold sand help hold sand in place	
1.00	DAY	Standard Mini- Excavator - Daily Equipment Rate	
Irrigation		$675.00	
			
1.00	LUMP SUM	Irrigation modifications and adjustments	

For internal use only			
SO#	8773589		
JOB#	460800520			
Service Line	130	Total Price	$8,288.97	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

October 24, 2025
Page 2 of 2

TERMS & CONOITIO S

The Conlraotot /J1all re,cosn1Ze and pe�o,m In accordance ,o,ru, wm1 n terms wr1ben spec,lica11onsanddrall!•nQSon1y conta1hed orfelerre<llO ne,eJn /Illmateriais shallcontorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh•� designate a qual,ne<l ,epresental1\11! 11,itr, e,q,errence •� landscape rrelntenance'comtNcllon upgradeo or when applicable 1n,.,,., manag,,mel\l The wor�loroeshall De 00<1'1p,,len1and qu,llfled al'ld�llall t>e le@lly authomedto work In the us

l.roem.e and Permil5i Cof1tf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y Slate or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem,,ntg of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agree<! upo,, by the parties o, l'fOOllllleO by law, Coslo,oo, shall t>e required ,o o�ain all necessary and required permits; lo eltow the cormiencement of the SeMaes o lhe property
,. Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o proVi<;leGeneral Uablllly lnsu,anoe Aulonx>t,ve Wabd1IY 1nsu,a111Je, Worker\�Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqy1Ied by larw or C\Jslornor, as ,p,,orled In wr.ung prior to cc1ntnence1renl nr work II nol speofled, Conl/aclor \SIii llllMISh , uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M�ble !OT any damag� tha OOO,,t$ �om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e� and rutes., tegu.1a11ons or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agency, national or reg,>11a1 effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one or cdler delay• ot failure o perform>nce beyond lhe oorrmerclal� reasonable control or either l)aro/ Uncler tnese corcum;1arces- Cortracto, shall llaiVe me r,gnt lo tenegoUate !he terms and prMlos of lhts Contn,ot w1thm Sl"IY (60) days
1 Any 11teg3I liespas,;, c:Jaims an<J/or darnasies resun1rig from work requested lhal 1s ro\ o,, oroperty owned b\l cu,1orneror not under C\lSlomer m>na_gemenl ond ocnlrol sllall be lhe
.,,..""'P"""rbllly or !Me Cus1om,,r
Subcontractors Con1rac1or reserves ltie rrgt,1 lo hire qualUlod suooomractoro ro perform spec1ellzed rundlons or work tequrrrng �peciallze<Iequipment

15 canoellat,on Notice al Cancellat10n or W0fk (l'OSI 0e recetve.d in writing belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 Charge of $160 00 and bolled 10 Custorrer
The loltow1n9 sectlOns sh II apply where Contl'80lor pr011,des CuslOmer w,tn Ire� ce,e
seMces
••		Tree & Stu11p Ren..,.a1 Troe• narmved >MU be cul •• close lo lhe ground as possible based on COndll� to or ne"110 II,. llOltcm cl tne ltee IIUllk Add,110rial charge• WIHbe
�	ror un�en zaras sueh 351 DUInrJt 1011iea 10 concrete br'lck r11tec1fnJnKsi metal redo. et<; II reque,;led meoha""'81 gr1ndlrig of vrsible ueut�W\11 be oone to a�fined "'llth and deplh below ground level at an a<ldruonal charge 10 !he CUSlome; De�ned baokflll and lendsoar,e matenal may be �peclrred C,stom,r shall oe resr,onsrble rv, ccn1�1r,g he -oppror,r,ate undetground Ultlly locator company to locate a<ld mar u"""rg,ound Ullllly Uses prtor lo fllaN or work Coruacto, t; not respooslllle Clarn,gi, oone lo underground ullllUes fil-"'h ss bu not llmll.ed to, cable,, wlr� pipes, a,>11 IITtgebon parts CortraolOr v.lH repa,r <lamaged 1rngatlon lines al the Customers expensa

17, Wa1l'Ot ol Ulrbll,IY Request$ tor crown thinn,r,g In e)IJ;e$• or tweol)l·h,e pe,c,,rn (25�) or work not m aoc,irdarce wrth ISit. {lnt•rMtlonal Soe,eiy or it.rt,or,oullUral) sl at,<l>,rdo w,.1I rQqlllro a Sjgned waiYBf of ljalllflty
c �fh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dooUrnen\ Cu,lorner agrees lo the fomlal<on or a 1>nd1ng conlracl and to lhe terms and concMK>ns sel forth. heraIn Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 i,erform ltle ""Tl( staled on 1/ll! lace ol this Contra.I II pavmont has not been ,..,,,,,11ed by Contraotor per Pil'(rnent terms N!reunder Contractor •�II be entitled 10 all COSl5 cl ooll�tlor\
lncludjng reasonable ttorne)'&' fees end n shall be rellel'l!d or any 0l>,ga11on to ooN.inue
performance under lhtS o, arJi/ other Cor,:raar Wtth Cu!olom!r fm@rest -at 1!11 per ;mnym raIe of
1 5% per 11,or,lh (18% per v•a1), a, tie h,gflest rate perm11ted t,y law rmy be cl>arged on�npaid balar'IU 15 davs after t>rtlrng
NOTICE FAIL\.lsE TO MAKE PAYMENT Wt-EN OU!; FOR COM1'\.BED WORK ON CONSTRUCTION J00S M AV RESULT IN A MECHANICS LIEN ON �E TITLE TO YOUR PROPERlY

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:11 work not shown 1n lne above s�ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,11beoome an e)(lta charge O'ief and above lhe esI ma I e

1u """"8,,10 Jobolle Cuslomer strall ptt,,,lde •II ulrl�I•• 10 pe�orm lh<> work Cusome,
,�-.aII1um1sh access 10 all pans or JobSlte where Conlrisclor 1s 10 perfotm work a!.i JequIted
tJ/ me contract or omer fuootons re I ale g u,ereto1 dUr1r,g norma1 DUSR'le� nours anrJ o1her rea,onable µ,nods ol ume Conli,,otor "'II perform the wor�"' r�ason•bly prai11cal al\ef ttie Custcmer makes \he site avaIleble Jor perforn,ance or U-le work.

1 L Paymenl Tormr.. Upon 51Qn1ng lhis A{J1eement_Cus!orrer shall pay Con(faclor 50% d !tie Proposed !'nee and the 1ema1n1ng balance stiall be paid b\l Cuslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ,n wnllng

m

12. Termination Th� Work O<der may be termnaled by lhe e1ner pany w�h or w,thoul C"""8, uponseVen workdays advance Wlill�n notloe Customer will be teC{uirM to pay ro, all tnaterla1s r,urroased al"ld W(lorkco�te to lhE! date ofleffl"tl.-.almn end reesonable cha(ges incurred 111 d!:fl"Oblilazir,g
1,1, Asstgnmenl The CL51orn,, and llie Conlractor r,,speclNely b,nd lftem>elVes, Ulerr
partners sui,,:e,asors, ass<gno•• and reg�I rep,... er1a11ve 10 tt,e ou,er'''"'Y will, ""'f'COI lo all co..,nants ol ll>oo Ag,.,.,m,,rll Nerthe< the Custorn,r r,o, Iha Contt•C1or shall a.sign orlrans(erany Inter,>,( 1nthrs Agre,m,m w1lholll lhe wntten ooosenl of the other p,011,ded,
-•r. tnal oonsen1 shall not be ,�quired !a 0""1Qn I� Agreerrent 10 any cc,,.,,.ny whaoh oontrolti1 ti oort.tolled by or 15 uMde, cor?n'IOn cont.rot with Contraclot r:J" tn coonett�n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or sUl>Startlally all 01 i!S assets '" eqOJty seoUi\tll!S, consclldatlon Cllange ot control or corporate reorganll.lll10n
I•- Orsclatm,r This prop<>sal was e,,tlmale<I and pooed based upon a slli! Vi>d and 11,.uaf
1nspecuon from g,ound level usrog OfONry mea"" al or aUOUI th< t�ne tnla l'fUposal was prepared The P,IC<> quoled rnUils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulilt g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV wilt not be liable for ,my
�dd•UOnal cosl� or domager. IOT addl11ona1 work not desonlle<l nereln. or liable lor any
tlCldentslacolderlls resu1t1nu �om ccndlllo,,s, tl'lal were nol ascerta,iable by 5ald grouna

""""°""

!8""1v,sual rnopeolron u,r ord<nary mea"" al the Ume said "''"'"''"'" WB performed Contraoior cannot c,e hela responsible Tor un�f10\ld'1 ot 01nerwt!.e h I doe n defects Arr, r.otrsdWB wotk proposed her�n cannct guarantee �ci. Iesulls Pmfessionate.rygIne.er1ng
archrleclllral and/or laooscape deSign	("Oes1gn Sefll1Ce,r') are n0l rnoluoe<l 1n tn,s Agreement and &hall not be provld@d by U,o Contrac:lor Any design defeds ln ttie ContrBCT Ooeurrenls aie the oole respons,bltlty of 11\e Cu.tome, If tt,e C<JS1orn,r must
erigarie a Mensed •nQlf\Bet ore11iea and/or f•M"""pr, �gn r,rotl!Slllonat a�y oosts concerning Illes• Oesrgn SeNtees a,-. l0 be paid r,, the Custorro,r drrt,ctl)' to 111<1 -igner
invol\led

Operations Manager

T>rle

October 24, 2025
Date

BrightView Landscape Services. Inc. "Contractor"
Account Manager, Senior

Steve McAvoy	October 24, 2025

Dote

Job#:	460800520		
SO#:	8773589	Proposed Price: $8,288.97	

= 4” N12 pipe
= 6” N12 pipe
= 12” catch basin
= Elevate Turf

 Proposed Drainage Design 

QUOTE #1237

SENT ON:
Oct 24, 2025

RECIPIENT:	SENDER:		
Dan Wright	Yosemite		
805 Trailmark Drive	110 Cumberland Park Drive		
St. Augustine, Florida 32092	303		
Phone: 845-544-3290	St. Augustine, Florida 32095		
	Phone: 904-347-6483		
	Email: sales@yosemiteinl.com		
	Website: www.Yosemiteinl.com		
Product/Service	Description	Qty.	Total	
Sod / dirt	-supply and install approximately 450 square feet of st Augustine sod to fix grade and area near volleyball court
-bring in dirt to fix grade near court
-haul away all debris	1	$2,000.00	
Drainage	-supply and install approximately 6 12 inch catch basin drains along side walk area where flooding is occurring
-install approximately 200 feet of 4inch corrugated pipe and run under side walk towards the parking lot
-supply rock to back fill trench when complete
-supply and install one emeter to release water at end of line	1	$9,400.00	
				
	Total		$11,400.00	
Yosemite Irrigation and Landscaping Inc, appreciates the opportunity of presenting this quote and looks forward to working with you.
**All Prices includes material, labor, and haul away of all debris.
**50% of “Grand Total” must be paid prior to beginning of Project in order to cover material expenses.
**If paying with credit card, a 3.00% additional charge will be applied.
**The Quoted Price for this project is only valid for 30 Days after quote was sent.
** Any change order related to the current estimate will be charged at a rate of 'Time & Material.' Wherein Time = $120/hr and Material = base rate charges by Yosemite.
Terms & conditions: Hereby, client understands that ALL projects are considered an art, catered specifically to each individual client; and that the above line items as listed, are to best describe the Labor and Material required in order to execute the project as best depicted between project manager and client. Client also understands that they are obligated to pay the total of the project based the above quoted proposal. For example, if client decides they want 2 more pallets of Sod ‘supplied/delivered/installed,’ in order to cover the remaining desired area, client is liable to pay remaining balance of confirmed project prior to any additional Labor and Material installed. Finally, client understands that upon approval and initial deposit payment, Yosemite upholds a strict non-refundable policy in reference to ALL projects that have begun to input Labor and Material effort and the project site.

QUOTE #1237

SENT ON:
Oct 24, 2025

Signature: 		Date: 	

Taylor Anthony 365, LLC
2220 CR 210 West, Ste 108, Box 302
Saint Johns, FL 32259 904-230-3386

Six Mile Creek CDD 805 Trailmark Dr
St Augustine, FL 32092
Home:
Cell: 845-544-3290
Todays Date: 10/17/2025 Estimate Valid Until: 11/16/2025

Hi Dan,

Thank you for your interest in Taylor Anthony 365, LLC. Below is the estimate you requested from us.
	Service Name	Estimate Description	Quantity	Rate	Amount	
	Drain Work	Drain work
install 3 12x12 drain boxes
install 6 inch black drain pipe and pvc hard pipe under the side walk
drain box by the curb for the water outlet in the parking area, left side of the side walk
trench will be dug with shovels	1	6400.00	6400.00	
	Install Rock/Boulder	Install Rock/Boulder
dry creek bed with two stepping stone
size of stone will be base ball/ soft ball size
tan/ brown in color
weed fabric under the stone
this will help with erosion control
option one	1	0.00	0.00	
	Creek Rock Small/By the ton	Creek Rock Small/By the ton	2	1150.00	2300.00	
	Weed Barrier Fabric	Weed Barrier Fabric	1	250.00	250.00	
	Sod Installation	Sod Installation:
Remove dead sod from applicable areas
Level ground using sod cutter and/or shovel and rakes
Install new sod in all agreed upon areas on property
build of small turf area where the sand is over flowing
option two	1	0.00	0.00	
	Fill Dirt per cy	Fill Dirt	2	150.00	300.00	
	Sod St Augustine/Floratam/Palmetto	Sod St Augustine/Floratam/Palmetto by the Pallet	1	750.00	750.00	
	Delivery Fee(s)- 3 Vendors	Delivery Fee(s)- 3 VENDORS.
*Covers fuel, delivery charges, and labor for three vendors and/or our business.
(Special directions if applicable)	1	325.00	325.00	
	Haul Off - per ton	Haul-off and disposal Fee- per ton	2	175.00	350.00	

	Service Name	Estimate Description	Quantity	Rate	Amount	
		(estimated based on materials)
*Covers labor, fuel, and dumping costs to remove and dispose of material waste.
(This estimate includes a projected/estimated number of haul-offs and the associated costs for your project. Should the actual number of haul-offs exceed the estimated amount, you will be notified and required to provide approval before any additional haul-
offs proceed. You will be billed for the actual number of haul-offs upon completion of the project, based on the per haul-off rate outlined in the estimate.)				
	Subtotal	$10,675.00	
	Total	$10,675.00	

To accept this estimate: Please review each line item and then click on "Click Here To Sign Estimate." Then, sign your estimate using your mouse on your computer. You will also be asked to print/type your full name. The final step in accepting your estimate is to click on the red button labeled "Accept Proposal". These steps will confirm and initiate the scheduling process of your estimate.
Deposit Requirement: To schedule and confirm your landscape project, a 50% deposit of the total project estimate is required at the time of acceptance. We accept Visa, Mastercard, or Discover. No work will be scheduled until the deposit has been received. The remaining balance is due in full upon completion of the project.

Payment Terms: We accept Visa, Mastercard, or Discover. Final Payment is due immediately upon completion of the project and presentation of the invoice. Any unpaid balance after 7 calendar days will incur a 1.5% monthly late fee. Client agrees to pay all reasonable collection costs, including attorney's fees, in the event of non-payment.
Plant Material Disclaimer - No Warranty: Taylor Anthony 365, guarantees that all plants, shrubs, sod, and trees are healthy and in good condition at the time of installation. However, because live plant material is subject to factors beyond our control(including watering, soil conditions, weather, disease, pests, or homeowner maintenance practices), we do not provide any warranty or guarantee on plant material after installation. No warranty applies to transplanted (relocated) plant material. Clients are strongly encouraged to inspect all plants prior to installation. If you believe plant material is not in acceptable condition, you must notify us prior to installation. Once installed, no credits, refund, or replacements will be issued.
Change Orders: Any changes to the scope of work after acceptance of this estimate will incur a $75.00 change order fee plus any additional material, labor, and/or delivery costs. Changes may affect scheduling; Taylor Anthony 365, LLC does not guarantee same-day or next day installation for revised changes or projects.
Property Damage & Liability Disclaimer: Taylor Anthony 365, LLC takes reasonable care when performing work; and will make appropriate arrangements to mark public utilities, when work is near these areas. The Client is responsible for marking or disclosing the location of private utilities such as irrigation lines, low-voltage lighting, invisible dog fences, septic and propane lines. If not disclosed in advanced, Taylor Anthony 365, LLC is not liable for an damages associated with these private utilities. In addition, Taylor Anthony 365, LLC is not responsible for damage to driveways, curbs, walkways, fencing, gates, or other structures that are already in weakened, deteriorated, or poor condition. Taylor Anthony 365, LLC carries general liability insurance and will be responsible only for damage directly caused by proven negligence of its employees, In no event shall liability exceed the total value of the contracted project.
General Terms: Taylor Anthony 365, LLC is not responsible for delays caused by weather, supplier availability or other circumstances beyond our control. Client grants Taylor Anthony 365, LLC access to the property during normal working hours to perform the agreed-upon work. Acceptance of this estimate constitutes agreement to these Terms and Conditions.

Thank you for your business!
2220 CR 210 West, Ste 108, Box 302
Saint Johns , FL 32259
904-230-3386 info@tayloranthony365.com

C.

Allstar Electrical Contractors Inc. 135 Jenkins Street Suite 105B #107 Saint Augustine, FL 32086 US (904)460-1001
allstar@allstar-electric.org http://www.allstar-electric.org

Estimate 3437

ADDRESS
Six Mile Creek CDD

DATE 10/21/2025

475 West Town Place Suite 114 St Augustine

EXPIRATION DATE 11/21/2025

FL 32092

SERVICE	QTY	RATE	AMOUNT	
Sales Item
Purchase of LED driver and light for welcome center pole light not covered under warranty. Installation of new light when it comes in.	1	993.00	993.00	
			Subtotal: 993.00	
Sales Item
Good faith estimate to replace warranty LED lights shipped to Allstar Electric. Six parking lot lights removal and install of new drivers and LED lights troubleshooting of wiring as needed.	1	2,130.00	2,130.00	
Credit
Credit/discount
If both done in conjunction with each other deduct labor	1	-450.00	-450.00	
Please send checks to 135 Jenkins Street Suite 105B #107, St.				
Augustine, FL 32086				
Thank you for your Business				
TOTAL			$2,673.00	

Accepted By	Accepted Date

All Materials provided by ASECI are warrantied for 1 year after the Date of the work performed. There will be a 1% Accrued Late Fee starting 15 days after due date and every 30 days past due
License #EC13012959

D.

	
ESTIMATE	#245
SERVICE DATE	Sep 17, 2025	
DEPOSIT DUE	$3,920.00	

Capital Improvement / Aqua Reef Pavers

(845) 544-3290

CONTACT US

426 Resort Way, Saint Augustine FL 32084, 426 Resort Way Palatka, FL 32084

(904) 826-6086
Jamesmad0508@gmail.com

ESTIMATE

Services	qty	unit price	amount

Paver Sealer	8.0	$550.00	$4,400.00
5 Gal Bucket covers 500 SqFt. 5,534.20 SqFt / 700 = 7.9 10 Year Warranty Applied with Sealed Pavers.

Labor, service, repairs pressure washing and sealing.	3.0	$2,600.00	$7,800.00
4 Guys, 2 Day Job

Services subtotal: $12,200.00

Materials	qty	unit price	amount	
Ton Sand
1 Ton of Sand for every 3.2 Pallets	1.0	$200.00	$200.00	

Materials subtotal: $200.00

Subtotal	$12,400.00	

Total	
$12,400.00	
Deposit	$3,920.00	

Capital Improvement / Aqua Reef Pavers	http://aquareefpavers.com	1 of 1

River Stonework & Designs 8570 Philips Hwy suite #101 Jacksonville, FL 32209 USA
+19047337077
phill@riverstonework.com www.riverstonework.com

Estimate
ADDRESS
Trailmark - Dan Wright 6 Miles Creek CDD 805 Trailmark dr.
St Augustine, FL 32092

ESTIMATE # 16517
DATE 09/17/2025
EXPIRATION DATE 10/17/2025

DATE	ACTIVITY	QTY	RATE	AMOUNT	
*** REPAIR STEPS ***				
Pavers:Repair
Repair for sinking or uneven pavers.	1	3,700.00	3,700.00	
Repair pavers on the steps .				
We will reuse existing pavers.				
OWNER DISCOUNT	1	-400.00	-400.00	

-Pool renovations, will require professional cleaning.
-RSW can cap sprinklers for an additional fee but are not responsible for the functionality of the sprinklers or the moving of sprinklers.
-Weather greatly impacts ability to complete projects within the projected timeframe. Certain steps in the project cannot be completed in overly wet or damp environments.
-If the customer decides to go AGAINST HOA (Not getting approval, submitting a different 2D. etc.) RSW is NOT responsible and will NOT issue a refund. If needed the job can be re-done for an additional cost. A 7% fee applies if the customer decides to cancel the project after signing their initial contract for any reason (except emergency situations in which RSW will review to waive the fee or not) for cost of 3D drawing, HOA documents provided, etc.

TOTAL	USD 3,300.00

Accepted By	Accepted Date

River Stonework & Designs 8570 Philips Hwy suite #101 Jacksonville, FL 32209 USA
+19047337077
phill@riverstonework.com www.riverstonework.com

Estimate
ADDRESS
Trailmark - Dan Wright 6 Miles Creek CDD 805 Trailmark dr.
St Augustine, FL 32092

ESTIMATE # 16518
DATE 09/17/2025

DATE	ACTIVITY	QTY	RATE	AMOUNT	
*** SEALER ***				
Sealer:SEALER
BACK SIDE	4,500	2.00	9,000.00	
Pressure washing (if necessary) Polymeric sand
Seal coat application
(labor and materials included)				
*** RSW IS NOT RESPONSIBLE FOR STAINS ON PAVERS.				
**IF CLIENT MOVES FORWARD WITH SEALER, THEY MUST ENSURE THAT ANY FURNITURE OR ITEMS ARE OUT OF THE AREA BEING WORKED ON FOR A SMOOTH PROCESS. - CLIENT WILL RECIEVE A TIMEFRAME OF START DATE, THIS MUST BE DONE BEFORE PROJECT BEGINS. **				
Sealer:SEALER
FRONT OF THE CLUB HOUSE	1,900	2.00	3,800.00	
Pressure washing (if necessary) Polymeric sand
Seal coat application
(labor and materials included)				
** RSW IS NOT RESPONSIBLE FOR STAINS ON PAVERS.				
**IF CLIENT MOVES FORWARD WITH SEALER,				

DATE	ACTIVITY	QTY	RATE	AMOUNT	
THEY MUST ENSURE THAT ANY FURNITURE OR ITEMS ARE OUT OF THE AREA BEING WORKED ON FOR A SMOOTH PROCESS. - CLIENT WILL RECIEVE A TIMEFRAME OF START DATE, THIS MUST BE DONE BEFORE PROJECT BEGINS. **				
Sales			-1,800.00	
OWNER DISCOUNT	1	-400.00	-400.00	

-Pool renovations, will require professional cleaning.
-RSW can cap sprinklers for an additional fee but are not responsible for the functionality of the sprinklers or the moving of sprinklers.
-Weather greatly impacts ability to complete projects within the projected timeframe. Certain steps in the project cannot be completed in overly wet or damp environments.
-If the customer decides to go AGAINST HOA (Not getting approval, submitting a different 2D. etc.) RSW is NOT responsible and will NOT issue a refund. If needed the job can be re-done for an additional cost. A 7% fee applies if the customer decides to cancel the project after signing their initial contract for any reason (except emergency situations in which RSW will review to waive the fee or not) for cost of 3D drawing, HOA documents provided, etc.

TOTAL	USD 10,600.00

Accepted By	Accepted Date

ESTIMATE
Coastal PaverScapes, LLC
1971 Dobbs Rd Unit E St Augustine, FL 32086

Bill to
Dan Wright
GMS-Six Mile Creek CDD 805 Trailmark Dr
St Augustine, FL 32092 845-544-3290

Design@coastalpaverscapes.com
+1 (904) 226-3237
www.CoastalPaverScapes.com

Ship to
Dan Wright
GMS-Six Mile Creek CDD 805 Trailmark Dr
St Augustine, FL 32092 845-544-3290

Estimate details
Estimate no.: 2049 Estimate date: 08/31/2025
Expiration date: 09/14/2025

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Paver Sealing	PAVER WASH/SAND/SEAL	2004	$2.40	$4,809.60	
			MAIN ENTRANCE/LIFESTYLE OFFICE				
			Pull up pavers on steps and around				
			downspouts that are loose/sunken and				
			any area that have sunk or settled				
			through out area				
			Add base/setting material as needed				
			Reset pavers				
			Prep area for sealer application				
			Power wash all paver areas with				
			commercial grade pressure washer (if				
			needed)				
			Apply paver prep/light acid wash to				
			pavers				
			Let paver areas dry completely				
			Apply NOCO Polymeric sand to paver				
			joints				
			Apply sealer to all Main				
			entrance/lifestyle oﬃce pavers (Low-				
			gloss, wetlook sealer)				
2.		Terms & Conditions	This is a proposal on the	1	$0.00	$0.00	
			goods/services named, subject to the				
			conditions noted below: Coastal				
			PaverScapes & Pools, LLC will provide				
			all materials needed for installation				
			unless otherwise noted. ANY ITEMS				
			NOT STATED ARE NOT INCLUDED.				
			Please feel free to ask if there is				
			something you are not sure about.				

COASTAL PAVERSCAPES & POOLS,
LLC will not be liable for:
Property damage from delivery/installation/demolition equipment or any person(s) not under management of Coastal PaverScapes & Pools, LLC.
Damages relating to brick delivery and paver base delivery that is possible in areas where pavers and base are delivered. Additional fees will apply if any repairs are requested.
Shipping delays, weather delays, and/or production lead times. General:
Additional delivery/material as well as labor fees may apply if additional material is needed due to additions to original project or changes made by the customer. This also applies in such cases that the material needed to complete the project changes due to unforeseen site conditions/situations at the time of the project was quoted.
Any additional pavers/materials are property of Coastal PaverScapes & Pools, LLC unless otherwise noted in this contract.
All hardscape materials are purchased from Artistic Paver Mfg., Tri-Circle, Belgard or Tremron company unless otherwise noted in this contract.
Due to diﬀerences in production materials and other factors, brick colors may vary from each production run.
While the estimator tries to be as accurate as possible when measuring, in some cases additional material will need to be ordered to complete the project, at the customer’s expense.
Concrete restraining edges are not meant to be driven on. Any repairs required resulting from this activity will be at the customer’s expense.
All new Residential paver/hardscape installations are guaranteed with a 3-year Workmanship Warranty, all repairs are guaranteed with a 90-day Workmanship Warranty by Coastal PaverScapes & Pools, LLC. All hardscape material (pavers, wall block, etc..) is guaranteed by a warranty from their respective manufacturer.
All sealing applications include a 1-year warranty.
All new Commercial paver/hardscape installations are guaranteed with a 1-year Workmanship Warranty.
Pool Plaster (Marcite), Pool tile, and Pergolas are guaranteed with a 1-year Workmanship Warranty.

Aluminum Pergolas and Patio covers come with a 2-year Workmanship Warranty.
All wood pergolas come with a 1-year Workmanship Warranty.
Due to the ongoing rise in costs of raw materials and increases in fuel costs, this proposal may be subject to a price increase of up to 3% prior to installation.
Late fee of 1.5% will apply to any invoice not paid by due date Returns/Refunds:
1. There will be NO RETURNS or REFUNDS on delivered material period.

By signing the proposal, I agree to the payment outlined in the proposal for installation and authorize Coastal PaverScapes & Pools, LLC to commence work on the project. I have read and understood the conditions of this Proposal and recognize that this proposal now serves as a contract.

Total	$4,809.60

Expiry date

09/14/2025

Accepted date	Accepted by

ESTIMATE
Coastal PaverScapes, LLC
1971 Dobbs Rd Unit E St Augustine, FL 32086

Bill to
Dan Wright
GMS-Six Mile Creek CDD 805 Trailmark Dr
St Augustine, FL 32092 845-544-3290

Design@coastalpaverscapes.com
+1 (904) 226-3237
www.CoastalPaverScapes.com

Ship to
Dan Wright
GMS-Six Mile Creek CDD 805 Trailmark Dr
St Augustine, FL 32092 845-544-3290

Estimate details
Estimate no.: 2048 Estimate date: 08/31/2025 Expiration date: 09/14/2025

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Paver Sealing	PAVER WASH/SAND/SEAL	3719	$2.40	$8,925.60	
			COVERED POOL DECK SEATING AREA				
			Pull up pavers on steps and around				
			downspouts that are loose/sunken and				
			any area that have sunk or settled				
			through out area				
			Add base/setting material as needed				
			Reset pavers				
			Prep area for sealer application				
			Power wash all paver areas with				
			commercial grade pressure washer (if				
			needed)				
			Apply paver prep/light acid wash to				
			pavers				
			Let paver areas dry completely				
			Apply NOCO Polymeric sand to paver				
			joints				
			Apply sealer to all covered pool deck				
			seating area pavers (Low- gloss, wetlook				
			sealer)				
2.		Terms & Conditions	This is a proposal on the goods/services	1	$0.00	$0.00	
			named, subject to the conditions noted				
			below: Coastal PaverScapes & Pools,				
			LLC will provide all materials needed for				
			installation unless otherwise noted. ANY				
			ITEMS NOT STATED ARE NOT				
			INCLUDED. Please feel free to ask if				
			there is something you are not sure				
			about.				

COASTAL PAVERSCAPES & POOLS,
LLC will not be liable for:
Property damage from delivery/installation/demolition equipment or any person(s) not under management of Coastal PaverScapes & Pools, LLC.
Damages relating to brick delivery and paver base delivery that is possible in areas where pavers and base are delivered. Additional fees will apply if any repairs are requested.
Shipping delays, weather delays, and/or production lead times. General:
Additional delivery/material as well as labor fees may apply if additional material is needed due to additions to original project or changes made by the customer. This also applies in such cases that the material needed to complete the project changes due to unforeseen site conditions/situations at the time of the project was quoted.
Any additional pavers/materials are property of Coastal PaverScapes & Pools, LLC unless otherwise noted in this contract.
All hardscape materials are purchased from Artistic Paver Mfg., Tri-Circle, Belgard or Tremron company unless otherwise noted in this contract.
Due to diﬀerences in production materials and other factors, brick colors may vary from each production run.
While the estimator tries to be as accurate as possible when measuring, in some cases additional material will need to be ordered to complete the project, at the customer’s expense.
Concrete restraining edges are not meant to be driven on. Any repairs required resulting from this activity will be at the customer’s expense.
All new Residential paver/hardscape installations are guaranteed with a 3-year Workmanship Warranty, all repairs are guaranteed with a 90-day Workmanship Warranty by Coastal PaverScapes & Pools, LLC. All hardscape material (pavers, wall block, etc..) is guaranteed by a warranty from their respective manufacturer.
All sealing applications include a 1-year warranty.
All new Commercial paver/hardscape installations are guaranteed with a 1-year Workmanship Warranty.
Pool Plaster (Marcite), Pool tile, and Pergolas are guaranteed with a 1-year Workmanship Warranty.
Aluminum Pergolas and Patio covers come with a 2-year Workmanship

Warranty.
All wood pergolas come with a 1-year Workmanship Warranty.
Due to the ongoing rise in costs of raw materials and increases in fuel costs, this proposal may be subject to a price increase of up to 3% prior to installation.
Late fee of 1.5% will apply to any invoice not paid by due date Returns/Refunds:
There will be NO RETURNS or REFUNDS on delivered material period.

By signing the proposal, I agree to the payment outlined in the proposal for installation and authorize Coastal PaverScapes & Pools, LLC to commence work on the project. I have read and understood the conditions of this Proposal and recognize that this proposal now serves as a contract.

Total	$8,925.60

Expiry date

09/14/2025

Accepted date	Accepted by

E.

4600 Highway 123 San Marcos TX, 78666
(512) 392-1155
info@fountainpeople.com

GRAND TOTAL THIS PROPOSAL WITH OPTIONS SELECTED	$5,680.00

Customer Name	gmsnf.com	
Contact Name	Dan Wright	
Contact Phone	(845)544-3290	
Contact Email	dwright@gmsnf.com	
Contact State	FL	

Proposal Number	Quote 2106702	
Quote Date	10 / 28 / 2025	
Expiration Date	12 / 27 / 2025	
Created by	Jo Ann Walpole	
Created by Email	joann.walpole@fountainpeople.com	

PROJECT NAME	W16333 Trail Mark - Rework Buckets

Repair & Replacement Parts

QTY	Model Number	Product Name	Price Each	Subtotal	
3	RWMECHANICAL	1-001509-002
Milk Pail, Splash bucket Assembly	$1,200.00	$3,600.00	

Tariff Surcharge	$180.00	
Play Features Total	$3,780.00	

4600 Highway 123 San Marcos TX, 78666
(512) 392-1155
info@fountainpeople.com

FREIGHT AND PACKAGING

Description	Quantity	Price	Subtotal	
Packaging and Crating	1	$200.00	$200.00	
 Freight	1	$1,700.00	$1,700.00	
Freight and Packaging Total	$1,900.00

GRAND TOTAL THIS PROPOSAL WITH OPTIONS SELECTED	$5,680.00

By Signing this agreement I agree to The Fountain People/Water Odyssey's general terms and conditions of sale. AGREED TO AND ACCEPTED:

	SHIP TO	BILL TO	
COMPANY NAME			
ADDRESS 1			
ADDRESS 2			
CITY			
STATE			
ZIPCODE			
CONTACT NAME			
CONTACT PHONE			
CONTACT EMAIL			

4600 Highway 123 San Marcos TX, 78666
(512) 392-1155
info@fountainpeople.com

Proposal Pricing: PRICES ARE YOUR COSTS unless specifically noted otherwise in the quote. After the expiration date listed above, we reserve the right to increase prices due to the rise in cost of raw materials, fuel, or other cost increases. When applicable, Fountain People reserves the right to implement a surcharge for significant increases in raw materials, including, but not limited to: fuel, steel, resin, foam and paint. Due to the duration of time between proposals, contracts, and final installation, Fountain People reserves the right to implement this surcharge, when applicable at it’s sole discretion. Installation, unloading and storage are not included unless specifically noted in Proposal. See other  exclusions section below.

Taxes: Sales and/or use taxes are not included in your proposal. Sales and/or use taxes will be added at time of order unless acceptable tax-exempt documentation is provided.

Purchase: By executing this proposal, or submitting a purchase order pursuant to this proposal (which shall incorporate the terms of this agreement specifically by reference) which is accepted by Fountain People (the “Company”), the purchaser identified above (“you” or the “Purchaser”) agrees to purchase Water Odyssey or Fountain People brand equipment (“Equipment”) and the services to be provided by the Company, as detailed in the Proposal sections of this agreement, above, or in the relevant purchase order accepted by the Company, for use by Purchaser or for installation by Company or Purchaser on behalf of a third-party who will be the ultimate owner of the Equipment (the ultimate owner of a the Equipment, whether Purchaser or a third-party, being the “Owner”).

Short Ship and Damage Claims: Purchaser has 3 business days from receipt of the Equipment to file a short ship or damage report in writing to its Company sales representative. Company will not honor claims made after this time. Obvious damage should be noted at time of unloading on the trucking companies’ paperwork before accepting receipt of Equipment. Failure to note shipping damage may result in shipping damages not being covered.

Standard Exclusions: This quotation explicitly excludes any and all items not expressly specified or identified above in writing. No other product, parts, equipment, labor or service is included, regardless of any Contract Document, Contract Section, Plans, Specifications, Drawings or Addendum.

Bonding Guidelines: If Purchaser will use or provide the Equipment and Services for an Owner other than Purchaser (including, without limitation, as a subcontractor of Purchaser), Purchaser will include the following statement in Purchaser’s contract with Owner: “The manufacturer’s warranty for the Water Odyssey brand Equipment is a separate document between Fountain People and the ultimate owner of the Water Odyssey Equipment brand Equipment, which will be provided to the ultimate owner at the time of completion of the delivery and other services specifically contracted above to be provided by the Fountain people. Due to surety requirements, any performance and/or payment bond will cover only the first year of the Fountain People warranty.”

Insurance Requirements: Company is not required to provide any insurance coverage in excess of Company’s standard insurance. A copy of the Company’s standard insurance is available for your review prior to acceptance of the Company’s proposal.

Payment: Terms of payment will be determined at time of order based on credit and payment history. Deposits may be required. Proposals over
$100,000 will require a deposit – amount to be determined at time of order. All payments must be made to Fountain People, PO Box 807 San Marcos, TX 78666. If the Purchaser or Owner fails or delays in making any required payments, the Company may suspend the fulfillment of its obligations hereunder until such payments are made, or Company may be relieved of its obligations hereunder if payment is more than 60 days past due. Company may use all remedies available to it under current laws including, but not limited to, filing of liens against the property and using a collection agency or the courts to secure the collection of the outstanding debt.

Lien Releases: Upon request by Owner, Company will issue appropriate partial lien releases as corresponding payments are received from Purchaser, but prior to receiving final payment from Purchaser or Owner. Company will provide a full release of liens upon receipt of final payment. In accordance with state laws, Company reserves the right to place a lien on the property if final payment has not been received 10 days prior to the filing deadline for liens.

4600 Highway 123 San Marcos TX, 78666
(512) 392-1155
info@fountainpeople.com

Site Plan Approval, Permit/s, Permit Fees, Plans, Engineering Drawings, and Surveying: Site plan approval, permits, permit fees, plans, engineering drawings, health department approvals, and surveying are specifically excluded from this agreement and the Services unless specified in the quote section above. The Company does not in any way warrant or represent that a permit or government approval for construction or occupancy will be obtained. Sealed engineered drawings or 3rd party engineering review that are required but not included in above quote will result in an additional cost to Purchaser.

Manufacturing & Delivery Times: Manufacturing lead-time from Company’s receipt of the “approved order” is approximately 12 to 14 weeks for standard Equipment, and 16 to 26 weeks for custom Equipment. Delivery is approximately 1 week thereafter. All shipping is FOB our Texas facility. Transfer of ownership of Equipment occurs once the Equipment leaves our facility. Fountain People does not guarantee specific delivery days unless that option is specified and paid for in the quote. In the event a shipment is late due to no fault of Fountain People, Fountain People is not liable for the extra shipping charges paid and does not pay re-mobilizations or other delay charges or liquidated damages.

Returned Product, Deposits, and/or Cancelled Order: Within the first 30 days after shipment from our facility, all returned product(s) and cancelled orders are subject to a 50% restocking fee. Custom products cannot be returned. No returns are available following this 30 day period. All deposits are non-refundable. All expenses incurred are the responsibility of the Purchaser, up to notice of cancellation.

Force Majeure: A party shall be excused from performance (or such performance shall be suspended) for any period and to the extent that it is prevented from completing the Work, in whole or in part, as a direct result of any delay or suspension of work caused by a Force Majeure Event. For purposes of this Subcontract, “Force Majeure Event” means a cause or event that is not reasonably foreseeable or otherwise caused by or under
control of the party claiming the Force Majeure Event, including acts of God, fires, floods, explosions, wars, hurricane, sabotage, terrorism, vandalism, accident, restraint of government, governmental acts, injunctions, labor strikes (other than those of Subcontractor or its sub-subcontractors that prevent Subcontractor from performing the Work), pandemics, epidemics, and other like events that are beyond the reasonable anticipation and control of the party affected by the Force Majeure Event despite the party’s reasonable efforts to prevent, avoid, delay, or mitigate the effect of the acts, events or occurrences, and which events or its effects are not attributable to a party’s failure to perform its obligations under this Subcontract, but only to the extent that any of these cause are valid excuses under the Prime Contract. A party effected by a Force Majeure Event shall commence performance completing the Work immediately following such suspension due to a Force Majeure Event.

Indemnification: To the fullest extent permitted by law, Purchaser shall indemnify, defend, and hold harmless the Company and its consultants, agents, and employees or any of them from and against claims, damages, losses and expenses, including, but not limited to, attorneys’ fees related to the installation of the Equipment or performance of the services, provided that such claim, damage, loss, or expense is attributable to bodily injury to, sickness, disease, or death of a person, or to injury to or destruction of tangible property, but only to the extent caused by the negligent acts or omissions of the Purchaser or its agents, employees, or subcontractors, or anyone directly or indirectly employed by them or anyone for whose acts they may be liable, regardless of whether or not such claim, damage, loss, or expense is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or reduce other rights or obligations of indemnity that would otherwise exist as to a party or person described in Section 15.

THE COMPANY SHALL NOT BE LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL, SPECIAL, LIQUIDATED, EXEMPLARY, OR PUNITIVE DAMAGES, OR ANY LOSS OF REVENUE, PROFIT, USE OR GOODWILL, WHETHER BASED UPON CONTRACT, TORT (INCLUDING NEGLIGENCE), OR ANY OTHER LEGAL THEORY, ARISING OUT OF A BREACH OF THIS WARRANTY OR IN CONNECTION WITH THE SALE, DELIVERY, INSTALLATION, MAINTENANCE, USE, OPERATION OR REPAIR OF ANY PRODUCT OR SERVICE. IN NO EVENT WILL THE COMPANY BE LIABLE FOR ANY AMOUNT GREATER THAN THE PURCHASE PRICE FOR ANY PRODUCT OR SERVICE PROVIDED BY THE COMPANY. THE FOREGOING LIMITED WARRANTY IS THE SOLE AND EXCLUSIVE WARRANTY FOR THE COMPANY’S PRODUCTS AND SERVICES, AND IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, IN LAW OR IN FACT. SELLER SPECIFICALLY DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, ALL
IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR USE OR PURPOSE, AND ANY IMPLIED WARRANTIES ARISING OUT OF COURSE OF DEALING OR PERFORMANCE OR TRADE USAGE. PURCHASER, BY ACCEPTANCE AND USE OF THIS LIMITED WARRANTY, WAIVES ANY RIGHTS IT WOULD OTHERWISE HAVE TO CLAIM OR ASSERT THAT THIS LIMITED WARRANTY FAILS OF ITS ESSENTIAL PURPOSE.

4600 Highway 123 San Marcos TX, 78666
(512) 392-1155
info@fountainpeople.com

GRAND TOTAL THIS PROPOSAL WITH OPTIONS SELECTED	$7,018.75

Customer Name	SIX MILE CREEK CDD	
Contact Name	Dan Wright	
Contact Phone	(845)544-3290	
Contact Email	dwright@gmsnf.com	
Contact State	Florida	

Proposal Number	Quote 2106591	
Quote Date	10 / 01 / 2025	
Expiration Date	12 / 27 / 2025	
Created by	Tanya Turrentine	
Created by Email	tanya.turrentine@fountainpeople.com	

PROJECT NAME	W16333 Trail Mark - Replacement Buckets

Repair & Replacement Parts

QTY	Model Number	Product Name	Price Each	Subtotal	
3	1-001509-002	Milk Pail, Splash bucket Assembly	$1,625.00	$4,875.00	

Tariff Surcharge	$243.75	
Play Features Total	$5,118.75	

4600 Highway 123 San Marcos TX, 78666
(512) 392-1155
info@fountainpeople.com

FREIGHT AND PACKAGING

Description	Quantity	Price	Subtotal	
Packaging and Crating	1	$200.00	$200.00	
 Freight	1	$1,700.00	$1,700.00	
Freight and Packaging Total	$1,900.00

GRAND TOTAL THIS PROPOSAL WITH OPTIONS SELECTED	$7,018.75

By Signing this agreement I agree to The Fountain People/Water Odyssey's general terms and conditions of sale. AGREED TO AND ACCEPTED:

	SHIP TO	BILL TO	
COMPANY NAME			
ADDRESS 1			
ADDRESS 2			
CITY			
STATE			
ZIPCODE			
CONTACT NAME			
CONTACT PHONE			
CONTACT EMAIL			

4600 Highway 123 San Marcos TX, 78666
(512) 392-1155
info@fountainpeople.com

Proposal Pricing: PRICES ARE YOUR COSTS unless specifically noted otherwise in the quote. After the expiration date listed above, we reserve the right to increase prices due to the rise in cost of raw materials, fuel, or other cost increases. When applicable, Fountain People reserves the right to implement a surcharge for significant increases in raw materials, including, but not limited to: fuel, steel, resin, foam and paint. Due to the duration of time between proposals, contracts, and final installation, Fountain People reserves the right to implement this surcharge, when applicable at it’s sole discretion. Installation, unloading and storage are not included unless specifically noted in Proposal. See other  exclusions section below.

Taxes: Sales and/or use taxes are not included in your proposal. Sales and/or use taxes will be added at time of order unless acceptable tax-exempt documentation is provided.

Purchase: By executing this proposal, or submitting a purchase order pursuant to this proposal (which shall incorporate the terms of this agreement specifically by reference) which is accepted by Fountain People (the “Company”), the purchaser identified above (“you” or the “Purchaser”) agrees to purchase Water Odyssey or Fountain People brand equipment (“Equipment”) and the services to be provided by the Company, as detailed in the Proposal sections of this agreement, above, or in the relevant purchase order accepted by the Company, for use by Purchaser or for installation by Company or Purchaser on behalf of a third-party who will be the ultimate owner of the Equipment (the ultimate owner of a the Equipment, whether Purchaser or a third-party, being the “Owner”).

Short Ship and Damage Claims: Purchaser has 3 business days from receipt of the Equipment to file a short ship or damage report in writing to its Company sales representative. Company will not honor claims made after this time. Obvious damage should be noted at time of unloading on the trucking companies’ paperwork before accepting receipt of Equipment. Failure to note shipping damage may result in shipping damages not being covered.

Standard Exclusions: This quotation explicitly excludes any and all items not expressly specified or identified above in writing. No other product, parts, equipment, labor or service is included, regardless of any Contract Document, Contract Section, Plans, Specifications, Drawings or Addendum.

Bonding Guidelines: If Purchaser will use or provide the Equipment and Services for an Owner other than Purchaser (including, without limitation, as a subcontractor of Purchaser), Purchaser will include the following statement in Purchaser’s contract with Owner: “The manufacturer’s warranty for the Water Odyssey brand Equipment is a separate document between Fountain People and the ultimate owner of the Water Odyssey Equipment brand Equipment, which will be provided to the ultimate owner at the time of completion of the delivery and other services specifically contracted above to be provided by the Fountain people. Due to surety requirements, any performance and/or payment bond will cover only the first year of the Fountain People warranty.”

Insurance Requirements: Company is not required to provide any insurance coverage in excess of Company’s standard insurance. A copy of the Company’s standard insurance is available for your review prior to acceptance of the Company’s proposal.

Payment: Terms of payment will be determined at time of order based on credit and payment history. Deposits may be required. Proposals over
$100,000 will require a deposit – amount to be determined at time of order. All payments must be made to Fountain People, PO Box 807 San Marcos, TX 78666. If the Purchaser or Owner fails or delays in making any required payments, the Company may suspend the fulfillment of its obligations hereunder until such payments are made, or Company may be relieved of its obligations hereunder if payment is more than 60 days past due. Company may use all remedies available to it under current laws including, but not limited to, filing of liens against the property and using a collection agency or the courts to secure the collection of the outstanding debt.

Lien Releases: Upon request by Owner, Company will issue appropriate partial lien releases as corresponding payments are received from Purchaser, but prior to receiving final payment from Purchaser or Owner. Company will provide a full release of liens upon receipt of final payment. In accordance with state laws, Company reserves the right to place a lien on the property if final payment has not been received 10 days prior to the filing deadline for liens.

4600 Highway 123 San Marcos TX, 78666
(512) 392-1155
info@fountainpeople.com

Site Plan Approval, Permit/s, Permit Fees, Plans, Engineering Drawings, and Surveying: Site plan approval, permits, permit fees, plans, engineering drawings, health department approvals, and surveying are specifically excluded from this agreement and the Services unless specified in the quote section above. The Company does not in any way warrant or represent that a permit or government approval for construction or occupancy will be obtained. Sealed engineered drawings or 3rd party engineering review that are required but not included in above quote will result in an additional cost to Purchaser.

Manufacturing & Delivery Times: Manufacturing lead-time from Company’s receipt of the “approved order” is approximately 12 to 14 weeks for standard Equipment, and 16 to 26 weeks for custom Equipment. Delivery is approximately 1 week thereafter. All shipping is FOB our Texas facility. Transfer of ownership of Equipment occurs once the Equipment leaves our facility. Fountain People does not guarantee specific delivery days unless that option is specified and paid for in the quote. In the event a shipment is late due to no fault of Fountain People, Fountain People is not liable for the extra shipping charges paid and does not pay re-mobilizations or other delay charges or liquidated damages.

Returned Product, Deposits, and/or Cancelled Order: Within the first 30 days after shipment from our facility, all returned product(s) and cancelled orders are subject to a 50% restocking fee. Custom products cannot be returned. No returns are available following this 30 day period. All deposits are non-refundable. All expenses incurred are the responsibility of the Purchaser, up to notice of cancellation.

Force Majeure: A party shall be excused from performance (or such performance shall be suspended) for any period and to the extent that it is prevented from completing the Work, in whole or in part, as a direct result of any delay or suspension of work caused by a Force Majeure Event. For purposes of this Subcontract, “Force Majeure Event” means a cause or event that is not reasonably foreseeable or otherwise caused by or under
control of the party claiming the Force Majeure Event, including acts of God, fires, floods, explosions, wars, hurricane, sabotage, terrorism, vandalism, accident, restraint of government, governmental acts, injunctions, labor strikes (other than those of Subcontractor or its sub-subcontractors that prevent Subcontractor from performing the Work), pandemics, epidemics, and other like events that are beyond the reasonable anticipation and control of the party affected by the Force Majeure Event despite the party’s reasonable efforts to prevent, avoid, delay, or mitigate the effect of the acts, events or occurrences, and which events or its effects are not attributable to a party’s failure to perform its obligations under this Subcontract, but only to the extent that any of these cause are valid excuses under the Prime Contract. A party effected by a Force Majeure Event shall commence performance completing the Work immediately following such suspension due to a Force Majeure Event.

Indemnification: To the fullest extent permitted by law, Purchaser shall indemnify, defend, and hold harmless the Company and its consultants, agents, and employees or any of them from and against claims, damages, losses and expenses, including, but not limited to, attorneys’ fees related to the installation of the Equipment or performance of the services, provided that such claim, damage, loss, or expense is attributable to bodily injury to, sickness, disease, or death of a person, or to injury to or destruction of tangible property, but only to the extent caused by the negligent acts or omissions of the Purchaser or its agents, employees, or subcontractors, or anyone directly or indirectly employed by them or anyone for whose acts they may be liable, regardless of whether or not such claim, damage, loss, or expense is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or reduce other rights or obligations of indemnity that would otherwise exist as to a party or person described in Section 15.

THE COMPANY SHALL NOT BE LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL, SPECIAL, LIQUIDATED, EXEMPLARY, OR PUNITIVE DAMAGES, OR ANY LOSS OF REVENUE, PROFIT, USE OR GOODWILL, WHETHER BASED UPON CONTRACT, TORT (INCLUDING NEGLIGENCE), OR ANY OTHER LEGAL THEORY, ARISING OUT OF A BREACH OF THIS WARRANTY OR IN CONNECTION WITH THE SALE, DELIVERY, INSTALLATION, MAINTENANCE, USE, OPERATION OR REPAIR OF ANY PRODUCT OR SERVICE. IN NO EVENT WILL THE COMPANY BE LIABLE FOR ANY AMOUNT GREATER THAN THE PURCHASE PRICE FOR ANY PRODUCT OR SERVICE PROVIDED BY THE COMPANY. THE FOREGOING LIMITED WARRANTY IS THE SOLE AND EXCLUSIVE WARRANTY FOR THE COMPANY’S PRODUCTS AND SERVICES, AND IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, IN LAW OR IN FACT. SELLER SPECIFICALLY DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, ALL
IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR USE OR PURPOSE, AND ANY IMPLIED WARRANTIES ARISING OUT OF COURSE OF DEALING OR PERFORMANCE OR TRADE USAGE. PURCHASER, BY ACCEPTANCE AND USE OF THIS LIMITED WARRANTY, WAIVES ANY RIGHTS IT WOULD OTHERWISE HAVE TO CLAIM OR ASSERT THAT THIS LIMITED WARRANTY FAILS OF ITS ESSENTIAL PURPOSE.

F.

ESTIMATE
C Buss Enterprises Inc
152 Lipizzan Trl

Bill to
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Estimate details
Estimate no.: 1485 Estimate date: 10/31/2025

PO: Feature Pump

Saint Augustine, FL 32095-8512

clayton@cbussenterprises.com

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

#	Product or service	Description	Qty	Rate	Amount	
1.	POOL MOTOR	Pentair
TEFC Motor for EQ Series® Pump 7-1/2HP 3Ph 208-230/460V	1	$3,290.04	$3,290.04	
2.	EQ MECHANICAL SHAFT SEAL	Shaft Seal for EQ and C Series® Pumps	1	$94.65	$94.65	
3.	MOTOR STARTER RELAY	Eaton Contactor w/thermal overload	1	$398.52	$398.52	
4.	LABOR	INSTALLATION/REPAIR LABOR	1	$450.00	$450.00	
		
Total			$4,233.21	
Note to customer
Limited Warranty Coverage: The pool motors/lights installed by C Buss Enterprises is warranted to be free from defects in material and workmanship for a period of 1-year from the date of installation. Exclusions: This warranty does not cover:
-Damage due to improper use or abuse, including but not limited to failure to follow operating instructions, improper voltage, or exposure to extreme conditions.
-Normal wear and tear from regular use, including but not limited to noise, vibration, or minor cosmetic damages.
-Electrical or water damage caused by power surges, natural disasters, lightning strikes, or improper electrical installation or maintenance.
-Damage resulting from improper installation by parties other than C Buss Enterprises or authorized personnel.
-Modiﬁcations made to the pool motor or equipment that were not authorized by C Buss Enterprises.

Accepted date	Accepted by

M and M Sales-Service 2100 Dennis Street Jacksonville, FL 32204 US
+19048258381
mandmpumpsandcontrols@gmail.com

Proposal

ADDRESS	
Trail Mark Trail Mark	

PROPOSAL #	DATE		
1702	11/05/2025		

DATE	ACTIVITY	QTY	RATE	AMOUNT	
	Motor	1	2,850.00	2,850.00T	
	Shaft seal	1	350.00	350.00T	
	Contactors	1	425.00	425.00T	
	Freight	1	150.00	150.00	
	Shipping/Freight				
	Technician	1	1,080.00	1,080.00T	
	Laborer	1	850.00	850.00	
	Misc Job Costs	1	50.00	50.00	

Location: Trail Mark pool
Install new pump motor and contactor

SUBTOTAL	5,755.00
TAX	0.00
TOTAL	$5,755.00

Accepted By	Accepted Date

Please remit payment to: M and M Sales-Service PO Box 352392
Palm Coast, FL 32135

ELEVENTH ORDER OF BUSINESS

A.

Six Mile Creek Community Development District

ENGINEERING ITEMS
November 12, 2025

Ratification of Requisition 325 2016A Capital Improvement Bonds

Ratification of Requisition No. 183
(2021 Capital Improvement Bonds and Refunding Bonds (AA2, Phase 3B-East Parcel Phase 2))

Ratification of Requisition Nos. 123 - 124 (2023 Bond Series (AA2 Phase 3C))

Ratification of Requisition No. 102A
(2023 Bond Series (AA3 Phase 3-Phase 12)

Ratification of Requisition Nos. 35 - 37 (2024 Project Bond Series)

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

C:\Users\BlairS\OneDrive - England-Thims & Miller, Inc\Desktop\ALL CDD'S - Copy\Sixmile CDD (Whisper Creek)\Mtg. Agendas\SMC CDD November 2025 2025 Engineering Items.doc
11/6/2025

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

REQUISITION SUMMARY
2016A Capital Improvement Bonds
2021 Capital Improvement and Refunding Bonds (AA2, Ph3B) East Parcel Phase 2) Series 2023 (2023 Project Area-AA2 Ph3C) Capital Improvement Revenue Bonds Series 2024 (2024 Project Area AA3-Ph3)

Wednesday, November 12, 2025	
REQUISITIONS TO BE RATIFIED	
2016A Capital Improvement Bonds (to be ratified)	
Date of
Requisition		
Payee	
Reference		
INVOICE AMOUNT	

November	
325	
Kutak Rock LLP	
Professional Services related to Project Construction-Invoices 3642481 18323-2 (July 2024)		
$	376.00	
2016A Capital Improvement Bonds $	376.00	

Date of
Requisition	
Req No	
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES		

November	
183	
ETM	
Master Site Planning (WA#51) Invoice 222051 (Sept 2025)		
$	382.50	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES	$	382.50	
	
Date of
Requisition	
Req No	
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area (Assessment Area 2 PH3C) BOND SERIES (to be ratified)		
November	123	Brightview Landscape Services	Trailmark East Parcel - Recreation Pond Additional landscaping - Invoice 9539812		$	1,621.59	
November	124	ETM	Trailmark East Parcel - Phase 3 CEI (WA#73) Invoice 222057 (Sept 2025)		$	262.50	
		2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area (Assessment Area 2 PH3C) BOND SERIES	$	1,884.09	

Date of
Requisition	
Req No	
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area (Assessment 3 PH3-Phase 12) BOND SERIES (to be ratified)		
November	102A	ETM	Pacetti Road Traffic Signal CEI (WA#84) Invoice 222056 (Sept 2025)		$	1,530.00	
2023 Capital Improvement Revenue Bonds (Series 2023-Phase 12) 2023 Project Area BOND SERIES	$	1,530.00	
		
Date of
Requisition	
Req No	
Payee	
Reference		
INVOICE AMOUNT	
2024 Capital Improvement Revenue Bonds (Series 2024) 2024 Project Area BOND SERIES (to be ratified)		

November	
35	
Clary & Associates	
Front Entry Traffic Signal Right of Way Staking - Invoice #:2025-232-2		
$	820.00	

November	
36	
Jax Utilities Management	
Trailmark Phase 13 Application for Payment No. 17 (Sept 2025)		
$	55,271.76	

November	
37	
England-Thims & Miller, Inc.	
Phase 13 CEI - Invoice 222055 (WA#80) (September 2025)		
$	1,380.00	
	2024 Capital Improvement Revenue Bonds (Series 2024) 2024 Project Area BOND SERIES	$	57,471.76	
TOTAL REQUISITIONS TO BE RATIFIED $	61,644.35

SMC REQ LIST Novmeber 2025

B.

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, October 8, 2025 at 1:14 p.m. at the Good News Church, 573 West Twincourt Trail, St. Augustine, Florida. 32095

Present and constituting a quorum were:

Michelle Sutton joined late	Chairperson
Heather Brofford	Vice Chairperson
Wendy Hartley	Supervisor
Jacob Dunn	Supervisor
Mindy Gellman by phone	Supervisor Also, present were:
Daniel Laughlin	District Manager, GMS
Sarah Sweeting	District Manager, GMS
Wes Haber	District Counsel, Kutak Rock
Scott Wild by phone	England, Thims & Miller
Elena Barron	GMS
Dan Wright	GMS
Cassie Passantino	OnPlace
Kevin Anderson	Reverie
Matt Reid	First Service
Steve McAvoy	Brightview
Kevin Anderson	Reverie

The following is a summary of the actions taken at the October 8, 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 1:14 a.m. Three Supervisors were in attendance constituting a quorum. Ms. Gellman joined by phone. Ms. Sutton joined the meeting late.

October 8, 2025	Six Mile Creek CDD

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Laughlin opened the audience comment period regarding agenda items.
Resident (Griffin McDowell) was going to speak on spike football, but it was moved to the end of the agenda.

THIRD ORDER OF BUSINESS	Landscape & Lake Maintenance Update
Brightview (TrailMark)
Communication Report
Mr. McAvoy reviewed the BrightView Communication report to include status of rotations, spray rotations, the fall mowing schedule, cutting back ornamental grass, and completion of tree work. Ms. Hartley commented on someone threw gravel near the bus stop. She added the gravel is dispersed and asked if it would be hard to remove. It was noted they would investigate the issue.
Mr. Dunn asked to have hedges cut back.

Brightview QSA
Proposals
Athletic Field Overseeding
Mr. McAvoy presented the overseeding for the athletic field in front of the amenity center to clean up the field for $2,100. He requested to do fall aeration. Ms. Brofford asked if this could wait and Mr. McVoy recommended it be done now.

On MOTION by Ms. Brofford, seconded by Ms. Hartley, with all in favor, the Proposal for the Athletic Field Overseeding, was approved 4-0.

Dead Tree Removal
Mr. McAvoy presented the dead tree removal throughout the community. This is for
$8,333.33.

On MOTION by Ms. Brofford, seconded by Mr. Dunn, with all in favor, the Proposal for Removal of the Dead Tree, was approved 4-0.

October 8, 2025	Six Mile Creek CDD

Ratification of Fall Annuals
Mr. McAvoy stated the fall annuals have been completed as a part of the contracts. This is for ratification.

On MOTION by Ms. Brofford, seconded by Ms. Hartley, with all in favor, the Fall Annuals, was ratified 4-0.

Ratification of Water Truck
Mr. McAvoy stated the water funds is paid from the bond funds for $3,250.91. He noted this was need for extra water to keep plants from dying.

On MOTION by Ms. Brofford, seconded by Mr. Dunn, with all in favor, the Water Truck, was ratified 4-0.

Irrigation Issues
Mr. McAvoy stated the irrigation issues was for $6,943.25. An explanation of the issue was given for the low pressure or obstruction and the creation of a sink hole. Ms. Brofford asked why this happens. It was noted and investigation needs to be done for prevention of sink hole.
The motion was made for the investigation to inspect why this is happening for $1,500.

On MOTION by Ms. Hartley, seconded by Ms. Brofford, with all in favor, the Proposal for Investigation to the Irrigation Issues for
$1500, was approved 4-0.

The motion was made for the proposal to approve the work for $6,942.25. The maintenance contract was discussed, the repairs, and the issues.

On MOTION by Mr. Dunn, seconded by Ms. Brofford, with all in favor, the Proposal for Irrigation Repairs for $6,942.25, was approved 4-0.

Volleyball Court Drainage
Mr. McAvoy stated this proposal was to put a drain near the sidewalk along the volleyball courts. This should correct the collection of excess water and erosion of sand washing over the

October 8, 2025	Six Mile Creek CDD

sidewalk. The costs would be for $8,994.58. The Board asked for additional proposals. After discussion the Board decided to table this item.

Ruppert Landscape (Reverie)
Report
Mr. Oscar Meranda reviewed the monthly report to include treating all landscape beds, turf weeds, Phase 3 substation, contract and maintaining CDD property. Board voiced concerns about pushing back on contract and the scope, date of contract and months with Phase 3 not being serviced, and credit back from Rupert.
Other discussion was held on annual rotations, plant installations, irrigation, timers, and plans for a design for public parks and benches.
Board member asked about front entrance, plan for sod replacement, and being under warranty. A proposal was sent to Mr. Ried and that was not received. Discussion of Phase 3 pond bank in contract, issues with how to repair and timeline, and moving forward with a resolution on what was included in the contract. They will need an amendment to add Pond 3. The Board discussed options to clear the pond issues and adjust the contract.
Other topics were discussed on the previous RFP process and with an RFP for new landscaper to include Reverie and proposals. Discussion was held on the options with a required formal process for TrailMark but not for Reverie, combining them would involve an RFP requirement, past issues, scoring process, and how to move forward with landscaping.
Board direction was to have 3 proposals on Six Mile Creek Reverie and Trail Mark RFPs.
They asked that Rupert clean things up and they may be included in the RFP process.
Board authorized staff to prepare an RFP for landscaping to be brought to the next meeting.

Florida Waterways
Report
Mr. Laughlin asked if there were any comments. The Board asked about extra treatments for the ponds.

FOURTH ORDER OF BUSINESS	Discussion Regarding Phase 2 and Phase 3
Pond Banks (Reverie)
Mr. Laughlin stated they had walked the pond banks and a report was created. Mr. Wild noted the report is located on page 77 of the agenda. He reviewed the report containing five

October 8, 2025	Six Mile Creek CDD

different problems. This included maintenance areas for missing vegetation repairs, and the 2nd was eroded gulley areas, He referred to the pictures of missing sod and replacement, adjust irrigation for vegetation growth and management, erosion control at bank water line and installation of riff raff, and regrade area. He further explained what had happened to create the issues.
Ms. Brofford commented on Phase 2 culvert on the water line through the homes.
Discussion ensued on clarification of homeowner’s property drainages, the recommendation was to install an inlet, the pond banks, creation of culverts, correcting the drainage, and water line issues on pond banks.
Ms. Brofford noted it needed to be addressed sooner rather than later. Mr. Haber commented on the resolution for this issue could be an O&M issue and authorizing district staff to figure out what the fix is and the costs. It was clarified this was authorized by the previous chair in September. Mr. Haber recommended to move forward and continue exploration of the issue. This project involves multiple steps for repair work.
Board direction was to have staff work on proposals and costs for the next meeting. The Board requested to install warning tape on the pond bank area.

On MOTION by Ms. Brofford, seconded by Ms. Gellman, with all in favor, Directing Staff to Bring Back Proposals on the Phase 2 and Phase 3 Pond Banks, was approved 4-0.

*Ms. Sutton joined the meeting at this time.

FIFTH ORDER OF BUSINESS	Discussion/Consideration of Independent
Contractor Agreements and/or Clubs:
Buy Nothing Group to Utilize Camp House
Mr. Laughlin stated this first consideration was for utilization of the Camp House. Casey requested to use the facilities for event on Kids Shop. She described the specifics of the activity, the times and the dates. This is for the TrailMark community.

On MOTION by Ms. Sutton, seconded by Ms. Bufford, with all in favor, the Proposal for Buy Nothing Group to Utilize Camp House, was approved 5-0.

October 8, 2025	Six Mile Creek CDD

Fearless Flag Football to Utilize the Athletic Field for Practice
Mr. Griffen McDowell reviewed his proposal for flag football on the athletic field for practice. The Board members had an issue with collecting money for people attending, guest passes, and charging. This would need an agreement, other issue with being commercial usage, maintenance costs, tax exemption loss, clarification this is a for profit organization, paying for use of field, resident no pay, giving Mr. McDowell and opportunity for an offer, and other issues with using the fields. After discussion the Board decided to table this item until the next meeting.

Pilates Class
Ms. Monica Belize (resident) presented her proposal for offering a weekly Pilates class. Other topics were location, time, specifics of the class, number in class, usage of tables, usage of welcome center,

On MOTION by Ms. Sutton, seconded by Ms. Hartley, with all in favor, the Proposal for a Pilates Class, was approved 5-0.

SIXTH ORDER OF BUSINESS	Consideration of Proposals:
Doody Daddy for Pet Waste Station Service (TrailMark)
Mr. Laughlin stated they had received notification they will have a price increase starting in January. Discussion ensued on GMS staff taking this job with no additional costs. This contract would need to be terminated.

On MOTION by Ms. Sutton, seconded by Ms. Brofford, with all in favor, to Terminate the Doody Daddy Pet Waste Station Service (TrailMark), was approved 5-0.

Folding Chairs and Tables (Reverie)
Ms. Passantino stated residents have voiced wanting extra folding chairs and tables for activities in the amenity center in Reverie. She added this would help with outdoor events. She noted this proposal is for $1987.97.

October 8, 2025	Six Mile Creek CDD

On MOTION by Ms. Sutton, seconded by Mr. Dunn, with all in favor, the Proposal for Folding Chairs and Table for Reverie, was approved 5-0.

All About Water for Pressure Cleaning (Reverie)
Mr. Reid noted this proposal is summarized for pressure cleaning for $5,185. Board asked for other proposals for a better price. The Board requested for Mr. Reid to have multiple proposals when presenting to the Board.

On MOTION by Ms. Sutton, seconded by Ms. Hartley, with all in favor, the Proposal from All About Water for Pressure Cleaning in Reverie, was approved 5-0.

Envera for Service Plan (Reverie)
Discussion was held on a maintenance contract proposal, but the call was postponed. This item was tabled.

Ratification of Proposal with Duck Duck Rooter for Duct Cleaning for Amenity Center (TrailMark)
Mr. Laughlin stated this was for ratification for a site increase of $800. The work has been completed, so this is just a ratification.

On MOTION by Ms. Brofford, seconded by Ms. Sutton, with all in favor, the Proposal with Duck Duck Rooter for Duct Cleaning for Amenity Center for TrailMark, was ratified 5-0.

Consideration of Hold Harmless Agreement with UPS
Mr. Laughlin stated this is for the hold harmless agreement with UPS. He explained the process for delivery of packages.

On MOTION by Ms. Brofford, seconded by Ms. Sutton, with all in favor, the Hold Harmless Agreement with UPS, was approved 5-0.

Paver Repair/Sealing/Re-Sanding (TrailMark)
The proposal for paver repair/sealing /re-sanding for TrailMark. It was noted there are 3

October 8, 2025	Six Mile Creek CDD

proposals that are comparable for areas that are needed at the camp house. The total is for $11,000. This does not include the buckets. It was noted the pavers have never been cleaned and it needs to be done.

On MOTION by Ms. Sutton, seconded by Ms. Brofford, with all in favor, the Proposal for Paver Repair/Sealing/Re-Sanding for TrailMark, was approved 5-0.

Voting Precinct Signage
Mr. Laughlin stated this was discussed previously and is in the email to have voting done onsite and putting up signs. Further discussion was held on temporary or permanent signs. Ms. Sutton & Brofford voted for no precinct signage.

On MOTION by Ms. Hartley, seconded by Ms. Brofford, with Ms. Hartley, Ms. Brofford & Ms. Sutton in favor of No Signage, and Mr. Dunn & Ms. Gellman Opposed the Proposal for No Voting Precinct Signage, was approved 3-2.

Water Odyssey for Pool Bucket Replacements
The proposal from Water Odyssey to replace 2 of the buckets was presented and the options were reviewed. Mr. Laughlin noted this item was tabled.

Taylor Tree Services for Tree Work at Kayak Launch
Mr. Laughlin stated this is a proposal from Taylor Tree Services for tree work and kayak launch. It was reported there were 4 trees down. There was a not to exceed amount of $4000. The Board requested pictures be sent to the Board of the area.

On MOTION by Ms. Sutton, seconded by Ms. Brofford, with all in favor, the Proposal from Taylor Tree Services for Tree Work and the Kayak Launch with a Not to Exceed of $4,000, was approved 5-0.

SEVENTH ORDER OF BUSINESS	Approval of Consent Agenda
Engineer Items
Ratification of Requisition No. 182 (2021 Capital Improvement Bonds and Refunding Bonds (AA2, Phase 3B-East Parcel Phase 2)
Ratification of Requisition Nos. 118 – 122 (2023 Bond Series (AA2 Phase 3C))

October 8, 2025	Six Mile Creek CDD

Ratification of Requisition No. 101A (2023 Bond Series (AA3 Phase 3-Phase 12))
Ratification of Requisition Nos. 33 – 34 (2024 Project Bond Series)
Ratification of Phase 13 Change Order No. 10
Ratification of Work Authorization No. 86 2025/2026 General Consulting Engineering Services
Mr. Laughlin stated the consent agenda included the ratification of requisitions and a work authorization. Also included in the packet is the minutes of the August 13, 2025 and September 10, 2025 meetings, the balance sheet, revenues and expenses, the assessment receipt and the check register for $292,804.46.
There was a question on the final statements including actuals. Mr. Laughlin noted the financials for September 30th have not been completed.

Approval of Minutes of the August 13, 2025 and September 10, 2025 Meetings
Balance Sheet as of September 30, 2025 and Statement of Revenues and Expenses for the Period Ending September 30, 2025
Assessment Receipt Schedule
Check Register

On MOTION by Ms. Hartley, seconded by Ms. Brofford, with all in favor, the Consent Agenda, was approved 5-0.

EIGHTH ORDER OF BUSINESS	Discussion of Resident Occurrence
Mr. Laughlin stated this is a follow-up from last month about a confrontation with a resident. He added a suspension letter was sent and the resident is in attendance. The resident stated he was unsure of what occurred. The incident was explained on inappropriate behavior regarding a bike and a second incident with the QR code regarding gym furniture.
Discussion included a possible mistaken identity importance for all residents to treat staff with respect. Staff reviewed the incident report on June 24th. The resident continued to deny the claim. The Board discussed the validity of the incident, zero tolerance, review of policies, suspension of privileges, use of QR code, key fobs for amenities, and the safety for staff.
After discussion the Board did not take action on this item.

October 8, 2025	Six Mile Creek CDD

NINTH ORDER OF BUSINESS	Consideration of Resolutions
Resolution 2026-01, Resetting the Public Hearing Date for Guest Passes
Mr. Laughlin stated this is a resolution that will reset the public hearing date for guest passes at the November 12th meeting. It was noted they are required to have public comment.

On MOTION by Ms. Sutton, seconded by Ms. Brofford, with all in favor, the Resolution 2026-01, Resetting the Public Hearing Date for Guest Passes, was approved 5-0.

Resolution 2026-02, Resetting the Public Hearing Date for Parking & Towing Policies
Mr. Laughlin stated this resolution resetting the public hearing date for parking & towing policies for November 12th meeting. He stated a public hearing is required.

On MOTION by Ms. Brofford, seconded by Mr. Dunn, with all in favor, the Resolution 2026-02, Resetting the Public Hearing Date for Parking & Towing Policies, was approved 5-0.

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

ELEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber had nothing to report but offered to take questions.

Engineer – Update Regarding TrailMark & Pacetti Road Traffic Signal Improvements
Mr. Laughlin stated this is an update regarding the TrailMark & Pacetti Road Traffic Signal improvements. He noted the drawings have been approved and returned to the traffic signal subcontractor on July 13, 2025. He added it is estimated to take 9-12 months.
Discussion ensued on concerns with the timeline and a suggestion on emailing county commissioner with the concerns.

Manager – Review of Fiscal Year 2025 Goals & Objectives
Mr. Laughlin presented the fiscal year 2025 goals & objectives. He noted they are in the agenda package and will be posted on the website.

October 8, 2025	Six Mile Creek CDD

TrailMark Reports
Operations (RealManage)
Report
Ms. Barren provided the reports for TrailMark and updates on events that had already occurred and upcoming events. It was noted that WJCT wants to do a news story and site visit including a feature on TrailMark and the kayak launch.
Mr. Wright provided other updates including the permanent lighting at the amenity center, duct cleaning, repairs to the gym equipment completed, preventive AC maintenance, and water fountains.
The dates for Christmas lights will be November 13th & 14th. The Board asked about changing the color of the lights. Additional comments were made on lighting and decorations.

Reverie Reports (First Service)
DFH Updates
Mr. Anderson provided Reverie updates to the Board regarding management agreements, HOA agreement, deficient funding agreement, on-going projects, the sound boards are still being explored, and adding a bench to the outdoor bathroom

Operations (First Service) – Report
Mr. Reid provided updates including AC, replacement of 2 sprinklers, lack of expectation from ASB pool company, and a possible need for an RFP. There was further discussion on the air unit in the amenity center and potential work to be done.

Lifestyles (OnPlace) – Report
OnPlace provided an update on recent and upcoming events at Reverie to include Fright Night, Karaoke Night, and the Pumpkin Palooza.

TWELFTH ORDER OF BUSINESS	Supervisor’s Requests
Ms. Hartley commented on the different options for chairs, other furniture and items ordered for the Welcome Center. The wall painting and the floors were discussed. She made a request sand or wax the floors. Further discussion was held on decorating issues.

October 8, 2025	Six Mile Creek CDD

THIRTEENTH ORDER OF BUSINESS	Audience Comments
Resident (Susan Newman) spoke on the public hearing dates and wanted clarification on the new date. She reminded the Board of some past issues with vendors.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – November 12,
2025 at 1:00 p.m. @ Good News Church (WGV)
The next scheduled meeting is November 12, 2025, at 1:00 p.m. at the Good News Church (WGV).

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

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

C.

Invoice

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

Location:

Invoice No.:	441578
Invoice Date: 10/21/2025
Payment Terms:
Order No: W000406796
Ordered By: KEVIN
Purchase Order:
Salesperson: LEE KENNERLY

REVERIE AT TRAILMARK 35 RUSTIC MILL DR
SAINT AUGUSTINE FL 32092

Project Name: PICNIC TABLES

No.	Item

Description

Quantity

Unit Price

Net Price

1	M001573	ITEM-SITE FURNISHINGS-M001573	3.000	1,073.00	3,219.00

SITE FURNISHINGS PARK BENCH TPC# 398-1531

2	S000012	SHIPPING/OEM	1.000	1,172.00	1,172.00

SHIPPING FROM OEM NA

3	L002146	LABOR/INSTALL JACKSONVILLE LOCAL 15-30	1.000	260.00	260.00

LABOR / INSTALLATION INSTALL JACKSONVILLE LOCAL 15-30 DELIVERY AND ASSEMBLY

Remit To:

Sales Amount:
Sales Tax:

4,651.00
0.00

Prepaid Amount:

0.00

Total:

4,651.00

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

D.

PROPOSAL
W000407917

Written By: LEE KENNERLY

Date: 10/15/2025

Proposal: W000407917

OnSight Industries, LLC 900 Central Park Dr Sanford FL 32771

Bill To:	Location:

DREAM FINDERS JACKSONVILLE LAND 14701 PHILIPS HIGHWAY, SUITE 300
JACKSONVILLE FL 32256

REVERIE AT TRAILMARK
35 Rustic Mill Dr
Saint Augustine FL 32092

U

Project Name: BENCHES

Line	Item

U/M

Unit Price

Qty

Net Amount

1	ITEM-SITE FURNISHINGS-M001573	EA	528.00	2.000	1,056.00
	SITE FURNISHINGS PARK BENCH	
LABOR/DELIVERY JACKSONVILLE LOCAL 15-30	EA	155.00	1.000	155.00
	LABOR / INSTALLATION DELIVERY JACKSONVILLE LOCAL 15-30	
SHIPPING/OEM	EA	700.00	1.000	700.00
SHIPPING FROM OEM NA

PROPOSAL
W000407917

Line	Item	U/M	Unit Price	Qty	Net Amount	
	Pre-Tax Total:	1,911.00	
	Sales Tax:	124.22	
	Total:	2,035.22	

U

Terms and Conditions:
- All agreements are contingent upon delays and material cost increases beyond our control. Manufacturing cost increases incurred after quotation and prior to a work order being submitted to production will be passed through to the customer. In this scenario, the project will be requoted for customer approval. - Pricing in this proposal is subject to acceptance within 14 days and is void thereafter. - Depending upon the agreed credit terms, a deposit may be required before work is to commence. - If a deposit is to be paid by credit card, you authorize OnSight Industries, LLC to charge 50% of the total project cost upfront and the balance of the project upon completion. - Any labor and installation pricing is approximate and subject to change based upon actual time incurred. - Delivery/installation postponement will result in the client being progress billed for completed product. At this time, title for the product will transfer to the client. Client agrees to pay progress bill invoice upon receipt. Product will be warehoused until the client is ready for installation, at which time installation labor will be invoiced upon completion. Product that is warehoused for over 6 months will be assessed a $100/month/pallet storage fee beginning on the 7th month. - Sales tax is estimated and subject to change based upon the actual rate at time of invoicing. - Unless otherwise noted, client assumes all responsibility for permitting and utility locator services as necessary. - Customer is responsible for variations from customer supplied architectural drawings & hardscapes. - Signature on this proposal constitutes approval from the client on supplied artwork/graphics. - Any credit balance(s) resulting from overpayment that remains on a credit account over 30 days will be applied to the oldest invoice(s) or to upcoming active order(s) and reflected on the following month’s statement. - Invoices are due upon receipt. Any unpaid invoices are subject to late fees equal to 1.5% of the balance due per month (18% per year), collection fees and/or court costs.

Proposal Acceptance:
The above prices, specifications and conditions are hereby accepted. OnSight Industries, LLC is authorized to proceed with the project as stated.
Payment will be made as outlined above.

Signature	Name	Date

4' Classic Series Bench w/o Back Qty: 2
Color: Black Industry Standard Coating
Expanded Metal Portable Mount TPC# 595-6003

wo.407917	vl013.25	Dream Finders - Reverie at Trailrnark	Benches

L KEN NERyL	This document is the prope,ty of OnSfght Industries, LLC.Theinformationand technology embodfed hereln st,an not be reproduced or copiedin whole or fnpart without
GOSNELL	previous authorization in writing from OnSlght lndtJStries. LLC. 900 Central Park Drive, Sanford, FL 32nl P.407.830.8861 F.407.830.5569 onsightindtJStries.com

E.

Docusign Envelope ID: 75DD9D4C-504C-4C66-98CF-69729B8F46EB

FILE #: ENH026100625-21

October 15, 2025 35 Rustic Mill Dr
St. Augustine , FL 32092

Attn: Matthew Reid
Re: Reverie Phase 3 Pond
Ruppert Landscape proposes to furnish all materials, labor, and equipment necessary to perform the following Landscape Enhancement at Six Mile Creek CDD /Reverie. Specifically, the scope of work shall be as described here in.
Scope of Work
This proposal is for 1 time bush hogging of the phase 3 pond.

Bush Hog Phase 3 Pond

Description

Miscellaneous:

Total price* :	$3,900	Initial

Installation of plant material, sod, and seed shall be in accordance with generally excepted state/local industry specifications and guidelines.
Proposal is based on Ruppert Landscape completing the full scope of work in one mobilization, unless otherwise indicated.
Ruppert Landscape will contact the appropriate Utility Locate service for the project area and have all major utilities located prior to the start of our work. The customer will be responsible for locating any private utilities on the property such as site lighting and irrigation systems.
Ruppert Landscape is not liable for damage to, or resulting from, undisclosed subsurface utilities and structures that are not properly identified. If hand digging is required to avoid utilities, Ruppert Landscape will notify the customer immediately and bill for the additional costs on a time and materials basis.

Docusign Envelope ID: 75DD9D4C-504C-4C66-98CF-69729B8F46EB

FILE #: ENH026100625-21

Proposal is based on reasonable access to all areas by construction equipment such as backhoes and skidsteer loaders. If access is restricted, Ruppert Landscape will notify the customer immediately and will bill for additional costs on a time and materials basis.
Proposal is based on all work areas being free of major subsurface obstructions such as rock, hardpan, clay, water, contaminated soils and miscellaneous construction debris that conflict with the completion of our work. If hidden obstructions are encountered, Ruppert Landscape will notify the customer immediately and will bill the additional costs incurred on a time and materials basis.
Ruppert Landscape will not be responsible for damages to existing landscape or structures due to actions or conditions beyond our control including but not limited to: Acts of God, weather, neglect, vandalism, theft, etc.
Proposal based on receiving curb lane access provided by Owner/General Contractor as may be required for Ruppert Landscape installations.
All newly installed plant material shall be covered by a one time, six month replacement warranty, which does not cover acts of God or vandalism, and is contingent upon proper watering and maintenance being provided for by the owner.
Initial watering will be provided upon installation;
Subsequent watering is to be provided by the property owner unless preapproved by the owner as an additional service to be billed on a time plus material basis, at the rates noted below.
Hand-watering by garden hose from a private water source on-site is
$60.00 per hour.
Hand-watering by hose from a metered public source (hydrant) is
$70.00 per hour.
Tank-truck watering, from a metered public source (hydrant), is $100 per hour.
Subsequent watering will be provided by Ruppert Landscape on a time and materials basis according to the above-provided rates which supersede all previously provided rates. Frequencies and schedules will be determined by site conditions.
Additional watering:	YES   NO    
Terms and Conditions
Pricing does not include state and local taxes but will be invoiced where applicable.
Payment shall be requisitioned upon completion of each rotation and be due, in full, within fifteen (15) days.
Owner agrees to pay for any direct or indirect fees or set-up costs related to the Contractor’s processing of invoices through a third-party servicer, with any such fees or costs being added to the Owner’s invoice as an additional sum owed to the contractor.
A late charge of 1.5% per month will be charged on all amounts 30 days past due. A $30 fee will apply to any returned check. Should Owner choose to pay by credit card, third-party fees associated with this payment type will be covered by the addition of a Convenience Fee, which shall be added to the total transaction amount (the current Convenience Fee is 3.0%). We

Docusign Envelope ID: 75DD9D4C-504C-4C66-98CF-69729B8F46EB

FILE #: ENH026100625-21

recommend making payments via check or via ACH, as neither of these forms of payment have any additional costs associated. In addition, ACH offers many of the same conveniences as paying by credit card, but without the added cost.
This proposal shall only be valid for Thirty (30) days. After that time unit prices will need to be readjusted.
If this proposal meets your approval, please sign and return one copy.

My contact information is shown below. If you have any questions please contact me. Thank you.

Kevin Andersen

Acceptance of Proposal:

Ruppert Landscape LLC Oscar Miranda Jr.
904-312-0382 cell
OMirandaJr@ruppertcompanies.com

Date:

10/24/2025

F.

AGREEMENT BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND AXISPRO EVENTS, INC.,
FOR SPECIAL EVENT SERVICES

This Agreement (“Agreement”) is made and entered into this 5th
2025, by and between:

day of

November ,

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, and with offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”), and

AXISPRO EVENTS, INC., a Florida profit corporation, with an address of 4609 Parkbreeze Court, Orlando, Florida 32808 (the “Contractor”, together with District, “Parties”).
RECITALS

Whereas, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (the “Act”), by ordinance adopted by St. Johns County, Florida; and
Whereas, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

Whereas, the District has a need to retain an independent contractor to provide special event services; and
WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide special event services and has agreed to provide to the District those services identified in Exhibit A, attached hereto and incorporated by reference herein (“Services”); and
Whereas, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.

Now, therefore, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

Section 1. Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.
SECTION 2. DUTIES. The District agrees to use Contractor to provide the Services in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are described in Exhibit A hereto.

Contractor shall provide special event 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 commence upon execution of this Agreement and conclude when event services are completed, unless extended in writing by the District in its sole discretion or terminated earlier in accordance with Section 13 herein.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.
Contractor shall perform all Services in a neat and workmanlike manner. In the event the District in its sole determination, finds that the work of Contractor is not satisfactory to District, District shall have the right to immediately terminate this Agreement and will only be responsible for payment of work satisfactorily completed and for materials actually incorporated into the Services.
Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

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

Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Agreement. At completion of the Services, the Contractor shall remove from the site waste materials, rubbish, tools, construction equipment, machinery and surplus materials. If the Contractor fails to clean up as provided herein, the District may do so and the cost thereof shall be charged to the Contractor.
Section 3. Compensation, Payment, and Retainage.

The District shall pay Contractor Six Thousand Seven Hundred Fifty Dollars ($6,750.00) for the Services as identified in Exhibit A attached hereto and incorporated herein by reference. Contractor shall invoice the District for the

Services pursuant to the terms of this Agreement. The District shall provide payment within forty-five (45) days of receipt of invoices. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Services.

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.
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 Werst 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:	aXisPro Events, Inc. 4609 Parkbreeze Court
Orlando, Florida 32808 Attn: Sean Perry

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 (904) 940-5850. DLAUGHLIN@GMSNF.COM, 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.	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 acknowledges that the District may terminate this Agreement if the Contractor is found to have met the Prohibited Criteria or violated the Public Integrity Laws.

Contractor certifies that in entering into this Agreement, 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. By entering into this Agreement, Contractor agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.

SECTION 32. ANTI-HUMAN TRAFFICKING STATEMENT. The Contractor does not use coercion for labor or services as defined in Section 787.06, Florida Statutes, and the Contractor has complied, and agrees to comply, with the provisions of Section 787.06, Florida Statutes.

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

aXisPro Events, Inc.

By:	Sean Perry	

Its:	President	

Exhibit A: Scope of Services

Exhibit A: Scope of Services

G.

Six Mile Creek
Community Development District

Unaudited Financial Reporting
September 30, 2025

Table of Contents

1-2		Balance Sheet	

3-4	
	General Fund Income Statement	

5-6	
	General Fund Month to Month	

7-8	
	Reverie Fund (East Parcel) Income Statement	

9-10	
	Reverie (East Parcel) Month to Month	

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	

Table of Contents

	Capital Projects Series 2007 Income Statement

	Capital Projects Series 2016A Income Statement

	Capital Projects Series 2016B Income Statement

	Capital Projects Series 2017A Income Statement

	Capital Projects Series 2020 Income Statement

	Capital Projects Series 2021 AA3 PH1 Income Statement

	Capital Projects Series 2021 AA3 PH2 Income Statement

	Capital Projects Series 2021 AA2 PH3B Income Statement

	Capital Projects Series 2023 AA2 PH3C/AA3 PH3 Income Statement

	Capital Projects Series 2024 Income Statement

	Series 2016A Construction Schedule

	Series 2016B Construction Schedule

	Series 2017A Construction Schedule

	Series 2017A-NW Parcel Construction Schedule

	Series 2020 Construction Schedule

	Series 2021 AA3 PH1 Construction Schedule

	Series 2021 AA3 PH2 Construction Schedule

	Series 2021 AA2 PH3B Construction Schedule

	Series 2023 AA2 PH3C Construction Schedule

	Series 2023 AA3 PH3 Construction Schedule

	Series 2024 Construction Schedule

Six Mile Creek
Community Development District Balance Sheet
September 30, 2025

	General		Reverie	Capital Reserve		Debt Service	Capital Projects		Totals	
	Fund		Fund		Fund		Fund		Fund	Governmental Funds	
Assets:
Cash - Truist Bank	

$	

138,296	

$	

43,342	

$	

-	

$	

-	

$	

-	

$	

181,638	
Cash - Truist Bank - Special Events		4,094		4,374		-		-		-		8,467	
Assessment Receivable		16,720		-		-		31,813		-		48,533	
Investments:													
Series 2007													
Reserve		-		-		-		28,927		-		28,927	
Construction		-		-		-		-		2,479		2,479	
Series 2015													
Reserve		-		-		-		157,031		-		157,031	
Revenue		-		-		-		136,555		-		136,555	
Series 2016A													
Reserve		-		-		-		431,725		-		431,725	
Revenue		-		-		-		520,764		-		520,764	
Prepayment		-		-		-		26,864		-		26,864	
Construction		-		-		-		-		64		64	
Series 2016B													
Revenue		-		-		-		176		-		176	
Prepayment		-		-		-		7		-		7	
Construction		-		-		-		-		4		4	
Series 2017A													
Reserve		-		-		-		690,525		-		690,525	
Revenue		-		-		-		641,799		-		641,799	
Interest		-		-		-		1		-		1	
Construction		-		-		-		-		0		0	
Construction - NW		-		-		-		-		1,029		1,029	
Series 2020													
Reserve		-		-		-		204,834		-		204,834	
Revenue		-		-		-		382,197		-		382,197	
Interest		-		-		-		1		-		1	
Prepayment		-		-		-		216		-		216	
Series 2021 AA3 PH1													
Reserve		-		-		-		281,856		-		281,856	
Revenue		-		-		-		303,129		-		303,129	
Prepayment		-		-		-		469		-		469	
Construction		-		-		-		-		-		-	
Series 2021 AA3 PH2													
Reserve		-		-		-		74,550		-		74,550	
Revenue		-		-		-		88,261		-		88,261	
Construction		-		-		-		-		-		-	
Series 2021 AA2 PH3B													
Reserve		-		-		-		230,438		-		230,438	
Revenue		-		-		-		237,052		-		237,052	
Interest		-		-		-		0		-		0	
Prepayment		-		-		-		32,388		-		32,388	
Construction		-		-		-		-		208		208	
Series 2023													
Reserve		-		-		-		363,838		-		363,838	
Revenue		-		-		-		395,127		-		395,127	
Capitalized Interest		-		-		-		0		-		0	
Construction AA2 PH3C		-		-		-		-		1,123		1,123	
Series 2024													
Reserve		-		-		-		193,130		-		193,130	
Revenue		-		-		-		159,087		-		159,087	
Interest		-		-		-		105		-		105	
Capitalized Interest		-		-		-		4,114		444		4,558	
Investment - Custody		481,769		-		-		-		-		481,769	
State Board of Administration		-		20,534		-		-		-		20,534	
Due From Capital Projects		-		-		-		-		956		956	
Due From Capital Reserve		23,956		-		-		-		-		23,956	
Due From Developer		-		-		-		-		125,120		125,120	
Due From General Fund		-		15,356		100,000		3,252		5,153		123,761	
Due from Other		-		-		-		-		178,775		178,775	
Due from Reverie		450		-		-		-		-		450	
Prepaid Expenses		49,654		77,143		-		-		-		126,797	
Total Assets	$	714,939	$	160,748	$	100,000	$	5,620,232	$	315,353	$	6,911,272	

Six Mile Creek
Community Development District Balance Sheet
September 30, 2025

	General Fund	Reverie Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Liabilities:							
Accounts Payable	$	26,320	$	61,146	$	-	$	-	$	125,120	$	212,586	
Accrued Payables	(100)	847	-	-	-	746	
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 Capital Reserve	100,000	-	-	-	-	100,000	
Due to General Fund	-	450	23,956	-	-	24,406	
Due to Other	-	-	-	-	-	-	
Due to Reverie	15,356	-	-	-	-	15,356	
Total Liabilities	$	149,981	$	62,442	$	23,956	$	-	$	1,299,113	$	1,535,492	

Fund Balances:							
Assigned For Debt Service 2007	$	-	$	-	$	-	$	28,927	$	-	$	28,927	
Assigned For Debt Service 2015	-	-	-	295,894	-	295,894	
Assigned For Debt Service 2016A	-	-	-	984,073	-	984,073	
Assigned For Debt Service 2016B	-	-	-	183	-	183	
Assigned For Debt Service 2017A	-	-	-	1,339,855	-	1,339,855	
Assigned For Debt Service 2020	-	-	-	591,698	-	591,698	
Assigned For Debt Service 2021 PH1	-	-	-	591,656	-	591,656	
Assigned For Debt Service 2021 PH2	-	-	-	164,426	-	164,426	
Assigned For Debt Service 2021 PH3B	-	-	-	504,868	-	504,868	
Assigned For Debt Service 2023	-	-	-	762,217	-	762,217	
Assigned For Debt Service 2024	-	-	-	356,436	-	356,436	
Assigned For Capital Projects 2007	-	-	-	-	2,479	2,479	
Assigned For Capital Projects 2016A	-	-	-	-	182,036	182,036	
Assigned For Capital Projects 2016B	-	-	-	-	4	4	
Assigned For Capital Projects 2017A	-	-		-	2,985	2,985	
Assigned For Capital Projects 2020	-	-	-	-	0	0	
Assigned For Capital Projects 2021 PH1	-	-	-	-	0	0	
Assigned For Capital Projects 2021 PH2	-	-		-	-	-	
Assigned For Capital Projects 2021 PH3B	-	-	-	-	208	208	
Assigned For Capital Projects 2023	-	-	-	-	(938,820)	(938,820)	
Assigned For Capital Projects 2024	-	-		-	(232,651)	(232,651)	
Assigned For Capital Reserve	-	-	76,044	-	-	76,044	
Unassigned	564,958	98,306	-	-	-	663,264	
Total Fund Balances	$	564,958	$	98,306	$	76,044	$	5,620,232	$	(983,760)	$	5,375,780	
							
Total Liabilities & Fund Equity	$	714,939	$	160,748	$	100,000	$	5,620,232	$	315,353	$	6,911,272	

Six Mile Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments - Tax Roll	$	1,544,069	$	1,544,069	$	1,573,295	$	29,226	
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	24,000	32,799	8,799	
Miscellaneous Income	1,226	1,226	12,549	11,323	
Rental Income	3,000	3,000	5,409	2,409	
Special Events Income	-	-	2,244	2,244	
Total Revenues	$	1,944,756	$	1,944,756	$	1,998,757	$	54,001	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	12,000	$	12,000	$	-	
FICA Expense	918	918	918	-	
Engineering Fees	25,000	25,000	34,537	(9,537)	
Attorney	35,000	35,000	23,577	11,423	
Arbitrage	4,800	4,800	4,200	600	
Dissemination	12,720	12,720	15,153	(2,433)	
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	45,000	45,000	-	
Information Technology	1,890	1,890	1,890	-	
Website Maintenance	1,260	1,260	1,260	-	
Debt Service Fund Accounting	5,000	5,000	5,000	-	
Telephone	1,000	1,000	1,343	(343)	
Postage	1,750	1,750	3,378	(1,628)	
Printing & Binding	1,750	1,750	3,760	(2,010)	
Insurance	7,880	7,880	7,661	219	
Legal Advertising	10,000	10,000	2,370	7,630	
Meeting Room Rental	20,500	20,500	17,127	3,373	
Bank Fees	3,000	3,000	1,920	1,080	
Other Current Charges	300	300	838	(538)	
Office Supplies	200	200	92	108	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	246,313	$	246,313	$	241,741	$	4,572	
Operations & Maintenance					
Property Insurance	$	43,395	$	43,395	$	40,022	$	3,373	
Electric	10,000	10,000	8,219	1,781	
Streetlights	95,500	95,500	103,098	(7,598)	
Landscape Contract	367,000	367,000	400,311	(33,311)	
Landscape - Mulch & Plant Installation	120,000	120,000	125,493	(5,493)	
Landscape Contingency	88,000	88,000	49,321	38,679	
Lake Contract	50,000	50,000	54,870	(4,870)	
Lake Contingency	10,000	10,000	-	10,000	
Irrigation Maintenance	75,000	75,000	38,052	36,948	
Repairs & Maintenance	15,000	15,000	7,390	7,610	
Security Patrol	55,000	55,000	37,534	17,466	
Dog Park - General Maintenance	5,000	5,000	3,063	1,937	
Kayak Launch - General Maintenance	5,000	5,000	794	4,206	
Storm Clean-Up/Tree Removal	30,000	30,000	16,230	13,770	
Total Operations & Maintenance:	$	968,895	$	968,895	$	884,396	$	84,499	

Six Mile Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Amenity Center
Utilities
Telephone/Internet	$	10,000	$	10,000	$	4,866	$	5,134	
Electric	25,000	25,000	23,234	1,766	
Water/Irrigation	45,000	45,000	36,073	8,927	
Gas	2,000	2,000	780	1,220	
Trash Removal	8,910	8,910	10,854	(1,944)	
Security	
Security Alarm Monitoring	$	1,100	$	1,100	$	869	$	231	
Access Cards	1,000	1,000	2,737	(1,737)	
Management Contracts					
Facility Management	$	125,000	$	125,000	$	98,683	$	26,317	
Field Management/Administrative	112,320	112,320	78,334	33,986	
Guest Services	-	-	6,842	(6,842)	
Maintenance Technician	-	-	29,563	(29,563)	
Amenity Staff - Rentals	2,000	2,000	4,557	(2,557)	
Onsite Reimbursable (Event Pgrm/Mileage/Cell)	2,000	2,000	-	2,000	
Pool Attendants	50,000	50,000	15,094	34,906	
Pool Maintenance	40,000	40,000	45,444	(5,444)	
Pool Repairs	30,000	30,000	8,623	21,377	
Pool Permits	1,000	1,000	700	300	
Janitorial Services	42,706	42,706	38,281	4,425	
Fitness Equipment Lease	34,312	34,312	34,312	(0)	
Pest Control	5,000	5,000	4,772	228	
Repairs & Maintenance	40,000	40,000	39,104	896	
Special Events	21,000	21,000	21,393	(393)	
Holiday Decorations	12,000	12,000	12,110	(110)	
Fitness Center Repairs/Supplies	3,500	3,500	6,746	(3,246)	
Operating Supplies	10,000	10,000	5,840	4,160	
ASCAP/BMI Licenses	1,700	1,700	23,656	(21,956)	
Contingency	4,000	4,000	474	3,526	
Total Amenity Center:	$	629,548	$	629,548	$	553,941	$	75,607	

Reserves
Capital Reserve Transfer	

$	100,000	

$	100,000	

$	100,000	

$	-	
Total Reserves	$	100,000	$	100,000	$	100,000	$	-	
					
Total Expenditures	$	1,944,756	$	1,944,756	$	1,780,079	$	164,677	
					
Excess Revenues (Expenditures)	$	-		$	218,679		
					
Fund Balance - Beginning	$	-		$	346,279		

Fund Balance - Ending	
$	-		
$	564,958		

Six Mile Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments - Tax Roll	$	-	$	135,831  $	264,180  $	825,362  $	272,503	$	-	$	26,927	$	-	$	14,715  $	17,058	$	-	$	16,720  $	1,573,295	
Special Assessments - Direct Platted	87,783	-	-	29,185	-	-	152,942	32,833	-	14,593	-	-	317,335	
Special Assessments - Direct Unplatted	5,332	-	-	-	-	-	-	5,332	-	-	-	-	10,665	
Special Assessments - Lot Closings	-	-	15,733	-	-	8,436	-	-	20,293	-	-	-	44,461	
Interest	1,140	681	708	1,389	3,553	3,781	4,226	4,250	4,062	3,319	3,108	2,583	32,799	
Miscellaneous Income	275	-	-	375	100	10,354	375	420	150	275	200	25	12,549	
Rental Income	1,567	242	-	917	977	492	(15)	727	-	-	250	250	5,409	
Special Events Income	385	244	88	71	93	27	1,172	414	(268)	18	-	-	2,244	
Total Revenues	$	96,482  $  136,999  $  280,708  $  857,300  $  277,226	$	23,090  $  185,626	$	43,976  $	38,950  $	35,263	$	3,558  $	19,578  $  1,998,757	

Expenditures:					
Administrative:
Supervisor Fees	
$	-	$	1,000  $	1,600  $	1,000  $	1,000	
$	2,800  $	-	
$	1,000  $	1,000  $	800	
$	1,000  $	800  $	12,000	
FICA Expense	-	77	122	77	77	214	-	77	77	61	77	61	918	
Engineering Fees	2,091	2,172	3,236	1,819	5,249	4,400	2,255	2,307	3,138	2,008	3,110	2,755	34,537	
Attorney	1,788	2,502	1,364	3,002	2,563	3,430	2,535	1,163	2,944	2,288	-	-	23,577	
Arbitrage	-	-	1,200	-	-	-	600	-	1,200	600	-	600	4,200	
Dissemination	1,560	1,060	1,143	1,593	1,143	1,143	1,793	1,143	1,143	1,143	1,143	1,143	15,153	
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	3,750	3,750	45,000	
Information Technology	158	158	158	158	158	158	158	158	158	158	158	158	1,890	
Website Maintenance	105	105	105	105	105	105	105	105	105	105	105	105	1,260	
Debt Services Fund Accounting	-	-	-	-	-	-	-	-	5,000	-	-	-	5,000	
Telephone	81	67	72	118	60	146	66	208	99	35	276	115	1,343	
Postage	5	794	91	134	137	497	200	390	301	332	240	257	3,378	
Printing & Binding	169	134	161	135	171	163	349	181	85	1,163	396	655	3,760	
Insurance	7,661	-	-	-	-	-	-	-	-	-	-	-	7,661	
Legal Advertising	360	66	66	67	74	199	234	67	67	809	227	133	2,370	
Meeting Room Rental	-	3,119	1,418	1,843	-	2,079	400	1,654	1,654	1,654	1,654	1,654	17,127	
Bank Fees	189	159	152	126	157	140	174	226	139	166	139	155	1,920	
Other Current Charges	-	-	100	433	294	-	-	11	-	-	-	-	838	
Office Supplies	3	1	3	3	1	3	0	-	-	79	2	-	92	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total Administrative:	$	30,594  $	15,161  $	22,012  $	18,673  $	14,937	$	23,535  $	12,619	$	28,021  $	27,858  $	23,716	$	12,276  $	12,341  $	241,741	

Operations & Maintenance
Property Insurance	

$	40,022  $	-	$	-	$	-	$	-	

$	-	$	-	

$	-	$	-	$	-	

$	-	$	-	$	40,022	
Electric	822	989	542	417	371	461	538	783	744	714	979	860	8,219	
Streetlights	8,219	8,219	8,219	8,328	8,358	8,358	8,358	8,358	8,874	8,874	8,980	9,954	103,098	
Landscape Contract	30,583	30,583	30,583	35,171	35,171	35,171	35,171	35,171	36,370	35,171	30,583	30,583	400,311	
Landscape - Mulch & Plant Installation	-	-	2,176	-	-	118,966	-	-	2,176	-	-	2,176	125,493	
Landscape Contingency	-	4,278	1,690	931	-	1,714	-	2,135	243	28,368	3,250	6,712	49,321	
Lake Contract	4,220	4,220	4,220	4,220	8,365	4,145	4,145	4,145	4,145	4,755	4,145	4,145	54,870	
Lake Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Maintenance	1,814	2,143	3,571	4,607	3,333	1,999	4,369	1,507	8,950	4,259	-	1,500	38,052	
Repairs & Maintenance	-	45	-	-	-	771	180	-	-	2,339	4,033	22	7,390	
Security Patrol	2,567	3,370	3,035	2,628	3,783	3,363	3,196	3,350	2,079	3,003	3,494	3,667	37,534	
Dog Park - General Maintenance	206	206	206	206	797	206	206	206	206	206	206	206	3,063	
Kayak Launch - General Maintenance	560	-	-	-	-	-	-	-	-	9	225	-	794	
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  $	87,696	$	55,895  $	59,825  $	884,396	

Six Mile Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	

Amenity Center														
Utilities														
Telephone/Internet	$	428	$	390	$	390	$	390	$	390	$	430	$	390	$	391	$	391	$	391	$	496	$	390	$	4,866	
Electric	1,608	1,705	1,788	1,957	2,060	1,794	1,723	1,836	2,092	2,059	2,446	2,165	23,234	
Water/Irrigation	3,408	2,813	2,697	2,931	3,150	2,025	2,063	1,894	2,532	4,230	4,802	3,529	36,073	
Gas	78	9	114	111	127	74	44	43	43	43	43	51	780	
Trash Removal	946	673	946	679	1,122	849	849	1,122	849	1,122	849	849	10,854	
Security	
Security Alarm Monitoring	$	35	$	35	$	485	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	869	
Access Cards	-	-	-	-	-	-	-	-	-	1,406	-	1,331	2,737	
Management Contracts														
Facility Management	$	10,709	$	-	$	12,969	$	9,736	$	12,058	$	2,196	$	9,500	$	6,843	$	8,668	$	8,668	$	8,668	$	8,668	$	98,683	
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	8,668	78,334	
Guest Services	-	-	-	-	-	-	-	-	1,158	1,351	1,428	2,906	6,842	
Maintenance Technician	-	-	-	-	-	-	-	-	7,391	7,391	7,391	7,391	29,563	
Amenity Staff - Rentals	248	331	165	532	-	2,385	224	672	-	-	-	-	4,557	
Onsite Reimbursable (Event Prgm/Mileage)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Attendants	-	-	-	-	-	-	-	1,152	5,459	5,501	2,981	-	15,094	
Pool Maintenance	4,109	3,556	1,845	3,226	3,463	1,972	5,604	2,176	4,672	6,572	5,047	3,204	45,444	
Pool Repairs	-	631	700	762	1,044	700	1,338	-	1,756	119	1,050	523	8,623	
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	3,567	38,281	
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	2,859	34,312	
Pest Control	297	297	587	297	297	587	297	297	613	297	297	613	4,772	
Repairs & Maintenance	2,130	986	1,930	438	151	3,258	11,408	-	4,035	363	2,980	11,424	39,104	
Special Events	1,888	3,259	4,661	928	1,421	1,629	3,097	1,579	1,046	525	312	1,047	21,393	
Holiday Decorations	-	12,044	-	-	-	-	-	-	66	-	-	-	12,110	
Fitness Center Repairs/Supplies	175	-	-	200	1,558	-	-	-	1,266	2,440	734	374	6,746	
Operating Supplies	295	-	372	32	362	260	-	2,270	700	773	395	381	5,840	
ASCAP/BMI Licenses	23,210	-	-	-	-	-	-	-	-	446	-	-	23,656	
Contingency	151	-	-	-	-	235	12	-	10	62	-	5	474	
Total Amenity Center:	$	60,312	$	38,184	$	39,917	$	33,286	$	38,261	$	29,733	$	48,095	$	33,267	$	59,315	$	58,735	$	54,857	$	59,979	$	553,941	

Reserves														
Capital Reserves Transfer	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	100,000	$	100,000	
Total Reserves:	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  100,000	$	100,000	
														
Total Expenditures	$  186,839	$  116,707	$  116,170	$  108,466	$  113,376	$  228,422	$  116,877	$  116,943	$  150,960	$  170,147	$  123,028	$  232,144	$  1,780,079	

Excess Revenues (Expenditures)	
$	(90,357)	
$	20,292	
$	164,537	
$	748,834	
$	163,851	
$  (205,332)	
$	68,749	
$	(72,966)	
$  (112,010)	
$  (134,884)	
$  (119,470)	
$  (212,565)	
$	218,679	

Six Mile Creek
Community Development District Reverie Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments - Tax Roll	$	403,920	$	403,920	$	411,563	$	7,643	
Special Assessments - Direct Billed	185,640	185,640	185,640	-	
Developer Contributions	357,273	357,273	357,273	-	
Interest	100	100	534	434	
Miscellaneous Income	500	500	5,800	5,300	
Special Events Income	-	-	3,282	3,282	
Total Revenues	$	947,433	$	947,433	$	964,092	$	16,659	

Expenditures:					
Administrative:
Other Current Charges	

$	1,500	

$	1,500	

$	1,743	

$	(243)	
Total Administrative:	$	1,500	$	1,500	$	1,743	$	(243)	
Operations & Maintenance
Property Insurance	

$	80,660	

$	80,660	

$	74,391	

$	6,269	
Electric	8,500	8,500	8,105	395	
Landscape Contract	113,000	113,000	104,548	8,452	
Landscape - Mulch & Plant Installation	45,000	45,000	30,112	14,888	
Landscape Contingency	15,000	15,000	57,751	(42,751)	
Lake Contract	14,000	14,000	15,020	(1,020)	
Lake Contingency	2,500	2,500	1,368	1,132	
Irrigation Maintenance	11,250	11,250	9,647	1,603	
Repairs & Maintenance	1,500	1,500	4,220	(2,720)	
Pump Repairs	1,500	1,500	-	1,500	
Electric Streetlights/Services	5,000	5,000	-	5,000	
Routine Road Cleaning	2,500	2,500	-	2,500	
Dog Park - General Maintenance	6,000	6,000	7,652	(1,652)	
Pavilion Park Maintenance	3,500	3,500	151	3,349	
Entry Gate(s) Access Control & Monitoring	42,500	42,500	49,462	(6,962)	
Contingency	5,000	5,000	2,374	2,626	
Total Operations & Maintenance:	$	357,410	$	357,410	$	364,802	$	(7,392)	

Six Mile Creek
Community Development District Reverie Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Amenity Center
Utilities

Telephone/Internet	$	4,750	$	4,750	$	5,446	$	(696)	
Electric	20,000	20,000	19,399	601	
Water/Irrigation	20,000	20,000	35,896	(15,896)	
Gas	32,250	32,250	33,671	(1,421)	
Trash Removal	4,500	4,500	4,718	(218)	
Security	
Security Alarm Monitoring	$	1,000	$	1,000	$	1,610	$	(610)	
Access Cards	5,000	5,000	3,233	1,767	
Management Contracts					
Lifestyle Director	$	81,900	$	81,900	$	78,835	$	3,065	
Admin (Facility Management)	63,312	63,312	49,021	14,291	
Building Maintenance (Field Management)	88,919	88,919	60,473	28,446	
Onsite Reimbursable (CAM/Medical/Mileage/Cell)	40,000	40,000	21,541	18,459	
Landscape Contract	32,845	32,845	19,159	13,686	
Landscape Seasonal	24,000	24,000	20,345	3,655	
Landscape Contingency	4,000	4,000	35,049	(31,049)	
Pool Maintenance	25,500	25,500	33,091	(7,591)	
Pool Repairs	12,500	12,500	43,794	(31,294)	
Pool Permits	1,000	1,000	925	75	
Janitorial Services	7,750	7,750	17,624	(9,874)	
Janitorial Supplies	4,750	4,750	1,073	3,677	
Facility Repairs & Maintenance	25,000	25,000	19,287	5,713	
Fitness Equipment Lease	27,347	27,347	27,347	0	
Pest Control	2,200	2,200	1,143	1,057	
Repairs & Maintenance	13,250	13,250	14,227	(977)	
Special Events	35,000	35,000	44,333	(9,333)	
Holiday Decorations	6,500	6,500	6,427	73	
Dues, Licenses & Subscriptions	250	250	424	(174)	
Operating Supplies	5,000	5,000	4,719	281	
Total Amenity Center:

Total Expenditures	$	588,523

$	947,433	$	588,523

$	947,433	$	602,813

$	969,357	$	(14,290)

$	(21,924)	

Excess Revenues (Expenditures)	
$	-		
$	(5,265)		

Fund Balance - Beginning	
$	-		
$	103,571		

Fund Balance - Ending	
$	-		
$	98,306		

Six Mile Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments - Tax Roll	$	-	$	35,532  $	69,108  $	215,909  $	71,285	$	-	$	7,044	$	-	$	3,849	$	4,462	$	-	$	4,374  $	411,563	
Special Assessments - Direct Billed	46,410	-	-	-	-	-	139,230	-	-	-	-	-	185,640	
Developer Contributions	-	100,000	-	-	-	-	-	-	-	-	257,273	-	357,273	
Interest	-	-	-	-	-	-	155	77	74	77	77	74	534	
Miscellaneous Income	225	125	150	275	150	3,600	475	175	225	275	75	50	5,800	
Special Events Income	-	-	-	760	270	-	954	364	504	-	-	430	3,282	
Total Revenues	$	46,635  $  135,657  $	69,258  $  216,944  $	71,705	$	3,600	$  147,858	$	616	$	4,653	$	4,814	$  257,425  $	4,928  $	964,092	

Expenditures:								
Administrative:
Other Current Charges	
$	115  $	176  $	142  $	107  $	147	
$	112	
$	182	
$	130	
$	178	
$	112	
$	221  $	120  $	1,743	
Total Administrative:	$	115  $	176  $	142  $	107  $	147	$	112	$	182	$	130	$	178	$	112	$	221  $	120  $	1,743	

Operations & Maintenance
Property Insurance	

$	74,391  $	-	$	-	$	-	$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	$	74,391	
Electric	505	1,085	758	757	679	641	656	688	735	628	507	465	8,105	
Landscape Contract	9,422	9,422	9,422	9,422	9,422	9,422	9,422	9,422	7,293	7,293	7,293	7,293	104,548	
Landscape - Mulch & Plant Installation	3,521	6,200	6,515	-	-	-	3,988	-	3,368	-	-	6,520	30,112	
Landscape Contingency	2,336	31,208	-	-	4,373	-	3,300	-	13,241	-	3,293	-	57,751	
Lake Contract	1,164	1,164	1,164	1,164	2,314	1,150	1,150	1,150	1,150	1,150	1,150	1,150	15,020	
Lake Contingency	-	-	-	-	-	-	-	-	1,303	-	-	65	1,368	
Irrigation Maintenance	404	127	647	-	616	-	-	1,163	-	2,895	3,795	-	9,647	
Repairs & Maintenance	-	-	-	-	-	-	-	-	1,333	1,622	-	1,265	4,220	
Pump Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric Streetlights/Services	-	-	-	-	-	-	-	-	-	-	-	-	-	
Routine Road Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dog Park - General Maintenance	482	482	482	482	482	2,065	732	517	482	482	482	482	7,652	
Pavilion Park Maintenance	-	-	-	-	-	-	-	-	-	-	-	151	151	
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	4,061	49,462	
Contingency	232	621	721	-	-	-	122	-	311	89	181	97	2,374	
Total Operations & Maintenance:	$	98,153  $	56,723  $	23,440  $	15,606  $	21,697	$	17,089	$	21,080	$	17,398	$	33,177	$	18,160	$	20,732  $	21,548  $	364,802	

Six Mile Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Amenity Center														
Utilities														
Telephone/Internet	$	389  $	390  $	390  $	390  $	391  $	391  $	391  $	485  $	490  $	513  $	613  $	613  $	5,446	
Electric	1,447	1,417	1,471	1,504	1,605	1,462	1,481	1,661	1,808	1,821	1,954	1,770	19,399	
Water/Irrigation	2,767	4,151	3,332	2,904	2,502	2,717	2,693	3,072	3,132	3,099	2,866	2,661	35,896	
Gas	431	118	4,575	5,643	7,759	1,830	6,943	2,424	2,416	305	426	801	33,671	
Trash Removal	315	315	315	628	325	404	403	401	401	404	405	403	4,718	
Security														
Security Alarm Monitoring	$	493  $	-	$	-	$	-	$	-	$	225  $	443  $	-	$	225  $	-	$	-	$	225  $	1,610	
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  $	8,200  $	78,835	
Admin (Facility Management)	621	4,132	4,088	4,121	4,300	6,295	4,244	4,244	4,244	4,244	6,366	2,122	49,021	
Building Maintenance (Field Management)	8,303	71	5,184	5,184	4,792	7,000	3,672	5,400	5,400	5,400	7,383	2,684	60,473	
Onsite Reimbursable (CAM/Medical/Mileage)	2,325	1,284	1,940	1,191	1,583	2,357	1,174	1,937	1,937	1,937	2,333	1,541	21,541	
Landscape Contract	2,737	2,737	2,737	2,737	2,737	2,737	2,737	-	-	-	-	-	19,159	
Landscape Seasonal	-	-	-	-	-	12,363	-	-	-	-	2,132	5,850	20,345	
Landscape Contingency	1,200	-	-	-	6,656	-	-	16,032	9,872	-	1,289	-	35,049	
Pool Maintenance	3,079	2,060	2,060	2,060	3,781	2,060	3,542	2,060	3,913	3,581	2,060	2,834	33,091	
Pool Repairs	8,706	792	2,211	870	364	6,514	5,710	100	3,990	3,580	-	10,957	43,794	
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	1,700	17,624	
Janitorial Supplies	-	-	91	170	74	109	179	179	179	-	-	92	1,073	
Facility Repairs & Maintenance	2,499	4,635	279	948	1,128	87	485	1,586	230	4,684	852	1,875	19,287	
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	2,279	27,347	
Pest Control	75	75	75	75	75	75	318	75	75	75	75	75	1,143	
Repairs & Maintenance	3,175	169	300	-	2,261	5,520	-	1,788	411	201	201	201	14,227	
Special Events	4,410	12,659	3,414	1,943	2,043	1,829	2,695	4,492	2,935	3,554	2,588	1,773	44,333	
Holiday Decorations	-	-	-	6,427	-	-	-	-	-	-	-	-	6,427	
Dues, Licenses & Subscriptions	179	-	35	35	-	-	35	-	35	35	35	35	424	
Operating Supplies	878	401	302	402	325	417	336	124	57	358	1,118	-	4,719	
Total Amenity Center:	$	53,708  $	45,086  $	43,481  $	50,436  $	52,380  $	64,071  $	48,693  $	57,205  $	52,452  $	40,735  $	45,876  $	48,690  $	602,813	
														
Total Expenditures	$	151,975  $	101,986  $	67,064  $	66,149  $	74,224  $	81,272  $	69,955  $	74,734  $	85,807  $	59,007  $	66,829  $	70,357  $	969,357	
														
Excess Revenues (Expenditures)	$	(105,340) $	33,672  $	2,194  $	150,795  $	(2,519) $	(77,672) $	77,903  $	(74,118) $	(81,154) $	(54,192) $	190,596  $	(65,430) $	(5,265)	

Six Mile Creek
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

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

Expenditures:					
Capital Outlay	$	-	$	-	$	23,956	$	(23,956)	
Total Expenditures	$	-	$	-	$	23,956	$	(23,956)	
					
Excess Revenues (Expenditures)	$	100,250	$	100,250	$	76,044		
					
Fund Balance - Beginning	$	50,423		$	-		
					
Fund Balance - Ending	$	150,673		$	76,044		

Six Mile Creek
Community Development District Debt Service Fund - Series 2007
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues:

Interest

$	-	$

-	$	1,193	$

1,193

Total Revenues	$	-	$	-	$	1,193	$	1,193	

Expenditures:

Series 2007
Debt Service Obligation

$	-	$

-	$	-	$	-

Total Expenditures	$	-	$	-	$	-	$	-	

Excess Revenues (Expenditures)	$	-	$	1,193	

Fund Balance - Beginning	$	-	$	27,734	

Fund Balance - Ending	$	-	$	28,927	

Six Mile Creek
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments	$	209,625	$	209,625	$	217,120	$	7,495	
Interest	11,500	11,500	13,212	1,712	
Total Revenues	$	221,125	$	221,125	$	230,332	$	9,207	

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		$	11,863		
					
Fund Balance - Beginning	$	121,725		$	284,030		
					
Fund Balance - Ending	$	134,256		$	295,894		

Six Mile Creek
Community Development District Debt Service Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments	$	432,044	$	432,044	$	444,016	$	11,972	
Special Assessments - Prepayments	-	-	52,893	52,893	
Interest	36,000	36,000	40,290	4,290	

Total Revenues	$	468,044	$	468,044	$	537,199	$	69,155	

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	$	425,781	$	460,647	$	(34,866)	

Excess Revenues (Expenditures)	$	42,263	$	76,552	

Fund Balance - Beginning	$	459,721	$	907,521	

Fund Balance - Ending	$	501,984	$	984,073	

Six Mile Creek
Community Development District Debt Service Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues:

Interest

$	-	$

-	$	8	$	8

Total Revenues	$	-	$	-	$	8	$	8	

Expenditures:		
Series 2016B
Interest - 11/01	

$	

-	$	

-	$	

-	$	

-	
Principal - 11/01
Interest - 05/01		-
-	-
-	-
-	-
-	

Total Expenditures	$	-	$	-	$	-	$	-	

Excess Revenues (Expenditures)	$	-	$	8	

Fund Balance - Beginning	$	-	$	175	

Fund Balance - Ending	$	-	$	183	

Six Mile Creek
Community Development District Debt Service Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments	$	693,588	$	693,588	$	708,525	$	14,937	
Special Assessments - Prepayments	-	-	29,224	29,224	
Interest	51,000	51,000	56,220	5,220	

Total Revenues	$	744,588	$	744,588	$	793,970	$	49,382	

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	239,681	238,769	913	
Special Call - 05/01	-	-	5,000	(5,000)	

Total Expenditures	$	688,975	$	688,975	$	728,453	$	(39,478)	

Excess Revenues (Expenditures)	$	55,613	$	65,516	

Fund Balance - Beginning	$	564,155	$	1,274,339	

Fund Balance - Ending	$	619,768	$	1,339,855	

Six Mile Creek
Community Development District Debt Service Fund - Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments	$	410,600	$	410,600	$	418,745	$	8,145	
Interest	33,500	33,500	26,805	(6,695)	

Total Revenues	$	444,100	$	444,100	$	445,550	$	1,450	

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	$	408,953	$	423,795	$	(14,842)	

Other Sources/(Uses)

Transfer In/(Out)

$	-	$

-	$	(205,300)	$

205,300

Total Other Financing Sources (Uses)	$	-	$	-	$	(205,300)	$	205,300	

Excess Revenues (Expenditures)	$	35,147	$	(183,545)	

Fund Balance - Beginning	$	358,875	$	775,243	

Fund Balance - Ending	$	394,022	$	591,698	

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA3 PH1
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments	$	566,300	$	566,300	$	583,571	$	17,271	
Interest	35,500	35,500	32,138	(3,362)	

Total Revenues	$	601,800	$	601,800	$	615,709	$	13,909	

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	$	(246,829)	

Fund Balance - Beginning	$	284,502	$	838,484	

Fund Balance - Ending	$	320,502	$	591,656	

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA3 PH2
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments	$	149,100	$	149,100	$	151,917	$	2,817	
Interest	13,700	13,700	10,444	(3,256)	

Total Revenues	$	162,800	$	162,800	$	162,361	$	(439)	

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		-	

Total Expenditures	$	147,130	$	147,130	$	147,130	$	-	

Other Sources/(Uses)

Transfer In/(Out)

$	-	$

-	$	(74,550)	$

74,550

Total Other Financing Sources (Uses)	$	-	$	-	$	(74,550)	$	74,550	

Excess Revenues (Expenditures)	$	15,670	$	(59,319)	

Fund Balance - Beginning	$	72,869	$	223,745	

Fund Balance - Ending	$	88,539	$	164,426	

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA2 PH3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments	$	460,875	$	460,875	$	469,582	$	8,707	
Special Assessments - Prepayments	-	-	32,388	32,388	
Interest	24,000	24,000	25,652	1,652	

Total Revenues	$	484,875	$	484,875	$	527,622	$	42,747	

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	$	(165,315)	

Fund Balance - Beginning	$	203,716	$	670,183	

Fund Balance - Ending	$	226,091	$	504,868	

Six Mile Creek
Community Development District Debt Service Fund - Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments	$	727,675	$	727,675	$	605,067	$	(122,608)	
Special Assessments - Lot Closing	-	-	122,608	122,608	
Interest	43,000	43,000	40,172	(2,828)	

Total Revenues	$	770,675	$	770,675	$	767,847	$	(2,828)	

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		-	

Total Expenditures	$	727,750	$	727,750	$	727,750	$	-	

Other Sources/(Uses)

Transfer In/(Out)

$	-	$

-	$	(363,838)	$

363,838

Total Other Financing Sources (Uses)	$	-	$	-	$	(363,838)	$	363,838	

Excess Revenues (Expenditures)	$	42,925	$	(323,740)	

Fund Balance - Beginning	$	358,065	$	1,085,958	

Fund Balance - Ending	$	400,990	$	762,217	

Six Mile Creek
Community Development District Debt Service Fund - Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Special Assessments - Lot Closings	$	149,711	$	149,711	$	149,711	$	0	
Bond Proceeds	359,476	359,476	359,476	(0)	
Interest	-	-	13,490	13,490	

Total Revenues	$	509,187	$	509,187	$	522,677	$	13,490	

Expenditures:		
Series 2024
Interest - 11/01	

$	-	

$	-	

$	-	

$	

-	
Principal - 05/01
Interest - 05/01	-
166,346	-
166,346	-
166,346		-
0	

Total Expenditures	$	166,346	$	166,346	$	166,346	$	0	

Other Sources/(Uses)

Transfer In/(Out)

$	105	$

105	$

105	$

(0)

Total Other Financing Sources (Uses)	$	105	$	105	$	105	$	(0)	

Excess Revenues (Expenditures)	$	342,946	$	356,436	

Fund Balance - Beginning	$	-	$	-	

Fund Balance - Ending	$	342,946	$	356,436	

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	
9/16/25	9/30/25	2522085	$33,466.39	$33,466.39	$0.00	$0.00	$33,466.39	
			$169,924.63	$169,924.63	$58,370.00	$0.00	$111,554.63	
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	

Six Mile Creek
Community Development District Capital Projects Fund - Series 2007
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues:

Interest

$	-	$

-	$	102	$

102

Total Revenues	$	-	$	-	$	102	$	102	

Expenditures:

Series 2007
Capital Outlay

$	-	$

-	$	-	$	-

Total Expenditures	$	-	$	-	$	-	$	-	

Excess Revenues (Expenditures)	$	-	$	102	

Fund Balance - Beginning	$	-	$	2,376	

Fund Balance - Ending	$	-	$	2,479	

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Miscellaneous Income	$	-	$	-	$	557,625	$	557,625	
Interest		-	-	3,382	3,382	

Total Revenues	$	-	$	-	$	561,007	$	561,007	

Expenditures:

Series 2016A
Capital Outlay

$	-	$

-	$	382,176	$

(382,176)

Total Expenditures	$	-	$	-	$	382,176	$	(382,176)	

Excess Revenues (Expenditures)	$	-	$	178,831	

Fund Balance - Beginning	$	-	$	3,205	

Fund Balance - Ending	$	-	$	182,036	

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues:

Interest

$	-	$

-	$	0	$	0

Total Revenues	$	-	$	-	$	0	$	0	

Expenditures:

Series 2016B
Capital Outlay

$	-	$

-	$	-	$	-

Total Expenditures	$	-	$	-	$	-	$	-	

Excess Revenues (Expenditures)	$	-	$	0	

Fund Balance - Beginning	$	-	$	4	

Fund Balance - Ending	$	-	$	4	

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues:

Interest

$	-	$

-	$	44	$	44

Total Revenues	$	-	$	-	$	44	$	44	

Expenditures:

Series 2017A
Capital Outlay

$	-	$

-	$	-	$	-

Total Expenditures	$	-	$	-	$	-	$	-	

Excess Revenues (Expenditures)	$	-	$	44	

Fund Balance - Beginning	$	-	$	2,941	

Fund Balance - Ending	$	-	$	2,985	

Six Mile Creek
Community Development District Capital Projects Fund - Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Developer Contributions Interest	$	-	$
-	-	$
-	- 582	$	- 582	

Total Revenues	$	-	$	-	$	582	$	582	

Expenditures:

Series 2020
Capital Outlay

$	-	$

-	$	206,094	$

(206,094)

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

Other Sources/(Uses)

Transfer In/(Out)

$	-	$

-	$	205,300	$

(205,300)

Total Other Financing Sources (Uses)	$	-	$	-	$	205,300	$	(205,300)	

Excess Revenues (Expenditures)	$	-	$	(212)	

Fund Balance - Beginning	$	-	$	212	

Fund Balance - Ending	$	-	$	0	

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 AA3 PH1
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

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	

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 AA3 PH2
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Developer Contributions	$	-	$	-	$	10,196	$	10,196	
Interest		-	-	736	736	

Total Revenues	$	-	$	-	$	10,932	$	10,932	

Expenditures:

Series 2021 AA3 PH2
Capital Outlay

$	-	$

-	$	86,048	$

(86,048)

Total Expenditures	$	-	$	-	$	86,048	$	(86,048)	

Other Sources/(Uses)		
Transfer In/(Out)	$	-	$	-	$	74,550	$	(74,550)	

Total Other Financing Sources (Uses)	$	-	$	-	$	74,550	$	(74,550)	

Excess Revenues (Expenditures)	$	-	$	(567)	

Fund Balance - Beginning	$	-	$	567	

Fund Balance - Ending	$	-	$	-	

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 AA2 PH3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Developer Contributions	$	-	$	-	$	5,045	$	5,045	
Interest		-	-	202	202	

Total Revenues	$	-	$	-	$	5,248	$	5,248	

Expenditures:

Series 2021 AA2 PH3B
Capital Outlay

$	-	$

-	$	235,483	$

(235,483)

Total Expenditures	$	-	$	-	$	235,483	$	(235,483)	

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	$	-	$	208	

Six Mile Creek
Community Development District Capital Projects Fund - Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Developer Contributions	$	-	$	-	$	2,795,683	$	2,795,683	
Interest		-	-	3,488	3,488	

Total Revenues	$	-	$	-	$	2,799,171	$	2,799,171	

Expenditures:		
Series 2023
Capital Outlay - AA2 PH3C	

$	

-	$	

-	$	2,052,862	

$	(2,052,862)	
Capital Outlay - AA3 PH3		-	-	1,109,598	(1,109,598)	

Total Expenditures	$	-	$	-	$	3,162,460	$	(3,162,460)	

Other Sources/(Uses)		
Transfer In/(Out)	$	-	$	-	$	363,838	$	(363,838)	

Total Other Financing Sources (Uses)	$	-	$	-	$	363,838	$	(363,838)	

Excess Revenues (Expenditures)	$	-	$	549	

Fund Balance - Beginning	$	-	$	(939,368)	

Fund Balance - Ending	$	-	$	(938,820)	

Six Mile Creek
Community Development District Capital Projects Fund - Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:		
Bond Proceeds	$	-	$	-	$	5,430,524	$	5,430,524	
Developer Contributions		-	-	2,897,336	2,897,336	
Interest		-	-	14,951	14,951	

Total Revenues	$	-	$	-	$	8,342,811	$	8,342,811	

Expenditures:		
Series 2024
Capital Outlay	

$	

-	$	

-	$	3,622,427	

$	(3,622,427)	
Capital Outlay - Cost of Issuance		-	-	320,748	(320,748)	

Total Expenditures	$	-	$	-	$	3,943,175	$	(3,943,175)	

Other Sources/(Uses)

Transfer In/(Out)

$	-	$

-	$	(105)	$

105

Total Other Financing Sources (Uses)	$	-	$	-	$	(105)	$	105	

Excess Revenues (Expenditures)	$	-	$	4,399,530	

Fund Balance - Beginning	$	-	$	(4,632,182)	

Fund Balance - Ending	$	-	$	(232,651)	

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
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	
9/3/25	319A	Clary & Associates	Invoice #2025-122 - Trailark East Parcel Surveying Services	850.00	
9/3/25	320A	Brightview Landscape Services	Invoice #9382762 - Temporary Generator Install	7,000.00	
9/3/25	321A	Brightview Landscape Services	Invoice #9416014 - Temporary Generator Install	7,000.00	
9/3/25	322A	Brightview Landscape Services	Invoice #9461565 - PH12 Kiosk/Trailhead & PH11 Pocket Park	105,203.70	
9/22/25	323A	Onsight Industries	Invoice #438040 - Trailmark Phase 12 Street Signs	9,039.40	
9/22/25	324A	Brightview Landscape Services	Invoice #9431941 - Temporary Generator Install	8,198.00	
		TOTAL		$	382,176.12	

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	
9/2/25		Interest		398.29	
		TOTAL		$	382,232.03	
			
Acquisition/Construction Fund at 9/30/24	
$	7.91	
			Interest Earned thru 09/30/25	382,232.03	
			Requisitions Paid thru 09/30/25	(382,176.12)	
			Remaining Acquisition/Construction Fund	 $	63.82 	

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
		TOTAL		$	-	

Fiscal Year 2025					
10/2/24		Interest		$	0.02	
11/1/24		Interest		0.02	
12/2/24		Interest		0.01	
1/2/25		Interest		0.01	
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	
9/2/25		Interest		0.01	
		TOTAL		$	0.14	
			
Acquisition/Construction Fund at 9/30/24	
$	3.81	
			Interest Earned thru 09/30/25	0.14	
			Requisitions Paid thru 09/30/25	-	
			Remaining Acquisition/Construction Fund	$	3.95	

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
		TOTAL		$	-	

Fiscal Year 2025					
10/2/24		Interest		$	-	
11/1/24		Interest		-	
12/2/24		Interest		-	
1/2/25		Interest		-	
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		-	
9/1/25		Interest		-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/24	
$	0.23	
			Interest Earned thru 09/30/25	-	
			Requisitions Paid thru 09/30/25	-	
			Remaining Acquisition/Construction Fund	$	0.23	

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
		TOTAL		$	-	

Fiscal Year 2025					
10/1/24		Interest		$	4.07	
11/1/24		Interest		3.97	
12/2/24		Interest		3.71	
1/2/25		Interest		3.71	
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	
9/1/25		Interest		3.69	
		TOTAL		$	44.08	
			
Acquisition/Construction Fund at 9/30/24	
$	984.63	
			Interest Earned thru 09/30/25	44.08	
			Requisitions Paid thru 09/30/25	-	
			Remaining Acquisition/Construction Fund	$	1,028.71	

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

Date	

Requisition #	

Contractor	

Description	

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

Fiscal Year 2025					
10/2/24		Interest		$	0.88	
11/1/24		Interest		0.85	
11/27/24		Transfer from Reserve		205,300.00	
12/2/24		Interest		101.67	
12/20/24		Interest		478.49	
1/2/25		Interest		-	
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		-	
9/2/25		Interest		-	
		TOTAL		$  205,881.89	
			
Acquisition/Construction Fund at 9/30/24	
$	211.62	
			Interest Earned thru 09/30/25	205,881.89	
			Requisitions Paid thru 09/30/25	(206,093.51)	
			Remaining Acquisition/Construction Fund	$	-	

Six Mile Creek
Community Development District

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
12/20/24	201	Six Mile Investment Group, LLC	Reimbursement for Deficit Funding	$  283,060.56	
2/6/25	202	Adkins Electric Inc.	Inv #1099 - Installation & Wiring of Rain Bird Pump - Jun.23	1,378.00	
5/16/25	203	BrightView Landscape Services, Inc	Inv #9142007 - FPL Area 11A & Equipment Fee for Skid Steer - Nov.24	2,044.00	
		TOTAL		$  286,482.56	

Fiscal Year 2025					
10/1/24		Interest		$	0.84	
11/1/24		Interest		0.82	
12/2/24		Interest		0.77	
12/13/24		Transfer from Reserve		282,612.50	
12/20/24		Interest		241.57	
1/2/25		Interest		-	
2/3/25		Interest		-	
2/6/25		Wire	SMCIG FY24 Funding Request #1-2021	1,378.00	
3/3/25		Interest		-	
4/1/25		Interest		-	
5/1/25		Interest		-	
5/16/25		Wire	SMCIG FY25 Funding Request #1-2021	2,044.00	
6/2/25		Interest		-	
7/1/25		Interest		-	
8/1/25		Interest		-	
9/2/25		Interest		-	
		TOTAL		$  286,278.50	
			
Acquisition/Construction Fund at 9/30/24	
$	204.06	
			Interest Earned thru 09/30/25	286,278.50	
			Requisitions Paid thru 09/30/25	(286,482.56)	
			Remaining Acquisition/Construction Fund	 $	-		

Capital Improvement Revenue Bonds, Series 2021 AA3 PH1

.

Six Mile Creek
Community Development District

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
10/15/24	90	Kutak Rock, LLP	Invoice #3453279-18323-2 - Project Construction - July 2024	$	164.50	
1/27/25	91	Kutak Rock, LLP	Invoice #3480055-18323-2 - Project Construction - August 2024	188.00	
1/27/25	92	Kutak Rock, LLP	Invoice #3496010-18323-2 - Project Construction - September 2024	352.50	
2/6/25	93	Kutak Rock, LLP	Invoice #3512050-18323-2 - Project Construction - Oct./Nov. 2024	866.00	
4/1/25	94	Kutak Rock, LLP	Invoice #3535628-18323-2 - Project Construction - Dec.25/Jan.26	745.00	
4/1/25	95	BrightView Landscape Services, Inc	Invoice #9284033 - Phase 10 Landscape Enhancements	5,842.69	
5/16/25	96	Kutak Rock, LLP	Invoice #3554995-18323-2 - Project Construction - Feb.26	1,053.50	
8/15/25	97	Kutak Rock, LLP	Invoice #3584495-18323-2 - Project Construction - Mar.26	983.50	
9/22/25	98	Six Mile Creek Investment Group	Reimbursement for Construciton Related Expenses	75,852.48	
		TOTAL		$	86,048.17	

Fiscal Year 2025					
10/2/24		Interest		$	2.34	
10/15/24		Wire	SMCIG FY24 Funding Request #10-2021	164.50	
11/1/24		Interest		2.29	
12/2/24		Interest		2.13	
1/2/25		Interest		2.13	
1/27/25		Wire	SMCIG FY24 Funding Request #11-2021	540.50	
2/3/25		Interest		2.07	
2/6/25		Wire	SMCIG FY25 Funding Request #1-2021	866.00	
3/3/25		Interest		1.88	
4/1/25		Interest		2.09	
4/1/25		Wire	SMCIG FY25 Funding Request #2-2021	6,587.69	
5/1/25		Interest		2.03	
5/16/25		Wire	SMCIG FY25 Funding Request #3-2021	1,053.50	
6/2/25		Interest		2.10	
7/1/25		Interest		2.04	
7/2/25		Transfer from Reserve		74,550.00	
8/1/25		Interest		262.29	
8/15/25		Wire	SMCIG FY25 Funding Request #4-2021	983.50	
9/2/25		Interest		271.60	
9/22/25		Interest		180.99	
		TOTAL		$	85,481.67	
			
Acquisition/Construction Fund at 9/30/24	
$	566.50	
			Interest Earned thru 09/30/25	85,481.67	
			Requisitions Paid thru 09/30/25	(86,048.17)	
			Remaining Acquisition/Construction Fund	 $	-		

Capital Improvement Revenue Bonds, Series 2021 AA3 PH2

.

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
11/19/24	171	England-Thims & Miller	Invoice #215971 - Master Site Planning (WA#51) - Sept.24	$	1,415.00	
1/27/25	172	England-Thims & Miller	Invoice #216447 - Master Site Planning (WA#51) - Oct.24	670.00	
1/27/25	173	England-Thims & Miller	Invoice #217027 - Master Site Planning (WA#51) - Nov.24	801.00	
12/20/24	174	Six Mile Investment Group, LLC	Reimbursement for Deficit Funding	230,437.50	
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	
9/2/25		Interest		0.75	
		TOTAL		$  236,717.63	
			
Acquisition/Construction Fund at 9/30/24	
$	5.23	
			Interest Earned thru 09/30/25	236,717.63	
			Requisitions Paid thru 09/30/25	(236,515.21)	
			Remaining Acquisition/Construction Fund	 $	207.65 	

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
10/15/24	83	Jax Utilities Management	Application #16 - Trailmark East Parcel Phase 3 - Aug.24	$ 1,330,220.88	
10/15/24	84	England-Thims & Miller, Inc.	Invoice #215457 - Trailmark East Parcel PH3 CEI (WA#73) - Aug.24	8,662.25	
10/15/24	85	American Precast Structures, LLC	Invs #9448/9449/9780 - Direct Purchase of Materials - Jun/Jul.24	16,740.00	
10/15/24	86	ECS Florida, LLC	Invoice #1203027 - Pacetti Road Mast Arm Geotechnical Services - Aug.24	500.00	
10/15/24	87	Ferguson Enterprises, LLC	Invs #2097383/2104356/2104462 - Direct Purchase of Materials - Jul/Aug.24	24,396.00	
10/15/24	88	Jax Utilities Management	Application #17 - Trailmark East Parcel Phase 3 - Sept.24	286,391.75	
11/19/24	89	England-Thims & Miller, Inc.	Invoice #215977 - Trailmark East Parcel PH3 CEI (WA#73) - Sept.24	9,836.40	
11/19/24	90	Ferguson Enterprises, LLC	Invs #2116359 - Direct Purchase of Materials - Oct.24	391.00	
11/19/24	91	Jax Utilities Management	Application #18 - Trailmark East Parcel Phase 3 - Oct.24	516,247.93	
1/27/25	92	England-Thims & Miller, Inc.	Invoice #216453 - Trailmark East Parcel PH3 CEI (WA#73) - Oct.24	12,522.99	
1/27/25	93	Jax Utilities Management	Application #19 - Trailmark East Parcel Phase 3 - Nov.24	56,624.75	
1/27/25	94	Ferguson Enterprises, LLC	Invoice #2122257 - Direct Purchase of Materials - Nov.24	34.00	
1/27/25	95	England-Thims & Miller, Inc.	Invoice #216453 - Trailmark East Parcel PH3 CEI (WA#73) - Nov.24	4,259.25	
2/6/25	96	Onsight Industries, LLC	Invoice #425618 - Trailmark East Parcel PH3 Street Signage- Dec.24	16,587.05	
2/6/25	97	Jax Utilities Management	Application #20 - Trailmark East Parcel Phase 3 - Dec.24	10,070.00	
1/27/25	98	SES Environmental Resource	Invoice #40770 - Trailmark East Parcel PH3 Haul Road Restoration - Dec.24	26,200.00	
1/27/25	99	England-Thims & Miller, Inc.	Invoice #217495 - Trailmark East Parcel PH3 CEI (WA#73) - Dec.24	9,778.58	
3/19/25	100	Jax Utilities Management	Application #21 - Trailmark East Parcel Phase 3 - Jan.25	32,300.00	
3/19/25	101	England-Thims & Miller, Inc.	Invoice #217968 - Trailmark East Parcel PH3 CEI (WA#73) - Jan.25	5,877.00	
4/3/25	102	Jax Utilities Management	Application #22 - Trailmark East Parcel Phase 3 - Feb.25	82,650.00	
4/3/25	103	England-Thims & Miller, Inc.	Invoice #218435 - Trailmark East Parcel PH3 CEI (WA#73) - Feb.25	7,533.75	
4/3/25	104	First Coast Energy	Invoice #16521 - Trailmark PH3 Installation of 60 AMP Well Pump - Mar.25	5,875.00	
5/16/25	105	England-Thims & Miller, Inc.	Invoice #218910 - Trailmark East Parcel PH3 CEI (WA#73) - Mar.25	4,017.50	
5/16/25	106	Jax Utilities Management	Application #23 - Trailmark East Parcel Phase 3 - Mar.25	110,366.92	
5/16/25	107	Clary & Associates	Invoice #2025-121 - Trailmark East Parcel PH3 Surveying Services - Mar.25	850.00	
5/16/25	108	Jax Utilities Management	Application #24 - Trailmark East Parcel Phase 3 - Apr.25	444,318.66	
5/16/25	109	BrightView Landscape Services, Inc	Invoice #9324585 - Landscape Service Phase 3 - Apr.25	3,250.91	
5/16/25	110	BrightView Landscape Services, Inc	Invoice #9290321 - Landscape Service Phase 3 - Mar.25	3,250.91	
5/16/25	111	BrightView Landscape Services, Inc	Invoice #9325278 - Landscape Services Phase 3 - Apr.25	11,679.48	
7/24/25	112	England-Thims & Miller, Inc.	Invoice #219966 - Trailmark East Parcel PH3 CEI (WA#73) - May25	356.00	
7/24/25	113	BrightView Landscape Services, Inc	Invoice #9314308 - Landscape Enhancement PH3 - Mar.25	237,475.42	
8/15/25	114	England-Thims & Miller, Inc.	Invoice #220432 - Trailmark East Parcel PH3 CEI (WA#73) - Jun.25	375.00	
9/22/25	115	Six Mile Creek Investment Group	Reimbursement for Construction Related Expenses	187,016.55	
		TOTAL		$ 3,466,655.93	

Fiscal Year 2025					
10/2/24		Interest		$	2.35	
10/15/24		Wire	SMCIG FY24 Funding Request #6-2023 AA2 PH3C	1,356,123.13	
10/15/24		Wire	SMCIG FY24 Funding Request #7-2023 AA2 PH3C	310,787.75	
11/1/24		Interest		2.30	
11/19/24		Wire	SMCIG FY25 Funding Request #1-2023 AA2 PH3C	526,475.33	
12/2/24		Interest		2.14	
1/2/25		Interest		2.14	
1/27/25		Wire	SMCIG FY25 Funding Request #2-2023 AA2 PH3C	73,440.99	
1/27/25		Wire	SMCIG FY25 Funding Request #4-2023 AA2 PH3C	35,978.58	
2/3/25		Interest		2.08	
2/6/25		Wire	SMCIG FY25 Funding Request #3-2023 AA2 PH3C	26,657.05	
3/3/25		Interest		1.89	
3/19/25		Wire	SMCIG FY25 Funding Request #5-2023 AA2 PH3C	38,177.00	
4/1/25		Interest		2.10	
4/3/25		Wire	SMCIG FY25 Funding Request #6-2023 AA2 PH3C	96,058.75	
5/1/25		Interest		2.04	
5/16/25		Wire	SMCIG FY25 Funding Request #7-2023 AA2 PH3C	577,734.38	
6/2/25		Interest		2.11	
7/1/25		Interest		2.05	
7/2/25		Transfer from Reserve		185,775.73	
7/24/25		Wire	SMCIG FY25 Funding Request #8-2023 AA2 PH3C	237,831.42	
8/1/25		Interest		650.46	
8/15/25		Wire	SMCIG FY25 Funding Request #9-2023 AA2 PH3C	375.00	
9/2/25		Interest		673.65	
9/22/25		Interest		448.92	
		TOTAL		$ 3,467,209.34	
			
Acquisition/Construction Fund at 9/30/24	
$	569.16	
			Interest Earned thru 09/30/25	3,467,209.34	
			Requisitions Paid thru 09/30/25	(3,466,655.93)	
			Remaining Acquisition/Construction Fund	 $	1,122.57 	

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

.
.
.

.

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
10/15/24	72A	Onsight Industries, LLC	Invoice #416216 - Trailmark Phase 12 Mailboxes - Jul.24	$	1,450.00	
10/15/24	73A	Jax Utilities Management, Inc.	Application #18 - Trailmark Phase 12 - Aug.24	52,454.25	
10/15/24	74A	England-Thims & Miller, Inc.	Invoice #215490 - Trailmark Phase 12 CEI (WA#70) - Aug.24	15,530.66	
10/15/24	75A	Tree Amigos Outdoor Services, Inc.	Application #2 - Trailmark Phase 12 Lift Station - Sept.24	6,152.00	
10/15/24	76A	England-Thims & Miller, Inc.	Inv #215525 - Trailmark Dr at Pacetti Rd - Traffic Signal Design (WA#79) - Aug.24	10,720.00	
10/15/24	77A	Jax Utilities Management, Inc.	Application #19 - Trailmark Phase 12 - Sept.24	30,255.60	
10/15/24	78A	BrightView Landscape Services, Inc.	Invoice #9096206 - Trailmark Dr Landscape Services - Sept.24	6,043.55	
11/19/24	79A	England-Thims & Miller, Inc.	Invoices #215989 & 216007 - Trailmark Phase 12 (WA#70 & WA#79) - Sept.24	28,475.72	
11/19/24	80A	Jax Utilities Management, Inc.	Application #20 - Trailmark Phase 12 - Oct.24	72,998.00	
1/27/25	81A	England-Thims & Miller, Inc.	Invoice #216486 - Trailmark Phase 12 CEI (WA#70) - Oct.24	9,684.65	
1/27/25	82A	Jax Utilities Management, Inc.	Application #21 - Trailmark Phase 12 - Nov.24	88,093.50	
1/27/25	83A	England-Thims & Miller, Inc.	Invoices #217112 & 217408 - CEI (WA#70) & Traffic Signal (WA#79) - Nov.24	21,671.50	
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	
9/22/25	98A	Six Mile Creek Investment Group	Reimbursement for Construciton Related Expenses	179,760.83	
		TOTAL		$ 1,423,853.55	

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	
9/2/25		Interest		643.65	
9/22/25		Interest		428.93	
		TOTAL		$ 1,423,848.70	
			
Acquisition/Construction Fund at 9/30/24	
$	4.85	
			Interest Earned thru 09/30/25	1,423,848.70	
			Requisitions Paid thru 09/30/25	(1,423,853.55)	
			Remaining Acquisition/Construction Fund	 $	-		

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2025					
10/31/24	1	Six Mile Creek Investment Group	Reimbursement of JUM Application Payments	$  2,541,725.76	
10/31/24	2	Onsight Industries, LLC	Invoice #421873 - Trailmark Mailboxes - Oct.24	1,775.00	
10/31/24	3	Onsight Industries, LLC	Invoice #42005 - Trailmark Street Signage - Sept.24	5,111.60	
10/31/24	4	Tree Amigos Outdoor Services	Invoice #202712 - Trailmark Landscaping Services - Sept.24	21,750.00	
10/31/24	5	BrightView Landscape Services, Inc.	Invoice #9091313 - Goldenrod Enhancements A1-A7 - Sept.24	79,324.21	
10/31/24	6	Clary & Associates	Invoice #2024-428 - Phase 13 Maps & Descriptions - Jul.24	1,500.00	
10/31/24	7	England-Thims & Miller, Inc.	Invs #215456 & 215976 - Phase 13 CEI - Aug/Sept.24	14,795.17	
10/31/24	8	Jax Utilities Management, Inc.	Applications #7 & 8 - Trailmark Phase 13 - Aug/Sept.24	1,887,070.64	
11/7/24	9	Jax Utilities Management, Inc.	Applications #9 - Trailmark Phase 13 - Oct.24	529,098.48	
12/18/24	10	England-Thims & Miller, Inc.	Invoice #216452 - Phase 13 CEI (WA#80) - Oct.24	9,268.47	
12/18/24	11	Ferguson Enterprises, LLC	Direct Purchases/Returns of Materials	4,466.60	
12/18/24	12	Jax Utilities Management, Inc.	Application #10 - Trailmark Phase 13 (Partial Payment) - Nov.24	192,825.42	
1/27/25	12	Jax Utilities Management, Inc.	Application #10 - Trailmark Phase 13 (Partial Payment) - Jan.25	474,177.20	
1/27/25	13	England-Thims & Miller, Inc.	Invoice #217039 - Phase 13 CEI (WA#80) - Nov.24	10,419.50	
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	
9/2/25		Interest		1.59	
		TOTAL		$ 3,069,314.65	

Acquisition/Construction Fund at 10/11/24	
$ 5,109,676.17	
Interest Earned thru 09/30/25	3,069,314.65	
Requisitions Paid thru 09/30/25	(8,178,547.31)	

Remaining Acquisition/Construction Fund	 $	443.51 

H.

	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	
10/10/25	INT	$0.00	$0.00	$0.00	$382.47	$382.47	$120.87	$31.62	$16.68	$34.11	$54.43	$32.17	$44.83	$11.67	$36.08	$382.46	
10/28/25	EXCESS	$52,524.71	$0.00	$0.00	$0.00	$52,524.71	$16,599.30	$4,342.27	$2,290.76	$4,684.66	$7,475.41	$4,418.03	$6,157.06	$1,602.82	$4,954.40	$52,524.71	
						$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	TOTAL	$ 5,251,466.05	$	98,564.65	$	190,718.60	$	16,151.64	$  4,978,334.44 $ 1,573,295.19 $	411,563.41 $	217,120.15 $	444,015.85 $	708,525.02 $	418,744.74 $	583,570.93 $	151,916.86 $	469,582.32 $	4,978,334.47	

$

101.89%
(92,455.56)

Net Percent Collected Balance Remaining to Collect

I.

Six Mile Creek
Community Development District
Summary of Invoices

October 01, 2025 - October 31, 2025

Fund	Date	Check No.'s	Amount	
General Fund	
10/2/25	
843-856	
$	174,328.95	
	10/7/25	857-865	16,057.22	
	10/15/25	866-873	40,963.87	
	10/21/25	874-875	489.78	
	10/28/25	876-886	30,775.45	
			$	262,615.27	
Reverie Fund	
10/2/25	
553-554	
$	3,120.56	
	10/21/25	555	267.91	
	10/24/25	556-578	70,512.84	
	10/28/25	579-583	5,108.30	
			$	79,009.61	
Payroll	
October 2025			
	Heather S. Brofford	50284	$	184.70	
	Jacob T. Dunn	50285	184.70	
	Michelle M. Sutton	50286	184.70	
	Mindy R. Gellman	50287	184.70	
	Wendy S. Hartley	50288	184.70	
			$	923.50	
	TOTAL		$	342,548.38	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	1
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#
10/02/25 00066	9/26/25 36041	202509 330-53800-46000	*	200.00
PREVENTATIVE MAINT SEP25
ALLWAYS IMPROVING LLC DBA FITNESS	200.00 000843

10/02/25 00170	8/25/25	
	8/28/25	
	8/29/25	
	9/22/25	
	9/30/25	
	10/01/25	
	10/01/25	
	10/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9481077	202510 300-13100-10100	*	7,000.00
TEMP GENRTR INSTALL AUG25
9494650	202510 300-13100-10100	*	20,541.98
TMK PH12 FPL TRANSF AUG25
9495438	202510 300-13100-10100	*	68,892.87
POND WELL&PMP INSTL AUG25
9508509	202510 300-13100-10100	*	7,000.00
TEMP GENRTR INSTL SEP25
9533097	202509 320-53800-46600	*	356.50
GLDN ROD 257/275-EROS RPR
9523429	202510 320-53800-46200	*	30,583.33
LANDSCAPE MAINT OCT25
9523429A 202508 320-53800-46200	*	4,587.50-AMEND #1 CORRECTION AUG25
9523429B 202509 320-53800-46200	*	4,587.50-AMEND #1 CORRECTION SEP25
BRIGHTVIEW LANDSCAPE SERVICES, INC.	125,199.68 000844
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/25 00237	9/25/25 4493	202509 330-53800-46500	*	1,800.00
MTHLY POOL SERVICE OCT25
9/25/25 4493	202509 330-53800-46500	*	477.00
60 LB TRICHLOR
C BUSS ENTERPRISES INC	2,277.00 000845

10/02/25 00022	7/31/25	
	8/29/25	
	8/29/25	
	8/29/25	
	8/29/25	
	8/29/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
221037	202510 300-13100-10100	*	11,720.00
TRF SGNL DSGN SVC (WA#79)
221535	202510 300-13100-10100	*	382.50
MSTR STE PLN (WA51) AUG25
221539	202510 300-13100-10100	*	1,140.00
PH13 CEI (WA#80) - AUG25
221540	202510 300-13100-10100	*	1,002.50
PACETTI RD TRF SGN(WA#84)
221541	202510 300-13100-10100	*	300.00
PH3 CEI (WA#73) - AUG25
221555	202510 300-13100-10100	*	75.00

	ENGLAND-THIMS & MILLER, INC												14,620.00	000846	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	- -	-	-	-	-	-	- - - - - - - - - -	- - -	
10/02/25 00107	9/11/25 16592	202510 300-13100-10100						*						6,360.00		
	PH13 ELC MTR INSTL SEP25														
	FIRST COAST ELECTRIC, LLC												6,360.00	000847	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA	-	-	-	-	-	- -	-	-	-	-	-	- - - - - - - - - -	- - -	

PH12 SIG CEI (WA70)-AUG25

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	2
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#

FY26 ASSESSMENT ROLL CERT	GOVERNMENTAL MANAGEMENT	SERVICES	10,300.00	000848	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - -	-	-	-	-	- - -	-	- - - - -	- - -	
10/02/25	00265	9/30/25	10082025 202510 310-51300-46000	*	400.00	
ROOM RENT/KEYHOLD 10/8/25	
GOOD NEWS PRESBYTERIAN CHURCH INC	400.00	000849	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - -	-	-	-	-	- - -	-	- - - - -	- - -	
10/02/25	00273	9/25/25	10749293 202509 330-53800-46000	*	3,850.00	
COMMERCIAL DUCT CLEANING	
HOMETOWN SERVICE	FLORIDA	INC	DBA	3,850.00	000850	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - - - - - - -	- - - -	- -	- -	-	-	-	-	-	- - -	-	- - - - -	- - -	
10/02/25	00218	9/24/25	7208113	202509 330-53800-46500	*	926.52	
2901.0LB AZONE BULK/FRGHT	
HAWKINS INC	926.52	000851	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
10/02/25	00181	8/26/25	3612621	202510 300-13100-10100	*	705.00	
PROJ CNSTR - MAY/JUN 25	
KUTAK ROCK LLP	705.00	000852	
- - - -	- - -	-	- - - -	- - - - -	- - -	- - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
10/02/25	00148	9/26/25	1087	202510 320-53800-47300	*	4,327.25	
HOLIDAY	LIGHT	INSTALL	
M&G BUSINESS VENTURES INC DBA	4,327.25	000853	
- - - -	- - -	-	- - - -	- - - - -	- - -	- - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	- - - -	-	- - - - -	- - -	
10/02/25	00024	9/19/25	556887-1	202509 330-53800-43100	*	3,489.95	
805 TRAILMARK	DR - SEP25	
9/19/25	556887-1 202509 330-53800-43100	*	38.60	
295 BACK CREEK DR - SEP25	
- - - -	- - -	-	- - - -	- - - - - - - -	ST.JOHNS
- - - - - - - - - - -	COUNTY UTILITY DEPT.
- - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	3,528.55
- - - - -	000854
- - -	
10/02/25	00084	10/01/25	25-63239 202510 320-53800-34600	*	34.95	

10/02/25 00001	9/15/25 221	202510 310-51300-31700	*	10,300.00

- - - - - -	

- - - - - -	

- - - - - -	

- - - - - -	

- - - - - -	

-	
-	
-	
-	
-	
-	

FIRE ALARM MNTRING OCT25
SECURITY ENGINEERING AND DESIGN,INC	34.95 000855
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/25 00289	7/29/25 20287	202507 320-53800-46600	*	1,600.00
KAYAK LAUNCH-TREE REMOVAL
TAYLOR TREE SERVICES, INC	1,600.00 000856
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00110	9/23/25 AAAO7570 202509 330-53800-34700	*	1,331.00
150 KEY FOB/PRGM/LSR ETCH
COMMUNITY CONTROLS	1,331.00 000857
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00162 10/01/25 2510-TSM 202510 320-53800-47700	*	206.00
PET STATION MAINT OCT25
DOODY DADDY	206.00 000858
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	3
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#
10/07/25 00264 10/01/25 203395	202510 320-53800-46400	*	4,145.00
WEED & ALGAE CONTRL OCT25
FLORIDA WATERWAYS INC	4,145.00 000859

10/07/25 00001	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
220	202510 310-51300-34000	*	3,862.50
MANAGEMENT FEES OCT25
220	202510 310-51300-35200	*	108.17
WEBSITE ADMIN OCT25
220	202510 310-51300-35100	*	162.25
INFO TECH OCT25
220	202510 310-51300-35300	*	416.67
DEBT SERV ACCOUNTNG OCT25
220	202510 310-51300-31300	*	1,177.67
DISSEM AGNT SRVCS OCT25
220	202510 310-51300-51000	*	.63
OFFICE SUPPLIES OCT25
220	202510 310-51300-42000	*	199.13
POSTAGE OCT25
10/01/25 220	202510 310-51300-42500	*	81.75
COPIES OCT25
10/01/25 220	202510 310-51300-41000	*	177.36
TELEPHONE OCT25
GOVERNMENTAL MANAGEMENT SERVICES	6,186.13 000860
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00235	9/30/25 7353040	202509 310-51300-48000	*	67.28
NOT. OF BOS 09/10/25
9/30/25 7353040	202509 310-51300-48000	*	65.92
NOT. OF BOS 10/08/25
GANNETT MEDIA CORP DBA GANNETT	133.20 000861
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00031 10/01/25 619663	202510 310-51700-71000	*	2,578.54
FITNESS LEASE PAYMENT #33
10/01/25 619663	202510 310-51700-72000	*	280.80
FITNESS LEASE PAYMENT #33
MUNICIPAL ASSET MANAGEMENT, INC.	2,859.34 000862
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00118 10/01/25 84616514 202510 330-53800-46800	*	296.55
LAWN CARE SERVICE OCT25
RENTOKIL NORTH AMERICA INC DBA	296.55 000863
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00236	7/28/25 A0MTIRE8 202510 300-15500-10000	*	900.00
TRAILMARK SANTA 12/6/25
RENELITA PHOTOGRAPHY LLC	900.00 000864
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00248	9/30/25 60440966 202509 330-53800-51000	*	225.88
HP952 XL BLK 3PK/COLOR3PK
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	4
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	GENERAL FUND
BANK C GENERAL FUND

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	#	
	9/30/25	60440966 202509 330-53800-51000	*	51.79		
	HP952 XL HY YLLW INK CART			
9/30/25	60440966 202509 320-53800-46700	*	61.67	
	NTRL GLVS BL/54 IND FBRGL			
9/30/25	60440966 202509 320-53800-49100	*	4.99	
	HANDLING FEE NONTAXABLE			
9/30/25	60440966 202509 320-53800-46700	*	18.19	
	7-10 GAL WST BAG 500CT			
9/30/25	60440966 202509 320-53800-46700	*	76.38	
	LNR WST 38X60 SUPRHVY150			
9/30/25	60440966 202509 320-53800-46700	*	13.29	
	FABLSO BDC 169F CS SP LMN			
9/30/25	60440966 202509 320-53800-46700	*	119.66	
	MLTI BRN 250SH/2PLY BT			
9/30/25	60440966 202509 330-53800-51000	*	77.88	
	HP952 YLLW CART/CYAN CART			
9/30/25	60440966 202509 320-53800-46700	*	119.06	
	MLTI BRN 250SH/2PLY BT			
9/30/25	60440966 202509 320-53800-46700	*	27.69-	
	MLTI BRN 250SH/RL			
9/30/25	60440966 202509 330-53800-51000	V	225.88-	
	HP952 XL BLK 3PK/COLOR3PK			
9/30/25	60440966 202509 330-53800-51000	V	51.79-	
	HP952 XL HY YLLW INK CART			
9/30/25	60440966 202509 320-53800-46700	V	61.67-	
	NTRL GLVS BL/54 IND FBRGL			
9/30/25	60440966 202509 320-53800-49100	V	4.99-	
	HANDLING FEE NONTAXABLE			
9/30/25	60440966 202509 320-53800-46700	V	18.19-	
9/30/25	60440966 202509 320-53800-46700	V	76.38-	
	LNR WST 38X60 SUPRHVY150			
9/30/25	60440966 202509 320-53800-46700	V	13.29-	
	FABLSO BDC 169F CS SP LMN			
9/30/25	60440966 202509 320-53800-46700	V	119.66-	
	MLTI BRN 250SH/2PLY BT			
9/30/25	60440966 202509 330-53800-51000	V	77.88-	
	HP952 YLLW CART/CYAN CART			
9/30/25	60440966 202509 320-53800-46700	V	119.06-	
	MLTI BRN 250SH/2PLY BT			
9/30/25	60440966 202509 320-53800-46700	V	27.69	
	MLTI BRN 250SH/RL			

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

7-10 GAL WST BAG 500CT

STAPLES	.00 000865
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/25 00280 10/13/25 101325	202510 320-53800-46000	*	390.00
RPL 4 LED/PHOTO CELL LGHT
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	5
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#
10/13/25 101325	202510 320-53800-46000	V	390.00-
RPL 4 LED/PHOTO CELL LGHT
ALFRED W. GROVER	.00 000866
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/25 00270	5/24/25 100A	202505 320-53800-47200	*	300.00
MUSICAL ENTRTAIN 05/24/25
BRYSON HENDRICKS	300.00 000867
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/25 00284 10/01/25 10216410 202510 300-13100-10500	*	4,378.60
REM BAL,GEMSTNE PERM LGHT
AVISON, LLC	4,378.60 000868
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/25 00022 10/02/25 222029	202508 310-51300-31100	*	110.00
REQS/WA#85 STORMWATR MGMT
10/02/25 222029A	202509 310-51300-31100	*	2,080.00 AGENDA/BOS MTG/REQS
10/02/25 222030	202509 310-51300-31100	*	675.00
STE VST-PONDS PH2&3 SEP25
ENGLAND-THIMS & MILLER, INC	2,865.00 000869

10/15/25 00001	9/30/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
222	202509 330-53800-12600	*	2,905.96
GUEST ATTENDANT SEP25
219	202510 330-53800-12100	*	8,668.33
FIELD MANAGEMENT OCT25
219	202510 330-53800-12200	*	8,668.33
FACILITY MANAGEMENT OCT25
219	202510 330-53800-46700	*	3,558.83
JANITORIAL OCT25
219	202510 330-53800-12500	*	7,390.75
MAINTENANCE TECHNCN OCT25
GOVERNMENTAL MANAGEMENT SERVICES	31,192.20 000870
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/25 00026 10/14/25 28181	202506 310-51300-31400	*	600.00
FY25 ARBITRAGE SERIES2015
10/14/25 28181	202506 310-51300-31400	*	600.00
FY25 ARBITRAGE SERIES2016
GRAU AND ASSOCIATES	1,200.00 000871
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/25 00218 10/09/25 7221784	202510 330-53800-46500	*	282.42
648LB SULFRC ACID/FREIGHT
10/09/25 7221784	202510 330-53800-46500	*	60.00
15 GA BLU/BLACK DELDRUM
HAWKINS INC	342.42 000872
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/25 00290	9/24/25 26	202509 330-53800-46000	*	685.65
CTRL BRD/BOTLE FILL HARN
ICEMASTER PRO SERVICES LLC	685.65 000873
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	6
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#
10/21/25 00066 10/15/25 36259	202510 320-53800-47400	*	482.24
RPL SHROUD-LAT PULL/ARMPD
ALLWAYS IMPROVING LLC DBA FITNESS	482.24 000874
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/25 00038 10/16/25 1329926E 202509 330-53800-43200	*	7.54
801 TRAILMARK DR - SEP25
FLORIDA NATURAL GAS	7.54 000875
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00066 10/15/25 36317	202510 320-53800-47400	*	245.00
SR 45156-LAT PLLDWN CBLE
ALLWAYS IMPROVING LLC DBA FITNESS	245.00 000876
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00280 10/13/25 101325A	202510 320-53800-46000	*	390.00
RPL 4 LED/PHOTO CELL LGHT
ALFRED W. GROVER	390.00 000877
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00170	9/24/25 9510194	202509 320-53800-46600	*	2,364.90
12" CTCH BSN/EZ FLW PIPE
9/30/25 9533176	202509 320-53800-46600	*	1,940.24
382 FARMFIELD EROSION RPR
10/24/25 9545734	202510 320-53800-46300	*	6,942.25
PM RPRS-NOZZLE/ROTR HEADS
10/24/25 9545738	202510 320-53800-46300	*	1,341.78
INV LOW PRESSRE/PVC PIPE
BRIGHTVIEW LANDSCAPE SERVICES, INC.	12,589.17 000878
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00237	9/16/25 4401	202509 330-53800-46501	*	522.89
POOL RPR-NYL WSHR/GREASE
C BUSS ENTERPRISES INC	522.89 000879

10/28/25 00096	10/23/25	
	10/23/25	
	10/23/25	
	10/23/25	
	10/23/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
24	202510 310-51300-31300	*	100.00
REV.AMORT SER2015 11/01
24	202510 310-51300-31300	*	250.00
REV.AMORT SER2016A 11/01
24	202510 310-51300-31300	*	100.00
REV.AMORT SER2020 A2 PH3
24	202510 310-51300-31300	*	100.00
REV.AMORT SER2021 11/01
24	202510 310-51300-31300	*	250.00
REV.AMORT SER2021AA2 PH3
DISCLOSURE SERVICES LLC	800.00 000880
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00291 10/01/25 93093	202510 310-51300-54000	*	175.00
SPECIAL DISTRICT FEE-FY25
FLORIDA DEPARTMENT OF COMMERCE	175.00 000881
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	7
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#
10/28/25 00001	8/31/25 216	202508 330-53800-12600	*	1,427.84
GUEST ATTENDANT AUG25
8/31/25 217	202508 330-53800-12400	*	2,981.40
POOL MONITOR SRVC AUG25
10/16/25 223	202509 330-53800-46000	*	1,062.00
PRESSURE WASH SRVC SEP25
GOVERNMENTAL MANAGEMENT SERVICES	5,471.24 000882
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00181 10/24/25 3642478	202507 310-51300-31500	*	2,288.00
BOS MTG/PCKLBL AGMT/BDGET
KUTAK ROCK LLP	2,288.00 000883
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00024 10/19/25 556887-1 202510 330-53800-43100	*	4,314.41
805 TRAILMARK DR - OCT25
10/19/25 556887-1 202510 330-53800-43100	*	38.64
295 BACK CREEK DR - OCT25
ST.JOHNS COUNTY UTILITY DEPT.	4,353.05 000884

10/28/25 00248	9/30/25	
	9/30/25	
	9/30/25	
	9/30/25	
	9/30/25	
	9/30/25	
	9/30/25	
	9/30/25	
	9/30/25	
	9/30/25	
	9/30/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60440966 202509 330-53800-51000	*	225.88
HP952 XL BLK 3PK/COLOR3PK
60440966 202509 330-53800-51000	*	51.79
XL HY YLLW INK CART
60440966 202509 320-53800-46700	*	61.67
NTRL GLVS BL/54 IND FBRGL
60440966 202509 320-53800-49100	*	4.99
HANDLING FEE NONTAXABLE
60440966 202509 320-53800-46700	*	18.19
7-10 GAL WST BAG 500CT
60440966 202509 320-53800-46700	*	76.38
LNR WST 38X60 SUPRHVY150
60440966 202509 320-53800-46700	*	13.29
FABLSO BDC 169F CS SP LMN
60440966 202509 320-53800-46700	*	119.66
MLTI BRN 250SH/2PLY BT
60440966 202509 330-53800-51000	*	77.88
HP952 YLLW CART/CYAN CART
60440966 202509 320-53800-46700	*	119.06
MLTI BRN 250SH/2PLY BT
60440966 202509 320-53800-46700	*	27.69-MLTI BRN 250SH/RL
STAPLES	741.10 000885
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00289 10/22/25 20782	202510 320-53800-46600	*	3,200.00
KYK TRL-LIMB&DEBRIS REMVL
TAYLOR TREE SERVICES, INC	3,200.00 000886
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	262,615.27 SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	8
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#

TOTAL FOR REGISTER	262,615.27

SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	1
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/02/25 00074	9/09/25 RTM-2	202510 340-53800-47200	*	460.00
ACOUSTIC PERFORM 10/24/25
DANIEL J. NOWACZYK DBA CRAB CREEK	460.00 000553
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/25 00005	9/19/25 556887-1 202509 340-53800-43100	*	15.84
255 RUSTIC MILL DR-SEP25
9/19/25 556887-1 202509 340-53800-43100	*	2,644.72
35 RUSTIC MILL DR-SEP25
ST.JOHNS COUNTY UTILITY DEPT.	2,660.56 000554
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/25 00019 10/16/25 1329927E 202509 340-53800-43200	*	267.91
35 RUSTIC MILL DRIVE-POOL
FLORIDA NATURAL GAS	267.91 000555
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00051	9/18/25 43085236 202509 340-53800-47500	*	180.00
FLTR-19 7/8X21 1/2 QTY:12
9/18/25 43085236 202509 340-53800-47500	*	360.00
FLTR-21 1/2X23 5/1 QTY:24
9/18/25 43085236 202509 340-53800-47500	*	180.00
FLTR-MSC 18X24X2 QTY:12
9/25/25 43163815 202509 340-53800-47500	*	350.00
SVC-CLN DRN LN/R410A RFRG
AIR-MAX HEATING & COOLING INC	1,070.00 000556
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00069	9/15/25 9769	202509 340-53800-46501	*	4,960.61
LOCHINVAR-CPPERFN II PUMP
9/15/25 9769	202509 340-53800-46501	*	1,475.00
PUMP INSTALL & OPER CHECK
9/15/25 9769	202509 340-53800-46501	*	380.61-PREFERRED CUST ACCOMDTION
CHAMBERS COOLING COMPANY INC	6,055.00 000557
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00002 10/01/25 2510-RT	202510 320-53800-47700	*	482.00
PET WSTE STATN SRV-OCT25
DOODY DADDY	482.00 000558

10/24/25	00016	9/22/25	
- - - - - - - -
10/24/25 00061	- - - -
10/08/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
46215	202509 340-53800-34600	*	225.00
QTRLY FIRE ALARM MNTR SEP
DYNAMIC SECURITY PROFESSIONALS INC	225.00 000559
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
36765-00 202510 340-53800-47200	*	1,000.94
FULL SVC BAR/2BRTND 10/24
DESTINY WHITEHEAD	1,000.94 000560
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00018	9/02/25 6761	202509 340-53800-46501	*	4,901.75
POOL LIGHT INSTALL QTY:5
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	2
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/01/25 6794	202510 340-53800-46500	*	2,060.00
POOL MAINTENANCE OCT25
FSJ POOL SERVICES LLC DBA AMERICAS	6,961.75 000561
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00066 10/01/25 203394	202510 320-53800-46400	*	1,150.00
WEED & ALGAE CNTRL OCT25
FLORIDA WATERWAYS INC	1,150.00 000562
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00033 10/08/25 11072025 202510 300-15500-10000	*	300.00
DJ KARAOKE 11/07
GARY A WHITAKER	300.00 000563
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00004 10/01/25 760665	202510 300-15500-10000	*	4,060.61
GATE ACCESS SVCS-NOV25
HIDDEN EYES LLC DBA ENVERA SYSTEMS	4,060.61 000564

10/24/25	00017	9/24/25	
- - - - - - - -
10/24/25 00039	- - - -
8/11/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7208114	202509 340-53800-46500	*	774.10
2417.5LB AZONE/FREIGHT
HAWKINS INC	774.10 000565
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
364991	202508 340-53800-47500	*	397.20
INSTALL HOSE BIB/DIAGNSTC
HGH PURCHASER INC.	397.20 000566
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00050	9/30/25 JAK09250 202509 340-53800-46700	*	300.00
ONE TME CLN-MCHN FLR SCRB
JANI-KING OF JACKSONVILLE	300.00 000567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00065 10/03/25 2025-006 202510 340-53800-47200	*	210.33
DJ EVENT 10/03
JOHN HARRELL DBA FAST JAX TRIVIA	210.33 000568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00022	7/28/25 59493707 202507 340-53800-46800	*	75.00
PEST CONTROL JUL25
9/10/25 59517456 202509 340-53800-46800	*	75.00
PEST CONTROL SEP25
10/01/25 59529004 202510 340-53800-46800	*	75.00
PEST CONTROL OCT25
10/01/25 59534711 202510 340-53800-46800	*	450.00
MOSQUITO TRTMNT-DOG PARK
MCCALL PEST CONTROL	675.00 000569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00055	9/30/25 761330	202509 320-53800-46200	*	7,292.98
LANDSCAPE MGMT SEP25
9/30/25 767294	202509 340-53800-46201	*	5,850.00
2052 ANNUAL FLOWERS-AMNTY
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	3
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/30/25 767295	202509 320-53800-46201	*	6,520.00
2286 ANNUAL FLOWERS
RUPPERT LANDSCAPE, LLC	19,662.98 000570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00034	7/18/25 174715	202507 320-53800-46000	*	272.50
PED GATE 2&3 TST-SRVC CHG
9/04/25 174986	202507 320-53800-46000	*	200.00
GATE OUT SYNC-RPLC RED WR
9/26/25 175115	202509 320-53800-46000	*	1,149.00
RPLC LFTSMSTR CTRL BOARD
9/26/25 175116	202509 320-53800-46000	*	1,265.00
INSTALL SURGE SUPPRESSION
SUNBELT GATED ACCESS SYSTEMS OF FL	2,886.50 000571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 99999 10/24/25 VOID	202510 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000572
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 99999 10/24/25 VOID	202510 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000573
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 99999 10/24/25 VOID	202510 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000574
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 99999 10/24/25 VOID	202510 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000575
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00023	9/30/25 11086901 202508 340-53800-12400	*	396.15
CAM ONSITE 08/09-08/22
9/30/25 11086901 202508 340-53800-12100	*	2,122.00
ONSITE ADMIN 08/09-08/22
9/30/25 11086901 202508 340-53800-12200	*	2,792.82
FIELD MGMT 08/09-08/22
9/30/25 1888	202507 340-53800-47200	*	23.95
CVS PHARM-TAPE,CMND STRPS
9/30/25 1888	202507 340-53800-47200	*	76.65
PUBLIX-FLOWERS-4TH OF JUL
9/30/25 1888	202507 340-53800-47200	*	54.27
ST AUG HIST-POTTR WAX MUS
9/30/25 1888	202507 340-53800-47200	*	17.04-PUBLIX-FLOWERS RETURNS
9/30/25 1888	202507 340-53800-54000	*	35.00
CONSTANT CONTACT
SIXM SIX MILE CREEK TVISCARRA

AP300R			YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	CHECK REGISTER	RUN	11/06/25	PAGE	4	
*** CHECK DATES	10/01/2025 - 10/31/2025 ***	REVERIE	
		BANK D REVERIE	FUND			
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#	
9/30/25	1888	202507 340-53800-47200			*	136.92	
9/30/25	PANERA-BREAK FROM GRIND
1888	202507 340-53800-47200			*	90.00	
9/30/25	1888	202507 340-53800-47200			*	28.63	
	AMZN-NME TAGS/SHRPI/CARDS					
9/30/25	1888	202507 340-53800-47200			*	5.00-	
	AMZN-GFT CRD RFND-KNWL KO					
9/30/25	1888	202507 340-53800-47200			*	275.74	
	PUBLIX-SUPPLIES-CHRS&CHLR					
9/30/25	1888	202507 340-53800-47200			*	40.00	
	PUBLIX-SNCKS-REV GRP SHWC					
9/30/25	1888	202507 340-53800-47200			*	25.00	
	AMZN-GFT CRD-HIT MIX BNGO					
9/30/25	1888	202507 340-53800-47200			*	44.71	
	PUBLIX-LT BTS-NEW RES SOC					
9/30/25	1888	202507 340-53800-47200			*	74.32	
	PUBLIX-WTR,NPK-SOUND SUMM					
9/30/25	1888	202507 340-53800-47200			*	9.98	
	PUBLIX-WATERS-PAM PICKLBL					
9/30/25	1888	202507 340-53800-49100			*	89.31	
	10% PROCESSING FEE-JUL25					
9/30/25	1889	202508 340-53800-47200			*	168.59	
	PUBLIX-LIGHT BITES/PLATES					
9/30/25	1889	202508 340-53800-47200			*	118.16	
	AMZN-CANVAS/PAINT BRUSHES					
9/30/25	1889	202508 340-53800-54000			*	35.00	
9/30/25	CONSTANT CONTACT
1889	202508 340-53800-47200			*	75.46	
9/30/25	1889	202508 340-53800-47200			*	96.12	
	AMZN-CUPS/LIDS/CREAMER					
9/30/25	1889	202508 340-53800-47200			*	5.00-	
	GIFTCARD RTRN-HIT MIX BNG					
9/30/25	1889	202508 340-53800-47200			*	36.40	
	PUBLIX-TABLE CLOTHES/CUPS					
9/30/25	1889	202508 340-53800-47200			*	89.95	
	DUNKIN-BREAK FROM GRIND					
9/30/25	1889	202508 340-53800-47200			*	68.48	
	WLMRT-CUTLRY/DRNKS/NPKINS					
9/30/25	1889	202508 340-53800-47200			*	12.38	
	PUBLIX-FRUIT-BRK FRM GRND					
9/30/25	1889	202508 340-53800-47200			*	5.00	
	AMZN-GIFT CRD-KNWLDGE KO					
9/30/25	1889	202508 340-53800-47200			*	125.00	
	AMZN-GFT CRD-GRT TRV THRW					
		SIXM SIX	MILE	CREEK TVISCARRA			

AMZN-GIFT CARD-KNWLDGE KO

DUNKIN-DONUTS/COFFEE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	5
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

	*	223.43	
	*	120.00	
	*	31.94	
	*	120.09	
	*	466.52	
	*	34.98	
	*	51.81	
	*	56.86	
		*	61.02	

	9/30/25	
	9/30/25	
	9/30/25	
	9/30/25	
	10/03/25	
	10/03/25	
	10/03/25	
	10/03/25	
	10/03/25	

1889	202508 340-53800-47200
PUBLIX-LIGHT BITES/PLATES
1889	202508 340-53800-47200
AMZN-GFT CRD-QUIZ QUEST
1889	202508 340-53800-47200
AMZN-TROPHY-BACKYARD BBQ
1889	202508 340-53800-49100
10% PROCESSING FEE-AUG25
1979	202508 340-53800-47200
AMZN-SPPLS,DECR-BBQ BASH
1979	202508 340-53800-47200
AMZN-BOWLS,SPNS-BBQ BASH
1979	202508 340-53800-47200
PUBLIX-SNDS SUMMR-PLT,WTR
1979	202508 340-53800-47200
PUBLIX-BBQ BASH-WTR,LMNAD
1979	202508 340-53800-49100
10% PROCESSING FEE-AUG25
10/03/25 1979A	202509 340-53800-47200	*	15.00
AMZN-GIFT CARD-QUIZ QUEST
10/03/25 1979A	202509 340-53800-54000	*	35.00
CONSTANT CONTACT
10/03/25 1979A	202509 340-53800-47200	*	228.00
LIGHTNER MUSEUM-TICKETS
10/03/25 1979A	202509 340-53800-47200	*	128.57
PANERA-BAGELS,PSTRS-BREAK
10/03/25 1979A	202509 340-53800-47200	*	14.88
AMZN-FNSH SPRY-PAINT&FRME
10/03/25 1979A	202509 340-53800-47200	*	232.94
PUBLIX-LGHT BTES-CHRS&CHL
10/03/25 1979A	202509 340-53800-47200	*	75.76
AMZN-FRMS&SPPLS-PAINT&FRM
10/03/25 1979A	202509 340-53800-47200	*	48.59
PUBLIX-PLTS&CTLRY-CHR&CHL
10/03/25 1979A	202509 340-53800-47200	*	187.72
PUBLIX-PIES,LGT BTES-HRVS
10/03/25 1979A	202509 340-53800-49100	*	96.64
10% PROCESSING FEE-SEP25
10/06/25 11089459 202508 340-53800-12400	*	396.15
CAM ONSITE 08/23-09/05
10/06/25 11089459 202508 340-53800-12100	*	2,122.00
ONSITE ADMIN 08/23-09/05
10/06/25 11089459 202508 340-53800-12200	*	2,700.01
FIELD MGMT 08/23-09/05
10/06/25 11092282 202509 340-53800-12400	*	788.00
MEDICAL INSURANCE SEP25
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	6
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/07/25 1925PR8	202510 340-53800-12000	*	8,200.00 PASSTHROUGH PAYROLL-OCT25
THE REVERIE HOMEOWNERS' ASSOCIATION	23,554.86 000576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00030	9/24/25 10979/4	202509 340-53800-47500	*	141.93
BEN INT MAT/PD LCK/GLOVES
9/24/25 10983/4	202509 320-53800-46401	*	32.84
TAPE ORNG,YLW/BMBO STAKES
9/25/25 10990/4	202509 340-53800-47500	*	33.98
ALK BAT 16PK/LITH BAT 4PK
9/26/25 10993/4	202509 320-53800-46401	*	31.84
GRD STKE 1X2X36 EA QTY:16
9/30/25 11009/4	202509 340-53800-47500	*	18.99
DISK PADLOCK 3.25"
10/10/25 11074/4	202510 340-53800-47500	*	31.99
CABLETIE 8"75#BLK 1000PK
TURNER WGV LLC	291.57 000577
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00062	9/19/25 1253363	202509 340-53800-47500	*	455.00
ANN.FIRE/DOMESTIC BACKFLW
WAYNE AUTOMATIC FIRE SPRINKLERS,INC	455.00 000578
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00069 10/13/25 9854	202510 340-53800-46501	*	255.00
DIAGN-COMMRCL POOL HEATER
CHAMBERS COOLING COMPANY INC	255.00 000579
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00004 10/21/25 761440	202510 340-53800-34500	*	40.00
ADDITL RESIDENT-OCT25
10/21/25 761440	202510 300-15500-10000	*	40.00
ADDITL RESIDENT-NOV25
HIDDEN EYES LLC DBA ENVERA SYSTEMS	80.00 000580
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00050 10/01/25 JAK10250 202510 340-53800-46700	*	1,399.89 JANITORIAL SERVICES OCT25
10/21/25 JAK10250 202510 340-53800-46900	*	91.64
96CT TOILT/4000CT PPR TWL
JANI-KING OF JACKSONVILLE	1,491.53 000581
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00005 10/19/25 556887-1 202510 340-53800-43100	*	3,085.81
35 RUSTIC MILL DR-OCT25
10/19/25 556887-1 202510 340-53800-43100	*	17.41
255 RUSTIC MILL DR-OCT25
ST.JOHNS COUNTY UTILITY DEPT.	3,103.22 000582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00030 10/02/25 11019/4	202510 340-53800-47500	*	15.98
ALKN BATT/LUGG LCK 1-1/8"
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	7
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/03/25 11030/4	202510 340-53800-47500	*	14.99
LED A19 E26 DL 60W 24PK
10/15/25 11106/4	202510 340-53800-46000	*	99.82
OUTDR CLNR/GRD STK 1X2X36
10/16/25 11109/4	202510 340-53800-46000	*	47.76
GRADE STAKE 1X2X36-24UNIT
TURNER WGV LLC	178.55 000583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK D	79,009.61
TOTAL FOR REGISTER	79,009.61

SIXM SIX MILE CREEK TVISCARRA

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

Bill to
Six Mile Creek CDD 805 Trailmark Drive
St. Augustine, FL 32092

Invoice details
Invoice no.: 36041
Terms: Net 15
Invoice date: 09/26/2025 Due date: 10/11/2025

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

1400 Village Square #3-293
Tallahassee, FL 32312
850-523-8882

Ship to
Six Mile Creek CDD 805 Trailmark Drive
St. Augustine, FL 32092

#	Product or service	SKU	Description	Qty	Rate	Amount

SERVICE REQUEST 44795 -
SEPTEMBER PREVENTATIVE MAINTENANCE

PM	Preventative Maintenance: Cleaned,
Lubed, Calibrated, Inspected and Tested. -Trailmark Greenpointe

$200.00	$200.00

Facility Repairs & Maintenance
0o0w1-330-53800-46000
9/29/25

SERVICES PERFORMED
Tech checked/updated all equipment in BF.
Lubed and dusted all guide rods, weight stacks, and adjustment knobs.
Inspected 1Ox Strength Units and 3x benches(includes free weight preacher curl bench). Inspected all pulleys, cables, attachments, connections, pads, adjustments, and weight stacks. SEE BELOW
Inspected 1x Crosstrainer, 1x Elliptical, 1x Recumbent, 1x Rower and 2x spin bikes. Checked all pedals, sensors, cup holders, fans, handles, adjustments, buttons and general function. SEE BELOW
Inspected 4x treadmills. Checked belt and deck tightness and wear, checked strength and function of motor, checked incline functions, HR sensors, controls, general function. Dusted for debris around belt and under hoods

around motor and electrical components. SEE BELOW ISSUES FOUND
Life Fitness Lat Pulldown OP-LR 102236M21970 needs left side shroud for weight stack
Life Fitness Bicep/Tricep OP-BT 102231M18776 arm pad slip cover is tearing. needs arm pad slip cover and/or arm pad.
Life Fitness Treadmill sn:
INTTRMW22520224 deck heavily worn. Should replace walk belt and flip deck. SEE PREVIOUS PM
2x Life Fitness Treadmill INT sn:TIB331631(SLSTRMP22475746) & TlB331627(SLSTR M P22475732)
Console lights beginning to fail. Performed hard reset and corrected some lights but other lights are still not functioning. Should replace 2x console.
Life Fitness Arc Trainer LF-ARC-TB SN: I.AT302558 right handle controls overlay missing and buttons not functioning. Should replace controls and wire. See photos
ALL OTHER UNITS TEST CORRECT

Total	$200.00

DATE CREATED

DATE CLOSED

TYPE

PO#

ASSIGNED TO

Sep 2,2025	Maintenance	Dustin Dalton

September Preventative Maintenance

SERVICE NOTES

Six Mile Creek CDD 805 Trailmark Drive
St. Augustine, FL 32092

BILL TO

Six Mile Creek CDD 805 Trailmark Drive
St. Augustine, FL 32092
Dan Wright (845) 544-3290

CUSTOMER

QTY	DESCRIPTION	
1.00	Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. Trailmark Greenpointe

SERVICES PERFORMED
Tech checked/updated all equipment in BF.
Lubed and dusted all guide rods, weight stacks, and adjustment knobs.
Inspected 1Ox Strength Units and 3x benches(includes free weight preacher curl bench). Inspected all pulleys, cables, attachments, connections, pads, adjustments, and weight stacks. SEE BELOW
Inspected 1x Crosstrainer, 1x Elliptical, 1x Recumbent, 1x Rower and 2x spin bikes. Checked all pedals, sensors, cup holders, fans, handles, adjustments, buttons and general function. SEE BELOW
Inspected 4x treadmills. Checked belt and deck tightness and wear, checked strength and function of motor, checked incline functions, HR sensors, controls, general function. Dusted for debris around belt and under hoods around motor and electrical components. SEE BELOW
ISSUES FOUND
Life Fitness Lat Pulldown OP-LR 102236M21970 needs left side shroud for weight stack
Life Fitness Bicep/Tricep OP-BT 102231M18776 arm pad slip cover is tearing. needs arm pad slip cover and/or arm pad.
Life Fitness Treadmill sn: INTTRMW22520224 deck heavily worn. Should replace walk belt and flip deck. SEE PREVIOUS PM
2x Life Fitness Treadmill INT sn:TIB331631(SLSTRMP22475746) & TIB331627(SLSTRMP22475732) Console
lights beginning to fail. Performed hard reset and corrected some lights but other lights are still not functioning. Should replace 2x console.
Life Fitness Arc Trainer LF-ARC-TB SN: LAT302558 right handle controls overlay missing and buttons not functioning. Should replace controls and wire. See photos
ALL OTHER UNITS TEST CORRECT	

		

A 35% coQecoon feewiHbe added to all unpaidinvoices that are placed incollections.
I hereby ackno.vledge the satisfacto,yconplelion of theabove described work and additional colection fees.

1400 Village Square Boulevard
#3-293
Tallahassee, FL 32312
(850) 523-8882 tel
Service Request #44795

		Sep 12, 2025 @ 10:24 am
CUSTOMER SIGNATURE  (Dan Wright)	DATE

REQUISITION NO. 116
(2023 Acquisition and Construction Account)
il
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 I, 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: 116

Name of Payee:

Amount Payable:

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

$7,000.00

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 3- Temporary generator install - Invoice 9481077

Fund or Account and subaccount, if any, from which disbursement is to be made•:
$  7,000.00 Assessment Area 2-Phase 3C Subaccount
$		_	Assessment Area 3 - Phase 3 Subaccount

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and 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 certifici�te 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	,_;n

DEVELOPMENT DISTRICT

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 sQph 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-�A_.w_�---
Consulting Engineer

2

-.·
T

BrightView
Landscape Services

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

INVOICE

Customer #: 22539664
Invoice#:	9481077 Invoice Date: 8/25/2025 Sales Order: 8726388 CustPO#:

Project Name: SIX MILE CDD: TEMPORARY GENERATOR INSTALL PER MONTH BASIS (August) Project Description: SIX MILE CDD: TEMPORARY GENERATOR INSTALL PER MONTH BASIS (August)

Job Number	DescrlptJon	Amount	
460800520	Six Mile CDD Trailmark
SIX MILE COD: TEMPORARY GENERATOR INSTALL PER MONTH BASIS (

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	7,000.00,

,,.,,...,
..,
.·\:\:•_.

·'

·.1•

7,000.00

7,000.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call ,
---------------------------------��;����:;;�:�:���=;������;,:,�:�:;-·-----------------------·,-  -·-·---
i

Payment Stub
Customer Account#: 22539664
Invoice #: 9481077 Invoice Date: 8/25/2025

 Amount Due:	$ 7,000.00,	1 I

u

I
Thank you for allowing us to ��111e Yfu

Please reference the invoic{�:�n ' ur check and make payabl to
i

SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

BrightView Landscape Services, Ide.
P.O. Box 7406�5 Atlanta, GA 30374-0655

.•,·.-,,	:.j•,1

Created:
By:

2025-09-02

Shelley Blalr (blalrs@elmlnc.com)

Status:

Signed

Transaction ID:

CBJCHBCMBAA4HUSCjk60RltWBqesbQUd7TyBnvyGb7_B

Six Mile Creek COD 2023 Form of Project Requisition 116 - Brightview Landscape Services
Final Audit Report	2025-09-02

11Six Mile Creek CDD 2023 Form of Project Requisition 116 - Bri ghtview Landscape Services" History
e Document created by Shelley Blair (blairs@etminc.com)
2025-09-02 • 2:22:48 PM GMT

G. Document emailed to michelle.sixmilecreek@gmail.com for signature
2025-09-02 - 2:22:52 PM GMT

� Email viewed by michelle.sixmilecreek@gmail.com
2025-09-02 - 8:24:44 PM GMT

;-:;_, Signer michelle.sixmilecreek@gmail.com entered name at signing as Michelle Sutton
2025-09-02 - 8:26:46 PM GMT

/G Document e-slgned by Michelle Sutton (michelle.sixmilecreek@gmail.com)
Signature Date: 2025-09-02 - 8:26:48 PM GMT - Time Source: server

Agreement completed.
2025-09-02 - 8:26:48 PM GMT

PJ Adobe Acrobat Sign

REQUISITION NO. 100A

(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. Banlc 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 tenns used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: lOOA
Name of Payee:

:.,,

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

Amount Payable:	$20,541.98
Purpose for which paid or incurred (refer also to specific contract if amount is·du·e and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 12 - Install FPL Transformer-
Invoice 9494650

Fund or Account and subaccount, if any, from which disbursement is to be made:

$		_
$ 20,541.98

Assessment Area 2 - Phase 3C Subaccount Assessment Area 3 - Phase 3 Subaccount

r� .

,		The undersigned hereby certifies that obligations in the stated amount set forth above haye 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 dr
the services rendered with respect to which disbursement is hereby requested.	.••-•:.:'

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Sicnature: Midte/k SJ:ttb11
.,'.cw.��...;i111t�XL i�•d:nr:
Email: michelle.sixmilecreek@gmailcom

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 contrapt;

J. !	�

(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 die date hereof.	.

�r.W

By.			 Consultin	 ngmeer

2

BrightView
Landscape Services

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

INVOICE

Customer #: 22539664
Invoice #:	9494650 Invoice Date: 8/28/2025 Sales Order: 8733585 CustPO#:

Project Name: Six Mile Creek Investment group- const debris removal, FPL Box area 12 and sod/overseeding
Project Description: Install for FPL transformer-TM 12 kiosk, construction fence/pond barrier removal, and sod/overseed
Job Number	Description	Amoun�	

460800520	Procure and install plants and materials as listed on proposal for TM-12 / FPL transformer area to right side of Mailbox Kiosk area - see attached rendering for general layout of proposed bed.plants and Bahia sod.
Construction fence and turbidity barrier in pond to be removed, lightly graded after removal and disposal of debris and barrier. See attached images for proposed work area.
Overseed/slit seed area on Bird Watch Ct and prep area (red area on attached photo)/ install Bahia sod on Field Flower Way (blue area on attached photo)
Plantings will require monitoring and watered as need due to areas not being irrigated. Additional charges will apply for watering with water truck/trailer.
Six Mile COD Trailmark
TM 12 Kiosk- FPL transformer area to right of Kiosk construction fence / pond barrier removal
Sod install	:l,'.,. ;

;••

20,541.98-
1�J1:
•·•.·
'..·.,

.
. .	

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

INVOICE
Ir
I
Customer #: 2253�f664• l Invoice #:	94946S0 Invoice Date: 8/28/2025 Sales Order: 8733585 CustPO#:

Project Name: Six Mile Creek Investment group- const. debris removal, FPL Box area 12 and sod/oversecding
Project Description: Install for FPL transformer-TM 12 kiosk, construction fence/pond barrier removal, and sod/overseed

Job Number	Description	Amount	
	Overseeding

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	

,..- .
..
..

20,541.98

20,541.98	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call i
	'!
Please detach stub and remit with your payment

Amount Due:
Thank you for allowing us to serve y u

Please reference the invoi
check and make

Payment Stub
Customer Account #: 22539664
Invoice#: 9494650
Invoice Date: 8/28/2025

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

BrightView Landscape Services, fuc.
P.O. Box 740655
Atlanta, GA 30374-0655
l
i
�-r�-·- .

REQUISITION NO. 117
(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: 117

Name of Payee:

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

Amount Payable:

$68,892.87	..

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):
Rec Pond well and pump install - Invoice 9495438

·i,

Fund or Account and subaccount, if any, from which disbursement is to be made:
$ 68,892.87 Assessment Area 2 - Phase 3C Subaccount
$		_	Assessment Area 3 - Phase 3 Subaccount

....

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requirement are due and payable.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or
the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By.

.M!MiYfffen
"611:htAf�D"IISn 11,1<1n u.i,:10[011
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_�A_.w_:0	_
Consulting Engineer

2

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: Rec Pond well and pump install Project Description: Six Mile CDD Trailmark: Rec Pond well and pump install

INVOICE

Customer#:  22539664
Invoice #:	9495438 Invoice Date: 8/29/2025 Sales Order: 8725346 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark
Six Mile CDD Trailmark: Rec Pond well and pump install Eleclrician to connect power to pump
IRR install Ist phase

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	68,892.87

'
··I
-

;

68,892.87

68,892.87	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call '

Amount Due:	$ 68,892.87

Please detach stub and remit with your payment

Payment Stub
Cusfomer Account#: 22539664
Invoice#: 9495438 Invoice Date: 8/29/2025

SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

Thank you for allowing us to ;erve / u

Please reference the invoice # on
check and make payabl

BrightView Landscape Services, Inc.
P.0. Box 740655
Atlanta, GA 30374-06�5
!

Created:

2025-09-05

By:

Shelley Blalr (blalrs@etrnlnc.com)

Status:

Signed

Transaction 10:

CBJCHBCAABAAv90hVqEx2LBOKole25AhACWSaGwkOkXH

Six Mile Creek COD 2023 Form of Project Requisition 117 - Brightview Landscape Services
Final Audit Report	2025-09-10

"Six Mile Creek COD 2023 Form of Project Requisition 117 - Brf·:. ghtview Landscape Services" History
fl Document created by Shelley Blair (blairs@etminc.com}
2025-09-05-12:35:43 PM GMT

E'+ Document emailed to michelle.sixmilecreek@gmai1.com for signature
2025-09-05-12:35:48PM GMT

fl Email viewed by michelle.sixmilecreek@gmail.com
2025-09-10 - 4:18:27 PM GMT

C:\, Signer michelle.sixmilecreek@gmail.com entered name at signing as Michelle Sutton
2025-09-10-4:19:08 PM GMT

:)b Document a-signed by Michelle Sutton (michelle.sixmilecreek@gmail.com}
Signature Date: 2025-09-10 - 4:19:10 PM GMT-Time Source: server

� Agreement completed.
2025-09-10 • 4:19:10 PM GMT

IJAdobe Acrobat Sign

REQUISITION NO. 119
(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: 119

Name of Payee:

Amount Payable:

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

$7,000.00

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 3- Temporary generator install - Invoice 9508509

Fund or Account and subaccount, if any, from which disbursement is to be made:
$ 7,000.00 Assessment Area 2 -Phase 3C Subaccount
$	Assessment Area 3 - Phase 3 Subaccount

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and 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�_A._W�---
Consulting Engineer

2

BrightView 
Landscape Services

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

INVOICE

Customer #:  22539664
Invoice #:	9508509 Invoice Date: 9/22/2025 Sales Order: 8752950 CustPO#:

Project Name: SIX MILE CDD: TEMPORARY GENERATOR INSTALL PER MONTH BASIS (September)
Project Description: SIX MILE CDD: TEMPORARY GENERATOR INSTALL PER MONTH BASIS (September)

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark
SIX MILE CDD: TEMPORARY GENERATOR INSTALL PER MONTH BASIS (

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	7,000.00

7,000.00

7,000.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account #: 22539664 Invoice #: 9508509

Please detach stub and remit with your payment

Ii

Amount Due:	$ 7,000.00	iI

Invoice Date: 9/22/2025

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
SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile- Golden Rod 257/275
Project Description: Erosion repair

INVOICE

Customer#:  22539664
Invoice #:	9533097 Invoice Date: 9/30/2025 Sales Order: 8764757 Cost PO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark
Golden Rod 257/ 275-Erosion repair

Landscape contingency 001-320-53800-46600 DW
9/30/25

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	356.50

356.50

356.50	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account #: 22539664 Invoice #: 9533097
Invoice Date: 9/30/2025

Please detach stub and remit with your payment

Ii	Amount Due:	 $ 356.50	11
Thank you for allowing us to serve you

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

BrightView�
Landscape Services

i \-=ro
Lw-J,4-� iv\w.J Od 1...�
,  l. "U> (3�	"\G't.

INVOICE

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

Customer#:	22539664
Invoice #:	9523429 Invoice Date: 10/1/2025 Cust PO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark Exterior Maintenance For October
Six Mile CDD Trailmark
Amend #1 correction Aug & Sept For October	

Landscape Maintenace 001-320-53800-46200 DW
9/26/25

Total invoice amount Tax amount
Balance due	30,583.33	

460800520			
9,175.00-	

21,408.33	
			21,408.33	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call -

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

Payment Stub

Customer Account#: 22539664
Invoice #: 9523429 Invoice Date: 10/1/2025

11 Amount Due:	$21,408.33

Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.

	

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

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

Invoice details
Invoice no.: 4493
Terms: Net 30
Invoice date: 09/25/2025 Due date: 10/25/2025

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

Pool Maintenace
001-330-53800-46500
DW
9/26/25

CBUSS ENTERPRISES

,,.

c:oMMEftCIAt.�KRVICJ.•IPNRS.$.Ro«JOlU
c.f'C 1459150 tpc;:J4Sl42S
904-710-8161

#	Product or service	Description		Qty	Rate	Amount	
1.	
POOL SERVICE	MONTHLY POOL SERVICE: OCTOBER			$1,800.00	$1,800.00	
2.	
TRICHLOR	
PER LB		
60	
$7.95	
$477.00	
			
Total			$2,277.00	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

REQUISITION NO. 99A
(2023 Acquisition and Construction Account)

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

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

(A)	Requisition Number: 99A

(B)

Name of Payee:

ETM
First Citizens ABA Routing #

;en

Jacksonville, FL	�.;.·
Account # - England, Tbims & Miller, Inc :i $11,720.00

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 Drive at Pacetti Road - Traffic Signal Design Services (WA#79)

Fund or Account and subaccount, if any, from which disbursement is to be ma<le.: •
$		Assessment Area 2 - Phase 3C Subaccount
$ 11,720 00	Assessment Area 3 - Phase 3 Subaccount

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction

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

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

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

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL 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·.	�		
--r+�fl.\J�
Consultin	ngmeer

2

Erm 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

August 29, 2025
Invoice No:	221540
!Total This Invoice	$1.002.sol

Project	21363.02000	Pacetti Road Traffic Signal 0/I/A#84)
Professional Services rendered through August 23. 2025 	.

Phase
Labor

1.	CEI Services

Hours	Rate	Amount

Senior Engineer/Senior Project Manager
Wild, Scott	7/26/2025
coordination re/with SJC

1.00	255.00	255.00

Wild, Scott
SJC coordination Wild, Scott
coordination
Totals
Total Labor

8/16/2025	1.00	255.00	255.00

8/23/2025	1.00	255.00	255.00

3.00	765.00

765.00

Billing Limits
Labor
Limit Remaining

Current
765.00

Prior
2,932.50

To-Date
3,697.50
55,300.00
51,602.50

Total this Phase	$765.00

Phase
Consultants
LTG, Inc.

XP.	Expenses

Total Consultants

Total this Phase

237.50
237.50

237.50
$237.50

Outstanding Invoices

Total This Invoice ====:::::::::::::::::$::1::,:0::0::2::.:5::0ii

Number	Date	Balance	
220903	7/24/2025	685.00	
Total		685.00
Total Now Due	$1,687.50	

LTG, Inc.

1450 W. Granada Blvd., Suite 2 Ormond Beach, FL 32174, US
Tel: 386-257-2571 Fax: 386-257-6996
www.ltg-inc.us

Scott Wild
England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258

INVOICE
INVOICE DATE: 5/22/2025 INVOICE NO: 2025-0732 BILLING THROUGH: 5/11/2025
6coH-- W i Id

6470 ETMffraHmark Dr & Pacetti Rd - Lighting - PO #:ETM Project#�
22471.03	Managed By: Aline Franqui

DESCRIPTION

CONTRACT	%
AMOUNT COMPLETE

BILLED TO PREVIOUSLY DATE	BILLED

CURRENT AMOUNT

6470- 6470.01 ETMITT<lilmark Dr & Pacetti Rd- lighting Analysis & Plans

$13,000.00	73.20

$9,516.25

$9.326.25

$190.00

TOTAL

$13,000.00

$9,516.25

$9,326.25

$190.00

SUBTOTAL
AMOUNT DUE THIS INVOICE

$190.00
$190.00

Thank you for your business. Please include Invoice Number on remittance check.

ETM Project#: 22471.03

This invoice is due on 6/21/2025

LTG: Email invoices to Accounts Payable and Scott Wild (AccountsPayable@etminc.com; WildS@etminc.com)

�LTG

LTG, Inc.
1450 W. Granada Blvd., Suite 2 Ormond Beach, FL 32174, US
Tel: 386-257-2571 Fax: 386-257-6996
www.ltg-inc.us

Scott Wild
England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258

INVOICE
INVOICE DATE: 8/11/2025 INVOICE NO: 2025-1123 BILLING THROUGH: 8/3/2025

6470 ETM/Trailmark Dr & Pacetti Rd - Lighting - PO #:ETM Project#:
22471.03	Managed By: Aline Franqui

DESCRIPTION	CONTRACT AMOUNT	%
COMPLETE	BILLED TO
DATE	PREVIOUSLY
BILLED	CURRENT AMOUNT	
6470 - 6470.01 ETMrrrailmark Dr & Pacetti Rd - Lighting Analysis & Plans	$13,000.00	73.93	$9,611.25	$9,563.75	$47.50	
TOTAL	$13,000.00		$9,611.25	$9,563.75	$47.50	

SUBTOTAL
AMOUNT DUE THIS INVOICE

$47.50
$47.50

Thank you for your business. Please include Invoice Number on remittance check.

ETM Project#: 22471.03

This invoice is due on 9/10/2025

LTG: Email invoices to Accounts Payable and Scott Wild (AccountsPayable@etminc.com; WildS@etminc.com)

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 31, 2025
Invoice No:	221037
[otal This Invoice	$11,720.00I

Project	22471.03000	Trailmark Drive at Pacetti Road - Traffic Signal Design Services -WA#79
Professional Services rendered ,!!leough July 2§. 202s

Lump Sum		

Fee	Percent Complete	

Earned	Current Billing	
41,200.00	100.00	41,200.00	0.00	

Phase

Traffic Signal Design

Geotechnlcal Exploration & Testing

3,000.00	100.00	3,000.00	0.00	
6,000.00	100.00	6,000.00	6,000.00	

3,000.00	
100.00	
3,000.00	
0.00	
6,000.00	100.00	6,000.00	0.00	
3,600.00	100.00	3,600.00	0.00	
8,200.00	100.00	8,200.00	0.00	

3,000.00	
100.00	
3,000.00	
0.00	
6,000.00	100.00	6,000.00	0.00	
9,600.00	100.00	9,600.00	0.00	
10,400.00	90.00	9,360.00	5,720.00	
100,000.00		98,960.00	11,720.00	
Total Fee			11,720.00	

ETM Coordintion
Subconsultant

Mast Arm, Upright & Foundation-Structural Design
ETM Coordination
Subconsultant

Signing & Pavement Markings
Utility Coordination

Sub-Utility Exploration & Associated Survey Tasks
ETM Coordination
Subconsultant

Permitting Activities & Coordination with SJC
Post-Design Services Total Fee

Total this Phase	$11,720.00

Phase	09	Topographical Survey Allowance

Total Fee
Percent Complete

10,000.00
100.00

Total Fee	0.00

Project	22471.03000	Trailmark Dr.@Pacetti Rd-Traf. Sig. Des.	Invoice	221037

Total this Phase	0.00

Total This Invoice ====::::::::::=$1=1::1:7:2::0::.=00=

Page2

Created:

2025-08-19

By:

Shelley Blalr (blalrs@elmlnc.com)

Status:

Signed

Transaction ID:

CBJCHBCAABAAc7P9eslFYa2FrGs7BHGRkWax7V4wkhYc

Six Mile Creek COD 2023 Form of Project Requisition #99A ETM
Final Audit Report	2025-08-26

"Six Mile Creek COD 2023 Form of Project Requisition #99A ET M" History
f:I Document aeated by Shelley Blair (blairs@etminc.com)
2025-08-19 -12:40:49 PM GMT

C:. Document emailed to michelle.sixmilecreek@gmail.com for signature
2025-08-19-12:40:.53 PM GMT

f:I Email viewed by michelle.sixmilecreek@gmail.com
2025-08-26 • 0:46:29 AM GMT
..
::-\.1Signer michelle.sixmilecreek@gmail.com entered name at signing as Michelle Sutton	:
2025-08-26 • 0:47:18 AM GMT

,.\, Document a-signed by Michelle Sutton (michelle.slxmllecreek@gmail.com)
Signature Date: 2025-08-26 - 0:47:20 AM GMT -Time Source: server

e) Agreement completed.
2025-08-26 • 0:47:20 AM GMT

g Adobe Acrobat Sign

REQUISITION NO. 181
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: 181

Name ofPayee:   ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc.
Amount Payable: Total: $ 382.50

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: Master Site Planning (WA#51) Invoice 221535 (August 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=hr-a--.i_rp_e_r-so-n-,"""B""o_a_r_,d,...o"""f""'S,,..u_p_e_rv	is-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

August 29, 2025
Invoice No:	221535
!Total This Invoice	$382.5ol

Project	20291.00000	Master Site Planning 0/lfA#51)
Professional Services rendered through August 23. 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	02.	Master Planning Coordination Meetings		
Labor				
Hours	Rate	Amount
Senior Engineer/Senior Project Manager

Wild, Scott	7/26/2025
Wild, Scott	8/23/2025
Totals
Total Labor
Billing Limits
Total Billings Limit Remaining

Current
382.50

1.00
.50
1.50

255.00
255.00

Prior
37,425.00

255.00
127.50
382.50

To-Date
37,807.50
50,000.00
12,192.50

382.50

Total this Phase	$382.50

Phase	XP	Expenses

Outstanding Invoices
Number

Date

Balance

Total this Phase	0.00

Total This Invoice =======$=38=2.5=0

220893
Total

7/24/2025

127.50
127.50

Total Now Due	$510.00

REQUISITION NO. 33
(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:  33

Name of Payee:

ETM
First Citizens ABA Routing # Jacksonville, FL

Account # - England, Thims & Miller, Inc
Amount Payable:	$ 1,140.00
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 221539 (August 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.

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

i

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.

I	\J._\\
By:	�fl. �
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

August 29, 2025
Invoice No:	221539
!Total This Invoice	$1,140.ool

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI (WA#80)
Professional Services rendered through August 23. 202S 	.

Phase
Labor

CEI Services

Hours	Rate	Amount

Senior Engineer/Senior Project Manager
Wild, Scott	8/16/2025
Wild, Scott	8/23/2025
Totals
Total Labor

2.00
1.00
3.00

255.00
255.00

510.00
255.00
765.00

76S.00

Billing Limits		Current		Prior	To-Date		
Labor		765.00		97,239.75	98,004.75		
Limit					108,576.00		
Remaining					10,571.25		
Total this Phase	$76S.00

Phase
Labor

Progress Meetings

Engineering Intern		Hours	Rate	Amount		
Hebb, Cara	8/2/2025	.50	150.00	75.00		
Hebb, Cara	8/16/2025	.50	150.00	75.00		
Hebb, Cara	8/23/2025	.50	150.00	75.00		
Totals
Total Labor		1.50		225.00	
22S.00	
Billing Limits	Current	Prior	To-Date	
Labor	225.00	12,225.25	12,450.25	
Limit			39,060.00	
Remaining			26,609.75	
Total this Phase	$22S.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	

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI (WA#80	Invoice	221539

Total this Phase	0.00

Phase
Labor

Owner Requested Plan Revisions

	Hours	Rate	Amount		
Engineering Intern							
Hebb, Cara	8/2/2025		1.00	150.00	150.00		
Totals
Total Labor			1.00		150.00	
150.00	
Billing Limits		Current		Prior	To-Date		
Labor		150.00		17,845.00	17,995.00		
Limit					20,000.00		
Remaining					2,005.00		
Total this Phase	$150.00

Phase
Billing Limits
Total Billings Limit Remaining

Plat Coordination

Current
0.00

Prior
10,488.50

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

Total this Phase	0.00

Phase	XP.	Reimbursable Expenses

Total this Phase	0.00

Total This Invoice	$1,140.00

Outstanding Invoices
Number	Date	Balance
219935	5/30/2025	8,217.00
220902	7/24/2025	2,427.81
Total	10,644.81

Total Now Due	$11,784.81

Page 2

Erm 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

August 29, 2025
Invoice No:	221540
!Total This Invoice	$1.002.sol

Project	21363.02000	Pacetti Road Traffic Signal 0/I/A#84)
Professional Services rendered through August 23. 2025 	.

Phase
Labor

1.	CEI Services

Hours	Rate	Amount

Senior Engineer/Senior Project Manager
Wild, Scott	7/26/2025
coordination re/with SJC

1.00	255.00	255.00

Wild, Scott
SJC coordination Wild, Scott
coordination
Totals
Total Labor

8/16/2025	1.00	255.00	255.00

8/23/2025	1.00	255.00	255.00

3.00	765.00

765.00

Billing Limits
Labor
Limit Remaining

Current
765.00

Prior
2,932.50

To-Date
3,697.50
55,300.00
51,602.50

Total this Phase	$765.00

Phase
Consultants
LTG, Inc.

XP.	Expenses

Total Consultants

Total this Phase

237.50
237.50

237.50
$237.50

Outstanding Invoices

Total This Invoice ====:::::::::::::::::$::1::,:0::0::2::.:5::0ii

Number	Date	Balance	
220903	7/24/2025	685.00	
Total		685.00
Total Now Due	$1,687.50	

LTG, Inc.

1450 W. Granada Blvd., Suite 2 Ormond Beach, FL 32174, US
Tel: 386-257-2571 Fax: 386-257-6996
www.ltg-inc.us

Scott Wild
England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258

INVOICE
INVOICE DATE: 5/22/2025 INVOICE NO: 2025-0732 BILLING THROUGH: 5/11/2025
6coH-- W i Id

6470 ETMffraHmark Dr & Pacetti Rd - Lighting - PO #:ETM Project#�
22471.03	Managed By: Aline Franqui

DESCRIPTION

CONTRACT	%
AMOUNT COMPLETE

BILLED TO PREVIOUSLY DATE	BILLED

CURRENT AMOUNT

6470- 6470.01 ETMITT<lilmark Dr & Pacetti Rd- lighting Analysis & Plans

$13,000.00	73.20

$9,516.25

$9.326.25

$190.00

TOTAL

$13,000.00

$9,516.25

$9,326.25

$190.00

SUBTOTAL
AMOUNT DUE THIS INVOICE

$190.00
$190.00

Thank you for your business. Please include Invoice Number on remittance check.

ETM Project#: 22471.03

This invoice is due on 6/21/2025

LTG: Email invoices to Accounts Payable and Scott Wild (AccountsPayable@etminc.com; WildS@etminc.com)

�LTG

LTG, Inc.
1450 W. Granada Blvd., Suite 2 Ormond Beach, FL 32174, US
Tel: 386-257-2571 Fax: 386-257-6996
www.ltg-inc.us

Scott Wild
England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258

INVOICE
INVOICE DATE: 8/11/2025 INVOICE NO: 2025-1123 BILLING THROUGH: 8/3/2025

6470 ETM/Trailmark Dr & Pacetti Rd - Lighting - PO #:ETM Project#:
22471.03	Managed By: Aline Franqui

DESCRIPTION	CONTRACT AMOUNT	%
COMPLETE	BILLED TO
DATE	PREVIOUSLY
BILLED	CURRENT AMOUNT	
6470 - 6470.01 ETMrrrailmark Dr & Pacetti Rd - Lighting Analysis & Plans	$13,000.00	73.93	$9,611.25	$9,563.75	$47.50	
TOTAL	$13,000.00		$9,611.25	$9,563.75	$47.50	

SUBTOTAL
AMOUNT DUE THIS INVOICE

$47.50
$47.50

Thank you for your business. Please include Invoice Number on remittance check.

ETM Project#: 22471.03

This invoice is due on 9/10/2025

LTG: Email invoices to Accounts Payable and Scott Wild (AccountsPayable@etminc.com; WildS@etminc.com)

REQUISITION NO. 118
(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: 118

Name ofPayee:

Amount Payable:

ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc
$ 300.00

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 221541 (August 2025)

Fund or Account and subaccount, if any, from which disbursement is to be made:
$ 300.00 Assessment Area 2 - Phase 3C Subaccount
$	Assessment Area 3 - Phase 3 Subaccount

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and 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�_A._W�---
Consulting Engineer

2

Erm

ENGLAND-THIMS&:MILLER	14775 Old St. Augustine Road, Jacksonville, FL 32258 etminc.com I 904.642.8990

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

August 29, 2025
Invoice No:	221541
!Total This Invoice	$300.00I

Project	21407.01000
Email to Teresa

TrailMark East Parcel - Phase 3 CEI 0/VA #73)

Professional Services rendered through August 23. 2025 	.

Phase
Billing Limits	01.	CEI Services	
Current	
Prior	
To-Date		
Total Billings			0.00	109,358.00	109,358.00		
Limit					110,000.00		
Remaining					642.00		
				Total this	Phase	0.00	

Phase	
02.	
Progress Meetings					
Labor							
		Hours	Rate	Amount		
Engineering Intern						
Hebb, Cara	8/2/2025	.50	150.00	75.00		
Hebb, Cara	8/9/2025	.50	150.00	75.00		
Hebb, Cara	8/16/2025	.50	150.00	75.00		
Hebb, Cara	8/23/2025	.50	150.00	75.00		
Totals
Total Labor		2.00		300.00	
300.00	
Billing Limits	Current	Prior	To-Date	
Total Billings	300.00	36,166.75	36,466.75	
Limit			50,512.00	
Remaining			14,045.25	
Total this Phase	$300.00

Phase
Billing Limits
Total Billings Limit Remaining

Owner Requested Plan Revisions
Current
0.00

Prior
10,037.00

To-Date
10,037.00
15,000.00
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	221541

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 This Invoice		$300.00

Outstanding Invoices

Number	Date	Balance	
220905
Total	7/24/2025	187.50
187.S0
Total Now Due	$487.S0	

Page 2

REQUISITION NO. 101A
(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: 101A

Name of Payee:

Amount Payable:

ETM
First Citizens ABA Routing # Jacksonville, FL
Account # - England, Thims & Miller, Inc
$1,077.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

Trailmark Phase 12 - CEI (WA#70) Invoice 221555 (Aug 2025) Pacetti Road Traffic Signal CEI (WA#84) Invoice 221540 (Aug 2025)
Total Requisition

$75.00
$1,002.50
$1,077.50

Fund or Account and subaccount, if any, from which disbursement is to be made:
$		Assessment Area 2 - Phase 3C Subaccount
$	1,007.50	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 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�h)sV
Consulting Engineer

2

Erm ENGLAND-THIMS&MILLER

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

14775 Old St. Augustine Road, Jacksonville, FL32258
etminc.com I 904.642.8990

August 29, 2025
Invoice No:	221555
!Total This Invoice	$75.ool

Project	22471.00000	TrailMark Phase 12 - CEI 0NA#70)
Professional Servicesrendered through August 23. 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	
8/9/2025		.so	
150.00	
75.00		
Totals			.SO		75.00		
Total Labor						75.00	
Billing Limits		Current		Prior	To-Date		
Labor		75.00		38,525.75	38,600.75		
Limit					40,000.00		
Remaining					1,399.25		
Total this Phase	$75.00

Phase	03	COD 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

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	28,153.75	28,153.75	
Limit			30,000.00	
Remaining			1,846.25	
Total this Phase	0.00

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)	Invoice	221555

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		$75.00

Outstanding Invoices

Number	Date	Balance	
220917	7/24/2025	150.00	
Total		150.00
Total Now Due	$225.00	

Page 2

REQUISITION NO. 34
(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:  34
Name of Payee:
First Coast Electric, LLC PO Box 60995
Jacksonville, FL 32236

Amount Payable:	$6,360.00

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 - Electrical Meter Install - Invoice 16592
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.
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.
By:	i�10£J
Consulting Engineer

2

P.O.#

Job No.

Qty

Description

Rate

Amount

1 INVOICE FOR THE 100 AMP 3 PHASE SERVICE INSTALLED ATTRAILMARKPHASE 13 SERVICE FOR WELL PUMP.

6,360.00

6,360.00

Total
Payments/Credits

$6,360.00

$0.00

Balance Due

$6,360.00

Bill To

First Coast Electric, LLC PO Box60995
Jacksonville, FL. 32236

Invoice

Date	Invoice#	
9/11/2025	16592	

Six Mile Creek
C/O: GreenPointe LLC
7807 Baymeadows Rd. E., Suite 205
Jacksonville, FL 32256

.trl

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

Invoice

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

Invoice #: 221
Invoice Date: 9/15/25
Due Date: 9/15/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY 2026		10,300.00	10,300.00	

Total	$10,300.00	
Payments/Credits	$0.00	
Balance Due	$10,300.00	

f '1 i £ A32UsMAtv-+ �-	\\ c�+
bu\ - 3 u; - S-\ s - � \i'
r:;..f	lofu�r

GOOD nE\NS
CHURCH

Good News Church- World Golf Village Campus
573 West Twincourt Trail 32092 St Augustine, FL 32092 904.671.6400

	INVOICE	
9/30/2025

Bill to	

Six Mile Creek CDD Sarah Sweeting ssweeting@gmsnf.com	

Date	Facility Use Requested		Amount	

10/8/2025	

Time Request: 1:00 pm Arrive - 5:00 pm Exit
Room Request: Student Room

Facility Usage Fees
$200 Base Fee=
+
$50 per hour keyholder (x4 hours)=

** A church approved keyholder will open the building, help set up the room, turn on any A/V and close up the building.		

$200.00

$200.00	

Total=	$400.00	

Duck Duck Rooter Plumbing, Septic & Air Conditioning 4567 Blanding Blvd, Jacksonville Fl. 32210
www.DuckDuckRooter.com
904-862-6769

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

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

INVOICE
107492932

JOB ADDRESS
Trailmark
805 Trailmark Drive
St. Augustine, FL 32092 USA

Completed Date: 9/25/2025 Payment Term: Due Upon Receipt Due Date: 9/25/2025

DESCRIPTION OF WORK

This proposal includes a Commercial Duct Cleaning.

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
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.

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
TAX

$3,850.00
$0.00

TOTAL DUE	$3,850.00

BALANCEDUE	$3,850.00
Thank you for choosing Duck Duck Rooter Plumbing, Septic & Air Conditioning. We greatly appreciate your business.
CUSTOMER AUTHORIZATION
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% per month shall be applied for overdue amounts.
You have the option to cancel this transaction within 3 business days of signing the contract without incurring any penalties unless products have been installed on the specified date.

Sign here

Date	9/25/2025

CUSTOMER ACKNOWLEDGEMENT
I find and agree that all work performed by Duck Duck Rooter Plumbing, Septic & Air Conditioning 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.

Sign here

Date	9/25/2025

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Original

INVOICE
Total Invoice	$926.52
Invoice Number	7208113
Invoice Date	9/24/25
Sales Order Number/Type 4947047 SL Branch Plant	74
Shipment Number	5933573	

Sold To:  484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822

Ship To:

Pool Maintenace
001-330-53800-46500
DW
9/25/25

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 #	
10/24/25	Net30	PPD Origin	HWTG			381	
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	300.0000	GA	$3.0484	GA	2,901.0 LB	$914.521	
		1 LB BLK (Mini-Bulk)		300.0000	GA			2,901.0 GW		

11.010	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			s12.oo I	

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

Page 1 of 1	Tax Rate
0 %

Sales Tax
$0.00

Invoice Total	$926.52

No Discounts on Freight
IMPORTANT: AH products are sold without warranty of any ldnd and pll"Chasers wil, by their own tests, determlne slitability of such products for their own use. S�ler warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
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:
Email: Credlt.Dept@Hawklnsinc.com

Phone Number: (612) 331-6910
Fax Number.  (612) 225-6702

FINANOAL INSTITUTION:
us Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ABA/Routing #:	091000022
Swift Code#:	USBKUS44IMT
Type of Account:	Corporate Checking

ACHPAYMENTS:
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 crx, the remit to information may be emailed to Credit.Oept@Hawkinsinc.com

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

;:;:r��;��di��:i�:U:1�!,11:'.:�.��:·p�.rhrc,� :::���:W:n°!e�1n�f�11'?::1���1·s6:;;:·5!�)tt�?r:!�1«:��r.�ri:ro�s��,:�sn:1:.�ro�:��':.�.!°,!1.:,9:1::!::�7!rr!��:::u��!·t�::::v�r;.:��1�1:�:n;:.:::.:��: subcontractors take afflnnative a�tlon to employ and advance In employm,nt Individuals without ragard to race, color, rellglon, sax, national origin, protected veteran status or disability.
www.hawkfnsfnc.com	Job# 1744618

REQUISITION NO. 99
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: 99

Name of Payee:	Kutak Rock, LLP
ABA#
First National Bank of Omaha
A/C #
Amount Payable: Total: $ 705.00

Purpose for which paid or incurred (refer also to specific contract if �ount 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 3612621-18323-2 (May-June 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:

. ui:

·l:

obligations in the stated amount set forth above have been incurred by the·District,
each disbursement set forth above is a proper charge against the Phase I Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

57170458;1

-1-

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

Chairperson, Board of Supervisors
':r

CONSULTING ENGINEER'S APPROVAL

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

Consulting Engineer

57170458;1

-2-

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

August 26, 2025

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

Re:	Six Mile Creek COD - Project Construction For Professional Legal Services Rendered

Check Remit To: Kutak Rock LLP POBox30057
Omaha, NE 68103-1157
ACH/Wlre Transfer Remit To:
ABA #
First National Bank of Omaha
Kulak Rock LLP
AJC #
Reference: Invoice No. 3612621 Client Matter No. 18323-2
Notification Email: eftgroup@kutakrock.com

Invoice No. 3612621'
183i.."j'r'2

05/01/25

05/05/25

05/16/25
06/03/25
06/17/25

06/27/25

W. Haber

W. Haber

W. Haber
W. Haber
W. Haber

W. Haber

0.70

0.50

0.30
0.30
0.80

0.40

164.50

117.50

70.50
70.50
188.00

94.00

Review correspondence regarding use of County funds for utility payments; confer with Laughlin regarding same; review indenture; confer with Cornelison regarding easements for mast arms; rev_.Jiew._
agreement with FPL	:'i::_.
Review indenture; confer with Maldonado and Oliver regarding use of County utility payments
Review and revise addendum to agreement for East Parcel 3
Review	and respond	to	inquiry regarding agreement for asphalt lift Prepare agreement for second lift ·of asphalt for East Parcel; prepare amendment to landscape installation agreement
Review and revise agreement' 1f�f
landscape installation for Phase t-j.:I_'.·

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

KUTAK ROCK LLP
Six Mile Creek COD August 26, 2025
Client Matter No. 18323-2 Invoice No. 3612621
Page 2
TOTAL HOURS

.,
•,

3.00

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

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

$705.00

Created:

2025-09-03

By:

Shelley Blair (blalrs@elmlnc.com)

Slatus:

Signed

Transaction ID:

CBJCHBCAABAA7SjJSuvfXOTxOdq-FbOYPVSLkyk9MaRu

Six Mile Creek COD 2021 Phases 2 and 10)
Requisition 99 Kutak
Final Audit Report	2025-09-10

"Six Mile Creek COD 2021 Phases 2 and 10) Requisition 99 Kut ak" History
� Document created by Shelley Blair (blairs@etminc.com)
2025-09-03 • 6:00:16 PM GMT

12. Document emailed to michelle.sixmilecreek@gmail.com for signature
2025-09-03 • 6:00:20 PM GMT

� Email viewed by michelle.sixmilecreek@gmail.com
2025-09-10 -4:22:07 PM GMT

(fo Signer michelle.sixmilecreek@gmail.com entered name at signing as Michelle Sutton
2025-09-10-4:22:40 PM GMT

0-0 Document e-signed by Michelle Sutton (michelle.sixmilecreek@gmail.com}
Signature Date: 2025-09-10 - 4:22:42 PM GMT - Time Source: server

� Agreement completed.
2025-09-10 • 4:22:42 PM GMT

II Adobe Acrobat Sign

INVOICE
A Beautiful Life Enterprises LLC 52 Tuscan Way Ste 202-349 Saint Augustine, FL 32092

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

HOLIDAY LIGHTING

Trail mark
Bill to
Six Mile Creek CDD 475 W. Town Place Suite 114
St Augustine, Fl 32092

Holiday Decorations 001-320-53800-47300 DW
9/26/25

Invoice details
Invoice no.: 1087
Terms: Net 30
Invoice date: 09/26/2025 Due date: 10/26/2025

#	Date	Product or service	Description	Oty	Rate	Amount	
1.		Holiday Lighting Reinstall	Reinstall 60" pre-lit wreath to west side of building	0.5	$103.75	
$51.88	

2.		
Holiday Lighting Reinstall	
Reinstall 48" pre-lit wreath to mid building	
0.5	
$78.25	
$39.13	

3.		
Holiday Lighting Reinstall	
Reinstall 60" pre-lit wreath to the rear ofthe East building (pool building)	
0.5	
$103.75	
$51.88	

4.		
Holiday Lighting Reinstall	
Reinstall C7 WW stake lights to the West building landscape lines	
0.5	
$300.00	
$150.00	

5.		
Holiday Lighting Reinstall	
Reinstall C7 WW stake lights to the East building landscape lines	
0.5	
$420.00	
$210.00	

6.		
Holiday Lighting Reinstall	
Reinstall WW minis ground to husk to 12 palms located in the right and left mid pool deck islands (6 palms per island)	
0.5	
$2,595.00	
$1,297.50	

7.		
Holiday Lighting Reinstall	
Reinstall C7 WW stake lights following the landscape Ii nes at the neighborhood sign	
0.5	
$808.50	
$404.25	

8.		
Holiday Lighting Reinstall	Reinstall 2, 36" pre-lit wreaths to either side of neighborhood sign	
0.5	
$175.00	
$87.50	

9.	Holiday Lighting Reinstall	Install two 60" snowflakes to landscape area nearest community center
entrance. Install two 65" snowflakes	0.5	$626.57	$313.29	
	near community monument. Two ofthe snowflakes are provided free of charge.				

10.	New Install	
Decorate main lawn and left lawn at clubhouse with candy cane decor	
0.5	
$350.00	
$175.00	

11.	New Install	Install WN icicle lights to fence line at community exit.	
0.5	
$762.84	
$381.42	
	6 sections to right of monument and 4 to the left.				

12.	New Install	
Ten, 10" spheres (5 red, 5 WW), placed	
0.5	
$1,435.25	
$717.63	
	in each of the two trees separated by	•				

13.	Product replacement	
Red coaxial mini lights to modify display on pool deck.	
0.5	
$100.53	
$50.27	

14.	Equipment Charge	
Boom Rental for wreath install and takedown at clubhouse.	
0.5	
$600.00	
$300.00	

15.	Storage	Storage of decor items until 2026 season	
0.5	
$195.00	
$97.50	

the walk at the clubhouse

Ways to pay
VISA	'�	BANK  .f'-""" wnmo

Total	$4,327.25

View and pay

13161

o" �i c('I	Pay by Phone (844)752-8845	Statement Date	Current Charges Due Date
..	Phone (904) 209-2700
�	Fax(904) 209-2718	09/19/2025	10/19/2025
��	_..-	Toll Free (877) 837-2311 :==============================================:
.. , .. ,.	Current Month Activity

PO Drawer 3006

Services Dates Service Description

Units	Amount	Total

St. Augustine, FL 32085		

SIX MLECREEK CDDITRAI.MARK SUBDIVISION

Account Number: 556887-132900
Service Address:
805 TRAILMARK DR
Service Type:
Commercial
Days in BIiiing Cycle:	29

8/19/25
9/2/25

Amount of Your Last Statement
Payment- Thank You

	Meter Maintenance Charge	9.00	1.00	9.00	
	Base Rate	123.52	1.00	123.52	
Consumption Fees	O - 40,000 Gallons	3.92	40.00	156.80	
	40,001 - 80,000 Gallons	4.89	40.00	195.60	

Past Due Balance Water Rates

-4,763.79

4,763.79

0.00

Deposit Amount:	$	0.00		80,001 - 160,000 Gallons	8.25	80.00	660.00		
Deposit Date:		160,001 + Gallons	11.29	61.10	689.82		
Geo Code:	WGV		Water Total		221.10		1,834.74	
Meter Number.	TT848570
Present Read Date:	09/17/2025		Wastewater Rates					
Previous Read Date:	08/19/2025		Base Rate	145.10	1.00	145.10		
Current Reading:	1699310
Previous Reading:	1677200
GallonsUsed:	221,100.00	Consumption Fees	O + Sewer Gallons
Wastewater Total	6.83	221.10
221_10	1,510.11	1,655.21	
		Past Due Balance				0.00	
		Current Charges				3,489.95	
		Amount Now Due / Credits				3,489.95	
8�0 1 p_J'<\L,iA'(tl,<, i)� • "J'J>t.f
eol - "510--- s-'5i - iu  I	SEP 2 9 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 io�4, SJCUD det�ed 12contaminants in the drinking water. All contaminants were at allowable levels & nohealth based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.	
www.sjcutility.us See reverse for monthly draft options or credit card payments.
Please detach and return with your payment.	Fl29539F

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

--"AUTO..MIXE0 AN:JC 302
11I11111ll•l•1nll1111Il1lllll111111•1•1111•111ll1l111111IllI l11I
SIX MILE CREEK CDD/TRAILMARK SUBDNISION 6200 LEE VISTA BLVD STE 300	3272
ORLANDO FL 32822-5149

	1111111111

Account Number	I	Date Due	
556887-132900	I	10/19/2025	
Past Due
Amount	Current Charae!l/Credits	Amount
Now Due	After Due Date Pav	
0.00	3,489.95	3,489.95	3,542.30	
Please Enter Amount Paid $	I		

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
11111•11••11•11111l1111•111111Pl1••1•1111•l11•1111111111II•11111

0 Check for Address Change

aaaa□o1329aoo□□a□assbaa7aoaa□a348995□□a□aa35423□

Pay by Phone (844) 752-8845 Phone(904)209-2700
Fax(904) 209-2718

Statement Date
09/19/2025

Current Charges Due Date
10/19/2025

13163

Toll Free (877) 837-2311 :===================================================::!
Current Month Activity

PO Drawer 3006	Services Dates Service Description
St. Augustine, FL 32085

Units	Amount	Total

SIJCNLE CR!E( CDD/TRALMARK SUBDMSION
Account Number:
556887-135864
Service Address:
295 BACK CREEK DR
Service Type:
Commercial
Days in BIiiing Cycle:	29

Deposit Amount: Deposit Date:

$

0.00

Geo Code:	WGV

s	'!>'t8"'t � 13 �% 6'1 .S�f"-Z.,�
,z,C�\	3A<,t,c. oir:-Q-v. o v-.	sa- i.s-
00, - 3"30 - f Si -1..\ll

8/19/25
9/2/25

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

Water Rates

-38.68

38.68

0.00

Base Rate
Consumption Fees	O - 12,500 Gallons
Water Total

38.60
3.92

1.00	38.60
0.00

38.60

Past Due Balance Current Charges

Meter Number:	86147234	
Present Read Date:	09/17/2025	
Previous Read Date:	08/19/2025	
Current Reading:	184	
Previous Reading:	184	
Gallons Used:	0.00	

Amount Now Due / Credits

SEP 2 9 2025
y		

0.00
38.60
38.60

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 contaminants in the drinking water. All contaminants were at allo.vable levels & nohealth based violations were reported. Please go to www.sjcfJ.uS/WaterReport/NorthWest. pdf to view you report This report contains important info about the source & quality rA your
water. Toreceive a hard copy of the report or if you have any questions please cal 904--209-2700.

www.sjcutility.us See reverse for monthly draft options or credit card payments.
- - - -  - -  - -----  ·-· -- - --  -	..   -  - - - - - - -  - - • ---  - - - - -,  • - -- ---  -	- -  -	--  - • -	.
Please detach and return with your payment	Fl29539F

·.I·P�.I	.

"·..,.. ....

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006

ST AUGUSTINE FL 32085-3006

Account Number	I	Date Due	
556887-135864	I	10/19/2025	
Past Due
Amount	Current
Charaes/Creclits	Amount
Now Dua	After Due
Date Pav	
0.00	38.60	38.60	43.60	
Please Enter Amount Paid $	I		

	1111111111
Please write your account number on your check and remit to: I

11111111.. 11111111111111I1',h11a11,1.. 11.111.. 11,11,,1111.1l1lh
SIX MILE CREEK CDD/TRAILMARK SUBDIVISI� 6200 LEE VISTA BLVD STE 300	3272
ORLANDO FL 32822-5149

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
I•I••Iu11111111•I•1•111•l11•11111•IIIIl1•I11•111•11II11•1I1•••'I

D Check for Address Change

□0000□1358b400000055b&870000000038b000000000�3b0

Security Engineering And Designs, Inc. 3139 Waller Street
Jacksonville, FL 32254

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

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

Invoice
Invoice Numbe
25-63239
Invoice Date
10/1/25
Page:
1

Customer ID:1'A-3315-5F

Customer PO	Payment Terms	Sales Rep ID	Due Date	
	Net 10 Days		10/11/25	

I

Description	Amount	
MONTHLY FIRE ALARM MONITORING SERVICE

Security monitoring
001-330-53800-34600
ow
9/25/25

	34.95	

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

Please include invoice number on payment

25-63239

Subtota Sales Ta
Total Invoice Arnau
Payment Receive
TOTAL

34.95

34.95
0.00
34.95

Services Inc.
BILL TO
Six Mile /Trailmark

Taylor Tree Services, Inc.
4600Ave B
St. Augustine, FL 32095 US
+19046922008
taylortreeservicesinc@gmail.com

Invoice

	

INVOICE#
20287

DATE
07/29/2025

TOTAL DUE
$1,600.00

DUE DATE
07/29/2025

TERMS
Due on receipt

ENCLOSED

 
SCOPE		QTY	RATE	AMOUNT	
Trailmark/Six mile Kayak Launch		1	0.00	0.00	
Cut 1 tree out of water to the best are ability's		1	1,600.00	1,600.00	
Picture provided by Dan Wright		
We will need to use a canoe to access the the tree		
We will cut tree out of the water and�t  back in wooded area		
BALANCE DUE	$1,600.00

Landscape contingency
001-320-53800-46600
DW
9/25/25

Our mailing address recently changed, please make changes to our vendor information and please use mailing address above. New mailing address is
4600 Ave 8, St. Augustine, FL 32095.

(cf=l•e)>i ,.i,P.l ■JIj IreH. >1-•
S00-28GATES	�

.:ti \\0	Invoice

2480 South 3850 West, Suite A Salt Lake City, UT. 84120-7225 Phone# 801-972-4331
Fax#  801-972-1202
J	BiUTo Trailmark Drive
c/o Six Mile Creek CDD 475 W Town Place Suite 114
St. Augustine, FL 32092

Date	Invoice#	
9/23/2025	AAAO7S7065	

Ship To

I

Trailmark Drive
Elena Barron - Manager 805 Trailmark Drive Office Before 5:00 PM St. Augustine, FL 32092

P.O. Number	Terms	Due Date	Rep	Ordered On	Ship Via	
E-Elena	Net30	10/23/202S	JRL	9/23/202S	FedEx 2nd Day	
Quantity	Item Code	Description	Price Each	Amount	
I	MISCL	ORDENTJOHN - Order Entered John
CARHIDFOB-BLANK - CARHIDFOB-BLANK (Card, HID
Prox Key II Non Programmed, I 346NNSNN F- HID format ... PROSURLAS - Program and laser etching charge PROSURLAS
Shipping - Shipping Charges 393524404128

• -�..--�.. t j ••\ " ,·;E...'.;i
·- \-�J;f :'!....,....., ' ,..,_,

�l"';,..._.,f,t';'"' ·• i 2025
�
.-.�,.�--· - -- .-- ·	�
·-	�•.- ...	0.00	0.00	
					
150	Card		7.50	1,125.00	
150	Prod		1.26	189.00	
I	FRGT		17.00	17.00	
Our Federal Employer Identification number is: 87-0503711 ANY QUESTIONS CALL 800-284-2837 Opt #3.

RETURN POLICY:
Products you receive that are incorrect will need to be returned within 90 days in the same packaging to our office. If packages of new product are received

Total	$1,331.00

after 90 days, we wlll issue a 25% restocking fee to your account.		
Any special order items cannot be returned. Used products cannot be returned for credit.

$1,331.00

Balance Due

$0.00

Payments/Credits

Community Controls collects sales tax in certain states. In most states, purchases are not tax exempt merely because they were made over the internet or because a seller does not collect sales tax in those states. You should review purchases made from us to determine if any sales or use tax is owed and pay any tax owed to the appropriate tax authority.

Please remit payment to:

Community Controls
2480 South 3850 West Suite A Salt Lake City, Utah 84120-7225
1ro \iE'< F'oS /PR.","'/ L3(},_ €fot
-GJef � =M s:3� S:loa,

Approved
001-330-53800-34700 Access Cards
E.B. 10/3/25
$1331.00

/0/7,.{
PkT s-iA,\ON M.AAr-1' ocrzs-
�c:,1	'3,W	�3&	Lj""t�

October 1, 2025 Invoice No.
2510-TSMC

DE CRJPTION OF  ORK

Servicing for - October

T. TiONS	VI ITS	TOT. ,L

2 stations	2XWeek	$206

Pet Waste Station Maintenance

Dog park - Genral Maintenace
001-320-53800-47700
DW
10/2/25

TOT. L	$206

PAID:

DOODYDADDY JAX@GMAIL.COM

Invoice

Date:	10/01/2025	
Invoice No.:	203395	
Due Date:	10/31/2025	

Florida Waterways, Inc.
3832-010 Baymeadows Road PMB379
Jacksonville, FL 32217
904.801.LAKE (5253)
www.Floridalake.com

Six Mile Creek COD - Trailmark 475 West Town Place, Ste 114 St. Augustine FL 32092
= •	-	. • •	. - ·- �,	,.. -	- ...  -� --..- . •. ·=	-	-  -�-, -1	-,-	- • - '  --  ........ - --  -	• -i
:- ,-Qty  Item	. �-.,:;.Description_.. • :/,;t . ' ' _.	. ·.�· _·:. ·•. _	�n!t Pr_ice,.�•	_,	•	Total

1 Recuring Monthly Service

Aquatic Weed and Algae Control

$4,145.00

$4,145.00

Lake Maintenace

001-320-53800-46400

ow
10/2/25

t.!_.:a..:.......

I	•	••-�•'.J!lt!:•. ,�	.	-••,.L�...JL.: ,:!a .,.-t- jA,.._-• _  • L.•.-...L.. .-�-l _  • ......  ,_ ....... _.,1..,,111�'"-••""	•

.,..,

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!

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

Invoice

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

Invoice #:  220
Invoice Date: 10/1/25
Due Date: 10/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - October 2025		10\ - 3Id· S'11· i'!Om Website Administration - October 2025	 "°' -'311· S"\3· � Information Technology - October 2025	tx,C -  310- ,11• 3$"1#
Debt Service Accounting - October 2025		o41 - 314· SH�- 33".!oO Dissemination Agent Services -October 2025		 001 -	3 (O • �I'S - U3ttl Office Supplies	QO\· �lj)- S"'g-� Postage				'I.UDO �
Copies	"-'l-i't16 �
Telephone	l.l.\oW

..	

S-\000	3,862.50
108.17
162.25
416.67
1,177.67
0.63
199.13
81.75
177.36	3,862.50
108.17
162.25
416.67
1,177.67
0.63
199.13
81.75
177.36	

Total	$6,186.13	
Payments/Credits	$0.00	
Balance Due	$6,186.13	

o�l13.
*LocaliQ
Florida
GANNETT	ACCOUNT NAME
Six Mile Creek Cdd C/O Gms Lie	ACCOUNT#
764132	INVDATE
09/30/25	
	INVOICE#
0007353040	INVOICE PERIOD
Sep 1- Sep 30, 2025	CURRENT INVOICE TOTAL
$133.20	
	PREPAY
(Memo Info)
$0.00	UNAPPUED
(included in amt due)
$0.00	TOTAL CASH AMT DUE•

$133.20	
BILLING ACCOUNT NAME AND ADDRESS

Six Mile Creek Cdd C/O Gms Lie 475 West Town Place, Ste 114 Saint Augustine, FL 32092	PAYMENT DUE DATE: OCTOBER 31, 2025		
	
legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to Interest at the rate of 18% per annum or the maximum legal rate (whichever is Jess). Advertiser claims for a credit related to rates Incorrectly invoiced or paid must be submitted In writing lo Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards Mure advertising must be used within 30 days of Issuance or the credit will be forfeited.
All funds payable In US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Save A Tree I Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online, To avoid missing an invoice, sign up today by going to https://gcil.my.site.com/financlalservicesportal/s/.	
Date	Description	Amount

9/1125
9/22125

Balance Forward PAYMENT - THANK YOU

$227.04
-$227.04

Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
9/2125 11613382	SAG St Augustine Record	Notice of Meeting	Notice of Meeting	$67.28	
9/30/25 11686497	SAG St Augustine Record	PUBLIC NOTICE		$65.92	

N oner; oF	863	M "\""G.,
po 'BL I c... r-Jo,1e,t;;

06,, �,o- S-13- Lf�lb'.>
(!)01 -JIO - �l's- 1.(}0:V

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee lf 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

$133.20
$5.31
-$5.31
$133.20
$138.51

ACCOUNT NAME
Six Mile Creek Cdd C/O Gms Lie	ACCOUNT NUMBER
764132	INVOICE NUMBER
0007353040	AMOUNT PAID	
CURRENT DUE
$133.20	30DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPUED PAYMENTS
$0.00	TOTAL CASH AMT DUE•

$133.20	
REMITTANCE ADDRESS {Include Aa:ount# & lnvoke#on check)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$138.51	
	
To sign up for E-mailed invoices and online payments please go to bttps·l/gcil m� site ccmlfiaaacialseLYicespc11alLsL	

P-LE-A-SE-D-ET-A-CH-A-NO-R-E-TU-R-N  -TH-IS-P-OR-T-IO-N  -WI-TH-Y-OU-R-P-AY-M-EN-T	·I

0000764132000000000000073530400001332067177

 A
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Anthony Peregrino
Six Mile Creek Cud 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:

09/02/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.

lceal�

1Ctivv3�-3/

Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 09/02/2025

s-·zs-?6

Notary. S1a1eof WI. County of Brown

My commission expires

Publication Cost:	$67.28	
Tax Amount:	$0.00	
Payment Cost:	$67.28	
Order No:	11613382	
Customer No:	764132	
PO#:	Notice of Meeting	

# of Copies:
1

THJS IS NOT AN T:'JVOICE!

MARIAH VERHAGEN
Notary Public State of Wisconsin

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 Septem-ber 10, 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 Law for Community Development Districts. A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augustine, Floric!a 3-2092 (and phone (904) 940-5850), This meet-ing may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone.
Any  person  requiring  special
accommodations at this meeting because of a disability or physical iinpairment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.
Each person who decides to appeal any action taken at this meeting is advised that persorc will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
James Oliver District Manager

Page 1 of 1

0	A	Q
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Anthony Peregrino
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:

SAG St Augustine Record 09/30/2025 SAG staugustine.com	09/30/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 09/30/2025

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 October 8, 2025, at 1:00 p.m. at Good News Church, 573 West Twincourt Trail, St. Augustine, Florida 32095. The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for	Community	Development Districts. A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augus-tine, Florida 32092 (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occa-sions when one or more Supervi-sors will participate by telephone.
Any  person  requiring  speclal
accommodations at this meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, 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

Legal Clerk

� r\

vW'

to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon

Notary, State of 'Iv ', County ofBrown
	't	

Publication Cost:	$65.92	
Tax Amount:	$0.00	
Payment Cost:	$65.92	
Order No:	11686497	
Customer No:	764132	
PO#:		

My commission expires

# of Copies:
1

THIS 1S NOT AN INVOICE!
Pleas� do 1101 USt! this /Orm /Or J)(l_l mr!nl rc:mit1mu t'

MARIAH VERHAGEN
Notary Public State of Wisconsin

l •

which such appeal is to be based. James Oliver
District Manager

Page 1 of 1

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

=#3}

INVOICE

INVOICE NO:
DATE:

0619663
10/1/2025

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

DUE DATE	RENTAL PERIOD	
11/7/2025		

PMTNUMBER	DESCRIPTION	AMOUNT	
33	Lease payment for Tax-Exempt Lease Purchase Agreement dated October 19, 2022 for the purchase of fitness equipment (Trailmark)	2,859.34	
f\"'OJ���  'L�A1J.: i>A'<M.1;"1'l" ��	1,..s-=,3,;r-t.(	dQt-!IO-S'l"'t•'llOO!t		
F<TNi:'1"  1-��\� fl'<"�'=,J-f' �3s	'LtO.i(}  ool·'10•t1�•�t..c-	TOTALDUE	$2,859.34

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0619663	11/7/2025	$2,859.34	"1.., H>"� • 34	

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

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

.UGOUT
ARENTOKIL COMPANY PO Bo• 13848
Reading, PA 19612-3848

PAYMENT REQUESTED FROM;

Seq,J: 000001
Six Mile Creek Cdd
�  6200 Lee Vista Blvd Ste 300
Orlando, FL 32822-5149

Invoice

SERVICE INVOICE
Invoice number;
84616514
Due date:
10/31/2025
Total due:
$296.55
Bill To number:
2994637
Invoice date:
10/1/2025

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

LAWN CARE SERVICE

INVOICE DETAILS

Page 1 of 1

296.55

Six Mile Creek Cdd Trallmark Amenities Center
805 TRAILMARK DR
SAINT AUGUSTINE. FL ON 10/1/2025

SUBTOTAL:	$296.55

TOTAL DUE:	$296.55

Pest control
001-330-53800-46800
DW
10/3/25

	Payment RecelpL Please RalUm with Payment Remittance----------------------------------------------

Amount due: $296.55 Payment due: 10/31/2025
To pay by phone call 8n-284-8688.

Customer name:
SIX MILE CREEK COD
BIii To number:
2994637
Invoice number:
84616514

�fjuGOUT-
www.t1or1da.bugoutservice.com
Mall this form with payment to:
111,1111l'1•hl1l•l•''1l1lll,11,1.. lp111111111l1111•1111•11111••
BUG OUT
PO BOX 740608
CINCINNATI OH 45274-0608

002994637000000000084616514000029655202510310009

LATE PAYMENT FEE INFORMATION

In the event that full payment Is past due, a late payment fee will be added to the unpaid late balance. The late payment fee Is equal to 1.5% per month (18% annual rate) of the unpaid late balance. or such lesser amount as may be the maximum amount permitted by law. This late payment fee will appear on the monthly statement A minimum late charge of $1.00 may be imposed.

ENVIRONMENTAL, HEALTH & SAFETY SURCHARGE INFORMATION

Company Incurs significant costs to create sustainable practices to ensure the safety, health, and well-being of its employees, as well as the public and environment as a whole. As such, Company reserves the right to add an Environmental, Health & Safety surcharge, In addition to Customer's standard service fees, to Customer's lnvolce(s) to offset these costs and promote consistent, sustainable safety-and-health-cons.cl= practices. The surcharge may be adjusted per invoice, as determined necessary by Company.

Invoice
Invoice number A0MTIRES-0001 Date of issue	July 28, 2025
Date due	December 1, 2025

Renelita Photography
81 Cloverly Pt
St Augustine, Florida 32092 United States
+1 904-258-2518
info@renelitaphotography.com

PHOTOGRAPHY

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Bill to
Six Mile Creek CDD 475 W Town Place, Suite 114 St. Augustine, FL 32092 trailmarkmanager@gmsnf.com

$900.00 USD due December 1, 2025
PaY. online

Trailmark Santa Event 12/6 1pm-7pm

Description	Qty	Unit price	Amount

*Event Photography - speclal pricing	6	$150.00	$900.00

Approved
E.B. 10/3/25

Subtotal Total Amount due

$900.00
$900.00
$900.00USD

001-320-53800-47200 Special Events
$900

1 µJ,LM�V- �A-rJ,A-	n. r 6 l'2...r
oo\	- 300 - ,s-s-eo- ,0000
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Page 1 of 1

Alfred W. Grover, Electrical Contractor
1304 Padola Road
St Augustine, FL 32092

DATE: INVOICE#

10/13/2025
101325A

215-847-5339
awg7422@gmail.com
FL License: EC 13010167

Bill To:
Six Mile Creek COD - Trailmark 475 West Town Place, Ste 114 St Augustine, Fl 32092 dwri9!:!!@gmsnf.com

Job Location:	Entrance to Trailmark

TERMS: Due upon receipt

DESCRIPTION OF WORK	AMOUNT	

1) Replaced 4 low voltage landscape lighting fixture LED lamps		
2) Installed 1 new photo cell lighting control		
3) Relocated 1 outdoor low voltage transformer control unit		

Repairs and Maintenance 001-320-53800-46000 DW
10/14/25		
Material:	70.00	
Labor: 1 electrician 4.0 hrs@ $80 per hr	320.00	
Work ordered by Dan Wright		
TOTAL	$	390.00	
Please make check payable to:	Alfred W. Grover

THANK YOU FOR YOUR BUSINESS!

TM

Bllngle Jacksonville 10221·3 Beach Boulevard Jacksonville, FL
32246

Invoice 10216410 Invoice Date 10/1/2025 Completed Date 10/1/2025
Payment Term Due Upon Receipt
Due Date 10/1/2025

Billing Address
6 Mile Creek COD (Dan Wright) 805 Trailmark Dr
Saint Augustine, FL 32092 USA

Description of work

Job Address
6 Mile Creek CDD (Dan Wright) 805 Trailmark Dr
Saint Augustine, FL 32092 USA

Installation of Gemstone Permanent Lighting to the front of the amenity center at 805 Trailmark Dr.

50% deposit of $4,378.60 will be dueprior to installation date. Remainder due $4,378.60 will beinvoiced at completion.

	Service#	Description	Quantity	Your Price	Total		
	COM - Permanent Gemstone	Gemstone Permanent Lighting System	340.00	$24.98	$8,493.20		
	Power Kit 12v 400	Power Kit 12V 400W	1.00	$264.00	$264.00		
	Paid On	Type	Memo			
Amount		
	9/15/2025	Check	Deposit Gemstone			$4,378.60		
	Sub-Total	$8,757.20	
Holiday decorations	Tax		$0.00 	
10/9/25	Total	$8,757.20	
	Payment	$4,378.60	
	Balance Due	$4,378.60	
Thank you for choosing Blingle!			
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% per month shall be applied for overdue amounts.

I find and agree that all work performed by Blingle of Jacksonville 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.

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ENGLAND-THIMS&MILLER 	14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8990

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

October 02, 2025
Invoice No:	222029
ITotalThis Invoice	$2,190.ool

Project	22397.02000	Six Mile Creek - 2024/2025 General Consulting Engineering Services (WA#82)
Professional Services rendered through September 27. 2025 	.

Phase
Labor

01.	General Consulting Engineering Services

Hours	Rate	Amount

Senior Engineer/Senior Project Manager
Wild, Scott	9/13/2025
BOS mtg, prep and follow up
Wild, Scott	9/20/2025
agenda item coordination CEI Inspector

4.00	255.00	1,020.00

1.00	255.00	255.00

Steeples, Travis	9/27/2025	3.00	140.00	420.00
meeting Adminstrative Support
Blair, Shelley	8/30/2025	.50	110.00	55.00
Create and distribute Requisition
Blair, Shelley	8/30/2025	.50	110.00	55.00
Create and distribute WA#85 - Stormwater management facility management

Blair, Shelley	9/6/2025
Create and distribute 9/10 Agenda Items Blair, Shelley	9/6/2025

1.00	110.00	110.00

1.00	110.00	110.00

Finalize and distribute Engineer Items for 9/10 CDD Meeting agenda Blair, Shelley	9/6/2025	1.50	110.00
Requisitions

165.00

Totals	12.50	2,190.00
Total Labor	2,190.00

Billing Limits
Labor
Limit Remaining

Current
2,190.00

Prior
29,435.50

To-Date
31,625.50
32,000.00
374.50

Total this Phase	$2,190.00

Phase	XP.	Expenses

Total this Phase	0.00

Total This Invoice	$2,190.00
===========

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Project	22397.02000	Six Mile Creek - WA#82 2024/2025 General	Invoice	222029

Page 2

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ENGLAND-THIMS&MILLER 	14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904.642.8990

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

October 02, 2025
Invoice No:	222030
!Total This Invoice	$675.ool

Project	22397.03000	2025-2026 General Consulting Engineering Services ('NA#86)

Professional Services rendered through September 27, 2025 Labor

Project Manager/Construction Project Man

Hours

Rate	Amount

Brooks, Jeffrey	9/27/2025	1.00
Report for site visit regarding ponds in Phase 2 and 3 Brooks, Jeffrey	9/27/2025	2.00

225.00	225.00

225.00	450.00

Site visit & Investigation regarding pond bank erosion in Phase 2 and 3 Totals	3.00
Total Labor

675.00

675.00

Billing Limits
Labor
Limit Remaining

Current
675.00

Prior
0.00

To-Date
675.00
35,000.00
34,325.00

Total This Invoice ========$6=7=5.0=0

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

Invoice

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

Invoice #: 219
Invoice Date: 10/1/25
Due Date: 10/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Field Management - October 2025	--,1D	s-�'3,	u
Facility Management - October 2025	\-,,.-z.
Janitorial -October 2025	L\ , '}-
Maintenance Technician -October 2025	\ "2-S-

		8,668.33
8,668.33
3,558.83
7,390.75	8,668.33
8,668.33
3,558.83
7,390.75	

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

Invoice

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

Invoice #: 222
Invoice Date: 9/30/25
Due Date: 9/30/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

127.12

Guest Attendant through September 2025

22_86 !	2,905.96

I

l

'

	SIX MILE CREEK CDD

GUEST ATTENDANT		
Qty,/Hours	Description		Amount	

127.12	
Guest Attendant	
$	22.86	
$ 2,905.96	
	
Covers September 2025			

TOTAL DUE:	$ 2,905.96

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT GUEST ATTENDANT BILLABLE HOURS FOR SEPTEMBER 2025

�	�	Employee Description

9/1/25	7.02	P.G.	Guest Attendant	
9/3/25	7.27	P.G.	Guest Attendant	
9/6/25	8.58	P.G.	Guest Attendant	
9/7/25	7.58	P.G.	Guest Attendant	
9/10/25	7.47	P.G.	Guest Attendant	
9/12/25	4	P.G.	Paint Night - set up, assist and clean up	
9/13/25	7.58	P.G.	Guest Attendant	
9/14/25	7.18	K.M.	Guest Attendant	
9/17/25	7.35	P.G.	Guest Attendant	
9/18/25	7.5	P.G.	Guest Attendant	
9/19/25	7.53	P.G.	Guest Attendant	
9/20/25	7.22	P.G.	Guest Attendant	
9/21/25	7.5	P.G.	Guest Attendant	
9/22/25	7.27	P.G.	Guest Attendant	
9/24/25	7.33	P.G.	Starry Night - set up, assist and clean up	
9/26/25	4.23	P.G.	Bingo - set up, assist and clean up	
9/27/25	6.68	P.G.	Guest Attendant	
9/28/25	7.83	P.G.	Guest Attendant	
GRAND TOTAL	127.12	

September 2025	1

Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

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

Invoice No.	28181 Date	 10/14/2025

SERVICE	AMOUNT

Project: Arbitrage - Series 2015 FYE 3/31/25 Arbitrage Services
Arbitrage

Project: Arbitrage - Series 2016 3131/2025 Arbitrage Services
Arbitrage Arbitrage

$	600.00

Subtotal:	60000

$	600.00

Subtotal:		600 00

Total

Current Amount Due	$

1,200.00
1 200,00

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Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Original

INVOICE
Total Invoice	$342.42
Invoice Number	7221784
Invoice Date	10/9/25
Sales Order Number/Type 4960416 SL Branch Plant	74
 Shipment Number	5950527	

Sold To:  484851
ACCOUNTS PAYABLE SIX MILE CREEK CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822

Ship To:

Pool Maintenance
001-330-53800-46500
DW
10/10/25

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 #
11/8/25	Net30	PPD Origin	HWTG							381	
		Item Name/			Qty	Trans	Unit	Price	Weight	Extended	
Line#	Item Number	Description		Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
11.000	42871	Sulfuric Acid 38-40%		N	4.0000	DD	$67.6046	DD	648.0 LB	$270.421	
		15 GA DD			4.0000	DD			688.0 GW		
11.001	699922	15 GA Siu/Black Deldrum		N	4.0000	DD	$15.0000	RD	40.0 LB	$60.001	
		DELDRM 1H1/X1.9/250			4.0000	RD			40.0 GW		

Related Order#: 04960416	
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.

{Pcfet."l� 

>

60\	so 

Page 1 of 1	Tax Rate
0 %

Sales Tax
$0.00

Invoice Total	$342.42

No Discounts on fr9lght
IMPORTANT: All products are sold without warranty of
any kind and purchasers will, by their own tests, detennine suitability of such products for their own use. Seifer warrants that aJ goods covered by this invoice were produced in compUance with the requi'ements of the Fair Labor Standards Act of 1938, as amended.  Seier
specfficaly disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITTON.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CDNTACT INFORMATION:
Email: Credlt.Dept@Hawklnsinc.com

Phone Number: (612) 331-6910
Fax Number.  (612) 225-6702

FINANCIALINSTITUTION:
US Bank
BOO Nicollet Mall Minneapolis, MN 55402

Account Name:		Hawkins, Inc. Account#:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS441MT
Type of Account:	Corporate Checking

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 may be emailed to Credit.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.

This contractor and subcontractor shall abide by the raquiremants of 41 CFR §§60-1.4(a), 60-300.5{1) and 60-741.S(a). These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or Individuals with dlsabllltles, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affinnativa action to employ and advance In employment Individuals without regard to race, color, raliglon, sex, national origin, protected veteran status or disability.
www.hawkinslnc.com	Job# 1806596

lcemaster Pro Services LLC
2334 Gaillardia Rd Jacksonville, FL, 32211-4094
7606289480

Invoice No:
Date: Terms: Due Date:

Invoice
26
09/24/2025
NET 0 09/24/2025

Bill To:	Six Mile Creek Dwright@gmsnf.Com 845-544-3290

Facility Repairs and Maintenance
001-330-53800-46000
DW
10/8/25

Description	Quantity	Rate	Amount	
Hourly Rate	2 hours	$100.00	$200.00	

Trip Fee	
1	
$50.00	
$50.00	

harness wire to base	
1	
$110.03	
$110.03	

bottle fill harness		
$103.07	
$103.07	

control board	
1	
$222.55	
$222.55	

....

	Subtotal	$685.65	
	Total	$685.65	
	Paid	$0.00	

I	Balance Due	$685.65	

DPay Now
�	lnvoice2go ..,..
�,. ...,,11111	Mil

Comments
upon arrival checked in

Icemaster Pro Services LLC - Invoice 26 - 09/24/2025

Photo1

Icemaster Pro Services LLC - Invoice 26 - 09/24/2025

Photo 2

Icemaster Pro Services LLC - Invoice 26 - 09/24/2025

Photo 3

Icemaster Pro Services LLC - Invoice 26 - 09/24/2025

Photo 4

Icemaster Pro Services LLC - Invoice 26 - 09/24/2025

Photo 5

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

tracy@weareﬁtnesspro.com

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

Bill to
Six Mile Creek CDD 805 Trailmark Drive
St. Augustine, FL 32092

Ship to
Six Mile Creek CDD 805 Trailmark Drive
St. Augustine, FL 32092

Invoice details
Invoice no.: 36259
Terms: Net 15
Invoice date: 10/15/2025 Due date: 10/30/2025

Fitness center repairs/supplies
001-320-53800-47400
DW 10/16/25

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			SERVICE REQUEST 44887 - REPAIRS				
			IDENTIFIED DURING SEPTEMBER				
			PREVENTATIVE MAINTENANCE				
2.	1. CS Return Labor with		Estimated Labor - Tech replaced	1	$95.00	$95.00	
	Contract/Purchase		shroud for lat pulldown, replaced arm				
			pad for arm curl, and handle controls				
			for Arc Trainer. THESE UNITS TEST				
			CORRECT				
3.	2b. Shipping/ Handling		Shipping and Handling Estimate: Pad	1	$35.48	$35.48	
			Oversized/Heavy, Multiple Boxes				
4.	2a. Parts		Parts for Repair: CABLE: 7XX TB ARC	1	$24.80	$24.80	
			GRIP, ARM (Item 5)				
5.	2a. Parts		Parts for Repair: KIT: KEYPAD/GRIP,	1	$83.04	$83.04	
			HANDLE, ARC TRAINER (Item 5)				
6.	2a. Parts		Parts for Repair: ASSEMBLY: FRONT	1	$94.18	$94.18	
			SHROUD, OP, SNUG FIT -LH TALL				
			(Item 1)				
7.	2a. Parts		Parts for Repair: PAD, ELBOW 24 X 11	1	$149.74	$149.74	
			DBL STITCH- Custom (Item 2)				
8.			Service Request Details/Notes: 1. Life				
			Fitness Lat Pulldown OP-LR				
			102236M21970 needs left side shroud				

for weight stack
Life Fitness Bicep/Tricep OP-BT 102231M18776 arm pad slip cover is tearing. needs arm pad slip cover and/or arm pad.
2x Life Fitness Treadmill INT sn:TIB331631(SLSTRMP22475746) & TIB331627(SLSTRMP22475732)
Console lights beginning to fail. Performed hard reset and corrected some lights but other lights are still not functioning. Should replace 2x console.
**UNITS UNDER WARRANTY AND LF IS REPAIRING.**
Life Fitness Arc Trainer LF-ARC-TB SN: LAT302558 right handle controls overlay missing and buttons not functioning. Should replace controls and wire. See photos

Total	$482.24

Invoice 1329926ES	Page 1 of 2	
Bill Group #	37224	
Statement Date	10/16/2025	
Current Charges	$7.54	
Balance Forward	$0.00	
Payment Due	11/10/2025	

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 801 TRAILMARK DR

877-436-4427
onlyfng.com customerservice@onlyfng.com
 	
For Emergencies or Gas Leaks (24/7) Call TECO
1-877-832-6747

St Augustine, FL 32092-0000
TECO Account Number: 211014091725
Details of Charges

Previous Balance Payments Received Balance Forward
Current Gas Service Charges for October 2025
Gas Charge
(29 days @ $0.493, 1 days @ $0.469)
Transportation
(1 Therms @ $0.0849)

$6.62
$6.62 CR
$0.00

Consumption History

120

100

80

60

40

20

0

Oct  Nov  Dec  Jan  Feb  Mar  Apr  May  Jun  Jul  Aug  Sep  Oct

$0.50

$0.08

Fuel	$0.01	
Customer Charge	$6.95	
Sales Taxes - County	$0.00	
Sales Taxes - State	$0.00	
Total Due by 11/10/2025	$7.54	

How We Calculated Your Charges	Variable Rate: INSIDE FERC FGT Z3
Meter Start	Meter End	Days of Service	Therms Used	Fuel Used	Fuel Rate	Fuel Charges	RatePerTherm	Gas Charges	
09/02/2025	10/01/2025	30	1	0.03	$0.4922	$0.01	$0.4922	$0.50	

ARE YOU USING CLICK?
FNG commercial customers can access all their accounts in one place, pay online, enroll in paperless billing and even analyze energy costs! Get your access to the CLICK portal by visiting click.onlyfng.com or contacting your energy manager.

Bill Group # Invoice #
Total Due by 11/10/2025

37224
1329926ES
$7.54

Please tear off and return stub with your payment.

PO BOX 570828
ATLANTA, GA 30357

Amount Enclosed

(checks payable to FLORIDA NATURAL GAS)

$	
To pay by ACH, please contact our Customer Care team at 877.436.4427

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRI ACCOUNTS PAYABLE
6200 LEE VISTA BLVD, STE 300
ORLANDO, FL 32822-0000

FLORIDA NATURAL GAS
P.O. BOX 934726
ATLANTA, GA 31193-4726

1 0372241329926ES	8	00000754

Invoice 1329926ES	Page 2 of 2	
Bill Group #	37224	
Statement Date	10/16/2025	
Current Charges	$7.54	
Balance Forward	$0.00	
Payment Due	11/10/2025	

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

INVOICE

4:66

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

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

1400 VIiiage Square #3-293
Tallahassee. FL 32312
850-523-8882

BIii to
Six MileCreekCDD 805 Trailmark Drive
St. Augustine, FL 32092

Ship to
Six Mile Creek CDD 805 Trailmark Drive
St. Augustine, FL 32092

Invoice details
Invoice no.: 36317
Terms: Net 15
Invoice date: 10/15/2025 Due date: 10/30/2025

Fitness center repairs/supplies
1-320-53800-47400
DW
10/24/25

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			SERVICE REQUEST 45156 - CABLE				
			BROKE ON LAT PULL				
2.	
1.CS		Estimated Labor - Tech replaced cable of LF Lat Pulldown. UNIT TESTS	1	
$115.00	
$115.00	
			CORRECT				
3.	
Cable with Hardware 25'		
25' Cable with Hardware	1	
$130.00	
$130.00	

4.			Service Request Details/Notes: Cable				
			Broke on Lat Pull				
			
Total			$245.00	

10/24/25, 12:34 PM	Service Request Status - Fitness Pro

Service Request #45156

Portal Login

Description

Status

Created

Scheduled/Assigned

Name

Company

Phone

Email

Address

Detailed Description

Comments

Submit a new Service Request?

Cable Broke on Lat Pull

Closed

Oct 8, 2025 at 11:49AM

Oct 15, 12:30-1:30pm for Dustin Dalton

Dan Wright

Six Mile Creek CDD

(845) 544-3290

Dwright@gmsnf.com, tviscarra@gmscfl.com

805 Trailmark Drive
St. Augustine FL 32092

Cable Broke on Lat Pull.

Closed
Oct 15, 2025 6:02 PM, by Tracy Parmer
Status changed to [Closed].

Created
Oct 8, 2025 11:49 AM, by Jeff Miller1
Created

10/24/25, 12:33 PM	Service Request Status - Fitness Pro

Portal Login

Service Request #45263	Cancel this Service Request

Description

Status

Created

Scheduled/Assigned

Name

Company

Phone

Email

Address

Detailed Description

Submit a new Service Request?

Cable Broke on Lal Pull

Completed

Oct 23, 2025 at 11:08AM

Oct 24, 2-3pm for Dustin Dalton

Dan Wright

Six Mile Creek CDD

(845) 544-3290

Dwright@gmsnf.com, tviscarra@gmscfl.com

805 Trailmark Drive
St. Augustine FL 32092

Per the customer the cable.that was replaced on the lat pulldown machine, the covering started to peel off the same night it was installed. Need to determine cause and what is needed to correct.

Alfred W. Grover, Electrical Contractor
1304 Padola Road
St Augustine, FL 32092

DATE: INVOICE#

10/13/2025
101325A

215-847-5339
awg7422@gmail.com
FL License: EC 13010167

Bill To:
Six Mile Creek COD - Trailmark 475 West Town Place, Ste 114 St Augustine, Fl 32092 dwri9!:!!@gmsnf.com

Job Location:	Entrance to Trailmark

TERMS: Due upon receipt

DESCRIPTION OF WORK	AMOUNT	

1) Replaced 4 low voltage landscape lighting fixture LED lamps		
2) Installed 1 new photo cell lighting control		
3) Relocated 1 outdoor low voltage transformer control unit		

Repairs and Maintenance 001-320-53800-46000 DW
10/14/25		
Material:	70.00	
Labor: 1 electrician 4.0 hrs@ $80 per hr	320.00	
Work ordered by Dan Wright		
TOTAL	$	390.00	
Please make check payable to:	Alfred W. Grover

THANK YOU FOR YOUR BUSINESS!

BrightView 
Landscape Services

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

� \-=t-0

INVOICE

Customer #:  22539664
Invoice #:	9510194 Invoice Date: 9/24/2025 Sales Order: 8716625 CustPO#:

Project Name: Six mile Cdd- Court area drainage
Project Description: Enhancement

Job Number	Description	Amount	
	This quote is to install a 12" catch basin, Ez Flow Pipe, and 57 stone to help absorb		
	standing water at comer of sidewalk area located along sidewalk south of court areas		
460800520	Six Mile CDD Trailmark	2,364.90	
	Drainage- court area		
	Irrigation		
	
Landscape contingency		
	001-320-53800-46401		
	DW		
	10/23/25		

Total Invoice Amount	

2,364.90	
	Taxable Amount		
	Tax Amount		
	Balance Due	2,364.90	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account #: 22539664 Invoice#: 9510194

Please detach stub and remit with your payment

Ii

Amount Due:	$ 2,364.90	iI

Invoice Date: 9/24/2025

Thank you for allowing us to serve you

Please reference the invoice # on your check and make�able to

BrightView 
Landscape Services

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

Project Name: Six Mile- 382 Farmfield erosion
Project Description: Erosion repair

INVOICE

Customer #: 22539664
Invoice#:	9533176 Invoice Date: 9/30/2025 Sales Order: 8762202 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark			1,940.24	
	382 Farmfield Erosion repair				
		Landscape contingency			
		001-320-53800-46600			
		DW			
		10/27/25			

Total Invoice Amount	

1,940.24	
			Taxable Amount		
			Tax Amount Balance Due	1,940.24	
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 #: 9533176
Invoice Date: 9/30/2025

11	Amount Due:	$ 1,940.24	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make�able to

BrightView 
Landscape Services

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

Project Name: Six Mile CDD Trailmark: PM Repairs
Project Description: Six Mile CDD Trailmark: PM Repairs

INVOICE

Customer #: 22539664
Invoice#:	9545734 Invoice Date: 10/24/2025 Sales Order: 8777423 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark Lateral line break 1/2" and 3/4"
Nozzle Replacement
Rotor Nozzle Installed- Rotor heads 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 Hunter ICD single station decoder installed

Irrigation Repairs
001-320-53800-46300
DW
10/27/25

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	6,942.25

6,942.25

6,942.25	
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 #: 9545734 Invoice Date: 10/24/2025

11	Amount Due:	$ 6,942.25	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make�able to

BrightView�
landscape Services

Proposal for Extra Work at Six Mile CDD Trailmark

October 24, 2025
Page 1 of2

Property Name Property Address

Six Mile COD Trailmark 805 Trailmark Drive
St Augustine, FL 32092

Contact To
Billing Address

Daniel Wright SixMileCDD
475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name	Six Mile COD Trailmark: PM Repairs Project Description	Six Mile CDD Trailmark: PM Repairs
Scope of Work

QTY	UoM/Slze	Material/Description	Unit Price	Total
.....................................................................................................................................................................................................................................................
3.00	EACH	Lateral line break 1/2" and 3/4"	$408.03	$1,224.08	
79.00	EACH	Nozzle Replacement	$6.41	$506.30	
81.00	EACH	Rotor Nozzle installed- Rotor heads	$9.94	$805.08	
5.00	EACH	Rainbird 5012 Installed- Rotor heads	$70.90	$354.50	
11.00	EACH	Rainbird 5006" Installed- Rotor heads	$57.24	$629.69	
12.00	EACH	Rainbird 1800 6" Installed- Pop-up Spray Head	$37.30	$447.60	
13.00	EACH	Rainbird 1800 12" Installed- Pop-up Spray Head	$46.15	$600.00	
6.00	EACH	Hunter ICD single station decoder Installed	$395.83	$2,375.00	

For internal use only			
SO#	8777423		
JOB#	460800520			
Service Line	150	Total Price	$6,942.25	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

October 24, 2025
Page2 of2

TERMS & CONDITIONS

The Contractor shall recognize and perform in accordance with written terms. written specificationsand drawings only contained or referred to herein. All materials shalt conform to bid speclficattons
Work Force_Contrac.tor shall designate a qualified representatwe with experience m landscape rreintenance/construction upgrades or when applicable in tree management The workforce shall be competent and quaiified, and shall be fegally authorized to work in the U.S.

J. License and Permits. Contractor shall rreintain a Landscape Contractor's license if required by State or local law, and will co!Tf)ly with all aher licerse requirements of the City, state and Federaf Governments, as we 11 as all other reqUlremants of law Uriess otherwise agreed upon by the parties or prohibited by law, Customer shall be required to obtain au necessary and requ,ed permits lo allow the corrmencement of the Services on the property

Taxes: contractor agrees to pay au applicable taxes, inciUding sares or General Excise Tax (GET] where applicable.
Insurance: Contractor agrees toprovide GeneralUabtlity I nsu ranee, Automotive Liablrtty Insurance, Worker's Corrpensation Insurance, and any other insurance required by taw or Customer, as specified in writing prior to commencement of work If not specified, Contractor will furmsh insurance with $1,000tll)limitof liability.

Liability: Contractor shall not be liable for any damage that occurs from Acts of God defined as extreme weather con<:kions, fire. earthquake etc. and rules, regulations or restrictions irrposed by any government or governmental agency, national or regional emergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or faifure of perfomence beyond the comneretalty reasonable control of either party Under these circumstaoces, Contractor shall have the right to renegotiate the terms and prices of ths Contract wtthin sixty (60) days.

Any illegal trespass, claims and/or damages resulting from work requested that is not on property owned by Customer or not under Customer management and control shall be the sole responsib:Jly of the Customer

SUbcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment

Additional Sei'/ices: ArnJ additionaf work not shewn in the above specificat!Ons involving extra costs wm be executed only upon signed written orders, and wm become an extra charge over and above the estimate

	Gancelfation: t-bttee of Cancellation of worl< rrust be received in wnting before the crew is dispatched to thetr lcx::ation or Customer will be liable for a minimum travel charge of $150. 00 and billed to Customer

The following sections shall apply where Contractor provides Customer with tree care services.
Tree & Stun>+> Rem,val: Trees removed wtll be cut as close to the ground as possible based on conditions to or next to the bat om of the tree trunk. Additional charges wm be levied for unseen hazards such as, but not li!Tited to concrete brick filled tru� metal rods, etc If requested mechanical gnnding ofv1s,ble tree stump will be done to a defined v.idth and depth below ground level at an add�iOnal charge to the Custom,r. Defined bacl(filJ and landscape material may be specified Customer shall be responsible for contacting the appropriate underground utility locator company to locate and mark underground utility Imes prior to start of work Contractor ts not responslb!e damage done
to underground utI1it1es su;h as bu: not lirnrted to,, cables_ wires. pipes, and irrigation parts. Contractor "MU repair damaged irrigation lines at the Customer's expense.

17, WaNer of Uabihty: Requests for crown thinning in excess of twenty-five percent (25%) or work not in accorda�e with ISA (international Society of Arboricuitural) standards will require a signed waiver of liability
Accer.:itance of th:s Ccntraci
By executing this document, Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Customer represents that Contractor is authorized to perform the work stated on the face of this Contract If payment has not been rece,ved by contractor per payment terms hereunder Contractor Shall be entitled to ail costs of couecuon, including reasonable attorneys' fees and it shall be relieVed of any otiigatton to cottlnue performance under this or any other Cortract with Ct.stomer Interest at a per annum rate of 1.5% per month (18% per year), or the highest rate permnted C1f law. rray bechargedonunpa1d balance 15 days after billing
NOTICE: FAILURE TO MAKE PAYMENT WHEN OUE FOR COMPLETED WORK ON CONSTRUCTION JOBS MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

Customar

Access to Jobsite: Customer shall provide alt utilities to perform the work Customer shaU furnish access to all parts of ;obsite where Contractor is to perform work as required by the Contract or other functions re I ate d thereto. dunng normal bus.mess hours and other reasonable periods of tin-e. Contractor will perform the work as reasonably practical after the Customer makes the site availabfe tor performance of the work.

Payment Terms. Upon signing this Agreement, Custorrer shall pay Contractor 50% ot the Proposed Price and the rema1ring balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.

Signature

Daniel Wright
Printed Name

Title

Date

Operations Manager

October 24, 2025

Termination: This Work Order may be terrrinated by the eiher party with o,withoUI-Oause, upon seven {7) workdays advance wntten notice Customer will be required to pay for all matenals purchased and work corq:ilete to the date oftermmation and reasonable charges incurred in dermblkZlng.

Assignment: The Custoirar and the Contractor respecnvely, bmd themsetves, their partners. successors, assignees and tegal represertat1ve to the other party With respect to all covenants of this Agreement Neither the Customer nor the Contractor shall assJQn or transfer any interest tnthis Agreerrent Without the written consent of the other provided, howeVer that consent shall not be required to assign this Agteement to any corrpany whrch controls, :s cortro!led by, or 1s under corrmon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of ail or substantially an of its assets or equity securities, oonsotidation, change of control or corporate reorgamz.atlon

Oisclairrer. This proposal was estimated and priced based upon a ste visl and visual

BrightView Landscape Services, Inc. "Contractor"
Irrigation Manager
Signature	Taie

Juwan Lamar Dupree	October 24, 2025

Printed Name	Date

Job#:	460800520

inspection from ground level using ordinary means, at or about the time this proposal was prepared The pnce quoted in this proposai f o r the work described, is the result of that ground level visual tnspection and therefore our corrpany wm not be liable for any additional costs or damages for add�ional mrk not described herein, or liable for any incidents/acciderts resu!tlng rromconditions. that were not ascertainable 't:1{ said gro1.1nd level visual inspection ty ordinary means at the time said inspec:Uon was performed. Contractor cannot be held responsible for unknoY.-n or otherwise hidden defects. Any corrective work proposed hereincannot guarantee e�ct results. Professional engineering, architecturaf, and/or landscape design services ("Des,gn Services') are not iooluded in ttus Agreement and shall not be provided by the Contractor Any design defe�s ,n the contract Docurrents are the sole responsibility of the Customer If the Customer must engage a licensed engineer. archtect andfor landscape design protess1onaI any costs concernlng these Design Services are to be paid by the ClJStomer direct¥ to the de-signer mvolved.

so#:

8777423	Proposed Price:	$6,942,25

BrightView�
Landscape Services

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

Project Name: Six mile CDD Trailmark: PM Repairs
Project Description: Six mile CDD Trailmark: PM Repairs

INVOICE

Customer #:  22539664
Invoice #:	9545738 Invoice Date: 10/24/2025 Sales Order: 8766071 Cost PO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark
Six mile CDD Trailmark: Investigate low pressure issues Labor
Misc. PVC pipe and fittings

Irrigation Repairs
001-320-53800-46000
DW
10/27/25

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	1,341.78

1,341.78

1,341.78	
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 #: 9545738 Invoice Date: 10/24/2025

I I Amount Due:	$1,341.78	II
Thank you for allowing us to serve you

Please reference the invoice # on your check and make�able to

SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

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

BrightView�
Landscape Services

Proposal for Extra Work at Six Mile CDD Trailmark

October 24, 2025
Page 1 of2

Property Name Property Address

Six Mile CDD Trailmark 805 Trailmark Drive
St Augustine, FL 32092

Contact	Daniel Wright
To	Six Mile CDD
Billing Address	475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name	Six mile CDD Trailmark: Investigate low pressure issues Project Description	Six mile CDD Trailmark: Investigate low pressure issues

Scope of Work

QTY	UoM/Siz:e	Material/Description	Unit Price	Total	
1.00	LUMP SUM	·S··•i•x••m•••i•l•e•••C•••D•·D·•••T••r•a••i•l•m•••a••r•k••:••Investigate low pressure issues	$0.00	$0.00	
10.00	HOUR	Labor	$86.40	$864.00	
1.00	LUMP SUM	Misc. PVC pipe and fittings	$477.78	$477.78	

For internal use only			
SO#	8766071		
JOB#	460800520			
Service Line	150	Total Price	$1,341.78	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

October 24, 2025
Page 2 of 2

TERMS & CONDITIONS

I. The Contractor shall recognize and perform in accordance with wntt..en terms, written specificationsand drawings only contained or referred to herein. Ail materials shalt conform to bk1 specifications
'.!_ Work Force: Contractor shall designate a quaiil'.ied representative with e>cpertence m landscape rmrntenance/construciion upgrades or when applicable in tree management The workforce shall be competent and qualified, and shall be Jegally authorized to work in the U.S.

;t, Lteense and Permits. Contractor shall rraintain a Landscape Contractor's license if required by State or local law, and will con-ply with ail other license requirements of the City state and Federal Govemrrents, as we 11 as all ouier reQU1rerrents of law. Uriess otherw1se agreed upon by the parties or prohibited by law, Cuslorrer shall be required to obtain all necessary and reql.J!fed permts to allow the comnencement of the Services on the property

Taxes. Contractor agr@es to pay al! appfieabte ta><es, including safes or General Excise Ta>< (GET). where appllcab!e.
Insurance:Contractor agrees to provide General Liability Insurance, Automotive Liability lnst1rance. Worker's Cofl'l)ensanon Insurance. and any other irn.urance required by law or Custorrer, as specified in wrrung pnor to commencement of work Ir not specified, Contractor will furniSh lnsurancewith $1,000,(lDlimitofllabllity.
Liability: Contractor shall not be liable for any damage that occurs from Acts ot God defined as eld.rerre weather conditions, fire. earthquake, etc. and rules. regulations or restrictions irrposed by a,v government or governmental agency natiOnal or regional emergency. epidemic, pandemic, health related outbreak or at.her medical events not caused by one or other delays or failure of perfomence beyond the corrmercially reasonable control of either party. Under these circumstarx;es, Cortractor shall have the nghl to renegotiate the terms and prices ol this Contract within sildy (60) days
Aey illegal trespass, claims and/or damages resulting from work requested that is rot on property owned tJ-{ Customer or not under Customer rrenagement and control shsll be the sole responsiblty of the Customer

Subcontractors. Contractor reserves the right to hire qualified subcontractors ta perf0rm specialized functions or work requiring specialized equipment.

Additional Services: Arry additional work not shown in the above specifications involving extra costs wm be executed only upon signed written orders, and will become an extra charge over and above the estimate

	cancellation: Notice of Cancellation or work rrust be received m writing before the crew is dispatched to their kx:ation or Customer 'Nill be liable for a minimum travel charge of $150.00 and billed to Customer.

The following sections shall apply where Contractor provides Customer with tree care services
Tree & Stump Rerroval: Trees removed will be cut as close to the ground as possible based on conditions to or next to the tntom of the tree trunk. Additional charges wtll be levied !'or unseen hazards such as, but not littited to concrete brick filled trunks. metal rods, e!c If requested mechanical grlnding of vis,ble tree stump \loin be done to a defined
width and depth below ground level at an additional charge to the Cuslomer Defined backfill and landscape material may be specified Customer shall be respons,ble tor contacting the appropriate underground utnily locator company to locate and mark
underground utility hnes prior to start of work. Cortractor is not responsible damage done to underground utt1it1es su;h as blJ not limited to, cables. wlres. pipes, and imgation parts. Cortractor 'MU repair damaged irrigation lines at the Cust�r•s expense

11. WaNer or L1abIlIty. Requests for crown thmnmg 1n excess of twenty-rive percent {25%) or work not in accorclan::e With ISA {internaUonal Society of Arboricultura0 standards "Nill require a signed waiver of liablt.ty
Aci:eDtance of \h s Contract
By executing this document, Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Cl.£torrer represents that contractor Is authorized to perform the work stated on the laoe of this Contract. If payment has not been rece.'ved tJ-{ Contractor per payment terms hereunder, Contractor shall be entitled to all costs or c:olleotion, including reasonable attotneys' fees and it shall be relieved of any obligation to continue performance under this or B"'f ether Cortraci: with Customer. Interest at a per annum rate of 1 5% per month (18% per year). orlhe highest rate permitted t7( law, rray be charged on unpa,d balance 15 days aner billing.

NOTICE: FAILLRE TO MAKE PAYMENT WrEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANICS LIEN ON THE TITLE TO YOUR PROPERTY

cusrome�

1n. Access tO Jobsite: Customer shall pro\fide all utilities lo perform the woik Customer shall furnish access to all parts of jobslte where Cortractor is to perform work as required b'f the Contract or other functions re I a t e d thereto. during normal business hours and other reasonable periods of tin-e Contractor will perform the work as reasonably practical

&gnature	Tit!e

Daniel Wright

Operations Manager

October 24, 2025

an:er the Customer makes the site available for performance of the work

Payment Terms: Upon signing this Agreement, Customer shall pay Contractor 50%dthe Proposed Pnce and the remaining balance shall be prud Uf Customer to Contractor upon compcetion of the project unfeSS otherwise. agreed to in writing.

Printed Name

Date

Termination: This Work Order rray .be.terrrinated by the.either.party_with.or.Ynthout cause. upon seven (7) workdays advance written notice. Customer will be required to pay for aU rmtenals purchased and work corrpfete to the date or terminaUon and reasonable charges incurred in dem::>bitizing.
Assignment The Custormr and the Contractor respectively, bM'ld themsetves, thetr

BrightVlew Landscape Services, Inc. "Contractor"

Irrigation Manager
Signature	Title

partners, successors, assignees and fegat represertative to the other party with respect to all covenants of this Agreement. Neither the Gustom!r nor the Contractor shall assign or transfer any interest Inttus Agreerrent without the written consent of the other pcovided, however, that consent shall not be required to assfgn th&s Agreement lo any corq,any
which controls, is cortrolled ut or is under conman control with Contractor or in
connection With assignment to an atrihate or pursuant to a merger, sale or all or sut>stantIa!tf all of its assets or equity securities. consolidation, change of control or corporate reorganization
1--i. 01scla1rrer. This proposal was estimated and priced baaed upon a sle .,,;st and visual

Juwan Lamar Dupree

Printed Name	Date

Job#:	460800S20

October 24, 2025

inspection from ground level using ordinary means, at or aoout the time this proposal was prepared. The price- quoted in this proposal f o r the work described. ,s the result of that ground level V1sual inspection and therefore our co"l)any will not be liable for any additional costs or damages for additional work not described herein, or liable for arry incidents/acciderds resu:tmg from conditions. that were not ascertainable by said ground level visual inspection b,/ ordinary means at the time said inspection was performed. Contractor cannot be hafd responsible for unknown or otherwise h id de n defects. Any correctf\'e work proposed hereincannot guarantee exact results.Professional engineering, archttectural, and/or landscape design seMCeS ("Design Services') are not Ir-eluded in this Agreement and shall not be provided by the Contractor Any design defects m the Contract Docurrents are the sole responsibility or the Customer If the Customer must engage a licensed engineer, archd.ect and/or landscape design professional any costs concerning these Design Services are to be paid by the Coston-er direct�( to the designer involved.	•

so#:

8766071	Proposed Price:	$1,341.78

INVOICE
C Buss Enterprises Inc 152 Lipizzan Tri

4f Z...3°1

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

,,_
CBUSS ENTERPRISES
CDMMli'RCIAI,. POOl SERVICE. R8"AIRS& REM0DEL5

Saint Augustine, FL 32095-8512

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

Invoice details
Invoice no.: 4401
Terms: Net 30
Invoice date: 09/16/2025 Due date: 10/16/2025

www.cbussenterprises.com

PO:BUCKETS

CPC t◄59UO' C,C 1,"'5H.I
904-710-8161

pool repair
001-330-53800-46501
DW
10/23/25

#	Product or service	Description		Qty	Rate	Amount	
1.	POOL REPAIR	
NYLON WASHERS, WATERPROOF GREASE			
$47.89	
$47.89	
2.	LABOR	
INSTALLATION/REPAIR LABOR, PER HOUR
THE USE OF AN EXTENSION LADDER IN THE POOL WILL BE REQUIRED WITH A SPOTTER FOR SAFETY.			
$475.00	
$475.00	
		
Total			$522.89	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

�q(;	Invoice

Amortization Schedule
Series 2015 11-1-25 Prepay $5,000 Amortization Schedule
Series 2016A 11-1-25 Prepay $30,000 Amortization Schedule
Series 2020 A2 Ph3 11-1-25 Prepay $5,000 Amortization Schedule
Series 202111-1-25 Prepay $5,000 Amortization Schedule
Series 2021AA2 Ph3 11-1-25 Prepay $35,000

Balance Due

$0.00

Payments/Credits

$800.00

Total

Description

()b\ - � 10 - � \ 3 ()/) -3 \ 3Q?

100.00

250.00

100.00

100.00

250.00

Amount

865-717-0976

$800.00

E-mail

Phone#

tcarter@disclosureservices.info

Date	Invoice#	
10/23/2025	24	

Six Mile Creek CDD c/oGMS, LLC

Bill To

Terms	Due Date	
Net30	11/22/2025	

FlorldaCommerce, Special District Accountablllty Program
Fiscal Year 2025 • 2026 Special District State Fee Invoice and Profile Update
R�quired by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
late Invoiced: 10/0112025				Invoice No: 93093	
1nnua1 Fee: $175.00	1st Late Fee: $0.00	2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/02/2025:
$175.00	
iTEP 1: Review the following profile and make any needed changes.
I. Speclal District's Name, Registered Agent's Name and Registered Office Address:

Six Mlle Creek Community Development District
Mr. Wesley Haber Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301

�FLORIDA. "67COMMERCE

t. Telephone:
l. Fax:-
�- Emall:
i. Status:
S. Governing Body:
r. Website Addrese:
l. County(les):
t. Special Purpose(s):
Boundary Map on Flle:
Creation Document on FIie:
Date Established:
Creation Method:
Local Governing Authority:
Creation Documenl(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):

850-692-7300 Ext
sso-ag2:n,g •	··----	-
Wesley.Haber@KutakRock.com Independent
Elected www.sixmllecreekcdd.com St. Johns
Community Development 09/07/2021
04/13/2007
03/07/2007
Rule of the Governor and Cabinet St Johns County
Rule Chapter 42GGG-1.001-1.003, Florida Administrative Code Chapter 190, Florida Statutes
Yes
Assessments

3TEP 2: Sign and date to certify accuracy and completeness.
3y signing and dating below, I do hereby certify that the profile above (changes noted if necessary) is accurate and complete:
iegiste.red Agents Signature·	_L.../ �	H �	Date	10-22-2025		 _ _		 itTEP 3: Pay the annual state fee or certify eligibility for zero annual fee.
Pay the Annual Fee: Pay the annual fee by following the Instructions at www.FlorldaJobs.org/SpecialDistrictFee.
Or, Certify Eligibility for the Zero Fee: By initialing both of the following items, I, the above signed registered agent, do hereby certify that to he best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct,
:omplete, and made in good faith. I understand that any information I give may be verified.
_	This special district is not a component unit of a general purpose local government as determined by the special district and Its Certified
:>ubllc Accountant; and,
_	This special district is in·compliance with its Fiscal Year 2023 - 2024 Annual Financial Report (AFR) filing requirement with the Florida
)apartment of Financial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, is a special district not required to file a
=iscal Year 2023 - 2024 AFR with DFS and has included an income statement with this document verifying $3,000 or less in revenues for the
:urrent fiscal year.
)apartment Use Only; Approved:  	Denied:   	Reason:.	

STEP 4: Make a copy of this document for your records.
itTEP 5: Email this document to SpecialDlstrlcts@Commerce.fl.gov or mall it to FlorldaCommerce, Bureau of Budget Management, 107 East vtadlson Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to 850.717.8430.

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

Invoice

Bill To:
Six Mlle Creek COD 475 Wast Town PlaeG Suite 114
St. Augustine, FL 32092

Invoice#: 216
Invoice Date: 8/31/25
Due Date: 8/31/25
Case:
P.O. Number:

Des�rlptlon	Ho1,1rs/Qty	Rate	Amount

Guest Attendant through August 2025

.
(twm,�
q-s-2s	62.46	22.86	I	1,427.84	

Total	$1,427.84	
Payments/Credits	$0.00	
Balance Due	$1,427.84	

'	1,u-+-  .4.-+{ e...Jc-...J.-	p..U� Z�-
oo\ � 3o	S-3�  \Lba)

	SIX MILE CREEK COD

GUEST ATTENDANT		
Qty,/Hours	Description	bm	Amount	

62.46	
Guest Attendant	$	22.86	
$ 1,427.84	
	Covers August 2025			

TOTAL DUE:	$ 1,427.84

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT GUEST ATTENDANT BILLABLE HOURS FOR AUGUST 2025

Date	Hours	Employee	Description	
8/2/25	7.12	K.M.	Guest Attendant	
8/3/25	5.17	K.M.	Guest Attendant	
8/9/25	7.15	P.G.	Guest Attendant	
8/10/25	5.07	K.M.	Guest Attendant	
8/16/25	6.62	K.M.	Guest Attendant	
8/17/25	5.18	K.M.	Guest Attendant	
8/23/25	7.08	P.G.	Guest Attendant	
8/24/25	7.02	P.G.	Guest Attendant	
8/30/25	6.95	K.M.	Guest Attendant	
8/31/25	5.1	K.M.	Guest Attendant	

GRAND TOTAL	62.46	

August 2025	1

*'

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

Invoice

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

Invoice #: 217
Invoice Date: 8/31/25
Due Date: 8/31/25
Case:
P.O. Number:

Descriptio�	Hours/Qty	Rate	Amount

Poot Monitor through August 2025

�	•
q-s�	130.42	22.86	I	2,981.40	

f oo\

��,._%( �(�l

(401>,

l/�

Total	$2,981.40	
Payments/Credits	$0.00	
Balance Due	$2,981.40	

oo\	'3> 3 0	S' 38Q')	\7,11Q:)

	SIX MILE CREEK CDD

POOL MONITOR		
Qty./Hours	Description	Ram	Amount	

130.42	
Pool Monitor	
$	22.86	
$ 2,981.40	
	Covers August 2025 - September 1,	2025		

TOTAL DUE:	i 2,981.40

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT POOL MONITOR BILLABLE HOURS FOR AUGUST 2025

Q!!!.	.tJ.QY!!	Employee	Description	
8/1/25	7.57	P.G.	Pool Monitor	
8/2/25	7.37	P.G.	Pool Monitor	
8/3/25	7.32	P.G.	Pool Monitor	
8/4/25	7.85	P.B.	Pool Monitor	
8/5/25	7.8	P.B.	Pool Monitor	
8/6/25	7.6	P.G.	Pool Monitor	
8/7/25	7.4	P.G.	Pool Monitor	
8/8/25	7.48	P.G.	Pool Monitor	
8/9/25	7.83	P.B.	Pool Monitor	
8/10/25	7.98	P.B.	Pool Monitor	
8/16/25	7.55	P.G.	Pool Monitor	
8/17/25	7.45	P.G.	Pool Monitor	
8/23/25	8.08	P.B.	Pool Monitor	
8/24/25	8.28	P.B.	Pool Monitor	
8/30/25	7.32	P.G.	Pool Monitor	
8/31/25	7.32	P.G.	Pool Monitor	
9/1/25	8.22	P.B.	Pool Monitor	

GRAND TOTAL	130.42	

August 2025	1

�\.

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

Invoice

Bill To!
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustina, FL 32092

Invoice #: 223
Invoice Date: 10/16/25
Due Date; 10/16/25
Case:
P.O. Number:

Pressure Washing Services - October 2025

1,062.00 j

1,062.00

APPROVED	l

Repairs & Maintenac
001-320-53800-460C

I

j

ow
10/17/25

1,062$

Description	Hours/Qty	Rate	Amount

Total	$1,062.00	
Payments/Credits	$0.00	
Balance Due	$1,062.00	

�	•

ID-�

Governmental Management Services, Inc.

475 West Town Place, Sult 114. Saint. Augustine, Florida 32092

Service Detail

Bill To:	SIX MILE CREEK
Trailmark COD

Invoice Date:	10/1/25

Due Date:	Upon Receipt

1

Amount Due: I $	1 062.00 I

Date	Description	&'.!!2!:!!!l

Pressure washed amenity center ceilings including cobwebs, furniture, paver stones and walkways

$	1,062.00

Hot Water and Oiemical Treatment1D remove cfirt, mildew, and algae.

TOTAL AMOUNT DUE:	$	1,062.00

Should you have any questions, please contact Rich Gray@ (904) 759-8890
or rgray@rmsnf.com

Remit Payment

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

October 24, 2025

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

Re:	Six MileCreekCDD - GeneralCounsel 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. 3642478 Client Matter No. 18323-1
Notification Email: eftgroup@kutakrock.com

Invoice No. 3642478
18323-1

07/02/25	W. Haber	0.20	47.00	Review	correspondence	regarding	
07/06/25	W. Haber	0.40	94.00	BINGO and related amenity issues
Review agenda package for July	

07/09/25	
W. Haber	
3.70	
869.50	meeting;	review	and	respond	to inquiry regarding maintenance
Prepare for and participate in Board	
07/16/25	W. Haber	0.40	94.00	meeting; prepare volunteer waiver
Review	correspondence	regarding	
				funding agreement for FY 25/26;	
07/16/25	K. Jusevitch	0.30	37.50	confer with Sweeting regarding same
Correspond  with  district  manager	
				and confer with Haber regarding	
07/17/25	A.Cox	1.60	200.00	rulemaking notices
Locate draft form for independent	

07/17/25

Jusevitch

0.20

25.00

contractor agreement, prepare agreement for pickleball classes; correspond with Sweeting for additional information for agreement Confer with Haber regarding rulemaking notices

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

KUTAK ROCK LLP
Six Mile Creek CDD October 24, 2025
Client Matter No. 18323-1 Invoice No. 3642478
Page 2

07/18/25

07/21/25

07/21/25

K. Jusevitch

A. Cox

W. Haber

0.70	87.50

0.90	112.50

0.30	70.50

Prepare ratification resolution and updated rulemaking notices; confer with Haber
Review and revise independent contractor agreement regarding pickleball instruction and confer with Haber regarding same
Review   correspondence   with

				threatened claims by resident; confer
with Sutton regarding same	
07/22/25	W. Haber	0.20	47.00	Review	and	revise	rule	making	
				notices	
07/22/25	K. Jusevitch	0.20	25.00	Correspond with district  manager	
				regarding rulemaking notices	
07/23/25	A.Cox	0.60	75.00	Prepare resolution adopting FY 2026	

07/28/25

K. Jusevitch

0.20

25.00

budget	and	FY	2026	Annual Assessment Resolution
Confer	with	Haber	regarding

	landscaping agreement	
07/29/25	A. Cox	0.90	112.50	Follow-up	regarding	instructor	
				agreement for pickleball instructor	
				(TrailMark);	draft	independent	
				contractor	agreement	for	stem	
				robotics class (TrailMark) and confer	
				with Haber regarding same	
07/29/25	A. Cox	0.80	100.00	Prepare	independent	contractor	
				agreement for stem robotics class	
				(TrailMark) and confer with Haber	
				regarding same	
07/29/25	W. Haber	0.30	70.50	Review and revise agreement for	
				robotics program	
07/30/25	A.Cox	0.70	87.50	Correspond with Sweeting regarding	
				additional information needed for the	
				stem	robotics	class	agreement;	
				confer	with	Haber	regarding	
				resolution adopting FY 2026 budget	
				and FY  2026  annual  assessment	
				resolution	
07/30/25	W. Haber	0.30	70.50	Review and revise budget and O&M	
				assessment resolutions	

KUTAK ROCK LLP
Six Mile Creek CDD October 24, 2025
Client Matter No. 18323-1 Invoice No. 3642478
Page 3
07/31/25    A. Cox	0.30	37.50	Forward  resolution  adopting  FY
2026 budget and FY 2026 annual assessment resolution to district manager

TOTAL HOURS	13.20
TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$2,288.00
$2,288.00

� '2..L\			658	
0-'Ns C'oc,  Pay by Phone (844} 752-8845
,..., �-,._.	Phone (904} 209-2700	Statement Date
10/19/2025	Current Charges Due Date
11/18/2025		

.� �
........

�	Fax    (904}     209-2718          !=======================:::==:::==:::::::::::==:::==========i

...:	Toll Free (877} 837-2311

Current Month Activity

PO Drawer 3006
St. Augustine, FL 32085

Services Oates Service Description	Units	Amount	Total
9/19/25	Amount of Your Last Statement		3,489.95 10/8/25		Payment - Thank You	-3,489.95
Past Due Balance	0.00

Water Rates

SIX MLE CREEK CDD/TRALMARK SUBDIVISION
Account Number: 556887-132900
Service Address:
805 TRAILMARK DR
Service Type:
Commercial

	Base Rate	123.52	1.00	123.52	
Consumption Fees	0 - 40,000 Gallons	3.92	40.00	156.80	

Meter Malntenance Charge

9.00	1.00	9.00

Days In Billing Cycle:	32		40,001 - 80,000 Gallons	4.89	40.00	195.60		
Deposit Amount:	$	0.00		80,001 - 160,000 Gallons	8.25	80.00	660.00		
Deposit Date:			160,001 + Gallons	11.29	106.60	1,203.51		
Geo Code:	WGV		Water Total		266.60		2,348.43	
Meter Number. Present Read Date:	n848570
10/19/2025		Wastewater Rates					
Previous Read Date:	09/17/2025		Base Rate	145.10	1.00	145.10		
Current Reading:	1725970	Consumption Fees	0 + Sewer Gallons	6.83	266.60	1,820.88		
Previous Reading:	1699310		Wastewater Total		266.60		1,965.98	
Gallons Used:	266,600.00							
			Past Due Balance				0.00	
			Current Charges				4,314.41	
			Amount Now Due / Credits				4,314.41	
Oo\ �3D	�s%004sla>

OCT 2 4 2025	

Past Due Balances are subject to a late Fee of 1.5% or $5.00, whichever is greater and disconnection of service it not paid.
MESSAGE CENTER
In 2024, SJCUD detected 12 contaminants in the drinking water. All contaminants were at allowable lewis & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWesl pelf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report a if you have any questions please call 904-209-2700.	
www.sjcutility.us See reverse for monthly draft options or credit card payments.

l

Please detach and return with your payment

556887-132900	I	11/18/2025	
Past Due	I
Amount	_	Current	I
Charges/Credits	Amount
Now Due	I	After Due
Date P	
o.oo	4,314.41	4,314.41	I	�.379.13	
Please Enter Amount Paid $	

1.-----..,.A-cco_u_n_t_N_u_m_b_e_r		D_a_te-D"'"u_e

"FL295_3!,iFI

�.-s C'o"

ST JOHNS COUNTY UTILITY DEPARTMENT

,.�,o I..ii.A"1�-.,,	POST OFFICE DRAWER 3006

� .	•'

'_·.1,�1,.'!'1	..."
•·•''

ST AUGUSTINE FL 32085-3006

I	I

•- .......AUTO.. MIXED MOC 302

-

1111111111111111II111111111hI•1111I11111111•1111I1I  I11111111111I
SIX MILE CREEK CDD/TRAILMARK SUBDIVISION
�	6200 LEE VISTA BLVD STE 300	3246
ORLANDO FL 32822-5149

	111111111111
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
11111•II•111•111111llh111111111111•Il■II1111,111plI,111111111I1

n ChP.r.k for ArlrlrP.!U:: Ch�nnA

00000013290000000055688700□□□0431441□□□0□□437913

�ORMAL BUSINESS HOURS	Monda) - Friday	7:30 am - 4:30 pm!
CONTACT INFORMATION

General Information Mter Hours Emergency Boil Water Notice Hotline Website

(904) 209-2700
(904) 209-2745
(904) 209-2731
www.sicntilit,.us

Bill Pay Website: www.sjcfl.us/Utilities/BiUpa, .aspx
IVR: Automated Phone System 1-844-SJCUTIL or 1-844-752-8845.
Mail: Please enclose the bill stub or remittance portion of the bill with your payment in order to ensure proper credit.
Main Office: Drive-thru or Customer Service lobby located at 1205 State Road 16.
Drop Boxes: There are payment drop boxes at the following locations: St.Augustine (1) 1205 SR 16 (2) 2175 Mizell Road (3) St. Augustine South at 208 North Shore Drive. Ponte Vedra 151 Sawgrass Comers Dr. Please allow 2-3 business days for payment processing. Please do not put cash in the drop boxes. To ensure proper credit, always include your bill stub and write your account number on your check.

Payments for bills rendered are due and payable prior to 30 days from the reading date. Delinquent accounts are charged a 1.5% late fee or $5.00 (whichever is greater). Delinquent accounts will result in
service disconnection. A $45.00 non-payment fee and an additional deposit may be required to restore service.
Should your account become delinquent and collection efforts become necessary, the account holder will be responsible for the entire bill plus a 35% collection fee. The minimum collection fee will be no less than
$45.00. Failure to receive a statement shall not relieve an Account Holder :from the duty to timely pay the  rates, charges and/or fees herein provided.

When people steal utility services, they are taking money out of your pocket. St. Johns County Utilities must recover losses due to theft through the rates paid by honest customers. If you see anyone tampering with a meter or know of anyone receiving the benefit of stolen services, please call our office at (904) 209-2700. All information will be handled confidentially. Meter tampering carries a fme up to $800.00.

If you would like to change your mailing address, please check the box on the reverse side of the payment stub portion of the bill and provide your new mailing address and information below.

---------

Account Number: 		Telephone Number: 	 _ New Address for Mail Only:
City/State: 	Zip: 		_

----

Date New Address is Effective:
Email Address:	 _

�1}·\	65

0.,.t1s co"	Pay by Phone (844) 752-8845	Statement Date	Current Charges Due Date
..' ," ..._..1,,"'	Phone (904) 209-2700	10/19/2025	11/18/2025
,""	..	...	Fax (904) 209-2718 !==========================:==:==:==:====================

�	...

:	Toll Free (877) 837-2311 I	Current Month Activity

PO Drawer 3006

Services Dates Service Description

Units	Amount	Total

St. Augustine, FL 32085		

SIX MLE CREEK CDDll'RALMARK SUBDMSION
Account Number:
556887-135864
Service Address:
295 BACK CREEK DR
Service Type:
Commercial
Days in BIiiing Cycle:

Deposit Amount: Deposit Date:

$

32
0.00

 Geo Code:	WGV

OCT 2 4 2025

9/19/25
10/8/25

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

Water Rates

-38.60

38.60

0.00

Base Rate
Consumption Fees	0-  12,500 Gallons
Water Total

38.60
3.92

1.00
0.01
0.01

38.60
0.04

38.64

Past Due Balance Current Charges

Meter Number:	86147234	
Present Read Date:	10/19/2025	
Previous Read Date:	09/17/2025	
Current Reading:	185	
Previous Reading:	184	
Gallons Used:	10.00	

Amount Now Due / Credits

0.00
38.64
38.64

MESSAGE CENTER
In 2024, SJCUD detected 12 contaminants in the drinking water. All contaminants were at allo,,vable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorlhWesl pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-20�2700.

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

""s

,.

Ill	-<

,.:.,o �1,

<"o ..

www.sjcutility.us
See reverse for monthly draft options or credit card payments.

Please detach and return with your payment.	FL29539F

Account Number	I	Date Due	
556887-135864	I	11/18/2025	
Past Due
Amount	Current
Chames/Credits	Amount
Now Due	After Due
Date Pav	
0.00	38.64	38.64	43.64	
	Please Enter Amount Paid $	I 3i.()Lf		

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006

ST AUGUSTINE FL 32085-3006

...1.1!'1

. ,

�·""

1I11I111111111 ii•11111111I1111II•I•1 II II I 11llm111111Iii 1111II II
SIX MILE CREEK CDDfTRAILMARK SUBDIVISlb\-.1 6200 LEE VISTA BLVD STE 300	3246
ORLANDO FL 32822-5149

	1111111111
Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
1•1•11111111111••1•1•1•1•111•11•1•1111•11111•11••11•1•11•111•••11

n Check for Address Chanoe

00000013586400000055b8870000000038b40000000043b4

�ORMAL BUSINESS HOURS	Monda) - Friday	7:30 am - 4:30 pml
CONTACT INFORMATION
General Information	(904) 209-2700	
After Hours Emergency	(904) 209-2745	
Boil Water Notice Hotline	(904) 209-2731	
Website	www.sicutilir,.us	

Bill Pay Website: www.sjcO.us/Utilities/Billpa\.aspx
IVR: Automated Phone System 1-844-SJCUTIL or 1-844-752-8845.
Mail: Please enclose the bill stub or remittance portion of the bill with your payment in order to ensure proper credit.
Main Office: Drive-thru or Customer Service lobby located at 1205 State Road 16.
Drop Boxes: There are payment drop boxes at the following locations: St. Augustine (1) 1205 SR 16 (2) 2175 Mizell Road (3) St. Augustine South at 208 North Shore Drive. Ponte Vedra 151 Sawgrass Comers Dr. Please allow 2-3 business days for payment processing. Please do not put cash in the drop boxes. To ensure proper credit, always include your bill stub and write your account number on your check.

Payments for bills rendered are due and payable prior to 30 days from the reading date. Delinquent accounts are charged a 1.5% late fee or $5.00 (whichever is greater). Delinquent accounts will result in
service disconnection. A $45.00 non-payment fee and an additional deposit may be required to restore service.
Should your account become delinquent and collection efforts become necessary, the account holder will be responsible for the entire bill plus a 35% collection fee. The minimum collection fee will be no less than
$45.00. Failure to receive a statement sr..all not relieve an Account Holder from the duty to timely pay the rates, charges and/or fees herein provided.

When people steal utility services, they are taking money out of your pocket. St. Johns County Utilities must recover losses due to theft through the rates paid by honest customers. If you see anyone tampering with a meter or know of anyone receiving the benefit of stolen services, please call our office at (904) 209-2700. All information will be handled confidentially. Meter tampering carries a fine up to $800.00.

If you would like to change your mailing address, please check the box on the reverse side of the payment stub portion of the bill and provide your new mailing address and information below.
Account Number:				Telephone Number: 	 _ New Address for Mail Only: 		_
City/State: 	 Zip: 	
Date New Address is Effective: -------
Email Address:	 _

r7Staples

Detail Invoice
Budget Center PO Number PO Release
Shipping Address

Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK CDD
Attention: TERESA VISCARRA 475 W TOWN PLACE SUITE114
ST AUGUSTINE, FL 32092

BC Description		

PODescription

PO Release Description

Federal ID: 04-3390816

Summary Number 7007101175 Invoice Number	Invoice Amount
6044096620	$225.88
InvoiceDate	DueDa!II
09/30/2025	10/30/2025
Order Number	Terms
766423l186-000-001	Net30 Days
BIUTo	CUstomerAccount
@D24563	RCH 27258318

Ordered By	OrderDate
ELENA BARRON	09/02/2025
DefrverTo	Approved By ELENA BARRON
Ship-to ID
805TRAJLMARK
Ship-to Name TRAILMARKAMENITY CENTER

805 TRAILMARK DR.SAINT AUGUSTINE,FL,32092-7634

Line
1
2

Item Number
2030289
1990394

DescrlptionlUBC
HP 952 XL BLK/STD CLR 4PK HP 952 COLOR 3PK

Cust SKU
2030289
1990394

UOM	Qty
PK	1
PK	1

Unit Price
$140.49
$85.39

Extended Price
$140,49
$85.39

Tax Amount
$0.00
$0.00

Total
$140.49
$85.39

Approved
001-330-53800-51000 Operating Supplies
E.B. 10/1/25
$225.88

Subtotal: $225.88 Freight/Other: $0.00 Tax (S0.0096): $0.00
Total: $225.88

Wells Fargo Account: Routing:

ACH

Please Remit AD Payments To;

Staples POBox70242

Check

�RRemittance@Staples.com	Philadelphia, PA 19176-0242
For invoice and payment related inquiries please call 888-753-4103	Page:l

nstaples

Detail Invoice
BUdget Center PO Number PO Release
Shipping Address

Staples ATTN:FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK COD
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release Description

FederaJ ID: 04-3390816

summary Number 7007101175 lnVOlce Number	Invoice Amount
6044096621	$118.45
Invoice Dal9	Due Date
09/30/2025	10/30/2025
Order Number	Tenns
7665883213-000-001	Net30Days
Bill To	Customer Account
@D24563	RCH 27258318

Ordered By	OrderDate
ELENA BARRON	09129/2025
Dellv9rTo	Approved By ELENA BARRON
Ship-to to
805TRAILMARK
Ship.to Name TRAILMARKAMENITYCENTER

805 TRAILMARKDR,SAINT AUGUSTINE,Fl,32092-7634

Number	SKU

Line	Item	DescriptlonlUBC	CUst

UOM	Qty

Unit	Extended

1	2002710	HP 952XL HY YELLOW INK CART	2002710	EA	1	$SL79	$51.79	$(1.00	$5L79	
2	24462855	X3 NITRILE PF INDLG GLOVES BU(	24482855	BX	2	$10.49		$0.00	$20.98	
3	2620007	HANDLE 541NVDR FBRGLS GY	2620007	EA	1	$40.69				
	2452744	HANDLING FEE NON TAXABLE	2452744	EA	1	$4,99	$4.99	$0.00	$4.99	

Price	Price

Tax Amount

Total

Approved
001-330-53800-51000 Operating Supplies
$51.79
001-320-53800-46700 Janitorial Services
$61.67
001-320-53800-49100 Contingency
$4.99
E.B. 10/1/25

Subtotal: $118.45 Freight/Other: S0.00 TaX ($0.0096): $0.00
Tolaf: $118.45

Wells Fargo
�ccount Routing:

ACH

Please Remit AH Payments To:

Staples
PO Box70242

Check

ARRemittance@Staples.com	Philadelphia, PA 19176-0242
For invoice and payment related inquiries please call 888-753-4103	Page:1

nstaples

Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK COD

Federal ID: 04-3390816

	Summary Number 700710U75	

Detail Invoice
Budget Center PONuJDber PO Release

Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE       114 ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release Descrlptl'on

Invoice Number
6044096622
Invoice Date
09/30/2025
Order Number
7664356899-000-001
BillTo
@024563

Ordered By
ELENA BARRON
DefJverTo
ELENA BARRON
Ship-to ID 805TRAILMARK
Ship-to Name

Invoice Amount
$18.19
Due Date 10/30/2025
Tenns
Net30 Days CUstomer Account RCH 27258318
Order om
09/03/2025
Approved By

Shipping Address	TRAILMARK AMENITY CENTER
805 TRAILMARK DR.SAINT AUGUSTINE,FL.32092-7634

Line

Item Number

Description/LIBC

Cust SKU

UOM	Qty

Unit Price

Extended Price

Tax Amount

Total

1	436170

Hl-0 7-10 GAL WSTE BAG /500CT

Approved

436170

CT	1

$18.19

$0.00	$111.19
Subtotal: $18.19 Freight/Other: so.oo Tax ($0.0096): $0.00

001-320-53800-46700 Janitorial Services
$18.19
E.B. 10/1/25

Total: $18.19

!Wells Fargo
�ccount: Routing:

ACH

Please Remit AD Payments To:

Staples
PO Box70242

Check

ARRemittance@Staples.com	Philadelphia, PA 19176-0242
For invoice and payment related inquiries please call 888-753-4103

Page: 1

nstapres

Detail Invoice
Budget Center PO Number PO Release
Shipping Address

Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK COO
Attention: TERESA VISCARRA 475 W TOWN PLACE SUITE114
ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release Description

Federal ID: 04-3390816

		Summary Number 7007101175	 Invoice Number	Invoice Amount
6044096623	$76.38
lnwlceDam	Due Date
09/30/2025	10/30/2025
Order Number	Tenns
7664155660-0�01	Net30 Days
BIii To	Customer Account
@D24563	RCH 27258318

ordered By	Order Date
ELENA BARRON	08/30/2025
DellverTo	Appl"CIYedBy ELENA BARRON
Stlfp.to ID
805TRAILMARK
Ship-to Name TRA�MARKAMENllYCENTER

805 TRAILMARK DR,SAINT AUGUSTINE,Fl,32092-7634

Line
1

Item Number
814865

DescriptlonJLIBC  LINER WASlc 38X60SUPRHVY150/BX

Cust SKU
814865

UOM	Qty
CT	2

Unit Price
$38.19

Extended PriCe
$76,38

TaX Amount
$0.00

Total

Approved
001-320-53800-46700 Janitorial Services
$76.38
E.B. 10/1/25

Subtotal: $76.38 Freight/Other: $0.00 "nix ($0.0096): $0.00
Total: $76.38

Wells Fargo Account Routing:

ACH

Please Remit All Payments To:

Staples
PO Box70242

Check

ARRernittance@staples.com	Philadelphia, PA 19176-0242
For invoice and payment related inquiries please call 888-753-4103	Page: 1

r7Staples

Detail Invoice
Budget Center PO Number PO Release
Shipping Address

Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

srx MILE CREEK CDD
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release Description

Federal ID: 04-3390816

Summary Number 7007101175 Invoice Number	Invoice Amount
6044096624	$1 3.29
lnvofce Date	Due Date
09/30/2025	10/30/2025
Order Number	Terms
7664437595-000-001	Net30Days
BIIITO	customer Account
@D24563	RCH 27258318

Ordered By	Order Date
ELENABARRON	09/05/2025
DeUverTo	Approved By ELENA BARRON
Ship-to ID
805TRAILMARK
Ship-to Name TRAILMARKAMENITYCENTER

805 TRAILMARKDR.SAINT AUGUSTINE,FL,32092-7634

Line

Item Number

Description/LIBC

CUst SKU

UOM	Qty

Unit Price

Extended Price

Tax Amount

Total

1	24423786

FABULOSO BOC 169F CS SP LEMON

Approved

24423786

EA	1

$13.29

$0. oo   s1a29
SUblotal: $13.29 Freight/Other: $0.00 Tax ($0.0096): $0.00
Total: $13.29

001-320-53800-46700 Janitorial Services
$13.29
E.B. 10/1/25

Wells Fargo
!Account Routing:

ACH

Please Remit AD Payments To:

Staples POBox70242

Check

ARRemittance@Staples.com	Philadelphia, PA 19176-0242
For invoice and payment related inquiries please call 888-753-4103

Page: 1

r75taples

Detail Invoice
Budget Center PO Number PO Release
Shipping Address

Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK COD
Attention: TERESA VISCARRA 475 W TOWN PLACE SUITE114
ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release Descnptlon

Federal ID: 04-3390816

Summary Number 700710U75

Invoice Number	Invoice Amount
6044096625	$119.66
lnYolce Date	Due Date
09/30/2025	10/30/2025
Order Number	Terms
7664737078-000-001	Net30 Days
BIIITO	Customer Account
@024563	RCH 27258318

Orden!dBy	OrderDate
ELENA BARRON	09/10/2025
Deliver To	Approvec:tey
ELENA BARRON
Shl�tolO 805TRAILMARK
Shl�toName
TRAILMARKAMENITYCENTER

805 TRAILMARK DR,5AINT AUGUSTINE,FL,32092-7634

Une

Item Number

Description/UBC

Cust SKU

UOM	Qty

Unit Price

extended Price

Tax Amount

Total

1	373470
2	887836

Approved

ONP MULTIF BRN 250SH/RL
CW RECYLCLE 2PLY STD BT 350/48

373470
887836

CT	3
CT	1

$27.69
$36.59

$83.07
$36.59

$0.00	$83.07
$0.00	$36.59
Subtotal: $ll.9.66 Freight/Other: $0.00 Tax(S0.0096): $0,00
Total: $U9.66

001-320-53800-46700 Janitorial Services
$119.66
E.B. 10/1/25

Wells Fargo Account Routing:

ACH

Please Remit All Payments TO:

Staples
PO Box70242

Check

ARRemlttance@Staples.com	Philadelphia, PA 19176-0242
For invoice and payment related inquiries please call 888-753-4103	Page:l

rt Staples

Detail Invoice
BUdget Center PO Number PO Release
Shipping Address

Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK CDD
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE       114 ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release DescrlptiOn

Federal ID: 04-3390816

Summary Number 700710U75

Invoice Number	Invoice Amaunt
6044096626	$77.88
Invoice Date	Due Date
09/30/2025	1000J2025
Order Number	Terms
7664864868-000-001	Net30 Days
BUITD	CUstomer Account
@D24563	RCH 27258318

Ordered By	OnferDaJe
ELENA BARRON	09/1212025
DellWrlb	Approved By ELENA BARRON
Shlp-tOID BOSTRAILMARK
Shl�toName
TRAILMARKAMENITY CENTER

805 TRAILMARK DR.SAINT AUGUSTINE,FL,32092-7634

Une

Item Number

Description/1..IBC

Cust SKU

UOM	Qty

Unit Price

Extended Price

Tax Amount

Total

1	2002710	HP 952XL HY YELLOW INK CART	2002710	EA	1	$47.69	$47.69	$().00	$47.69	
2	2002716	HP952 CYAN INK CART	2002716	EA	1	$30.19	$30.19	$0.00	$30.19	
Subtotal: $77.138 FreighUOther: $0.00 Tax (S0.00%): $0.00
Total: $77J!8

Approved
001-330-538 00-51000 Operating Supplies
$77.88
E.B. 10/1/25

Wells Fargo Account Routing:

ACH

Please Remit All Payments To:

staples
P OBox70242

Check

ARRemittance@Staples.com	Philadelphia, PA 19176-0242
For invoice and payment related inquiries please call 888-753-4103

Page:l

rt Staples

Detail Invoice
BUdget Center PO Number PO Release
Shipping Address

Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK CDD
Attention: TERESA VISCARRA 475 W TOWN PLACE SUITE114
STAUGUSTINE, Fl 32092

BC Descrletk>n PO Description
PO Release Description

Federal ID: 04-3390816

Summary Number 700710ll75 Invoice Number	Invoice Amount
6044096627	$119.06
Invoice Date	Due Date
09/30/2025	10/30/2025
Order Number	Tenns
7665532027-000-001	Net30 Days
BillTO	CustomerAccount
@D24563	RCH 27258318

ordered By	Order Date
ELENA BARRON	09/2412025
Deliver TO	Approved By ELENA BARRON
Ship-to ID 805TRAILMARK
Ship-to Name
TRAILMARKAMENITY CENTER

805 TRAILMARK DR,SAINT AUGUSTINE,FL,32092-7634

Line

Item Number

Description/UBC

CUst SKU

UOM	Qty

Unit Price

Exlended Price

Tax Amount

Total

1	373470
2	887836

CWP MULTIF BRN 250SH/RL
CW RECYLCLE 2PLY STD BT 350/48

Approved

373470
887836

er	a
er	1

$27.49
$36.59

$82.47

$0.00	$82.47
$0.00	$36.59
Subtotal: $119,06 Freight/Other: $0.00 1aX ($0.0096}: $0.00

001-320-53800-46700 Janitorial Services
$119.06
E.B. 10/1/25

Total: $119.116

Wells Fargo Account Routing:

ACH

Please Remit All Payments To:

Staples POBox70242

Check

ARRemittance@Staples.com	Philadelphia, PA l9171Hl242
For invoice and payment related inquiries please call 888-753-4103	Page:1

nstaples

Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK COO
Attention: TERESA VISCARRA

Federal ID: 04-3390816

	Summary Number 7007101175	

Credit Memo
Budget Center PO Number PORetease

475 W TOWN PLACE SUITE114        ST AUGUSTINE, FL 32092

BC DUcrlptJon PO oescrlpt1on
PO Release Description

Credit Memo Invoice 6044096628
Order Number
7664737078-001-001
Bill lb @D24563
Original invoice 6044096628
Ordered By
ELENA BARRON
Deliver To ELENA BARRON
Ship-to Name

credit Mamo Amount
-$27.69
Issued Date 09/30/2025
customer Acc:ount
RCH 27258318

Order Date 09/26/2025
Ship-to ID
805TRAILMARK

Shipping Address
805 TRAILMARK DR.SAINT AUGUSTINE,Fl,32092-7634

TRAILMARKAMENITYCENTER

Line 1

Item Number
373470

Descriptlon/LIBC CWP MULTIFBRN 250SH/RL

Cust SKU 373470

UOM	Qty
CT	1

Unft Price
-$27.69

Extended Price
-$27.69

TaX Amount
$(1.00

n>taf
-$27.69

Approved
001-320-53800-46700 Janitorial Services
$-27.69
E.B. 10/1/25

Subtotal: -$27.69 Freight/Other: $0.00 Tax ($0.0096): $0.00
Total: -$27.69

Wetls Fargo

ACH

Please Remit All Payments To:

Staples

Check

�ccount Routing:	POBox70242
ARRemittance@Staples.com	Philadelphia, PA 19176-0242
For invoice and payment related inquiries please call 888-753-4103	Page:1

Tree

�i.1C\

Services Inc_

BILL TO
Six Mile -Trailmark

Taylor Tree Services, Inc. 4600Ave B
St. Augustine, FL 32095 US
+19046922008
taylortreeservicesinc@gmaiI.com

Invoice

INVOICE#
20782

DATE
10/22/2025

TOTAL DUE
$3,200.00

DUE DATE
10/22/2025

TERMS
Due on receipt

ENCLOSED

	
SCOPE		QTY	RATE	AMOUNT
-	  -	- 	- 	- 
Kayak trail	1	0.00
Along trail about 1 mile down	Landscape contingenc

Cut/make a path on waterway from fallen trees, limbs

001-320-53800-46401
DW

This is a Estimate ONLY	10/23/25
We do not know what is blocking the waterway Crew will use the same boat as last time
Work should not exceed $4,000 but this is not a guarantee

Price will ALL depend on how long the job will take and equipment needs

I

This should only take 1 day
We will know better when on site

Please sign below

X	

I

Crew was on the water cutting from 8:30 am until 4:20 pm	I	1	3,200.00	3,200.00

Stopped at 1O different locations to cut limbs and debris out of areas of travel
BALANCE DUE	$3,200.00

[ Pay invoice ]

oo\	� 1-0	'5	3 iao	l...-166ct>
II< A'<AltL1AAlL- - UM�/D�\!

Our mailing address recently changed, please make changes to our vendor information and please use mailing address above. New mailing address is
4600 Ave B, St. Augustine, FL 32095.

CRAB CREEK TRIO
Acoustic Entertainment 4121 Palmetto Bay Dr. Elkton, FL 32033
(904)903-0877

INVOICE

Invoice#: RTM-2 Date:	9/9/25
Rep: Cassie Passantino P.O#: Verbal/Email Performance: 10/24/25

Bill to:
Six Mile Creek CDD
475 West Town Place, Suite 114 St. Augustine, Florida 32092

Service Location: Clubhouse/Recreation 35 Rustic Mill Place

Description

Crab Creek Trio Performance 10/24/25 from 6:00 PM until 9:00 PM.
One 60 minute set and two 45 minute sets with two 15 minute breaks	$400.00 Insurance cost reimbursement		$60.00
Total Balance due at time of service:	$460.00

NOTE: Unfortunately, we do not accept digital forms of payment. Cash is preferred. Checks should pay to the order of Dan Nowaczyk

o"'�	  Pay by Phone (844) 752-8845
,.}	1:...	Phone (904) 209-2700
�"'	,:	Fax (904) 209-2718
�.,a	.••	Toll Free (877) 837-2311
a•••••••""

13165

PO Drawer 3006
St. Augustine, FL 32085

SIXMLECREEKCDDITRALMARKSUBDMSION
Account Number:
556887-141819
Service Address:
255 RUSTIC MILL DR
Service Type:
Commercial
Days In Billing Cycle:	29

Deposit Amount:
Deposit Date:

$

0.00

Geo Code:		WGV Meter Number:	89952575
Present Read Date:	09/17/2025
Previous Read Date:	08/19/2025 Current Reading:		752
Previous Reading:	742
Gallons Used:	100.00

Statement Date	Current Charges Due Date
09/19/2025	10/19/2025	
Current Month Activity
Services Dates Service Description	Units	Amount	Total	

8/19/25
9/2/25

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

Water Rates

-16.08

16.08

0.00

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

Past Due Balance Current Charges
Amount Now Due / Credits

15.45
3.92

1.00	15.45
0.10	0.39
0.10	15.84

0.00
15.84
15.84

BY:

SEP 2 9 2025
.....·.	-

MESSAGE CENTER
In 2024, SJCUD detected 12 contaminants in the drinking water. All contaminants were at allo.wble levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.

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

www.sjcutility.us See reverse for monthly draft options or credit card payments.
·	·	· 	._.

Account Number	I	Date Due	
556887-141819	I	10/19/2025	
Past Due
Amount	Current
Charaes/Credits	Amount
Now Due	After Due
Date Pav	
0.00	15.84	15.84	20.84	
Please Enter Amount Paid $	I		

Please detach and return with your payment.	FL29539F

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

l11•1•1111l11•111•1t11••111••1111•1111l11l11111•t1••111•1•1•1•111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISI� 6200 LEE VISTA BLVD STE 300	3272
ORLANDO FL 32822-5149

	IIIIIIIIIUD
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
1l11111••1111l•111•111111••1l1ll1ll1•11•11••1111111111••11•11l1I•

□□□□□□141819□□□□□□556887□□□□□□□□1584□□□□□□□□2□84

o�N

Pay by Phone (844) 752-8845
,..."'	�	Phone (904) 209-2700
.: 11'!'1	·:..	Fax (904) 209-2718
�o.�.......� .i	Toll Free (877) 837-2311

13167

PO Drawer 3006
St. Augustine, FL 32085

Total

Current Month Activity
Services Dates Service Description	Units	Amount

Current Charges Due Date
10/19/2025

Statement Date
09/19/2025

8/19/25	Amount of Your Last Statement		2,850.41 9/2/25		Payment - Thank You	-2,850.41
Past Due Balance	0.00

Water Rates

SIX MLE CREEK CDD/TRALMARK SUBDMSDN

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

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

Meter Maintenance Charge

15.00	1.00

15.00

Days In Billing Cycle:	28		75,001 - 150,000 Gallons	4.89	75.00	366.75		
Deposit Amount:	$	250.00		150,001 - 300,000 Gallons	8.25	29.23	241.15		
Deposit Date:	04/22/2022		Water Total		179.23		1,148.51	
Geo Code:	WGV							
Meter Number:	89442386		Wastewater Rates					
Present Read Date:	09/16/2025		Base Rate	272.07	1.00	272.07		
Previous Read Date:	08/19/2025	Consumption Fees	0 + Sewer Gallons	6.83	179.23	1,224.14		
Current Reading:	467019		Wastewater Total		179.23		1,496.21	
Previous Reading:	449096							
Gallons Used:	179,230.00							
			Past Due Balance				0.00	
			Current Charges				2,644.72	
			Amount Now Due / Credits				2,644.72	
	
SEP 2 9 2025

Past Due Balances are subject to a late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2024, SJCUD detected 12 contaminants in the drinking water. All contaminants were at alla.wble levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view )00 report. This report contains important info about the source & quality of )OOr
water. To receive a hard copy of the report or if )00 have any questions please call 904-209-2700.	

Fl29539F

Account Number	I	Date Due	
556887-144358	I	10/19/2025	
Past Due Amount	Current
Char,.,.	/Credits	Amount Nnu, n11A	After Due Date Pav	
0.00	2,644.72	2,644.72	2,684.39	
Please Enter Amount Paid $	I		

www.sjcutility.us See reverse for monthly draft options or credit card payments.

	�	�  	·	�	Please detach and return with )OOr payment.	·	·	�	._._.

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

1II•I•I•I'III111II II IIII11I111I•II11•111h11•1 ••111111111III•1111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISlt,l,.I 6200 LEE VISTA BLVD STE 300	3272
ORLANDO FL 32822-5149

	11111111111
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
11111111••11•11•1•11l11•••11•1111••111ll•1•1111•1l1••11•1•••11111

□□□□□□144358□□□□□□556887□□□□□□2644720□□□□□268439

REVERIE CLUBHOUSE - POOL SERVICE
35 RUSTIC MILL DRIVE
St Augustine, FL 32092-0000
TECO Account Number: 221008790000
Details of Charges
Previous Balance Payments Received Balance Forward
Current Gas Service Charges for October 2025
Gas Charge
(2 days @ $0.469, 30 days @ $0.443, 1 days @ $0.419)
Transportation
(483.4 Therms @ $0.0849)

Invoice 1329927ES	Page 1 of 2	
Bill Group #	51439	
Statement Date	10/16/2025	
Current Charges	$267.91	
Balance Forward	$0.00	
Payment Due	11/10/2025	

$151.00

877-436-4427
onlyfng.com customerservice@onlyfng.com
 	
For Emergencies or Gas Leaks (24/7) Call TECO
1-877-832-6747

$151.00 CR
$0.00

Consumption History

8000

7000

6000

5000

4000

3000

2000

1000

0

Oct  Nov  Dec  Jan  Feb  Mar  Apr  May  Jun  Jul  Aug  Sep  Oct

$214.53

$41.04

Fuel	$5.39
Customer Charge	$6.95
Sales Taxes - County	$0.00
Sales Taxes - State	$0.00
Total Due by 11/10/2025	$267.91

How We Calculated Your Charges	Variable Rate: INSIDE FERC FGT Z3
Meter Start	Meter End	Days of Service	Therms Used	Fuel Used	Fuel Rate	Fuel Charges	RatePerTherm	Gas Charges	
08/30/2025	10/01/2025	33	483.4	12.14	$0.4438	$5.39	$0.4438	$214.53	

ARE YOU USING CLICK?
FNG commercial customers can access all their accounts in one place, pay online, enroll in paperless billing and even analyze energy costs! Get your access to the CLICK portal by visiting click.onlyfng.com or contacting your energy manager.

Bill Group # Invoice #
Total Due by 11/10/2025

51439
1329927ES
$267.91

Please tear off and return stub with your payment.

PO BOX 570828
ATLANTA, GA 30357

Amount Enclosed

(checks payable to FLORIDA NATURAL GAS)

$	
To pay by ACH, please contact our Customer Care team at 877.436.4427

REVERIE CLUBHOUSE - POOL SERVICE ACCOUNTS PAYABLE
6200 LEE VISTA BLVD, STE 300
ORLANDO, FL 32822-0000

FLORIDA NATURAL GAS
P.O. BOX 934726
ATLANTA, GA 31193-4726

1 0514391329927ES	2	00026791

Invoice 1329927ES	Page 2 of 2	
Bill Group #	51439	
Statement Date	10/16/2025	
Current Charges	$267.91	
Balance Forward	$0.00	
Payment Due	11/10/2025	

REVERIE CLUBHOUSE - POOL SERVICE

HEATING & COOLING,�n4!('

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

Purchase Misc. Filters

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

002-340-53800-47500
Received: 10/3/25
Approved: Matthew Reid LCAM

Description of Work

Invoice 43085236
Invoice Date 9/18/2025
Payment Term Due Upon Receipt
Due Date 9/18/2025

Task#	Description	Quantity	Your Price	Your Total	
Credit Card Conv Fee-POS ONLY	Credit Card Convenience Fee via POS Location ONLY. 3% Credit Card Convenience Fee will be applied to all credit card	1.00	$21.60	$21.60	
	transactions. Customers may avoid this extra fee by paying with				
	cash or check.				
Credit Card Conv	Credit Card Convenience Fee via POS Location ONLY. 3% Credit	1.00	-$21.60	-$21.60	
Fee-POS ONLY	Card Convenience Fee will be applied to all credit card transactions. Customers may avoid this extra fee by paying with				
	cash or check.				
					
Materials					
Material	Description	Quantity	Your Price	Your Total	
Filter-19 7/8x21
1/2	19 7/8 x 211/2 x 1 Pleated Filter. Effective January 01, 2025 - a convenience fee of 3% will be applied to all credit card	12.00	$15.00	$180.00	
	transactions. Customers may avoid this extra fee by paying with				
	cash or check.				
Filter-211/2x23	211/2 x 23 5/16 x 1 Pleated Filter. Effective January 01, 2025 - a	24.00	$15.00	$360.00	
5/1	convenience fee of 3% will be applied to all credit card				
	transactions. Customers may avoid this extra fee by paying with				
	cash or check.				
Filter - Misc	Misc Filter - 18 x 24 x 2. Effective January 01, 2025 - a
convenience fee of 3% will be applied to all credit card	12.00	$15.00	$180.00	
	transactions. Customers mayavoid this extra fee by paying with				
	cash or check.				

Sub-Total Tax
Total Due

$720.00
$0.00
$720.00

Balance Due $720.00
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 transactions. Customers may avoid this extra fee by paying with cash or check.
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.

Signature:	

.:#=--5\
Air-Max Heating & Cooling, Inc.

Invoice 43163815

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

Lie# CAC048100
449 College Dr.
Middleburg, Florida 32068-6508
(904) 276-4340

002-340-53800-47500
Received: 9/30/25
Approved: Matthew Reid LCAM

Description of Work

Invoice Date 9/25/2025
Completed Date 9/25/2025
Customer PO
Due Date 9/25/2025

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

Customer said AAON unit for the gym side was not cooling. Internal drain float switch was tripping outdoor unit off . Cleaned drain circuit 2 , found unit low on refrigerant. Found a schrader leaking on suction port- tightened and topped off freon.
System is working properly at this time. Emailed 9/26
***NOTE-A 3% Credit Card Fee has been added to this invoice. If you pay by check, please make it out for $350* * *

Task#	Description	Quantity	Your Price	Your Total	
SCF	Service Call Fee for Local Cities. Local cities include but are not	1.00	$120.00	$120.00	
	limited to: Middleburg, Orange Park, Fleming Island, Green Cove				
	Springs, Jacksonville and St. Johns. 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.				
Drainline-
Nitrogen	Clean out drainline with nitrogen. Service Call Fee Additional.
Effective January 01, 2025 - a convenience fee of 3% will be	1.00	$60.00	$60.00	
	applied to all credit card transactions. Customers may avoid this				
	extra fee by paying with cash or check.				
Recharge with
R410	R410A Refrigerant Per Pound. Service Call Fee Additional.
Effective January 01, 2025 - a convenience fee of 3% will be	1.00	$85.00	$85.00	
	applied to all credit card transactions. Customers may avoid this				
	extra fee by paying with cash or check.				
Recharge with
R410	R410A Refrigerant Per Pound. Service Call Fee Additional.
Effective January 01, 2025 - a convenience fee of 3% will be	1.00	$85.00	$85.00	
	applied to all credit card transactions. Customers may avoid this				
	extra fee by paying with cash or check.				

Sub-Total	$350.00	
:.--i.�,.a'(	Tax	$0.00	
Total Due	$350.00	
Balance Due	$350.00	

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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 transactions. Customers may avoid this extra fee by paying with cash or check.
Technician: Rodrigues, Donald 'Shane'

f_
9/25/2025
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'

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

002-340-53800-46501
Received: 9/26/25
Approved: Matthew Reid LCAM

CHA�1B:RS
COOLING COMPANY
CAC1818461

INVOICE# 9769 DATE 09/15/2025
DUE DATE 10/24/2025
TERMS Net30

DESCRIPTION	QTY	RATE	AMOUNT	
Equipment
Lochinvar/ CopperFin II Pump Complete	1	4,960.61	4,960.61	
Labor
Pump Installation & Operation Check		1,475.00	1,475.00	
Discount		-380.61	-380.61	
Preferred Customer Accommodation				

Previously discovered defective circulation pump - leaking, causing relative interruption of operation of resort pool heater.

BALANCE DUE	$6,055.00

Ordered replacement upon approval. Picked up pump complete, delivered to site.

Removed defective pump.
Installed new complete pump assembly. Started unit, checked operation.
Confirmed pump & heater functionality. Heater is sustaining combustion at this time.

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October 1, 2025 Invoice No. 2510-RT
Prepared for Reverie at Trailmark 50 Rustic Mill Dr. St Augustine FL 32092

DESCRIPTION OF WORK

Servicing for - October

STATIONS	VISITS	TOTAL

Pet Waste Station Service	8 stations	1 XWeek	$482

002-320-53800-47700
Received: 10/2/25
Approved: Matthew Reid lCAM

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TOTAL	$482

PAID·

DOODYDADDYJAX.@GMAIL.COM

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Date	Invoice#	
9/22/2025	46215	

Dynamic Security Professionals, fuc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241 EF0001108

Reverie
35 Rustic Mill Drive
St. Augustine, FL 32092

Location

Six Mile Creek Amenity COD 475 West Town Place #114 St. Augustine, FL 32092

Bill To

	P.O. No.	Terms	
		Due on receipt	
Quantity	Description	Rate	Amount	

3	
002-340-53800-47500
Received: 9/25/25
Approved: Matthew Reid LCAM

IQuarterly Monitoring of Fire Alarm System Via Starlink Cellular for 4th Quarter	

75.00	

225.00	
Thank you for your business.

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p	'	Subtotal

Sales Tax (6.5%)
I Total Payments/Credits
Balance Due	
	$225.00

$0.00

$225.00

$0.00

$225.00	

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Mr.Barrtenderr
f1t•b-.'!!":�.::-.'=	(904) 521-5323 I mrbarrtenderr@gmail.com
7189 South Beekman Lake Drive, Jacksonville, FL, 32222

Invoice

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

Service Date October, 24 2025

Invoice#
36765-000920

Date issued Oct 8, 2025

PO#

Next payment due Oct 15, 2025

SERVICE INFO	QTY	UNIT	UNIT PRICE GRATUI'	TOTAL

Medium Event- Event 2 Bartenders	3
What's Included:
2 Licensed & Experienced Professional Bartender(s)
Simple Bar Menu
Bar Tools

Hours	$150

v	$450

Evidence of Insurance (Will add the venue as additional insured)

Full Service (Full Bar setup) Beer & Wine	59	Persons	$6.75

v	$398.25

If you're looking for a one-stop shop for all your bar supplies, look no further! Our service provides everything from booze to cocktail napkins and everything in between.

Prices start at Bartender Fee+ $6.75 per person
This includes 2 spirits options, 2 beer options and 2 wine options
Includes Mixers and Garnish, cups, straws, napkins, serving ice

Serves as an open bar for your guests for the duration of your event. 1-2 drinks per person/hr

ODl.  '3'-(6	�3'?	l.\.i'-Z.00

Subtotal	$848.25

Gratuity	$152.69

Total (USD)	$1,000.94

PAYMENT SCHEDULE

AMOUNT	DUE DATE	PAYMENT DATE	PAYMENT ID

$1.000.94	Oct 15, 2025	#000920-001

STATUS

Upcoming

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

Six Mile Creek- Reverie
Bill to
Six Mile Creek CDD 6200 Lee Blvd Suite 300
Orlando, FL 32822

Invoice details
Invoice no.: 6761 Terms: Due on receipt
Invoice date: 09/02/2025 Due date: 09/28/2025

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staugustine@asppoolco.com
+1 (904) 788-3111

,A.NIE�

www.asppoolco.com/st-augustine/

002-340-53800-46500
Received: 9/5/25
Approved: Matthew Reid LCAM

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Date	Product or service	Description	Qty	Rate	Amount

Services		Pool Light: Install new Pentair Globrite (resort/lap pools) white pool light fixture with cord.
PRICE PER LIGHT

5	$980.35	$4,901.75

Ways to pay
VISA L	;;;;�- BANK  ·-	-

To pay by check please mail to: 52 Tuscan Way Suite 202 #243

Total

$4,901.75

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St Augustine, FL 32092	{Jool	[� 1,.4- {"1-t.l1 GI�= S'

View and pay

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904-788·3111
MAINTENANCE

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CPC# 1459854
REPAIRS	RENOVATIONS

FSJ Pool Services, LLC. 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 6794

DATE 10/01 2025	TERMS :'\Jet 10

DATE	ACTIVITY	DESCRIPTION	AMOUNT	
	MAINTENANCE	Swimming_Pool Maintenance	2,060.00	

TOTAL DUE	$2,060.00

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Invoice

Florida Waterways, Inc.
3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217
904.801.LAKE (5253)
www.FloridaLake.com

002-320-53800-46400
Received: 10/2/25

Date: Invoice No.: Due Date:

10/01/2025
203394
10/31/2025

Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine FL 32092

Approved: Matthew Reid LCAM

Recuring Monthly I Aquatic Weed and Algae Control Service

$1,150.00

$1,150.00

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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!

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Gary Whitaker 131 Seasons Court
St Augustine FL 32092 914 - 443 - 9115
djgary22@hotmailcom

www.strictlyentertainmentdis.com
This agreement shall cover the disc jockey performance at the following affair:

Date Of Event: Friday November 7, 2025 Type Of Event: Karaoke night
Hours Of Music: 4:00pm -7:00pm Additional services: N/A
Location Of Event: Reverie at Trailmark (Biergarten)

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 November 7, 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:
J.��		Date: October 81 2025 Client:		Date:	_

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

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

002-340-53800-34500
Received: 10/1/25
Approved: Matthew Reid LCAM

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Invoice	
Invoice Number
760665	Date
10/01/2025	
Customer Number
300389	Due Date
11/01/2025	
Page: 1

Customer Name

Six Mile Creek CDD-The Reverie

Customer Number	PO Number	Invoice Date

300389	10/01/2025

Due Date

11/01/2025

Quantity	Description	Months	Rate	Amount

2173 - Gate Access - Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL

1.00

1.00

1.00

1.00

1.00

Service & Maintenance 11/01/2025 - 11/30/2025
Service & Maintenance 11/01/2025 - 11/30/2025
Envera Kiosk System 11/01/2025 - 11/30/2025
Data Management 11/01/2025 - 11/30/2025
Virtual Gate Guard Monitoring 11/01/2025 - 11/30/2025

Tax
Payments/Credits Applied

1.00	$321.62

1.00	$8.99

1.00	$500.00

1.00	$200.00

1.00	$3,030.00

Subtotal:

Invoice Balance Due:

$321.62

$8.99

$500.00

$200.00

$3,030.00

$4060.61
$0.00
$0.00
$4060.61

Date
10/1/2025

Invoice#
760665

Description
Monitoring Services

Amount
$4060.61

Balance Due
$4060.61

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-7066	Invoice Number
760665	Date
10/01/2025	
	Customer Number
300389	Due Date
11/01/2025	

Six Mile Creek CDD-The Reverie

i�1Envera

Net Due: $4,060.61
Amount Enclosed: l 1:f, 06(). (( 

6200 Lee Vista Blvd Ste 300
Orlando, FL 32822

PO Box 2086
!:! Hicksville, NY 11802

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Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113

Original

INVOICE
Total Invoice	$774.10

Phone: (612) 331-6910	Invoice Number	7208114		
	Invoice Date	9/24/25		
	Sales Order Number/Type	4947050	SL	
	Branch Plant	74		
 Shipment Number	5933579	

Sold To:  484851
ACCOUNTS PAYABLE SIX MILE CREEK CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822

Ship To:

002-340-53800-46500
Received: 9/25/25
Approved: Matthew Reid LCAM

484858
SIX MILE CREEK CDD 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 #	
10/24/25	Net30	PPD Origin	HWTG			381	

	Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	

11.000	41930	Azone - EPA Reg. No. 7870-1	N	250.0000	GA	$3.0484	GA	2,417.5 LB	$762.10 I
1 LB BLK {Mini-Bulk}	250.0000	GA	2,417.5 GW

11.010

Fuel Surcharge  Freight	N	1.0000	EA	$12.0000

•••••••••• 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.

$12.00 I

1.I.\ \":\- • r LB
C)Ol. �1{0

A�otJE° / Fr<,r;;;, C1tJ.lT
S	'3. 2$	L( 6!° 0()

Page 1 of 1	Tax Rate
0 %

Sales Tax
$0.00

Invoice Total	$774.10

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers win, by their own tests, determine suitability of such products for their own use. SeUer warrants that all goods covered by this invoice were produced in compUance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and exch.Jdes any warranty of merchantability and any warranty of fitness for a particular purpose.
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:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 331-6910 Fax Number: _l61_2L225-6702

FINANOAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:		Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKUS441MT
Type of Account:	Corporate Checking

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 may be emailed to Credit.Oept@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.

9

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subcontractors take affinnatlve action to employ and advance In employment lndlvlduals without regard to race, color, religion, sex, national origin, protected veteran status or dlaablltty.
www.hawklnsinc.com	Job# 1744618

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

BILL TO
Reverie Amenity Center 35 Rustic Mill Drive
St. Augustine, FL 32092 USA

002-340-53800-47500
Received: 9/26/25
Approved: Matthew Reid LCAM

INVOICE
364991

JOB ADDRESS
Reverie Amenity Center 35 Rustic Mill Drive
St. Augustine, FL 32092 USA

Completed Date 8/11/2025
Customer PO #
Payment Term Due Upon Receipt
Due Date 8/11/2025

DESCRIPTION OF WORK

Apon arrival found zurn 3/4 wall hydrant access panel in clubhouse in women's restroom in the ADA stall leaking

Removed zurn wall hydrant brass plate a fully removed both stems for wall hydrant also removed several debris a trash from wall hydrant . Re seated a cleaned brass stems a replaced stem washers along with flushing zurn wall hydrant several times with several times of trash a debris removed .
After all trash in the debris were remove several times turned the isolation valve back on inside axis panel inside women's restroom in ADA stall.

Tested several times no leaks at this time no Warrantly due to the condition of the pitted brass valve body J wall hydrant Customer is on net 30 payable

TASK	DESCRIPTION	QTY	PRICE	TOTAL	
PLB-OPS-OWD-00015	
Install Hose Bib - Level 1:
Thank you for choosing our services for the installation of your new hose bib. Here's what our process involves:	1.00	$398.00	$398.00	
Preparation: Select the ideal location for the hose bib, considering both accessibility and functionality.
Installation: Install the hose bib securely, connecting it to your existing outdoor plumbing.
Testing: Test the hose bib to ensure a strong, leak-free connection and proper water flow.
Cleanup: Tidy up the installation area, ensuring that it is clean and free from any debris.

We appreciate your trust in us to enhance the convenience and functionality of your outdoor water access.

#	DESCRIPTION	TOTAL

DF-00001

DW-00005	Initial Diagnostic Fee:
This fee covers the cost of sending a technician to your location, their initial assessment of the issue, and their professional advice.

$50 Off Repair:	$89.00

-$50.00	
	This coupon is used to get $50 off your service repair bill.		
	Please note: This offer is exclusive and cannot be combined with member discounts or any other promotions. Valid for a single transaction and service repair only. We're committed to providing top-quality service while ensuring you receive the best value.		
			
DW-00001	Military Discount:	-$39.80	
	In recognition of the brave men and women who serve and protect our nation, we are honored to offer a Military Appreciation Discount. Active-duty military personnel, veterans, and their immediate families are eligible to receive a 10% discount on our regular-priced items. Please note that this offer is exclusively for non-members. We extend our deepest gratitude for your service and sacrifice, and this is a small token of our appreciation. Thank you for safeguarding our freedoms.		

SUB-TOTAL	$397.20	
TAX	$0.00	
TOTAL DUE	$397.20	
PAYMENT	$0.00	
BALANCE DUE	$397.20	
Thank you for choosing Fenwick Plumbing Services LLC. We appreciate your businessI
CUSTOMER AUTHORIZATION
I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materials as you deem advisable.

Sign here

Date	8/11/2025

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

Sign here	�	Date	8/11/2025

...

Remit To:

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JANI-KING OF JACKSONVILLE 5700 ST. AUGUSTINE ROAD JACKSONVILLE	FL (904) 346-3000

32207

Invoice	
Date
09/30/2025	Number
JAK09250619	
Due Date
Upon Receipt	Cust#
505096	
Invoice Amount
$	300.00	Amount Remitted	

Sold To:
SIX MILE CREEK CDD

6200 LEE VISTA BLVD STE 300
ORLANDO

002-340-53800-46700
Received: 10/2/25
Approved: Matthew Reid LCAM

FL	32801

For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DRIVE
ST AUGUSTINE	FL	32092

Make All Checks Payable To: JANI-KING OF JACKSONVILLE RETURN THIS PORTION WITH YOUR PAYMENT

JANI-KING OF JACKSONVILLE

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Commercial Cleaning Services
(904) 346-3000
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Sold To:
SIX MILE CREEK CDD 6200 LEE VISTA BLVD STE 300
ORLANDO	FL  32801

For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DRIVE

ST AUGUSTINE	FL	32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK09250619	09/30/2025	505096			YES MADAM CREEKSIDE SOLUTION L	Upon Receipt	
Quantity	Description	Unit Price	Extended Price	
1	ONE TIME CLEAN - MACHINE FLOOR SCRUB OF ALL CERAMIC FLOORS IN FIVE RESTROOMS ON PROPERTY. APPROX 1000 SOFT

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Pay On-Line: https://linktr.ee/janikingjax
Make All Checks Payable To:
JANI-KING OF JACKSONVILLE	300.00	300.00	
		Amount of Sale	
$	300.00	
		Sales Tax	$	0.00	
		Total	$	300.00	

INVOICE

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FAST JAITRIVIA.com
Jacksonville's Best Trivia Shows!

Bill:	Six Mile Creek COD- Reverie Invoice Number:	 2025-006
Show:	Reverie At TrailMark, 35 Rustic Ml Dr, St. Augustine, FL 32092 Date of Service:	 Friday, October 3, 2025
Service Provided:	 DJing for Event Payment Due:	$210.33

Mailing address:
Fast Jax Trivia
1119 Romaine Circle East Jacksonville, FL 32225
(904) 233-7792

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Billing address:
Six Mile Creek CDD- Reverie
475 W. Town Place, Suite 114, St. Augustine, FL 32092

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�McCall
PEST & WILDLIFE

McCall Service PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948

Service Slip/Invoice

INVOICE:	59493707	
DATE:	07/28/2025	
ORDER:	59493707	

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SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR

002-340-53800-46800
Received: 10/10/25

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I.,,, .,111111  [77002840]	904-504-5882
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR

ST. AUGUSTINE, FL 32092-7940

Approved: Matthew Reid LCAM

ST AUGUSTINE, FL 32092

M■i1114•M	

Work Date	Time	Target Pest	Technician

Purchase Order	Terms

•tffilt-1§.l)i§,i

07/28/2025	09:45AM

ACHESSER

Austin Chesser	09:45AM	■

Map Code

NET30

10/01/2025	Lic:JE360390

10:26 AM

FL COMM PM	FL COMMERCIAL PEST MGMT

It was a pleasure speaking with you today. Today I spoke with Toby who reported some ants in some of the ornamental areas. I began sweeping the exterior of the building for cobwebs and wasp nest. I then applied a liquid residual and a granular bait around the exterior of the building and in all ornamental areas around the pool deck. Pleases allow 7-10 days for the product to take effect. Thank you for choosing McCall Service-Austin

$75.00

SUBTOTAL	$75.00
TAX	$0.00
AMT.PAID	$0.00
TOTAL	$75.00

AMOUNT DUE	$75.00

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TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

B.1i;JJ1.CC"<;lrLlL.,landl11,;!ow-r3(1<lJ.}� rn,m lhL: dar�11[ '-CH Kr mu�l'i.. :.ub_}eCI tn :.i l�h: r� or the,�<•Cl ..r 1.5':i �r flk1nlh ([�'' �r �e�ft or 1hr nlCL\lffiUOl ulln·,,�cJhy '"'', Custumc-1•1'•"-=,.." l\l pa1 ;nx·rut.d i."\pcn��i.; iJJ the C-\l'l'r.l ot colk1.ln•11.

lh\.l 1,, ••d.11,1\\l,·11  llh."''4Jll,f.hl11'fy, •111111,11,,11 I ,II "\"l\h.\0 l\:lid'i."h.11,

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	1'1.E \"iE P\\ FROi\l TlllS l"'\Ol<'E	

_:\¼.i.--i..	Service Slip/Invoice
McCall Service

INVOICE:	59517456	
DATE:	09/10/2025	
ORDER:	59517456	

fiMcCall
PEST & WILDLIFE

PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948

Hill!,,.	[77002840]
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST. AUGUSTINE, FL 32092-7940

002-340-53800-46800
Received: 10/10/25

\\ "I'"
l.coc,lll!lJI

[77002840]	904-504-5882
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

Approved: Matthew Reid LCAM

os,10/2025	02:44 PM

Target Pest	Technician

Ml•tJi◄-	

■

SSIKES	Shaun Sikes

Purchase Order	Terms
NET30

1¥til➔Jl91dil
10/01/2025

Map Code

■■l,,li•ffl
03:54 PM

FL COMM PM	FL COMMERCIAL PEST MGMT	$75.00

Good afternoon! It was a pleasure speaking with ya'II about ants. On today's visit I focused on your ant situation. I inspected in around all trash bins, ornamentals with some ant activity in a few different places. I didn't see any fire ants, but I did see carpenter ants and I do recommend our ant service due to conducive conditions. Then I applied granular HEAVLY in all ornamentals around pool, hot tub, tennis courts and out in the field and by pond. I also applied ant gel in different places around lounge chairs. Please allow 3-5 days for our product to take effect. Let us know if you have you have any questions or concerns. Thank you for choosing McCall Services.
Shaun Sikes

SUBTOTAL TAX AMT.PAID
TOTAL

$75.00
$0.00
$0.00
$75.00

AMOUNT DUE	$75.00

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TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

BJl.mt6 lrUl<landin�mer lll <l,1}; rr.m1 Lh,·dJI,, 1,1-fer,•i,c Ill.I) l1ssub;:c1'" :tIJtt l<:e or th�ie,,<f uf i .5', p-:r m,,mh I IS" per yean urih�ni.i,innun alln11.J b) la1,.
Cli-.trnne1r1rr\."e:s- 10 pay ac..n. 1t,I l!��Jhr, in the \.·Yr1�1of ct�lh.:l.liol1

I i1n.;.:!1' Ii�� .i\1hil, lfh.'",ulhL,�h�I ,;1111pl,·ll••u,11 .II '-'' 1, - .. 1 11d..."h:·d 111!.t�11.•�1op.r Ilk◄ ,1t·1J,,nh.\.·,	·l'�";lh.:d.,1,n1.

1'1.l�.\'iE l'\Y FROi\1 ·1 IIIS IM'OICE

�-i  1...,	Service Slip/Invoice
McCall Service

INVOICE:	59529004	
DATE:	10/01/2025	
ORDER:	59529004	

�McCall
PEST & WILDLIFE

PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948

fltfl r,,.	[77002840]
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST. AUGUSTINE, FL 32092-7940

002-340-53800-46800

---

Received: 10/2/25

\\,,,l
h•� IIIPII	(77002840]	904-504-5882
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

wm,•Ml•■-

10,01,2025	01:47 PM

Approved: Matthew Reid LCAM

Target Pest	Technician
SSIKES	Shaun Sikes

■

01:47 PM

Purchase Order	Terms	i@i@@i{j	Map Code
NET30	10/01/2025

Milnl·l·ffi

02:35 PM

FL COMM PM	FL COMMERCIAL PEST MGMT	$75.00

Good afternoon! It was a pleasure servicing you today. Please allow 5-10 days for our product too take effect.
Let us know if you have any questions or concerns.

Interior: restrooms
- applied roach gel bait to plumbing voids No signs of activity found

SUBTOTAL
TAX AMT.PAID TOTAL

$75.00
$0.00
$0.00
$75.00

Exterior: around all buildings, pools, jacuzzi
- I inspected, applied granular all through out

f 1=S' u,J0tROL	QG"t 2 S'

AMOUNTDUE	$76.00

fl-"-
TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Bdlum:e, ,mt�Landm� 4n-�r ¼l J.a), trom the J:m: of ..-crvICe ma} he sull).'C"[ to a I.ale I�
of lh� k""' ,11 J.5'•·,�r munth,[i,(• per ye:rn ur tile m:i.,imum .111n1,e<lhy la"
Cus1ome-1 jgret'- ll} pay JL\.ru..:.,f t-\pt-ll'l'" in th�l\1,.:n1of cellrl1rnn,

I h�·,,h,  i-11 ,._ k•I·_ 111""'.\:ifh(hl•tt) "',•mpJ,111,n• 1 ,h ,,:nin"'n.·1111,:r'-�,1
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�McCall
PEST & WILDLIFE

McCall Service PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948

Service Slip/Invoice

INVOICE:	59534711	
DATE:	10/01/2025	
ORDER:	59534711	

Hdl·t,,	[77002840]
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST. AUGUSTINE, FL 32092-7940

002-340-53800-46800
Received: 10/2/25

\I\ u",·'a"l1uu

[77002840]	904-504-5882
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

Approved: Matthew Reid LCAM

Work Date	Time	Target Pest	Technician	Time In

Shaun Sikes

•■1ui4•M■

02:35 PM

03:13 PM

10/01/2025	02:35 PM	SSIKES
Purchase Order	Terms	iitii¥M/d,M	Map Code
NET30	10/01/2025
	
	Ir�	

FL MISC-PM COMM	One time mosquito treatment	$450.00

Good afternoon! It was a pleasure servicing you today. Today was a mosquito treatment at dog park.	 SUBTOTAL	$450.00 Please allow 5-10 days for our product to take effect. Let us know if you have any questions or	TAX		$0.00 concerns.
AMT.PAID	$0.00
Exterior: bushes all around dog park	TOTAL	$450.00
- applied liquid residual

Thank you for choosing McCall Services Shaun Sikes
AMOUNT DUE	$450.00

_/l-- I-

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE	

B11JJ.11i.:,:O'\11ui.,uandin�fwer .30 d•1), fmm Uh� dDk uf '--Crvkr ma} hr· ..;L:ibjrct ma l.itr: f�t 
ol the l�-<,N nf LS', per n1-1n11!r lK'• p.-r )'\!:JII or the maximum ,1ll,1w�d b)" la". CustonH'1�,re,_." to fM) ;u.\.ilJt:d ei:JX!n,.,e"' in the tl tin of cvllet.11oil.

lill'1,.h� ri."J..1h�,,1nt.  flli.'  1thf,1ol, "- 1.11rnpkh1·n 1f,1II ,-.•1,1-:,·,1..:od, 1�.1.
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Date	I	Invoice#	
Sep 30,2025	I	761330	

l!I���f���	#s�	INVOICE
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 COD /Reverie (261006)	Net 30 Days	Oct30,2025		

Description	Price	Total	
Landscape Management For September As Per Contract, Due Oct 30, 2025

002-320-53800-46200
Received: 9/26/25
Approved: Matthew Reid LCAM

Le.~Js� ;t11'7AAT	sr;r-z..�	$7,292.98	$7,292.98	

Date	I	Invoice#	
Sep 30,2025	I	767294	

l!I�������	#S�	INVOICE
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

002-320-53800-46201
Received: 10/3/25
Approved: Matthew Reid LCAM

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)	Net30 Days	Oct 30,2025	4519132	

Description

Price

Total

$5,850.00

$5,850.00

Amenity Fall Annual Swithout (2052) Fall Annuals

•

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INVOICE

Date	I	Invoice#	
Sep 30,2025	I	767295	

l!I���f���	"""�s
Please Remit Payment to:
Ruppert Landscape LLC
P.0. Box 780912
Philadelphia, PA 19178-0912

AP
Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

002-320-53800-46201
Received: 10/3/25
Approved: Matthew Reid LCAM

Agreement with:
Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Subtotal:	$6,520.00

Property Name	Terms	Due Date	Order Number	
Six Mile Creek CDD /Reverie (261006)	Net30 Days	Oct 30,2025	4519147	

Price

Total

$6,520.00

$6,520.00

Reverie Fall Annual Switchout

(2286) Annual Flowers

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fAU. AI\J•.NA-L FL.wR- G-\-\�6-tEOOT"

Description

I

For bifling questions contact Colleen Ryan Tel: 904-778-1030

002-320-53800-46000
Received: 10/14/25
Approved: Matthew Reid LCAM

$272.50
Jul 18, 2025

Total Due
Due Date

Jul 18, 2025
J--250436 904.436.5510
Net Due on Receipt

Invoice 174715
Job Number PO Number Payment Terms

Bill To

Six Mile Creek CDD
475 West Town Place Suite 114 St. Augustine, FL 32092-3649

CUSTOMER NAME
Reverie at TrailMark

PROPERTY NAME
Reverie at TrailMark

PROPERTY ADDRESS
35 Rustic Mill Dr
St. Augustine, FL 32092

AUTHORIZED BY	CUSTOMER WO	NTE

Invoice Summary
July 17, 2025
Ped gate 2.. ( bier garten) Found no issues
Work on arrival.
Also check Ped gate number 3 No issues
Opinion is. TheSurfi was down.. but had since reconnected. Quote:
4 ditech surge protectors. High voltage
2 low voltage surge protectors

Labor	$272.50
Labor Name	Description
REPAIR LABOR	Repair Labor Hour Charges
OSCF%IRSTCOAST	Base Charge for Onsite Service Call - Baker, Clay, Nassau or St Johns County; Covers Travel, Truck and First 1/2 Hour Labor on Site

	Subtotal	$272.50	
	Service Fees	$0.00	
	Discount	$0.00	
	Subtotal After Discount/Fees	$272.50	
	Taxable Subtotal	$0.00	
	Sales Tax Rate	0s	
	Tax Amount	$0.00	
	Total	$272.50	
	Amount Paid	$0.00	
	Balance	$272.50	
Termf of Service
www.sunbeltsys.com			

Bill To

Six Mile Creek CDD

002-320-53800-46000
Received: 10/14/25

$200.00
Sep 4, 2025

Total Due
Due Date

Sep 4, 2025
J--250599
Net Due on Receipt

Invoice 174986
Job Number Payment Terms

Approved: Matthew Reid LCAM

475 West Town Place Suite 114 St. Augustine, FL 32092-3649

CUSTOMER NAME
Reverie at TrailMark

PROPERTY NAME
Reverie at TrailMark

PROPERTY ADDRESS
35 Rustic Mill Dr
St. Augustine, FL 32092

AUTHORIZED BY	CUSTOMER WO	NTE

Invoice Summary
July 31, 2025
Arrived on location, found maintenance guy to verify it was exit gate with issue because entrance was only half open. Was told that it was in fact the exit gate and it allegedly hit a vehicle. Went to operator and removed cover watched as several vehicles exited found no issues. Please see video. I was asked to check entry gate and I agreed. I went to check for codes, no codes present so I called tech-support tech-support had me re-pair both units because they are wireless. Paired units and found with the hold open command units would not operate together. Removed top wire (red wire) on primary operator. Gates opened together I replaced red wire and hold open command took over. Job completed.

Labor
Date	Labor Name	Description	Taxable Hours	Rate	Price Subtotal

Jul 31, 2025	OSCFRIASTCOsST	Base Charge for Onsite Service Call - Baker, Clay, No
Nassau or St Johns County; Covers Travel, Truck and First 1/2 Hour Labor on Site

1

$200.00

$200.00

1	$200.00

Subtotal	$200.00	
Service Fees	$0.00	
Discount	$0.00	
Subtotal After Discount/Fees	$200.00	
Taxable Subtotal	$0.00	

Sales Tax Rate Tax Amount
Total
Amount Paid
Balance

$0.00

$200.00

$0.00
$200.00

Termf of Service

www.sunbeltsys.com

Bill To

Six Mile Creek CDD

002-320-53800-46000
Received: 10/14/25

$1,149.00
Sep 26, 2025

Total Due
Due Date

Sep 26, 2025
250425
Net Due on Receipt

Invoice 175115
Job Number Payment Terms

Approved: Matthew Reid LCAM

475 West Town Place Suite 114 St. Augustine, FL 32092-3649

CUSTOMER NAME
Reverie at TrailMark

PROPERTY NAME
Reverie at TrailMark

PROPERTY ADDRESS
35 Rustic Mill Dr
St. Augustine, FL 32092

AUTHORIZED BY
Matthew Reid

CUSTOMER WO	NTE

Invoice Summary
July 29, 2025
Replace Defective Liftmaster CSW24 Control Board Due to Lightning Strike

Labor
Date	Labor Name	Description	Taxable Hours	Rate	Price Subtotal

1

$145.00

$145.00

Jul 29, 2025  Repair Labor	1 Service Technician	No
1	$145.00

Parts & Materials
Date	Item Name	Product Code	Description	Taxable Quantity	Unit Price	Price Subtotal

1

1

$804.00

$804.00

$200.00

$200.00

Jul 29, 2025 OSCFAIRSTCOKST	Base Charge for Onsite	No Service Call - Baker, Clay, Nassau or St Johns County; Covers Travel, Truck and
First 1/2 Hour Labor on Site
Jul 29, 2025  LMFLATF81D3f39F1CC	Main Board	No
DC Pad-Mounts
UL RSL12U/rsw12U-CSW24/CSL24U-RED
2	$1,004.00

Subtotal	$1,149.00	
Service Fees	$0.00	
Discount	$0.00	
Subtotal After Discount/Fees	$1,149.00	
Taxable Subtotal	$0.00	

Sales Tax Rate Tax Amount
Total
Amount Paid
Balance

$0.00

$1,149.00

$0.00
$1,149.00

Terms of Service
www.sunbeltsys.com

Bill To

Six Mile Creek CDD

002-320-53800-46000

Invoice 175116
Job Number Payment Terms

Sep 26, 2025
250910
Net Due on Receipt

Total Due
Due Date

$1,265.00
Sep 26, 2025

Received: 10/14/25
Approved: Matthew Reid LCAM

475 West Town Place Suite 114 St. Augustine, FL 32092-3649

CUSTOMER NAME
Reverie at TrailMark

PROPERTY NAME
Reverie at TrailMark

PROPERTY ADDRESS
35 Rustic Mill Dr
St. Augustine, FL 32092

AUTHORIZED BY
Matthew Reid

CUSTOMER WO	NTE

Invoice Summary
9/3/2025
Install Surge Suppression

Labor
Date	Labor Name	Description	Taxable Hours	Rate	Price Subtotal

3

$145.00

$435.00

Sep 3, 2025	Repair Labor	Repair Labor	No
3	$435.00

Parts & Materials

Date	Item Name	Product Code	Description	Taxable	Quantity	Unit Price	Price Subtotal	
Sep 3, 2025	MISCYSPLK		Miscellaneous Install Sup-plies; Connectors, Etc.	No	1	$50.00	$50.00	
Sep 3, 2025	DTHY120WGYORUNAD RUD FAD CLFMP		Ditek Parallel AC Surge Protector; 120VAC Protec-tion Includes Ground Rod, #6 Ground Wire and Clamp	No	4	$145.00	$580.00	
Sep 3, 2025	USCYBIRSTCUFSTY8U		Base Charge for Onsite Service Call - Baker, Clay, Nassau or St Johns County; Covers Travel, Truck and First 1/2 Hour Labor on Site	No	1	$200.00	$200.00	
					6		$f30.00	

Subtotal	$1,265.00	
Service Fees	$0.00	
Discount	$0.00	
Subtotal After Discount/Fees	$1,265.00	
Taxable Subtotal	$0.00	

Sales Tax Rate Tax Amount
Total
Amount Paid
Balance

$0.00

$1,265.00

$0.00
$1,265.00

Terms of Service
www.sunbeltsys.com

-=#- 23

R	V	RIE	INVOICE

AT	TRAIL  MARK	Invoice#:

Invoice date:
	
Entity:

11086901
9/30/2025
0SPU
Net30 8/9/2025
8/22/2025

Billing Address: FirstService Residential 1601 SW 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

Position Title	Employee	Percentage	Type	Hours	Amount	
CAM, Onsite Reimbursable	Matthew Reid	10%	REG	80.00	$396.15	
				Subtotal	$396.15	
Admin, Onsite Property	Paula Linge	100%	REG	80.00	$2,122.00	
				Subtotal	$2,122.00	
FieldMGl'vlT	Toby Salazar	100%	OT	2.50	$126.56	
			REG	79.00	$2,666.26	
				Subtotal	$2,792.82	
	Invoice Subtotal	$5,310.97	
	Tax	$0.00	
	TOTAL	S5,310.97	

.Approved by C.Alv!:	%��	9/30/2025

Thank You!

lAM	oN':sITE.	rft/CPt- 0�/'2-1.
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00"1.,	'!i l.{0	$ 3R"	\ 't "'1...00

Reid, Matthew
ID: 25651
Time Period: 08/09/2025 - 08/22/2025

80.00 Total Hours

Pay Code	Summary		
Regular		80.00 HRS	

DATE	
TIME	
PAY CODE	DETAILS	
08/09/2025			
08/10/2025			
08/11/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
08/12/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
08/13/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
08/14/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
08/15/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
08/16/2025			
08/17/2025			
08/18/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
08/19/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			

DATE	TIME	PAY CODE	DETAILS	
08/20/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
08/21/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
08/22/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

Linge, Paula
ID: 108815
Time Period: 08/09/2025 - 08/22/2025

80.00 Total Hours

Pay Code Summary
Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS		
08/09/2025	09:30 AM - 05:30 PM	Time Pair Entry			
08/10/2025	09:30 AM - 05:30 PM	Time Pair Entry			

08/11/2025					
08/12/2025					
08/13/2025	08:30 AM - 04:30 PM	Time Pair Entry			

08/14/2025	08:30 AM - 04:30 PM	Time Pair Entry			
08/15/2025	08:30 AM - 04:30 PM	Time Pair Entry			
08/16/2025	09:30 AM - 05:30 PM	Time Pair Entry			
08/17/2025	09:30 AM - 05:30 PM	Time Pair Entry			

08/18/2025					
08/19/2025					
08/20/2025	08:26 AM - 04:26 PM	Time Pair Entry			
08/21/2025	08:30 AM - 04:30 PM	Time Pair Entry			
08/22/2025	08:30 AM - 04:30 PM	Time Pair Entry			

Salazar, Toby R ID:88950
Time Period: 08/09/2025 - 08/22/2025

81.50 Total Hours

Pay Code Summary
Regular Overtime

79.00 HRS
2.50 HRS

DATE	TIME	PAY CODE	DETAILS	
08/09/2025				
08/10/2025				
08/11/2025	07:00 AM - 03:00 PM	Time Pair Entry		
08/12/2025	07:00 AM - 02:00 PM	Time Pair Entry		
08/13/2025	07:00 AM - 03:00 PM	Time Pair Entry		
08/14/2025	07:00 AM - 03:00 PM	Time Pair Entry		
08/15/2025	06:00 AM - 02:00 PM	Time Pair Entry		
08/16/2025				
08/17/2025				
08/18/2025	07:00 AM - 04:30 PM	Time Pair Entry		
08/19/2025	06:00 AM - 03:00 PM	Time Pair Entry		
08/20/2025	07:00 AM - 03:00 PM	Time Pair Entry		
08/21/2025	07:00 AM - 03:00 PM	Time Pair Entry		
08/22/2025	06:30 AM - 02:30 PM	Time Pair Entry		

.:ft 1-s

Reverie at Trailmark Homeowners Association
c/o FirstService Residential 1601 SW 80th Terrace
Plantation, FL 33324	Invoice: 1888
Date: 9/30/2025
Bill To:
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

Description	GL Cod·e	Store/vendo_r	'_Amount	
ER-01365				
Tape and command strips for 4th of July Bash	002-340-53800-47200	CVS/PHARMACY	$23.95	
Flowers for decor for 4th of July Bash	002-340-53800-47200	PUBLIX	$76.65	
Potter's Wax Museum	002-340-53800-47200	ST AUGUSTINE HISTORICA	$54.27	
Returns of flowers for 4th of July Bash	002-340-53800-47200	PUBLIX	-$17.04	
		Sub Total	$137.83	
ER-01410				
Constant Contact	002-340-53800-54000	EIG*CONSTANTCONTACT	$35.00	
Coffee and light bites for Break from the Grind	002-340-53800-47200	PANERA BREAD	$136.92	
Gift card winners for knowledge knockout	002-340-53800-47200	Amazon.com	$90.00	
Name tags, contact cards, and sharpies for Group Showcase	002-340-53800-47200	AMAZON MKTPLACE PMTS	$28.63	
Refund for Knowledge Knockout Gift Card	002-340-53800-47200	Amazon.com	-$5.00	
		Sub Total	$285.55	
ER-01440				
Charcuterie, fruit, utensils, supplies, and water for Cheers & Chillers	002-340-53800-47200	PUBLIX	$275.74	
Light snacks for our Reverie Group Showcase	002-340-53800-47200	PUBLIX	$40.00	
		Sub Total	$315.74	
ER-01456				
Gift card winners of Hit Mix Bingo	002-340-53800-47200	Amazon.com	$25.00	
Light bites for New Resident Social	002-340-53800-47200	PUBLIX	$44.71	
		Sub Total	$69.71	
ER-01467				
Waters, napkins, plates for Reverie Sounds of Summer	002-340-53800-47200	PUBLIX	$74.32	
Waters for Pam Pickleball Intro	002-340-53800-47200	PUBLIX	$9.98	
		Sub Total	$84.30	
	O(fl...- 3"'-o • ·ng ·lfC\l	10% Fee	$89.31	
		Total	$982.44	
				
		Grand Total	982.44	

Terms: Net 30 Days

THANK YOU FOR YOUR BUSINESS!

INVOICE
OnVie LLC
6801 Energy Ct Ste 201 Lakewood Ranch, FL 34240

Bill to
OSPU
THE REVERIE HOMEOWNERS' ASSOCIATION, INC.
C/O First Service Residental
P.O. Box34769
Charlotte, NC 28234

Invoice details
Invoice no.: 1888 Terms: Net5
Invoice date: 08/29/2025 Due date: 09/03/2025

accounting@onplace.life

+1 (941) 706-2637
www.onvie.life

#	Date	Product or service

Description

Qty	Rate	Amount

07/31/2025	Credit Card Processing Fee

10% Fee	$89.31

$89.31

07/31/2025	Programming+ Event Expenses

Programming & Event Expenses (July)

$893.13

$893.13

Contact OnVie to pay.

Total	$982.44

Expense Reimbursements

ER-01365 ER-01410 ER-01440 ER-01456 ER-01467
Total

10% Fee
Total

Client: Entity:

$	137.83
$	285.55
$	315.74
$	69.71
$	84.30
$	893.13

$	89.31
$	982.44

THE REVERlE HOMEOWNERS' ASSOCIATION, INC.
OSPU

Reverie at TrailMark 07.08.25

Expense Report
ER-01365

Total
$137.83

Submitted By
Cassie Passantino kpassantino@onplace.llfe

Report To
Samantha Keim skeim@onplace.llfe

Submitted On
08Jul2025

Report Duration
08Jul2025-08Jul2025

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USD)

,.	02Jul2025
Merchant : CVS/PHARMACY #OO(i52 Non Reimbursable

Event Expenses (5083)	$23.95

Paid Through : xxxx7064•
Project: The Reverie Homeowners' Association, Inc.
Invoice Client: Yes
Event Name : 4th of July Bash Event Date : 04Jul 2025
Purchase Summary: tape and command strips for 4th of July Bash

2.	03Jul2025
Merchant: PUBLIX #99	Event Expenses (5083)	$76.65	
Non Reimbursable			
Paid Through: xxxx7064			
Project : The Reverie Homeowners' Association,			
Inc.			
Invoice Client: Yes			
Event Name: 4th of July Bash			
Event Date : 04Jul 2025			
Purchase Summary: Flowers for decor for 4th of			
July Bash			
3.	05Jul2025
Merchant: ST AUGUSTINE HISTORICA	
Event Expenses (5083)	$54.27	
Non Reimbursable			
Paid Through : xxxx7064			
Project: The Reverie Homeowners' Association,			
Inc.			
Invoice Client: Yes			
Event Name: Potter's Wax Museum			
Event Date : 05 Jul 2025			
Purchase Summary : Tickets for Potter's Wax			
Museum tour			
4.	07Jul2025
Merchant : PUBLIX #99	
Event Expenses (5083)	$-17.04	
Non Reimbursable		
Paid Through : xxxx7064		
Project: The Reverie Homeowners' Association,		
Inc.		
Invoice Client: Yes		
Event Name : 4th of July Bash		
Event Date : 04Jul 2025		
Purchase Summary: Returns of flowers for 4th of		
July Bash		

Submitted By	Approved By

cassle Passantino	Samantha Keim

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