Six Mile Creek Community Development District

January 14, 2026

AGENDA
Six Mile Creek Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.SixMileCreekCDD.com
January 7, 2026 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, January 14, 2026, 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)

Consideration of Resolution 2026-06, Election of Officers
Landscape & Lake Maintenance Updates
Brightview (TrailMark)
Communication Report

Brightview QSA

Proposal for Irrigation Repairs

Proposal for Pine Straw

Discussion Regarding Pond Banks

Proposal for Dead/Hazardous Pine Trees (Goldenrod)

United Landscape (Reverie)
Report

Florida Waterways
TrailMark Report

Reverie Report
Consideration of Proposals for Landscape & Irrigation Maintenance Services
Reverie

TrailMark

Discussion Regarding Resident Suspensions
Discussion of Template for Agenda Item Submission and Review Process
Consideration of Proposals:
Pool Bucket Repair/Replacement

Landscape Lighting in the Grove

Fountain Installation by Richmond American Homes

Discussion Items:
Vending Machine Services

Reverie Entry Gates

Landscape Modification – Privacy Screening (Reverie-Biergarten Side)

Fearless Flag Football

Update Regarding Phase 2 and Phase 3 Pond Banks (Reverie)

Appointment of Audit Committee

Approval of Consent Agenda
Engineer Items – Approval of Requisition 333 (2016A Capital Improvement Bonds)

Approval of Minutes of the December 10, 2025 Meeting

Ratification of Audit Engagement Letter for Fiscal Year 2025

Ratification of Agreement with Brightview for Recreation Pond Area Phase 2 Installation Services
Ratification of Agreement with Brightview for Recreation Pond Area Phase 2 Plant Material Installation Services

Balance Sheet as of November 30, 2025, and Statement of Revenues and Expenses for the Period Ending November 30, 2025
Assessment Receipt Schedule

Check Register

Other Business
Staff Reports
Attorney
Engineer – Update Regarding TrailMark & Pacetti Road Traffic Signal Improvements

Manager – Update Regarding Holiday Decorations Theft

TrailMark Reports
Operations & Amenities
Report
Reverie Reports
DFH Updates
Operations (First Service) - Report
Lifestyles (OnPlace) – Report

Supervisor’s Requests

Audience Comments

Next Scheduled Meeting: February 11, 2026 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
RESOLUTION 2026-06
A RESOLUTION DESIGNATING OFFICERS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Six Mile Creek Community Development District at a regular business held on January 14, 2026 desires to elect the below recited persons to the offices specified.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:

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

Heather Brofford		Chairman Michelle Sutton		Vice-Chairman Daniel Laughlin		Secretary Daniel Laughlin		Treasurer
Marilee Giles		Assistant Treasurer(s) Jim Oliver	            Matthew Biagetti	             Marilee Giles		Assistant Secretary(s) Jim Oliver	              Sarah Sweeting	            Matthew Biagetti	             Wendy Harley	              Jacob Dunn	              Mindy Gellman		
PASSED AND ADOPTED THIS 14TH DAY OF JANUARY, 2026.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

A.

1.

COMMUNICATION REPORT

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

COMMENTS, AREAS WHICH REQUIRE SPECIAL ATTENTION OR WORK:		
	This week while on site we mowed as needed throughout the property, line trimmed and blow. Sprayed for weeds on Back	
	Creek Drive, Trimmed hedges on Back Creek, Continued to cut back grasses on Trailmark.	
		
	During Christmas and New Years week we will be blowing off the property, removing debris around the fields, and detailing	
	focal areas.	

		

		

Received by:

2.

General Information

DATE:

NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Monday, Jan 05, 2026

Tuesday, Feb 03, 2026

German Martinez Jr., Daniel Wright Steve McAvoy
Customer Focus Areas
Clubhouse- focal areas(weeds and debris), Complete site, Entrance appearance, Tornado clean up, Hurricane clean up
Carryover Items

Maintenance Items

1	2			
		1	We continue to mow as needed during the winter	
			months	
		2	We are starting to see a heavy stand of leaves at	
			the Kayak area. We will	
			get with our team to	
			address this week while	
			on site	
		3	There are a few Palmettos and tree limbs	
3	4		starting to encroach path to kayak launch. We will	
			get with our team to have	
			this pruned back this	
			week while on site.	
		4	There are some overhanging grasses	
			along sidewalk area	
			between cut through of	
			Shelmore and	
			Bloomfield. We will have	
			our team shave these	
			away from sidewalk areas	
			this week while on site.	
Maintenance Items

5	6			
		5	Winter annuals have been installed and our	
			full of color	
		6	There is some fallen debris from storms	
			located by dog park in	
			Oak Grove. We will have	
			our team address this	
			week while on.	
		7	Fallen palm debris from storm will be removed	
7	8		this week while on site	
		8	Caterpillars have begun to infest oleanders	
			located behind pool area.	
			We will go ahead and	
			schedule an insecticide	
			treatment this week and	
			follow up once complete.	
Maintenance Items

Recommendations for Property Enhancements

Notes to Owner / Client

Completed Items

Completed Items

3.
Proposal for Extra Work at Six Mile CDD Trailmark

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 excluding the section 9 and 11 area Project Description	Six Mile CDD Trailmark: PM Repairs excluding the section 9 and 11 area
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	
7.00	EACH	Rotor Nozzle Installed- Rotor heads	$11.83	$82.79	
6.00	EACH	Rainbird 1800 12" Installed- Pop-up Spray Head	$41.64	$249.85	
4.00	EACH	Rainbird 5012 Installed- Rotor heads	$64.29	$257.17	
11.00	EACH	Rainbird 5006" Installed- Rotor heads	$51.88	$570.68	
10.00	EACH	Rainbird 1800 6" Installed- Pop-up Spray Head	$33.66	$336.61	
70.00	EACH	Flush and replace standard nozzle N/C	$0.00	$0.00	
4.00	EACH	Hunter Single station decoder	$275.77	$1,103.08	

For internal use only				
SO#	8821469			
JOB#	460800520			
Service Line	150	Total Price	$2,600.18	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

TERMS & CONDITIONS

The Conuaoto, !;hall reco,gn1Ze and perto,m In accordance ,o,ru, wr,tten terms wr,uen spec,la11onsand draw,ngson1y containedor,elerre<llO ne,eJn AllmatOflalSshallconlorm 10 bK! speclficaU"'1S
"!. Woll< Foroe Contractor sh•? aeslgnete a qual,ne,.lepresenta1,11ew,th e,q,errer,ce •? landscape ma1n1enel1Gl>'constrUc1lon upgrade,; or when aPJlllcable 1n1,.,., manag,,mero
The worK!oroe shall Ile OO<TIJl" enland quaMled an,hllall t>e le@lly authomed to work In the us

ucense ncl F\mnlr• Cont,,oto, sfrall rn,rntarn • Landscape Conlrac;tors licerse ? requ11eo t>f Slate or local l?w. ana Will oorrt,ly w11n al <Mher 11oeose requ.rem,,ntG or the City St.a,e al1d Federal Govern1t£1ots, as we 11 as all othef requ•rertEints of faw Utiess-OlheMse agree<! upon D'/ tile patties or r,,olilllrled by law, CUsloroor sna11 be requ,recl to
o?ain all nece-!aafv snd reQ\,11red permlls- lo allow the corn,iencement of the Se.Maes en
the property

Taxes Conu,1<1or agrees to pay cill apptrcsllle tal<e•. lnaut11r,g sales or General EIIClse Tax (GET), where appUeallle
s. ln$Jraroe Conlraotor ag1e.,,10 provl<;II> General llablllty Insu,anoe Auloroot,ve Wabd11Y lnSUHlncJe, WorkeJ\?Corrperu1at1or, lnsuraJ"Mle, and any o!tter ff!5il.ffiUlCe required by low or C\Jslorter, as •p<10Fled It! wr.ung pr10, to co1mnence1rent or work II nol speofred,
Cont/actor 'MIi rwn1Sh 1reurarice Wltn '$1,000.(ll)llmtter UJ1obtlrry,

6. Uobllllf contractor ..,,.11not De l?ble to, any ctamege tha ,x,r;,,t$ ?om llcto of Goe! deftned as el'treme weatt\er contHIJons1 ft1e, earthquake el,c and rutes., tegula11ons or resuoctJons O!llO•ed I>/ •tti' govarn11'enl "' gove,nmentBI agenoy, l'\iltlonol o, ,eg.,l'\ilr effl!!rgencv. epderm101 panrJemic, he:a.lth telaled outbreak or other medloal events no\
caused by one or other delays ot failure o pe;!ormanoe beyond lhe oorrmerclal?
reasol'\ilble control or either i>aM Uncler tMese corcurrs1aroes- Cortracto, shall nave the r,gi,t lo ,enegoUate !he ter?and prMlcs of lhts Conln!ot w1thm Sl"IY (60) days
,	Any 11te113I liespas,;. c:Jaimsand/ordarna.Qes resumrig rromwork requested lhal rs rot°"
oroperty owned by Cu;1omeror n<>I under C\lSlome, rtel'\il.!,lernenl ond 0001,ol sr.,11be lhe
.ole respo""r?ly or lhe cus1o""'r
Subcontractors Contracior ,eser,es lhe right to hire ?ualU!od suooomractoro ro perform spec1ellzed runctlons or work requiring ?peciallzod equipment
15 Ganoellat,on Notice ol Cancellat10n or WO!k rr,JSt 0e received In wrnlng belore the craw IS d19patched lo lheu IOCallOt, Of CliitOrtiet WIii 0B HBil'e fOt a mmrnurn t.tave1 cnarge of-S160 00 and bolled lo Cuslomer
Tne loltow1n9 sections sh II apply where Contl'eolor pr011,des CuslOmer w,th tre? ca1e
seMoes
1ti	Tree & Stunp Ren"OVal T,i=e!i removed wlU be a,n =1s c:lo5e lo the ground as possible
based on cond1IIOl"6 to or ne,a roII,. llocicm ol lh<! 1ree 11ut1k Add,l10r,al charge• w111be
?	ror unseen zaras sueh as1 IJU'I niat 1011,ea 10 concrete brlct<: r11teo fnJnKsi metal rodo. et<; II requested meohanieal Qflndlr,g of vrsible treu1ump \!OIi be oone to a creflned "1<:lth and depth below ground level al an a<ld1uona1 ctiarge ro the Cu6lotrer Oe?ned baol<flO and leooocaoe malenal may be ,apreclr,ed c,,.tomer shall 0e responsible r,,, cont?lr,g he -oppropriale underground utllly locator company 10 locate a<ld mar """"'ground UIIIIIVlines P,10110 fllaN 01work Cotuacto, I; nol responslllle darn,gi, <IOr,e lo uM<tetgtound u11l1Ues sL<:h ns bu not llmlled IO, cable,. wires, pipes, and tnlgallon parts Cortraotor \MN repair damaged 1mgallon l1;;es at the Customers e,:pense

Wa1"6t cl Llilbll1IY Request$ tor "'°"'n t!'i,0,1,rrg In-•of twer'lty-h,e perc<,iil (25?) or WM< '10l in accordarce wrth !Sit. (lnternatlonaj SoG,ety or it.,t,o,.oul!Ural) sl andarda
\'OIi rfl<!Ulro a s•9f"'d wall/Et of ltal>fity
Ac,c-".anc;i• :i, h15-, onltpr;:l
By e,.,oul,ng ll>s doeUrnent Cu•lomer agrees lo the ltumal1on or a 1>od1ng conlract and lo lhe letrns and condlUOns sel fortl"\ ne,a1n Ctsomet rep,esen.ts Uiat. Contractor IS authOnzed 10 i,erlorm lhe ""rli stated on Ille laoe ol tr,rs Cont"'ot If P"V""nl has not been '""""ec ay ContraGlOr per Pil'('l1E!l11 terms11ereundllr Cont"'otor wit be entitled l0 all COSl5 ot ool?Uon
lnciudjr,g reaso,..ble tto1ne)'&' fees end n shai be reJleWd or any ot1,ga110n to ooN.rnue
performance under lhtS o, affi/ other Con;raac With Custom!, fnierest -at !!Ii per annum ra1e of 1 5% per 1110111n (18% per v•a1), 01 he hrgr,est rate permitted t>J law rmv be charged on?npatd bararru 15 davs oiler bollrng
NOTICE FAILU.E TO MAKE PAYMtNT WhEN DUE FOR COMl'\B"ED WORK ON CONSTRUCTION JOSS MAY RESULT IN A MtCHAN1CS LIEN ON ?E TITLE TO YOUR PROPERlY

9. Add1t1ons1 Services. Anv add•tiom:11 work not shown tn lne atiove spedfacBHOni mvo1v1ng e?ra oosls.Wjll be. 8.1(8cLJ1ed t>nty Ypon?gnad wntten order! snd WtU beciome an e)(lra charge OY!fand above the ?•I ma le

1u ?\o	Jobolle Cuslo,,..,r shall ?de  •II ulil?I•• 10 pertorm 11i<>wor? Cusome,
,?\all 1urn11Sh access 10 all parts or Job61te wher? Conlrl!lclor 1s 10 perfotm work a!.i 1equ1ted tJ/ me contract or omer fuootons re I a I e d mereto, dUrIr,g norma1 nusrne'9S nours. anrJ o1her 1ea,onalJle µeoods ol !lrre Conlt,r;;lor ..all perlolT!l lhl! war?"" 1eosonably p<a<lical al\ef the Custcmer makes \he sit.a ava11ab6e r01 performance or I.he work

IL Paymenl Torm.. Upo? S!Qnlllll lhl• A{Jleement. CL6rorre, ohall pay Conllaclol 50% alI/le f\'oprll!@d Pnce and 1he 1emo1n1ng balance shall be paid by CUslomer to Conlraclor upon 00"1p(e11on ol 1he proJect unless otherw,se. agreed ,on wnUng

Terrr,nallon ThlSWork Omer rray be terrnnated by lhe e1r-..r party w?h orwdhoul oa,se, UPOl.1seVen (71workdays advanoe wn t?n notl"" Customer will te reqU1rl!d to pay ro, all tnaterla1s r,utet'I.JSBd and W(lorkeo"l"'ete to U'tE! date ot?ermlr.almn end reasonable che(ges incurred 111 defl"0bli1azif"9
,.,. Asstgnment The CLOilorn,, and ltie Contractor respectl'/ely brnd t/iermelVes. their

Daniel Wright
Pont?dNDme

TIiie

nue
Operations Manager

Dec:emb?r 171 202S

Irrigation Managll!-r
partners suo,:essors. ass,gn<,es and regal rep,esaJ"larn,., 10 It., otner l)B1,Y will, rotlflMt lo all coven-ams ol lhl• Agreement Ne1tner the Coolorre, r,o, Ille Contt•cior shall """tgn or I rans er any lnter?iil 111th.s Agreerrent w1lhout the wntten consenl of I.he other piov•ded,
-er. 1na1 oonsen1 shall not be reqUl!ed to aSS4Qn I? Ag1eerrent to any cc,n,,any whaoh oontrols1 g oortrolled by or 1s uMdet cor?n'IOn cont,ot with Contractor r:J" tn conne<:tKln w.th assgntnef't to an anrmate ot putsuant to a 1rierget. sale of all or sut>startl?lly all 01 IIS assets '" eqUJl)I secUl'itll!S, consclldatlon Cllange ot cont/01 or corporate ,eorganlZi!lt10n
1 •- 011,oia11Ter This prop<>sal was estimated and poced based upon • sllil ,_,.; and vi.uaf
Juwan Lamar OuprH	December 17, 2025

Job#:	◄60800520
rnspecuon from Q/O<Jnd level usrng oro1nary rneaos at or allo\J1 ""' tune 1h18 propo""I was prepared The pr.,., q\JOl.ed In!lits p,oposill Io r lhe Wor1< de!iOllbed, IsIlle resUII or that g,ound level .u;uol 1n,;pecllon and u-.,,erO!e our corrponV w,11nol be liable for any
?dr:!1uorra1 cosl? or domagr,s lo, addl11ona1 work not descnbed nereln, or liable lor any
llCldentslacclllerts resut•nu ?om eondl?MS, tl'lal were nol ascert.,,able ay 581d ground lewl visual lmpec:IJon ? ordinary meafl!I al the Ume salcJInspec,Uo11 WB perkmned Cont!llelOr cannot c,e held responsble tor un?nov.n ot ott,erwt!\e. h I doe n defects A..;
,:o,red"" work !"Oposed here<n carwi. guaranlee results Pmress,onal?g1nee11ng, arch1lecll,ral, and/or lan<lscape des,gn """"""" ("Oes,gn Ser;,ce,") are not 1nolU<lla<l ,? u,,s Agreement and &hall not be prostd@O ay ll,o Conlrac:lor Any design defeds ln tne ContrBCT Ooeumanls aJa the oole r8'1pons,hlllty of lhe Cu.tomor Ir the CuQomar must
engag,, a l.oonsed •'1QlllBOI are11,... afld/01 l•M"""f'B ?gn JltOll!Sli!On&I. any OO,,t• ooncerntng lhese Oesrgn Se1V1tes ••• l0 C>e J>ild r,, the Custotrer dlll!Ctty10 the dea,gner IIMJl\led
so#:
8821469	Proposed Price:	$2,600.18

4.
Proposal for Extra Work at Six Mile CDD Trailmark

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/Trailmark- Pine Straw 2026 Project Description	Pine Straw Installed
Scope of Work

Material/Description	Total

2026 Pine Straw Install	$137,834.25
Install 14,000 bales of pine straw in common area beds throughout site.
Delivery fee

For internal use only				
SO#	8817543			
JOB#	460800520			
Service Line	160	Total Price	$137,834.25	
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

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 requiredpermits; 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 r1Itecf1nJnKsi 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 y•aI), 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
Operations Manager

December 29, 2025

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

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 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
8t1ghtView Land1capll!! .5?NfCl!S"t II,c. "Co1,t..r,:,,ctor"

Acc:ount Manag?r, Senior

Steve McAvoy	December 29, 2025

Job #:	460800520

so#:	8817543	Proposed Price:	$137,834.25

5.

Lake Map

6.

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- September list of dead tree removals Project Description	General Tree
Scope of Work

Golden Rod - drop approximately 25 dead and or hazardous pine trees in danger of damaging property.

Remove 6 declining diseased pine trees

QTY	UoM/Size	Material/Description	Unit Price			Total Six Mile Tree Work			Subtotal	$4,900.00
Flush cut and drop dead hazardous trees along preserve
1.00	EACH
areas behind Golden Rod along with 6 additional diseased pines in community( 5 on Trailmark dr & 1 on Shelmore)
$4,900.00	$4,900.00

Images

Shelmore tree 6	GR1

GR1	t 12

t 34	t5

For internal use only				
SO#	8828732			
JOB#	460800520			
Service Line	300	Total Price	$4,900.00	

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 ,eqy11ed 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:11 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 1011iea 10 concrete br'lck r11tec1fnJnKsi 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,.11 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 y•aI), 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

Dste
Operations Manager

January 12, 2026

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

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 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
8t1ghtView Land1capll!! .5?NfCl!S"t 11,c. "Co1,t..r,:,,ctur"

Account Manag?r, Senior
TIil?

Steve McAvoy	January 12, 2026

DIE

Job#:	460800520
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 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
so#:	8828732
Proposed Price:	$4,900.00

B.

12/10/25
Client Service Reports Reverie - Trail Mark December – 2025
Detail work was completed on the walking path along the main Trail Mark entrance road. Soft edging all beds, hand pulling weeds and spraying for weeds in beds.
Mowed and line trimmed the pond behind the Amenity Center.
Hard edged concrete, soft edged beds, line trimmed, and blew off the entranceway to the community, the second entrance to the community and the common areas.
Line trimmed, soft edged beds, hard edged concrete at all the models and parking lot.
In the Dog Park we soft edged all beds, hand pulled and spray for weeds in shrub bed.
In the Bier Garden, hard edged all walkways, and picked up sticks and debris.
Mowed, line trimmed, hard edged, and blew off the walking path across
from dog park leading out to main road walking path.
Line trimmed, hard edged concrete, and blew off the Amenity center,
pool area, tennis courts and parking lot.
12/17/25 & 12/19/25
Models and Parking lot had beds soft edged, hand pulled and sprayed for weeds, trimmed all new growth off shrubs.
Amenity Center and Parking lot had all beds soft edged, hand pulled and sprayed for weeds in beds, removed all damaged plant material.
Second entrance had the beds soft edged, weeds hand pulled and sprayed.
Dog Park had the new growth trimmed off the hedge line.
All sticks, tree limbs, and debris picked up from the Bier Garden.
Hand pulled weeds outside the Amenity center and inside around the pool.
Blew off Tennis courts, Pickle ball courts and Bocci ball area.
Blew off Amenity center Parking Lot.
Removed all Marigold annuals.
New Winter annuals were installed on 12/18/25.
We cleaned off the walkway to the entrance of the Amenity center.
Mowed, line trimmed, hard edged the green space turf running down trail mark main roadway.
Mowed and hard-edged common area along the preserve on the back of Rustic Mill drive.
Mowed, line trimmed, hard edged the front entrance turf and the turf behind and in front of the Amenity center.
12/24/25
Hand pulled weeds in annual beds at the entranceway and sprayed for weeds in entrance shrub beds.
Line trimmed and soft edged beds at the Entranceway.
At the Dog Park, weeds in beds were hand pulled and sprayed, soft edged the beds, line trimmed, picked up tree limbs and debris throughout the Bier Park.
At the Amenity Center we soft edged all beds, and hand pulled weeds, and blew off the pool area, tennis courts, pickle ball courts, bocci ball area and parking lot.
Line trimmed, soft edged, hand pulled and sprayed for weeds in all beds around all models.
Line trimmed the second entrance and the park, hand pulled and sprayed for weeds in beds.

12/31/25
Mowed, line trim, hard edge, and blew off the entranceway and the turf along Pacetti road.
Mowed, line trimmed, hard edged common/ green space areas inside of Reverie.
Hard edged concrete, line trimmed and blew off all the models and parking lot.
Hand pulled weeds in annual beds at entrance beds, amenity center, and the dog park.
Line trimmed, hard edged, and blew off inside the Amenity center, pool area, bocci court, tennis courts, pickle ball courts, and parking lot.
Trimmed off new growth on shrubs around the tennis courts and Amenity center.

What to expect on our next visit on 1/7/26
Removed the fall blue salvia ﬂowers in the middle of the annual beds. They did not survive the frost.
Begin the trimming back and boxing of the Ornamental grasses. We will begin at the entrance beds and Amenity center. Then move through the common areas throughout the community.
Mow, line trim, and blow off the green space outside the black fence beginning at the rear walking exit path.
Blow off the Amenity center, around the pool, bocci ball court, tennis court, and pickle ball courts.

Client Service Report Reverie – Trail Mark- Jan. 7, 2026
Removed 2,000 frost dead blue salvia fall annual ﬂowers in the center of the annual beds.
Removed all weeds in the center of the beds and prepped the beds for new annuals.
New matching winter annuals are scheduled to be installed on Jan. 27,2026.
Hand pulled weeds in beds at the model homes.
Blew off the model homes and parking lot.
Weeds were hand pulled and sprayed at the bed in front of the pond at
the “T” on Rustic Mill Road.
Hand pulled weeds in the beds at the Amenity center, pool area and
Parking lot.
Trimmed Ornamental grass at the entrance way beds.
Trimmed Ornamental grass at the Amenity center, pool area, pickle ball
courts, and tennis courts.
Blew off all areas where work was completed.
What to expect on our next visit on Jan. 14, 2026
Mow, line trim, soft edge, the entranceway road, the main Tail Mark road and the roadway along Pacetti road.
Hand pull weeds in beds along the beds on Trail Mark road.
Line trim and soft and hard edge the second park leading to the main road walking path.
Hand pull and spray for weeds, cut back the Ornamental grass on second entrance.
Mow, line trim, soft edge, blow off, remove sunshine ligustrum shrubs at
the park on Rustic mill road.
Trim Ornamental grass at the bed at the “T” on Rustic Mill Road.

C.

2.

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

Comments:	Ponds were visited and treated accordingly. No access on pond 31. Significant improvement in ponds 13, 18, 29, 34 and 36.	

Other Species:

		

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

Other Species:

		

Waterway and Ditch Treatments																
Site	31	32	33	34	35	36	37	Cana
l								
Algae					x											
Submersed Weeds																
Shoreline Grasses & Brush				x			x	x								
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection			x													
Debris Removal						x										
	No
Acce ss															

Other Species:

		

1	2

3	5

6	7

		

8	9

10	11

12	13

		

14	15

16	17

18	19

		

20	21

22	23

24	25

		

26	27

28	29

30	31

		

33	34

35	36

37	canal

SEVENTH ORDER OF BUSINESS
From: Heather Brofford heathersixmilecreekcdd@gmail.com
Subject: Six Mile Creek CDD board submission request template
Date: January 6, 2026 at 9:24 AM
To: Sarah Sweeting ssweeting@gmsnf.com

Template requirements for submitting the following request for consideration by the Six Mile Creek Community Development District (CDD) Board for agenda placement and voting purposes. To ensure the item is properly reviewed and prepared for Board action, please provide the details outlined below.

Who:
[Who is requesting or responsible for this item?]

What:
[Clear description of the item, request, or action being proposed]

When:
[Proposed date(s) and timing, including any deadlines]

Where:
[Location or area impacted, if applicable]

Why:
[Purpose, justification, and benefit to the 6 Mile Creek community]

Board Sponsor:
[Name of CDD Board Member Sponsoring This Item]

Please include any supporting documentation, cost estimates, or background information necessary for Board review.

Thank you for your assistance and cooperation. Please let me know if you need any additional information
Thank you, Heather Brofford
Vice Chair Six Mile Creek CDD (614)989-9845

EIGHTH ORDER OF BUSINESS

A.

GRAND TOTAL THIS PROPOSAL WITH OPTIONS SELECTED	$11,237.63

PROJECT NAME	W16333 Trail Mark - Buckets

Repair & Replacement Parts

QTY	Model Number	Product Name	Price Each	Subtotal	
5	1-001509-002	Milk Pail, Splash bucket Assembly	$1,625.00	$8,125.00	
5	15-4578	SHAFT,BUCKET,SPLASH BUCKETS
SHAFT, BUCKET, SPLASH BUCKETS MACHINING	$88.00	$440.00	
10	15-9542	BEARING,FLANGED,1/2I DX3/4OD BRASS	$6.25	$62.50	
20	/15-9540	Washer, Flat, 1/2", Delrin	$2.50	$50.00	
10	15-9538	Pin,cotter,hairpi,.080od,31 6ss	$2.50	$25.00	
Tariff Surcharge	$435.13

Play Features Total	$9,137.63

FREIGHT AND PACKAGING

Description	Quantity	Price	Subtotal	
Packaging and Crating	1	$250.00	$250.00	
 Freight	1	$1,850.00	$1,850.00	
Freight and Packaging Total	$2,100.00

GRAND TOTAL THIS PROPOSAL WITH OPTIONS SELECTED	$11,237.63

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			

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.

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.
Bollard	Blaster	Activ,ator

3- Way Tippy Tree	5-Way Tippy Tree	WaterDom•e	6- Way Tippy witli Downjets

5 Way Tippy Tree Six Mile Creek DCC
St Augustine, FL Restoration Services December 15, 2025
Maintenance & Restoration Services Proposal

Warranty
Includes a one-year warranty on workmanship and manufacturers’ defects.

TO BE PROVIDED BY OTHERS/EXCLUSIONS
Any building permits, licenses, sales tax, allowances, bonds, and submissions as required by local authorities, surveying, brokers fees or additional site visits.
Adequate access to the project area.
Union wage rates or Union labor of any kind.
MEP (Mechanical, Electrical, and Plumbing) Services of any kind.
Hardware replacement of any kind.
Modifications to the concrete deck, landscape, or surrounding areas.
Slide Renu products – not recommended.
It is assumed our crews will have the ability to work between 8AM and 8PM seven (7) days a week, as we deem necessary.

NOTE: It is agreed that Splashtacular shall be permitted to process our work without interruption or delay. The purchaser hereby agrees that Splashtacular will be reimbursed in full for all costs associated with any delays. These reimbursable expenses include, but are not limited to, re-mobilization costs and equipment rental/delivery fees. This agreement must become a part of the final contracts.

Payment terms
50% Deposit due to initiate contract and procure materials.
50% Due upon completion of on-site work. Net 10 due upon receipt of final invoice.

Schedule
Item A: 8 – 10 weeks to fabricate. 2 - 3 consecutive days onsite, start-to-finish.

We appreciate the opportunity to provide this proposal. If you have any questions, or need additional information, please contact Jimmy Nigh at 785.766.4061. (Email: jimmy@splashtacular.com)

Always here. Always safe. Always original.

www.splashtacular.com

Toll free	+l 800- 844-5334	
UK	+44 01403-334375	
AUS	+61 427-775-520	
CHN	+86 14714910540	

Home Office: 401 N. East Street, Paola, KS 66071
UK Office: Office 305, Afon House, Worthing Rd Horsham, RH12 lTL
AUS Office ABN 81100 186 917 62 Thuringowa Drive Kirwan Qld 4817 (Townsville)

California Contractors License No.1056997

Splashtacular // Innovators Of Fun
Yellows

RAL 1000
Green beige
RAL 1001
Beige
RAL 1002
Sand yellow
RAL 1003
Signal yellow
RAL 1004
Golden yellow

RAL 1005
Honey yellow
RAL 1006
Maize yellow
RAL 1007
Daffodil yellow
RAL 1011
Brown beige
RAL 1012
Lemon yellow

RAL 1013
Oyster white
RAL 1014
Ivory
RAL 1015
Light ivory
RAL 1016
Sulphur yellow
RAL 1017
Saffron yellow

RAL 1018
Zinc yellow
RAL 1019
Grey beige
RAL 1020
Olive yellow
RAL 1021
Rape yellow
RAL 1023
Traffic yellow

RAL 1024
Ochre yellow
RAL 1027
Curry
RAL 1028
Melon yellow
RAL 1032
Broom yellow
RAL 1033
Dahlia yellow

RAL 1034
Pastel yellow
RAL 1037
Sun yellow

Oranges

RAL 2000
Yellow orange
RAL 2001
Red orange
RAL 2002
Vermilion
RAL 2003
Pastel orange
RAL 2004
Pure orange

RAL 2008
Bright red orange
RAL 2009
Traffic orange
RAL 2010
Signal orange
RAL 2011
Deep orange
RAL 2012
Salmon orange
Reds

RAL 3000
Flame red
RAL 3001
Signal red
RAL 3002
Carmine red
RAL 3003
Ruby red
RAL 3004
Purple red

RAL 3005
Wine red
RAL 3007
Black red
RAL 3009
Oxide red
RAL 3011
Brown red
RAL 3012
Beige red

RAL 3013
Tomato red
RAL 3014
Antique pink
RAL 3015
Light pink
RAL 3016
Coral red
RAL 3017
Rose

RAL 3018
Strawberry red
RAL 3020
Traffic red
RAL 3022
Salmon pink
Violets
RAL 3027
Raspberry red
RAL 3031
Orient red

RAL 4001
Red lilac
RAL 4002
Red violet
RAL 4003
Heather violet
RAL 4004
Claret violet
RAL 4005
Blue lilac

RAL 4006
Traffic purple
RAL 4007
Purple violet
RAL 4008
Signal violet
Blues
RAL 4009
Pastel violet
RAL 4010
Telemagenta

RAL 5000
Violet blue
RAL 5001
Green blue
RAL 5002
Ultramarine blue
RAL 5003
Sapphire blue
RAL 5004
Black blue

RAL 5005
Signal blue
RAL 5007
Brilliant blue
RAL 5008
Grey blue
RAL 5009
Azure blue
RAL 5010
Gentian blue
Blues Continued

RAL 5011
Steel blue
RAL 5012
Light blue
RAL 5013
Cobalt blue
RAL 5014
Pigeon blue
RAL 5015
Sky blue

RAL 5017
Traffic blue
RAL 5018
Turquoise blue
RAL 5019
Capri blue
RAL 5020
Ocean blue
RAL 5021
Water blue

RAL 5022
Night blue
RAL 5023
Distant blue
RAL 5024
Pastel blue
Greens

RAL 6000
Patina green
RAL 6001
Emerald green
RAL 6002
Leaf green
RAL 6003
Olive green
RAL 6004
Blue green

RAL 6005
Moss green
RAL 6006
Grey olive
RAL 6007
Bottle green
RAL 6008
Brown green
RAL 6009
Fir green

RAL 6010
Grass green
RAL 6011
Reseda green
RAL 6012
Black green
RAL 6013
Reed green
RAL 6014
Yellow olive

RAL 6015
Black olive
RAL 6016
Turquoise green
RAL 6017
May green
RAL 6018
Yellow green
RAL 6019
Pastel green

RAL 6020
Chrome green
RAL 6021
Pale green
RAL 6022
Olive drab
RAL 6024
Traffic green
RAL 6025
Fern green
Greens Continued

RAL 6026
Opal green
RAL 6027
Light green
RAL 6028
Pine green
RAL 6029
Mint green
RAL 6032
Signal green

RAL 6033
Mint turquoise
RAL 6034
Pastel turquoise

Greys

RAL 7000
Squirrel grey
RAL 7001
Silver grey
RAL 7002
Olive grey
RAL 7003
Moss grey
RAL 7004
Signal grey

RAL 7005
Mouse grey
RAL 7006
Beige grey
RAL 7008
Khaki grey
RAL 7009
Green grey
RAL 7010
Tarpaulin grey

RAL 7011
Iron grey
RAL 7012
Basalt grey
RAL 7013
Brown grey
RAL 7015
Slate grey
RAL 7016
Anthracite grey

RAL 7021
Black grey
RAL 7022
Umbra grey
RAL 7023
Concrete grey
RAL 7024
Graphite grey
RAL 7026
Granite grey

RAL 7030
Stone grey
RAL 7031
Blue grey
RAL 7032
Pebble grey
RAL 7033
Cement grey
RAL 7034
Yellow grey

RAL 7035
Light grey
RAL 7036
Platinum grey
RAL 7037
Dusty grey
RAL 7038
Agate grey
RAL 7039
Quartz grey
Greys Continued

RAL 7040
Window grey
RAL 7042
Traffic grey A
RAL 7043
Traffic grey B
RAL 7044
Silk grey
RAL 7045
Telegrey 1

RAL 7046
Telegrey 2
RAL 7047
Telegrey 4

Browns

RAL 8000
Green brown
RAL 8001
Ochre brown
RAL 8002
Signal brown
RAL 8003
Clay brown
RAL 8004
Copper brown

RAL 8007
Fawn brown
RAL 8008
Olive brown
RAL 8011
Nut brown
RAL 8012
Red brown
RAL 8014
Sepia brown

RAL 8015
Chestnut brown
RAL 8016
Mahogany brown
RAL 8017
Chocolate brown
RAL 8019
Grey brown
RAL 8022
Black brown

RAL 8023
Orange brown
RAL 8024
Beige brown
RAL 8025
Pale brown
Blacks and Whites
RAL 8028
Terra brown

RAL 9001
Cream
RAL 9002
Grey white
RAL 9003
Signal white
RAL 9004
Signal black
RAL 9005
Jet black

RAL 9010
Pure white
RAL 9011
Graphite black
RAL 9016
Traffic white
RAL 9017
Traffic black
RAL 9018
Papyrus white

B.
Alfred W Grover	PROPOSAL		
Electrical Contractor	DATE:	1/6/2026	
1304 Padola Road			
St Augustine, FL 32092			
215-847-5339			
awg7422@gmail.com			
FL License: EC13010167			

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

DESCRIPTION OF WORK	AMOUNT	

Park Area

Replace 14 existing low voltage landscape lighting fixture lamps

Furnish 2 new landscape light fixtures model no. 15487CBR

Straighten fixture mounting posts as needed and bury exposed low voltage wiring where needed

Terms: $1750 down payment, $800 upon completion of work Start date to be discussed upon acceptance of proposal
Job Quote	

2,550.00	
TOTAL QUOTE	$	2,550.00	

THANK YOU FOR YOUR BUSINESS!
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

ADDRESS
Six Mile Creek CDD 475 W. Town Place suite 114
St Augustine, FL 32092

Sales Item
Replace 14 light bulbs and 2 solid brass fixtures with new connections and wire
1 1,690.00	1,690.00
	as needed.	

Please send checks to 135 Jenkins Street Suite 105B #107, St. Augustine, FL 32086
Thank you for your Business

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

C.
From: Megan Brown Maldonado mbmaldonado@greenpointellc.com 
Subject: Six Mile Creek CDD - Request for Fountain Installation by Richmond American Homes
Date: January 6, 2026 at 11:41 AM
To: Sarah Sweeting ssweeting@gmsnf.com

Good Morning Sarah!
Richmond American Homes would like to request permission from the CDD to install a fountain in the pond behind their model homes in Phase 13.
This pond would be Tract 3 of Phase 13.
Richmond would pay for the installaFon of the fountain and pull the electrical from cul de sac behind the fountain. They are esFmaFng that monthly maintenance costs for the fountain, aHer installaFon, would cost the District about $25 per month. RAH believes the addiFon of this fountain will aid in their sales eﬀorts.
Are you able to have this request reviewed by the Board at their meeFng next week? Thank you!
Megan Maldonado | DRE Manager
GreenPointe Holdings, LLC
7807 Baymeadows Road East | Ste 205
Jacksonville, FL 32256
O: (904)299-6122 ext 5024
mbmaldonado@GreenPointeLLC.com www.GreenPointeLLC.com

C	Associates

NINTH ORDER OF BUSINESS

A.
From: Daniel Wright dwright@gmsnf.com
Subject: Vending machine Details
Date: January 7, 2026 at 12:24 PM
To: Sarah Sweeting ssweeting@gmsnf.com, Daniel Laughlin dlaughlin@gmsnf.com, Trailmark Manager trailmarkmanager@gmsnf.com

Hi Sarah,

I wanted to provide an update on the two vending machine companies we discussed. The companies are Purpose Vending and Chili Water Vending.

Both companies offer the following services:

Stocking food and drink machines.
Filling and servicing the machines.
Collecting their own money.
Installation of machines.
They do not charge the district; they profit solely from the product fees.

I am awaiting some additional information they said they would send, and I will forward it to you as soon as I receive it.

Thanks, Dan
--
Daniel Wright Operations Manager Trail Mark
P: (845) 544-3290
E: dwright@gmsnf.com GMS
INTERESTED IN ADDING FREE VENDING SERVICES TO YOUR BUSINESS??

Do you have a current vending service?
If you currently have a vending partner and are happy with the service that’s great!! We know how hard it is to find a reliable service these days, and if anything changes please feel free to reach back out to us.
If you’re currently unhappy with your service we would like the opportunity to discuss how we can better serve your needs. At Chilly Water Vending we know vending is not a one size fits all, and each business has its own unique challenges.
Are your machines old and unreliable?
We only use new or refurbished machines that have the latest vending technology.
The iVend and Guaranteed Delivery technology ensures snacks and drinks are dispensed; or money back to make another selection.

Our machines offer a clean professional reliable look, and they are not an eyesore just taking up space.
Locked in a contract?
Our agreements do not lock you in, and we will remove our machines no questions asked.
We want to earn your business each and every day!!

Chilly Water Vending LLC	Greg Ackerman
904-840-5728
greg@chillywatervending.com

Product Price Guide 	
eff. Jan 2026	

Drinks		Snacks		Candy		
12oz cans:	$1.50	Chips 1.75-2oz:	$	1.75	Snickers	$	2.50	
Coke		Lays		3 Musketeers		
Diet Coke		Cheetos		Twix		
Coke Zero		Doritos		MilkyWay		
Sprite		Fritos		Reese's Cups		
Dr Pepper		Funyuns		Butterfinger		
Diet Dr Pepper		Ruffles		KitKat		
Pepsi		Flamin Hot Mix		Hersey's Bar		
Orange Crush		Veggie Straws		M&M's		
Mtn Dew		Chips 1oz:	$	1.00	Peanut M&M's		
Diet Mtn Dew		Lays		Skittles		
Canada Dry Ginger Ale		Doritos		Starburst		
A&W Root Beer		Ruffles		Sour Patch Kids		
Brisk Tea		Munchies				
16.9oz Bottles:	$2.00	Takis Fuego				
Coke		T.G.I. Friday's				
Diet Coke		Cheetos				
Sprite		Assorted Cookies:	$1.50			
Dr Pepper		Oreos				
Pepsi		Nutter Butter				
Mtn Dew		Famous Amos				
20oz Enhanced Water:	$2.00	Ritz Bitz				
Gatorade		Crackers/Nuts/Fruit:	$1.00			
Vitamin Water		Cheez-It's				
20oz Water:	$1.50	Assorted Lance				
Zephyrhills		Goldfish				
Energy:	$3.00	Planters				
Monster 16oz		Welch's Fruit Snacks				
Rockstar 16oz						
Red Bull 8.4oz		Snack Bars:	$	1.00			
Celsius 12oz		Nutri-Grain				
Bang 16oz		Rice Krispies				
Tea:	$1.75	Kind Minis				
Pure Leaf Sweet		Pastries:	$1.50			
Arizona		Hostess Assorted				
Lipton		Little Bites				
Coffee:	$3.00	Honey Bun				
SB Frappuccino		Pop-Tarts				
Monster Java						

B.
From: Mindy Gellman-Fein mgfein73@aol.com 
Subject: Fw: Fwd: Request for Landscape Modiﬁcation – Privacy Screening (Biergarten Side)
Date: December 18, 2025 at 7:58 PM
To: Sarah Sweeting ssweeting@gmsnf.com

Please put this on the next agenda. Michelle had suggested we put it to a vote. Melodie will be at the next meeting
Thank you Mindy

Sent from AOL on Android

----- Forwarded Message -----
From: "Melodie Monfort Parola" <mparola1@gmail.com>
To: "mgfein73@aol.com" <mgfein73@aol.com>
Sent: Thu, Dec 18, 2025 at 5:15 PM
Subject: Fwd: Request for Landscape Modiﬁcation – Privacy Screening (Biergarten Side)
Mindy, this is what I sent to Sarah. I forgot the 73 on your address. Melodie Begin forwarded message:
From: Melodie Monfort Parola <mparola1@gmail.com>
Subject: Request for Landscape Modification – Privacy Screening (Biergarten Side)
Date: December 18, 2025 at 5:06:05 PM EST
To: ssweeting@gmsnf.com
Cc: mgfein@aol.com

To: Reverie HOA Architectural Review Committee Date: December 18, 2025

Subject: Request for Landscape Modification – Privacy Screening (Biergarten Side)

Dear Board of Directors and Architectural Review Committee,

We are writing to formally request approval for a landscape enhancement at our property located at 63 Berry Blossom Way, St. Augustine, FL 32092.

The purpose of this request is to establish essential privacy along our fence line bordering the community Biergarten. While walkers have occasionally glanced toward our windows from the path in the past,
there has been a significant increase in foot traffic recently, particularly from individuals walking dogs or heading to the pond to fish. This traffic is frequently moving off the established path and much closer to our fence. On multiple occasions, individuals have stopped directly outside our fence to look into our home. This has become a recurring privacy and security concern for our family.

To mitigate this, we would like to have our professional landscaper plant a row of Viburnum bushes on the Biergarten side of our fence. To ensure total community consistency, we will be using the exact same variety of Viburnum that is currently planted behind our neighbor’s fence. This project will include professional installation and mulching to match the existing community aesthetic.

Regarding irrigation, there is an existing reclaimed water line located just outside our fence on the Biergarten property that currently services the bushes behind our neighbor's fence. We propose extending this existing line to provide irrigation for the new plantings, ensuring they remain healthy and well-maintained.

We have attached two (2) photos taken from the path in the late afternoon to demonstrate the current lack of privacy and the proximity of the foot traffic to our home. Also, there are two (2) photos, taken at 4 in the afternoon, that show just how public our home is.

We are also happy to provide photos taken from the interior side of the fence to further illustrate the line of sight if needed.

Thank you for your time and for your dedication to maintaining the safety and beauty of Reverie. We look forward to your response.

Sincerely,
Melodie and Joseph Parola 63 Berry Blossom Way
St. Augustine, FL 32092
Melodie Parola 770-403-3746
mparola1@gmail.com

Joseph Parola 762-728-0116
jparola1@gmail.com

C.
AGREEMENT BY AND BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND FEARLESS FLAG FOOTBALL, LLC REGARDING THE USE OF THE DISTRICT’S AMENITY FACILITIES

This Agreement (“Agreement”) is made and entered into this 8th day of December, 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, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and
Fearless Flag Football, LLC, a Florida limited liability company, whose mailing address is 40 Cloverly Point, St. Augustine, Florida 32092 (“Vendor,” and together with the District, “Parties”).
RECITALS

WHEREAS, the District owns, operates, and maintains certain recreational amenity improvements including athletic fields, which fields may be used for playing flag football (“Facilities”); and
WHEREAS, the District desires to retain an independent contractor to operate and manage sports programming at the District’s facilities as set forth in more detail herein and in Exhibit A attached hereto (“Services”); and
WHEREAS, the District seeks to have the Services provided by Contractor; and
WHEREAS, the Vendor is qualified, experienced, willing, and able to provide such services, and desires to enter into an agreement with the District to do so in accordance with the terms and specifications in this Agreement; and
WHEREAS, the District desires to enter into a contractual relationship with Contractor to provide the Services as described in this Agreement; and
WHEREAS, the District does not warrant that the Facilities are suitable or fit for purposes requested by the Vendor, but the District believes them to be fit and suitable, and Vendor acknowledges that the District provides no warranties whatsoever.
NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and Vendor hereby agree as follows:
Recitals. The Recitals set forth above are true and correct and are incorporated herein as a material part of this Agreement.
Rights and Duties. The Vendor is entitled to utilize the Facilities for the operation of Youth Athletic Program in accordance with terms and conditions contained herein and, in the exhibits, hereto.
The Vendor shall be solely responsible for the means, manner, and methods by which its duties, obligations, and responsibilities under this Agreement are performed.
This Agreement does not grant Vendor exclusive use of the Facilities. The Vendor’s use of the Facilities shall be contemporaneous with the use of the District’s facilities by patrons of the District, and Licensee’s use shall not interfere with the operation of the District’s facilities as a public improvement except as set forth herein. The Vendor’s access does not include the use of any other District facilities. The Vendor’s use of the Facilities for the provision of the Youth Athletic Program is limited to the term of this Agreement. The District shall have the right to temporarily close the Facilities on any given day due to inclement weather, and the Vendor agrees to abide by the decision of the District as to the closure of the Facilities.
The Vendor agrees it possesses all necessary licenses, qualifications, experience, permits, and other authority to provide such services. Vendor shall only employ properly screened staff in the provision of the services at the Facilities. Vendor and all of its staff and volunteers must successfully complete a background check. All background checks are to be completed at the cost of Vendor and shall be consistent with the requirements set forth in Florida law, Department of Children & Families (“DCF”) and other applicable regulations and law.
The Vendor shall obtain an executed Waiver in the form attached hereto as Exhibit B (“Waiver”) signed by all Youth Athletic Program participants, as well as each of Vendor’s staff and any regularly associated volunteers using the Facilities pursuant to this Agreement. Vendor shall provide a list of all Youth Athletic Program participants to the District’s Amenity Manager, as such list may change from time to time, and evidence that each participant has executed a Waiver. Participants must be either a resident of the District or a guest of a District resident and shall demonstrate compliance with the same at the time of registration.
By execution of this Agreement, the Vendor agrees it has read, understands, and agrees to conform to the District’s Amenities Policies and Procedures (“Policies”) and shall require its participants, volunteers, and staff to comply with the Policies and the child safety guidelines attached hereto as Exhibit C. Vendor will be responsible for reporting all incidents and injuries to the District Manager or Amenity Manager as they occur.
The Vendor agrees to use all due care to protect the property of the District, its residents, and landowners from damage. The Vendor agrees that it shall assume responsibility for any and all damage to the Facilities as a result of Vendor’s or its’ participants’ use of the Facilities under this Agreement. In the event that any damage to the Facilities occurs, the District shall notify Vendor of such damage. The Vendor agrees that the District may make whatever arrangements necessary, in its sole discretion, to promptly make any such repairs as are necessary to preserve the health, safety, and welfare of the District’s facilities, residents and landowners. The Vendor agrees to reimburse the District for any such repairs within thirty (30) days of receipt of an invoice from the District reflecting the cost of such repairs.
Compensation. The Vendor shall be entitled to charge fees as described in Exhibit A attached hereto and made a part hereof for program participants which shall be collected directly by Vendor.
Scheduling. The Vendor shall coordinate with the District’s on-site staff relative to the scheduling of dates, times, and locations of its Youth Athletic Program operations.
Public Records. The Vendor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Vendor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Vendor acknowledges that the designated public records custodian for the District is Jim Oliver, District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Vendor 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 Vendor 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 Vendor’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 Vendor, the Vendor 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 VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE VENDOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, OR BY EMAIL AT JOLIVER@GMSNF.COM OR BY REGULAR MAIL AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
Independent Contractor. The Vendor and District agree that the Vendor is and shall remain at all times an independent contractor and shall not in any way claim or be considered an agent or employee of the District.
Termination. The District may terminate this Agreement immediately with or without cause and for any reason whatsoever upon written notice to the Vendor. Vendor may terminate this agreement for any reason whatsoever upon the giving of sixty (60) calendar days’ written notice to the District.
Insurance.

The Vendor shall, at its own expense, maintain insurance during the performance of the services under this Agreement, with limits of liability not less than the following:

Workers Compensation	Statutory	
General Liability
Bodily Injury (including contractual)	
$1,000,000/$2,000,000	
Property Damage (including contractual)	$1,000,000/$2,000,000	
Automobile Liability (if applicable)
Bodily Injury and Property Damage	
$1,000,000/$2,000,000	
The insurance coverage shall additionally include a minimum of $500,000 abuse/molestation coverage and a minimum of $25,000 medical/dental accident coverage.

The District, its officers, agents, employees, staff, consultants and supervisors shall be named as additional insureds. The Vendor 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 coverages, 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, and such carrier shall have a Best’s Insurance Reports rating of at least A-VII.
If the Vendor 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 Vendor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.
Indemnification. The Vendor agrees to indemnify, defend, and hold harmless the District and its respective officers, supervisors, staff, agents, employees and contractors from any and all liability, claims, actions, suits or demands by any person, corporation, governmental body or other entity for any claims, injuries, death, theft and real or personal property damage of any nature arising out of, or in connection with, Vendor’s use of the Facilities in connection with this Agreement, including but not limited to providing the Youth Athletic Program, including litigation or any appellate proceedings with respect thereto.
Limitation of Liability. The Vendor agrees that nothing herein shall constitute or be construed as a waiver of the District’s limitations on liability contained in section 768.28, Florida Statutes, or any other statute or law.
Recovery of Costs and Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover from the other party all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees, expert witness fees, and costs.
No Third-Party Benefit. Nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred by operation of law.
Controlling Law and Venue. The Vendor and the District agree that this Agreement shall be controlled and governed by the laws of the State of Florida. Venue shall be in St. Johns County, Florida.
Assignment. Neither the District nor Vendor shall assign, sublet, or transfer their rights, duties, interest or obligations under this Agreement without the express written consent of the other.
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 of the parties hereto.
Entire Agreement. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement.
Authority to Contract. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this Agreement.
Notices. All notices, requests, consents, and other communications hereunder (“Notices”) shall be in writing and shall be delivered, mailed by Overnight Delivery or First-Class Mail, postage prepaid, to the parties, as follows:
If to Vendor:	Fearless Flag Football, LLC 40 Cloverly Point
St. Augustine, Florida 32092 Attn: 	
If to District:	Six Mile Creek Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager
With a copy to:	Kutak Rock LLP
107 W. College Avenue Tallahassee, Florida 32301 Attn: District Counsel
Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement or any part of this Agreement not held to be invalid or unenforceable.
Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.
E-Verify Requirements. The Vendor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January 1, 2021, to the extent required by Florida Statute, Vendor 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 Vendor has knowingly violated Section 448.091, Florida Statutes.
If the Vendor anticipates entering into agreements with a subcontractor for the Work, Vendor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Vendor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.
In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Vendor has otherwise complied with its obligations hereunder, the District shall promptly notify the Vendor. The Vendor agrees to
immediately terminate the agreement With the subcontractor upon notice from the District. Further, absent such notification from the District, the Vendor or any subcontractor who has a good faith belief that a person or entity with which It Is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate Its agreement with such person or entity.

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

IN WITNESS WHEREOF, the parties hereto have signed and sealed this Agreement on the day and year first written above.

ATTEST:
SIX	MILE	CREEK DEVELOPMENT DISTRICT
COMMUNITY

Secretary	Chairman, Board of Supervisors

ATTEST:	FEARLESS FLAG FOOTBALL, LLC

[Print Name of Witness)

Exhibit A: Youth Athletic Program Exhibit B: Form of Participant Waiver Exhibit C: Child Safety Guidelines

7

Scanned with
CamScanner-
Exhibit A

Exhibit B
Form of Participant Waiver
WAIVER AND RELEASE OF LIABILITY
FOR PARTICIPATION IN YOUTH ATHLETIC PROGRAM AT DISTRICT FACILITIES
Six Mile Creek Community Development District
St. Johns County, Florida
I, the undersigned, hereby certify that I am the individual, parent or legal guardian of the above-named participant(s). I acknowledge and understand that neither 	 or personnel affiliated therewith, are affiliated in any way with the Six Mile Creek Community Development District or its supervisors or staff (“District”) and that the District makes no representations concerning said personnel’s qualifications or ability to teach or lead the activities to be held at the District’s facilities and related recreational amenities (“Youth Athletic Program”). I, the undersigned, hereby agree to defend, indemnify, waive, release and forever discharge the Six Mile Creek Community Development District and its, present, former and future supervisors, agents, officers, employees and staff, together with volunteers, participants, sponsors and advertisers, their parent related, affiliated, subsidiary companies, and affiliated committees, as well as the officers, directors, agents, attorneys, employees, representatives, successors and assigns, and any other party indemnified and held harmless by the District (“Released Parties”) from all claims or demands for damages, injury, death, loss to person or property, liabilities and/or expenses related in any way to participation in the Youth Athletic Program by the above-named participant(s) or to any other use of the District’s facilities, including, but not limited to, recreational facilities and parking lots. I hereby acknowledge that the participant(s) named herein is/are physically fit and mentally capable of participating in the Youth Athletic Program and understand the risk of such Youth Athletic Program, and I have consulted a doctor or was capable of consulting a doctor to confirm such fitness.

I hereby acknowledge the risk inherent in participating in the fitness activities and assume the risks associated therewith including, but not limited to, negligent operations and negligent security. I understand that: (a) athletic activities involve risks and dangers of serious bodily injury, including permanent disability, paralysis, and death (“Risks”); (b) these Risks and dangers may be caused by the another member of the Youth Athletic Program, and/or my own actions or inactions, the actions or inactions of others participating in the Youth Athletic Program, the condition in which the Youth Athletic Program takes place, or the negligence of others; (c) there may be other risks and social and economic losses either not known, or not readily foreseeable
at this time; and that I accept and assume all risks and all responsibility for losses, costs, and damages I may incur as a result of participation in the activity.

I hereby give my permission for any individual affiliated with the above-named organization, or the District, to seek and give appropriate medical attention to the above-named participant(s) in the event of an accident, injury or illness. I, the undersigned, will be responsible for any and all costs of medical attention and/or treatment.

Printed Name

Mailing Address Telephone Number

Participant Signature	Date

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

Youth Safety Guidelines
Introduction
To help protect minors, it is important that Vendor’s paid staff, volunteers, parents and athletes understand and be educated on these guidelines and, to the extent practical, abide by these guidelines.
Purpose
These procedures are designed to reduce the risk of child sexual abuse in order to:
Provide a safe and secure environment for children, youth, adults, members, volunteers, visitors, and Vendor and its paid staff.
Satisfy the concerns of parents and staff members with a screening process for staff and volunteers overseeing youth programs at the District.
Provide a system to respond to alleged victims of sexual abuse and their families, as well as the alleged perpetrator.
Reduce the possibility of false accusations of sexual abuse made against Vendor, its paid staff, and volunteers.
Protection and Prevention
Volunteer and Employee Screening Procedures:
Screening procedures are to be used with paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. These may include an employment and volunteer application requiring submittal of personal references and criminal history information. References should be checked. Criminal background checks shall be conducted on all paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. All criminal background checks will be updated periodically. This does not apply to occasional meet or event volunteers (timers, runners, marshals, etc.) who have only limited contact with participants.
Supervision Procedures
Unless an extenuating situation exists, Vendor:
Will have adequate number of screened and trained paid staff or volunteers present at practices and events involving minors. Supervision will increase in proportion to the risk of the activity.
Will monitor facilities during activities involving minors.
Will endeavor to release minors (here, defined as children ages 15 and younger) only to a parent, guardian, or provided list of emergency contacts consented to in writing by parent/guardian.
Will obtain written parental permission, including a signed medical treatment form and emergency contacts, before taking minors on trips and should provide information regarding the trip.
Will use two screened staff or volunteers when transporting minors in vehicles, unless the parent(s)/guardian(s) sign a waiver allowing for a single screened staff or volunteer to transport his/her minor.
Provide periodic monitoring of restroom facilities and encourage minors to report any inappropriate behavior they may hear or witness to paid staff or volunteer.
Will encourage minors to use a “buddy system” whenever minors go on trips off District property.
Will screen all paid staff and volunteers and approve those individuals in advance for any overnight activities that include oversight and control of minors.
Behavioral Guidelines for Paid Staff and Volunteers
All volunteers and paid staff will observe the following guidelines:
Do not provide alcoholic beverages, tobacco, drugs, contraband, or anything that is prohibited by law to minors.
Whenever possible, at least two unrelated paid staff or volunteers will be in the room when minors are present. Doors will be left fully open if one adult needs to leave the room temporarily and during arrival to the practice or event before both adults are present. Speaking to a minor or minors one-on-one should be done in public settings where staff or volunteers are in sight.
Avoid all inappropriate touching with minors. All touching shall be based on the needs of the individual being touched, not on the needs of the volunteer or paid staff. In the event a minor initiates physical contact and/or inappropriate touching, it is appropriate to inform the minor that such touching is inappropriate.
Never engage in physical discipline of a minor. Volunteers and paid staff shall not abuse minors in any way, including but not limited to physical abuse, verbal/mental abuse, emotional abuse, and sexual abuse of any kind.
If you recognize an inappropriate relationship developing between a minor and adult, report such suspicions immediately to one with supervisory authority.
Maintain clear professional boundaries with all minors and if you feel uncomfortable, refer the minor to another individual with supervisory authority.
If one-on-one coaching or instruction is necessary, avoid meeting in isolated environments.
Anyone who observes abuse of a minor will take appropriate steps to immediately intervene and provide assistance. Report any inappropriate conduct to the proper authorities and to the District, through its counsel, immediately.
Provide clear expectations of behavior for both adult-participant and participant-participant interactions for the protection of all persons involved.
Use of audio or visual recording devices, including a cell phone camera, is not allowed in restrooms or changing areas.
Disqualification
No person may be entrusted with the care and supervision of minors or may directly oversee and/or exert control or oversight over minors who has been convicted of the offenses outlined below, been on a probated sentence or received deferred adjudication for any offense outlined below, or has presently pending any criminal charges for any offense outlined below until a determination of guilt or innocence has been made, including any person who is presently on deferred adjudication. The following offenses disqualify a person from care, supervision, control, or oversight of minors:
Any offense against minors as defined by state law.
A misdemeanor or felony offense as defined by state law that is classified as sexual assault, indecency with a minor or adult, assault of a minor or adult, injury to a minor or adult, abandoning or endangering a minor, sexual performance with a minor or adult, possession or promoting child pornography, enticing a minor, bigamy, incest, drug-related offenses, or family violence.
A prior criminal history of an offense against minors.

TWELFTH ORDER OF BUSINESS

A.
Six Mile Creek Community Development District

ENGINEERING ITEMS
January 14, 2026

Approval of Requisition 333
2016A Capital Improvement Bonds

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

https://etmrma-my.sharepoint.com/personal/blairs_etminc_com/Documents/Desktop/ALL CDD'S - Copy/Sixmile CDD (Whisper Creek)/Mtg. Agendas/SMC CDD January 14 2026 Engineering Items.doc	1/7/2026

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, January 14, 2026						

REQUISITIONS TO BE APPROVED						

2016A Capital Improvement Bonds (to be approved)						
Date of Requisition		
Payee	
Reference		
INVOICE AMOUNT	
December 12, 2026	333	ETM	Master Site Planning (WA#51) Invoice 223064 (Nov 2025)	$	892.50	
$	3,271.76	
			Phase 13 CEI - Invoice 223069 (WA#80) (Nov 2025)	$	721.76		
			Pacetti Road Traffic Signal CEI (WA#84) Invoice 223070 (Nov 2025)	$	1,657.50		
			2016A Capital Improvement Bonds	$	3,271.76		

SMC REQ LIST January 14, 2026
REQUISITION NO.: 333A
2016A CAPITAL IMPROVEMENT BONDS
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,315,000	$6,720,000
CAPITAL IMPROVEMENT BONDS	CAPITAL IMPROVEMENT BONDS
SERIES 2016A (Assessment Area 2)	SERIES 2016B (Assessment Area 2)

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 that certain Master Trust Indenture from the District to US Bank, Orlando, Florida, as trustee (the “Trustee”), dated as of June 1, 2007 (the “Master Indenture”), as amended and supplemented by the first Supplemental Indenture from the District to the Trustee, dated as of April 22, 2016 (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 terms in the Indenture):
Requisition Number:	333A
Name of Payee:	ETM, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc
Amount Payable:	$ 3,271.76
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

Master Site Planning (WA#51) Invoice 223064 (Nov 2025)	$ 892.50	
Phase 13 CEI - Invoice 223069 (WA#80) (Nov 2025)	$ 721.76	
Pacetti Road Traffic Signal CEI (WA#84) Invoice 223070 (Nov 2025)	$1,657.50	
Total Requisition	$3,271.76
Fund or Account and subaccount, if any, from which disbursement to be made: 2016A Capital Improvement Revenue Bonds

	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 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 Project and each represents a Cost of the Project that is due and has not previously been paid;
OR this requisition is for Cost of Issuance payable from the Cost of Issuance Account that 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 requisition are due and payable.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By: 	 Authorized Officer
CONSULTING ENGINEER’S APPROVAL FOR NON-COST OF ISSUANCE AND NON-CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement other than Capitalized Interest or Costs of Issuance the undersigned Consulting Engineer hereby certifies that (i) this disbursement is for a Cost of the Project and is consistent with 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 attached as an Exhibit to the Supplemental Indenture, as such report shall have been amended or modified on the date hereof.
ENGLAND-THIMS & MILLER, INC.

By: 	 Its: Consulting Engineer

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
November 26, 2025
Invoice No:	223064

Project	20291.00000	Master Site Planning (WA#51)
Professional Services rendered through November 22, 2025
Phase	01	Master Site Planning		
Billing Limits		Current	Prior	To-Date		
Total Billings		0.00	27,679.50	27,679.50		
Limit		35,000.00		
Remaining		7,320.50		
		Total this Phase	0.00	
Phase
Labor	02.	Master Planning Coordination Meetings		
Hours	Rate	Amount
Senior Engineer/Senior Project Manager
Wild, Scott		11/1/2025		1.00	255.00	255.00		
Wild, Scott		11/8/2025		1.00	255.00	255.00		
Wild, Scott		11/15/2025		.50	255.00	127.50		
Wild, Scott		11/22/2025		1.00	255.00	255.00		
	Totals
Total Labor			3.50		892.50	
892.50	
Billing Limits			Current		Prior	To-Date		
Total Billings			892.50		38,317.50	39,210.00		
Limit						50,000.00		
Remaining						10,790.00		
Total this Phase	$892.50

Phase	XP	Expenses

Total this Phase

0.00

Total This Invoice 	$892.50

Outstanding Invoices
Number	Date	Balance
220893	7/24/2025	127.50
222550	10/30/2025	127.50
Total	255.00
Total Now Due	$1,147.50

Teresa Viscarra
Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
November 26, 2025
Invoice No:	223069

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI (WA#80)
Professional Services rendered through November 22, 2025
Phase	01.	CEI Services
Billing Limits	Current	Prior	To-Date
Labor	0.00	98,514.75	98,514.75
Limit	108,576.00
Remaining	10,061.25
Total this Phase

Phase	02.	Progress Meetings
Labor

0.00

Engineering Intern		Hours	Rate	Amount		
Hebb, Cara	11/1/2025	1.00	150.00	150.00		
Hebb, Cara	11/8/2025	1.00	150.00	150.00		
Hebb, Cara	11/15/2025	1.00	150.00	150.00		
Hebb, Cara	11/22/2025	.50	150.00	75.00		
Totals
Total Labor		3.50		525.00	
525.00	
Billing Limits		Current	Prior	To-Date		
Labor		525.00	13,395.25	13,920.25		
Limit				39,060.00		
Remaining				25,139.75		

Total this Phase

Phase	03.	CDD Tax Exempt Purchase Requisitions
Billing Limits	Current	Prior	To-Date
Labor	0.00	11,264.00	11,264.00
Limit	15,000.00
Remaining	3,736.00
Total this Phase

Phase	04.	Owner Requested Plan Revisions
$525.00

0.00
Project
21363.01000	Six Mile Creek CDD - Phase 13 CEI (WA#80	Invoice
223069

Labor

Engineering Intern	Hours	Rate	Amount		
Hebb, Cara	11/1/2025	1.00	150.00	150.00		
Totals
Total Labor	1.00		150.00	
150.00	
Billing Limits	Current	Prior	To-Date		
Labor	150.00	18,295.00	18,445.00		
Limit			20,000.00		
Remaining			1,555.00		
Total this Phase	$150.00					
Phase	05.	Plat Coordination				
Billing Limits		Current	Prior	To-Date		
Total Billings		0.00	10,488.50	10,488.50		
Limit			15,000.00		
Remaining			4,511.50		
Total this Phase	0.00

Phase	XP.	Reimbursable Expenses
Expenses
Delivery / Messenger Svc	40.66
Total Expenses	1.15 times	40.66	46.76
Total this Phase	$46.76
Total This Invoice 	$721.76

Outstanding Invoices
Number	Date	Balance
220902	7/24/2025	2,427.81
222554	10/30/2025	375.00
Total	2,802.81
Total Now Due	$3,524.57

Page 2

Teresa Viscarra
Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
November 26, 2025
Invoice No:	223070

Project	21363.02000	Pacetti Road Traffic Signal (WA#84)
Professional Services rendered through November 22, 2025
Phase	1.	CEI Services
Labor
Hours	Rate	Amount
Senior Engineer/Senior Project Manager
Wild, Scott
coordination with SJC Wild, Scott	11/1/2025

11/8/2025	2.00

1.00	255.00

255.00	510.00

255.00		
file coordination
Wild, Scott	
11/8/2025	
2.00	
255.00	
510.00		
meeting and coordination
Wild, Scott	
11/15/2025	
1.00	
255.00	
255.00		
coordination
Wild, Scott	
11/22/2025	
.50	
255.00	
127.50		
oec
Totals		
6.50		
1,657.50		
Total Labor					1,657.50	
Billing Limits	Current	Prior	To-Date			
Labor	1,657.50	5,992.50	7,650.00			
Limit			55,300.00			
Remaining			47,650.00			
Total this Phase	$1,657.50

Phase	XP.	Expenses

Total this Phase

0.00

Total This Invoice 	$1,657.50

Outstanding Invoices
Number	Date	Balance
220903	7/24/2025	685.00
222555	10/30/2025	765.00
Total	1,450.00
Total Now Due	$3,107.50

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, December 10, 2025 at 1:00 p.m. at the Good News Church, 573 West Twincourt Trail, St. Augustine, Florida. 32095

Present and constituting a quorum were:

Michelle Sutton	Chairperson
Heather Brofford	Vice Chairperson
Wendy Hartley by phone	Supervisor
Jacob Dunn	Supervisor
Mindy Gellman	Supervisor Also, present were:
Daniel Laughlin	District Manager, GMS
Sarah Sweeting	District Manager, GMS
Tucker Mackie by phone	District Counsel, Kutak Rock
Zach Brecht by phone	England, Thims & Miller
Elena Barron	GMS
Dan Wright	GMS
Matt Reid	First Service
Kevin Andersen	Reverie
Cassie Passantino	OnPlace
Steve McAvoy	Brightview
Derek Allen	United Landscape Services
Phoebe Stroker	United Landscape Services
Kevin Phillipi	United Landscape Services
Jim Schwartz	Florida Waterways

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

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 1:00 p.m. Four Supervisors were in attendance constituting a quorum and one Supervisor joined by phone.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Laughlin opened the audience comment period regarding agenda items. Hearing no audience comments, the next item followed.

THIRD ORDER OF BUSINESS	Landscape & Lake Maintenance Update
Brightview (TrailMark)
Communication Report
Mr. McAvoy reviewed the Brightview TrailMark report. His report noted that this week, while on site, the flowers were installed and they are looking good, the drainage was installed along the volleyball court, they mowed as needed throughout the property, they shaved back Muhly Grasses away from fence at the end of Split Oak, they continue to cut back Spartinas around the volleyball court and TrailMark drive up to Clary Run, sprayed for weeds on TrailMark starting at the entrance up to the dog park, they removed trash and debris, and they mowed lakes #13, #18, #32 and #35.
Mr. McAvoy pointed out that next week, they will be mowing as needed around the fields, they will continue to cut back Spartinas along TrailMark Driven and they will continue to spray for weeds along TrailMark Drive and mow the lakes as needed. There was a question on why some of the pine trees are dying. Mr. McAvoy’s response was that some are dying because they are diseased, beetles, etc. It was requested for Mr. McAvoy to provide a proposal to remove the dying trees.

Brightview QSA
Mr. McAvoy provided the Brightview Quality Site Assessment report, which is included in the agenda package for review.

United Landscape (Reverie)
Report
Ms. Stroker provided the United Landscape report to the Board for Reverie. She thanked the Board for having them to be a part of Reverie and bringing the landscaping back up to the

standards that their community desires and deserves. She explained that over the last month they have been working on diving into detail on items such as the declining plant life around the amenity center. She noted they have went through and trimmed back what they could and only removing things that they had to remove. She added that the irrigation is just about up and running. She explained that Mr. Phillipi will provide more detail on that section of the irrigation. She pointed out that they are starting to see the plants green up a little bit around the amenity center. She stated they have been detailing the entryway as well as the second entrance. She noted that every other week, they are mowing the parks, the entryway as well as clearing other areas throughout the community including the greenways. She also noted they have accomplished all the ponds to start the month with them all at an even level. She discussed the dog park landscaping noting they have had an arborist come in to look at the trees for trimming and they will continue to work on this as they move forward. She stated they have cleaned up debris and are making sure everything is clear trash and other debris. She explained that they have been doing the detail on hedges throughout all of the community. She discussed their annual flowers stating they will be getting in their winter flowers soon. Ms. Stroker will provide more information on when the old flowers will be available for the community to pick up, but as of right now she has December 17, 2025.
Mr. Phillipi introduced himself as the Irrigation Manager for United Landscape. He noted it was great to be there and he thanked the Board for having them be a part of serving this community. He explained that the irrigation they took over in TrailMark and Reverie revealed several issues, which he discussed. He also discussed the plan of action to address the noted issues so they can get it all back up and functioning correctly.

Florida Waterways
TrailMark Report
Mr. Schwartz thanked the Board for providing them the engineer map with all the outfalls. He provided and reviewed the Florida Waterways TrailMark report. Discussion ensued on cleaning the outfalls. Mr. Schwartz will come back with a priority list as well as a proposal to clean outfalls.

Reverie Report
Mr. Schwartz provided and reviewed the Florida Waterways Reverie report.

Carp Barriers for Reverie
Mr. Schwartz presented proposals for carp barriers for Reverie for Board consideration. The total amount for the welded aluminum construction is $3,150. After discussion, the Board decided to table the proposal for $450 to clear two outfalls north side of TrailMark Drive until Mr. Schwartz has the spreadsheet of all 35 outfalls and approve the proposal for the welded aluminum construction for $3,150.

Carp Barriers for TrailMark
Mr. Schwartz presented a proposal for a carp barrier located at outfall of Pond #20 for TrailMark for Board consideration. The total amount for this proposal is $472.50.

FOURTH ORDER OF BUSINESS	Discussion Items:
A. Vending Machine Services
Ms. Sutton stated the current vendor they have for the two machines complained that the machines were being vandalized and also that their product was being affected by the sun, which she explained they paid to put doors on. Now, she stated the vendor is making threats to remove the machines because of sun damage and the business being slow. Ms. Sutton explained that they as a Board have gone above and beyond to attempt to make the vending machine services successful and in return, the vendor is threatening to remove the machines. She suggested finding another vendor to replace the current vendor. The Board and staff discussed buying their own machines and managing it themselves. There was a request to get a vending machine at Reverie as well. After discussion, it was decided to table this item.

B. Donation of Gym Equipment
Mr. Laughlin explained that they were contacted by a resident who was initially offering to donate a heavy bag to the gym. He further explained that since discussing the commercial grade

needed, the resident is now looking for the District to purchase it. Ms. Barron presented a layout that she put together. This item was tabled until the Board can go and find a place for this gym equipment to go.

C. Soccer Goals
A proposal was presented for two soccer goals from Walmart to add to the field for practice. The total is $2,200. Organized sports were discussed. There was discussion on the Board setting the precedent with the girls flag football team, who is paying the CDD to use the fields. There was also discussion on having a program come in to manage a youth program. It was noted that they need to be able to get the money circulating back through and account for it to come back in to the fields to keep it running.

FIFTH ORDER OF BUSINESS	Discussion	Regarding	Resident
Suspension for Vandalism at Camp House
Mr. Laughlin noted they had an incident take place last month and they sent letters out. Ms. Barron explained that minors broke into and vandalized at the Camp House. It was noted that they also skateboarded inside the camp house as well. Resident Evan apologized to the TrailMark community for damaging the door at the Camp House and he is going to take responsibility for his actions and pay for it all. Discussion ensued on lifting the suspension for Evan. Supervisor Hartley opposed the motion. The suspension will stay in place for the other minor residents involved until they decide to come forward.

SIXTH ORDER OF BUSINESS	Update Regarding Landscape RFPs
Mr. Laughlin stated they are targeting the January meeting for the RFPs. He noted it is the formal RFP with scoring for the TrailMark side as they have done previously, and Reverie is not

over the formal threshold. He pointed out that when they solicited it, they requested discounts, if they get both contracts. A Supervisor asked for Mr. Laughlin to send the RFP and the methodology as soon as possible.

SEVENTH ORDER OF BUSINESS	Discussion Regarding Phase 2 and Phase 3
Pond Banks (Reverie)
Consideration of Proposal from Jax Utilities Management for Pond Bank Repairs
Mr. Laughlin stated after speaking with Kevin and Greenpoint, they decided to split the cost fifty-fifty, so it’s no cost to the District. He explained that the final step now is to bring the actual proposal to the Board for consideration. He noted that after the work is done, they would have the District engineer inspect the work and complete a certificate of completion. Ms. Mackie stated if the Board is amendable to approving the proposal, they would do so subject to the preparation of the Cost Share Agreement with Dream Finders and Greenpoint that would provide for continuing obligation for payment of additional costs until such time that the District engineer signs off. The pond bank repairs were discussed. A Supervisor asked who is responsible in Reverie for ensuring that these ponds are maintained. Ms. Sutton responded that it was her understanding that Phase Two has had problems with washouts from the start and Dream Finders has been the one to get them repaired and now they are having issues again. After discussion, the Board also authorized Supervisor Brofford to review and approve documents moving forward including any warranty verbiage. A Supervisor requested a separate Board approval for the agreement after they receive the engineer’s certificate of completion. Ms. Brofford explained her concerns stating they need the Geo-Matt and if they continue to fix the problem with the same result, they will have the washout again. She kindly requested if they could look at Geo-Matt this time instead of doing sod and regrading only. She noted her appreciation for the yard inlet grate that will be put in. She pointed out that there were several spots along Phase Two that probably needs some type of yard inlet grate and/or French drain. She added that she doesn’t know if five is enough, but she hopes so.

EIGHTH ORDER OF BUSINESS	Consideration of Proposals:
Envera for Service Plan (Reverie)
Mr. Laughlin suggested tabling the Envera proposal at this time as they are waiting for more information.

Water Odyssey for Pool Bucket Repair/Replacement
Mr. Wright explained that they met with a different company, Splashtacular, on Monday, and they confirmed that it was the same issue with the water getting in through the cracks of the fiberglass and the only way to fix the issue is to get replacement buckets. They suggested stainless steel, which will help prevent that issue moving forward. Some proposals from Water Odyssey as well as Splashtacular will be prepared and brought back to the Board at the January meeting for Board consideration. He clarified that it would be five buckets, not three, because they are all having the issue.

Pressure Washing for the Topiary Island
Proposals were presented to the Board for pressure washing the Topiary Island. After discussion, the Board decided to approve My Clean Roof’s proposal for $750. There was a request to remove the trash can before they pressure wash.

Parking Lot Light Replacements
It was clarified that there are a total of seven light poles in that parking lot that are not working. He added that six of those seven light poles are under warranty. He presented proposals to purchase the one light that is not under warranty and the work to install the other six lights. After discussion, the Board approved the proposal from Albert Grover for parking lot light replacements totaling $1,600.

Landscape Lighting in the Grove
It was explained that there are 16 lights total with 10 that are not working and at least two that would need to be entirely replaced. The proposal is to replace the two lights that are broken, change out the bulbs, and do any wiring work that would need to be done to get them all back up and running. After discussion, the Board requested an additional proposal from Albert Grover. This item was tabled to request another quote.

Gate Extension (Reverie)
A proposal was presented for the gate extension at Reverie totaling $15,600.

Music Licensing (Reverie)
Proposals were presented and discussed for music licensing.

ELEVENTH ORDER OF BUSINESS	Approval of Consent Agenda
Engineer Items
Approval of Requisition Nos. 326-332
Ratification of Change Order Number 11 TrailMark Phase 13
Approval of Minutes of the November 12, 2025 Meetings
Ratification of Agreement with Prime Sports Management
Ratification of Agreement with United Land Services for Landscape & Irrigation Maintenance Services (Reverie)
Ratification of Funding Agreement with Dream Finders Homes, LLC for Fiscal Year 2025/2026 for Reverie

Ratification of Agreement with Reverie Homeowner’s Association, Inc. for Facility Amenity, Common Areas, and Lifestyle Management Services
Balance Sheet as of October 31, 2025 and Statement of Revenues and Expenses for the Period Ending October 31, 2025
Assessment Receipt Schedule
Check Register
Mr. Laughlin reviewed the consent agenda items for the Board.

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

ELEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Mackie had nothing additional to report.

Engineer – Update Regarding TrailMark & Pacetti Road Traffic Signal Improvements
Mr. Brecht provided an update regarding TrailMark and Pacetti Road traffic signal improvements. He noted the contractor stated the mast arms are schedule to be sent in late January. Ms. Brofford requested a light project plan understanding the traffic light mast arms will be delivered the end of January. She asked what the other requirements were after that happens and an estimated timeline. Mr. Brecht responded that he would circle up with Scott and work on getting a schedule from the contractor.

Manager
Mr. Laughlin reminded the Board to complete the ethics training that needs to be completed by the end of this month for Fiscal Year 2025.

TrailMark Reports
Operations & Amenities
Report
Ms. Barron and Mr. Wright reviewed the operations and amenities report. She discussed the “Groove in the Grove” stating it was an amazing turnout. She noted she has received great feedback from those who went as well as the vendors expressing gratitude for being invited to participate. She also noted they had no issues with parking. She stated next year’s event is scheduled for November 14, 2026, from 1:00 p.m. to 4:00 p.m. again. She added that she is aiming for the theme to be “Battle of the Bands.” She also discussed the “Deck the Halls” event, which she hosted on Wednesday evening December 3, 2025, from 6:00 p.m. to 8:00 p.m. She explained that she only had one person there with her, which was Supervisor Wendy Hartley. She also discussed the Winter TrailMarket event on December 6, 2025, that was from 10:00 a.m. to 2:00
p.m. as well as the Sleigh the Photo with Santa. It was requested and discussed to plan for two Santa days next year. She noted the free Candyland Pickleball event as well as the final Star Night outreach both got canceled due to rain. She noted they have the last community clean-up for the year on December 13, 2025, from 10:00 a.m. to 12:00 p.m. as well as the golf cart parade around the amenity center that evening at 5:30 p.m. She stated they also have the Holiday Kid’s Shop with the Buy Nothing group on December 14, 2025, from 1:00 p.m. to 4:00 p.m. at the Camp House. She added that later that same evening is the December Paint Night at 6:00 p.m., which Mr. and Mrs. Claus will be in attendance, and they will have hot chocolate plus cookies for their participants.
Ms. Barron noted there was a request for a Crocheting Knit/Macrame group wanting to use the welcome center twice a month on Wednesdays. This will be free to children ages nine years to sixteen years.
Mr. Wright stated the paver resealing is scheduled for the first week of January, the new pool motor has been installed, the holiday lighting has been installed, the screens that were vandalized were all replaced, the signs for the FPL power pole line were installed today, and the lights next to the stairs at the amenity center have been repaired.

Reverie Reports
DFH Updates – Music License
Mr. Anderson provided an update on DFH. It was explained that they got movement on the permit for the Phase Three mail kiosk. They think that as well as the mailboxes themselves and the shade structure should be ready for install mid-January. It was noted that they would send out an announcement accordingly for that. It was noted that they got some movement on a potential solution for the sound in the tavern. It was also noted that someone was at the amenity center today looking at what could be done for a gas fireplace. The lifestyle budget was also discussed.

Operations (First Service) – Report
Mr. Reid provided an update regarding general maintenance at Reverie.

Lifestyles (OnPlace) – Report
OnPlace provided an update on recent and upcoming events at Reverie. Ms. Passantino asked for clarification on if she can provide prizes for Bingo. The response was that she can have gift cards for prizes to win, but they cannot charge for it.

TWELFTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Laughlin asked for Supervisor’s requests.
Ms. Sutton noted she has been the Chair for a year now and she would like to pass along those responsibilities. She nominated Ms. Brofford to serve as Chair.

Ms. Sutton was nominated to serve as Vice Chair.

Ms. Brofford thanked staff, Board members and everyone that has worked with them. She explained that they are truly in a great process, and she wants to continue this in 2026. She noted

as far as residents and everyone contacting the Board, they are part of their neighbors, and they are somebody that they can ask questions to. She added that new items need to go to GMS staff. She explained that they cannot respond with everyone on an email. She further explained that they can be aware of items or issues, but they cannot comment without it being in front of the Board.
Ms. Harley commented on the Welcome Center stating the four old heavy duty chairs will be replaced when the new chairs come in and the built ins that will go under the window in the corner are not complete yet but will go in when completed. She also noted they are a little bit light on lighting and they will probably have to look at getting a couple of lights. She noted she will have to wait to get an answer on the sound barrier for the ceiling. She noted that the floors are in terrible shape and the two walls that didn’t get painted are going to need to be painted.

THIRTEENTH ORDER OF BUSINESS	Audience Comments
Resident (Cindy Lee) commented that the October minutes are not on the website. She noted she would like more feedback from the community. She also commented that before they spend $5,000 a year on the music licensing, she would like to see the Board do more research on this to see if there is a better option.
Resident (Karen) thanked Ms. Barron for adding the Feet on the Earth to meetings because they now have a lot more people coming out and they are getting a more variety of people in the community. She also commented on the signs and clean up.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – January 14,
2026 at 1:00 p.m. @ Good News Church (WGV)
The next scheduled meeting is January 14, 2026, at 1:00 p.m. at the Good News Church (WGV).

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

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

C.

August 11, 2025 Board of Supervisors
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com
We are pleased to confirm our understanding of the services we are to provide Six Mile Creek Community Development District, St. Johns County, Florida (“the District”) for the fiscal year ended September 30, 2025. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Six Mile Creek Community Development District as of and for the fiscal year ended September 30, 2025. In addition, we will examine the District’s compliance with the requirements of Section 218.415 Florida Statutes. This letter serves to renew our agreement and establish the terms and fee for the 2025 audit.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to supplement the District’s basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District’s RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management’s Discussion and Analysis
Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor’s report will not provide an opinion or any assurance on that information:
Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District’s financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

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

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

Furthermore, Grau & Associates agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Auditor acknowledges that the designated public records custodian for the District is the District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Grau & Associates shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Auditor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Grau & Associate’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Grau & Associates, Grau & Associates shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF GRAU & ASSOCIATES HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ITS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT: GMS-NF LLC - 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FL 32092 - TELEPHONE: 904-940-5850
Our fee for these services will not exceed $17,000 for the September 30, 2025 audit, unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued.

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

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

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

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

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

The District has the option to terminate this agreement with or without cause by providing thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of all work and/or services rendered up until the effective termination of this agreement, subject to whatever claims or off-sets the District may have against Grau & Associates.
We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2022 peer review report accompanies this letter.

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

Antonio J. Grau

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

By: 	

Title: Date:
Secretary

2025-12-10

D.

AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND BRIGHTVIEW LANDSCAPE SERVICES, INC.,
FOR RECREATION POND AREA PHASE 2 INSTALLATION SERVICES

This Agreement (“Agreement”) is made and entered into this 8th day of January, 2026, by and between:

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

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

RECITALS

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

Whereas, the District has a need to retain an independent contractor to provide enhancement services for the District’s Recreation Pond Area; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide irrigation, pavilion, fence, and bench installation services, and has agreed to provide to the District those services identified in the proposal and plans attached hereto as Exhibit A (“Services”); and

Whereas, the District and Contractor warrant and agree that they have all right, power, and authority to enter into and be bound by this Agreement.

Now, therefore, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:
Section 1. Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.

SECTION 2. DUTIES. The District agrees to use Contractor to provide the Services in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are described in Exhibit A hereto.

Contractor shall provide the Services as described in Exhibit A. The Services shall include any effort specifically required by this Agreement and Exhibit A reasonably necessary to allow the District to receive the maximum benefit of all of the Services and items described herein and demonstrated in Exhibit A, including but not limited to, the repair, construction, installation, and all materials

reasonably necessary. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

Services shall be performed and completed no later than June, 2026.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

Contractor shall perform all Services in a neat and workmanlike manner. In the event the District in its sole determination, finds that the work of Contractor is not satisfactory to District, District shall have the right to immediately terminate this Agreement and will only be responsible for payment of work satisfactorily completed and for materials actually incorporated into the Services.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

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

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

Section 3. Compensation, Payment, and Retainage.

As compensation for the Services, the District shall pay Contractor Sixty Thousand Six Hundred Sixty-One Dollars and Forty-Two Cents ($60,661.42) after execution of this Agreement, and Sixty Thousand Six Hundred Sixty-One Dollars and Forty-Two Cents ($60,661.42) upon Contractor’s completion and District’s acceptance of the Services. Contractor shall invoice the District upon completion of the Services and the District shall provide payment within forty-five (45) days of receipt of the invoice or as otherwise provided for under the Local Government Prompt Payment Act, Sections 218.70 et seq., Florida Statutes. Such amounts include all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Services.

If the District should desire additional work or services, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum,

addenda, or change order(s) to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of lien releases or partial waivers of lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

Section 4. Warranty. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects, and will conform to the standards and practices for projects of similar design and complexity in an expeditious and economical manner consistent with the best interest of the District. In addition to all manufacturer warranties for materials purchased for purposes of this Agreement, all Work provided by the Contractor pursuant to this Agreement shall be warranted for two (2) years from the date of acceptance of the Work by the District. Contractor shall replace or repair warranted items to the District’s satisfaction and in the District’s discretion. Neither final acceptance of the Work, nor final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or Services. If any of the materials or Services are found to be defective, deficient or not in accordance with the Agreement, Contractor shall correct, remove and replace it promptly after receipt of a written notice from the District and correct and pay for any other damage resulting therefrom to District property or the property of landowner’s within the District.

Section 5.	Insurance.

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

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

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

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

Employer’s Liability Coverage with limits of at least One Million Dollars ($1,000,000) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than One Million Dollars ($1,000,000) combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty
(30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

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

Section 6.	Indemnification.

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

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

Section 7.	Limitations  on  Governmental	Liability.	Nothing	in	this
Agreement shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

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

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

SECTION 10.	DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

Section 11. Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Section 12. Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

Section 13. Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

Section 14. Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

Section 15. Assignment. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

Section 16. Independent Contractor Status. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Section 17. Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.
Section 18. Enforcement of Agreement. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 19. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. None of the provisions of Exhibit A shall apply to this Agreement and Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the scope of services for the labor and materials to be provided under this Agreement.

Section 20. Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.

Section 21. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

Section 22. Notices. All notices, requests, consents and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

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

With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

If to the Contractor:	BrightView Landscape Services, Inc.
5811 County Road 305
Elkton, Florida 32033 Attn: 	

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

Section 23. Third Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

Section 24. Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.

SECTION 25. COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Daniel Laughlin (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT JOLIVER@GMSNF.COM.COM, (904) 940-5850, AND 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
Section 26. Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Section 27. Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

Section 28. Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

Section 29. E-Verify. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

SECTION 30. COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

Section 31. Scrutinized Companies Statement. Contractor certifies it: (i) is not in violation of Section 287.135, Florida Statutes; (ii) is not on the Scrutinized Companies with Activities in Sudan List; (iii) is not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; (iv) does not have business operations in Cuba or Syria; (v) is not on the Scrutinized Companies that Boycott Israel List; and (vi) is not participating in a boycott of Israel. If the Contractor is found to have submitted a false statement with regards to the prior sentence, has been placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, has engaged in business operations in Cuba or Syria, and/or has engaged in a boycott of Israel, the District may immediately terminate the Contract.

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

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;

Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.

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

[SIGNATURES ON FOLLOWING PAGE]

IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

BRIGHTVIEW LANDSCAPE SERVICES, INC.

By: Aaron Strange	

Exhibit A: Scope of Services
Its:
Vice President and General Manager

Exhibit A
Scope of Services

	Approved	
	Images may not reflect exact product & are subject to field changes	

	Approved	
	Images may not reflect exact product & are subject to field changes	

	Approved	
	Images may not reflect exact product & are subject to field changes	

	Approved	
	Images may not reflect exact product & are subject to field changes	

	Approved	
	Images may not reflect exact product & are subject to field changes	

	Approved	
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Docusign Envelope ID: 47CF915E-F6F1-463D-AB30-A9A5602EF988
Docusign Envelope ID: 47CF915E-F6F1-463D-AB30-A9A5602EF988

	Approved	
	Images may not reflect exact product & are subject to field changes	

Docusign Envelope ID: 47CF915E-F6F1-463D-AB30-A9A5602EF988

E.
AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND BRIGHTVIEW LANDSCAPE SERVICES, INC., FOR RECREATION POND AREA PHASE 2 PLANT MATERIAL INSTALLATION SERVICES
This Agreement (“Agreement”) is made and entered into this 8th day of January,, 2026, by and between:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT, a local
unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

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

RECITALS

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

Whereas, the District has a need to retain an independent contractor to provide enhancement services for the District’s Recreation Pond Area; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide plant material installation services, and has agreed to provide to the District those services identified in the proposal and plans attached hereto as Exhibit A (“Services”); and

Whereas, the District and Contractor warrant and agree that they have all right, power, and authority to enter into and be bound by this Agreement.

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

Section 1. Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.

SECTION 2. DUTIES. The District agrees to use Contractor to provide the Services in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are described in Exhibit A hereto.

Contractor shall provide the Services as described in Exhibit A. The Services shall include any effort specifically required by this Agreement and Exhibit A reasonably necessary to allow the District to receive the maximum benefit of all of the Services and items described herein and demonstrated in Exhibit A, including but not limited to, the repair, installation, and all materials reasonably necessary. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

Services shall be performed and completed no later than May, 2026.
This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.
Contractor shall perform all Services in a neat and workmanlike manner. In the event the District in its sole determination, finds that the work of Contractor is not satisfactory to District, District shall have the right to immediately terminate this Agreement and will only be responsible for payment of work satisfactorily completed and for materials actually incorporated into the Services.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

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

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

Section 3. Compensation, Payment, and Retainage.

As compensation for the Services, the District shall pay Contractor Ninety-Four Thousand Eight Hundred Eighty-Six Dollars and Seventy-Six Cents ($94,886.76) after execution of this Agreement, and Ninety-Four Thousand Eight Hundred Eighty-Six Dollars and Seventy-Six Cents ($94,886.76) upon Contractor’s completion and District’s acceptance of the Services. Contractor shall invoice the District upon completion of the Services and the District shall provide payment within forty-five (45) days of receipt of the invoice or as otherwise provided for under the Local Government Prompt Payment Act, Sections 218.70 et seq., Florida Statutes. Such amounts include all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Services.

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

Section 4. Warranty. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects, and will conform to the standards and practices for projects of similar design and complexity in an expeditious and economical manner consistent with the best interest of the District. In addition to all manufacturer warranties for materials purchased for purposes of this Agreement, all Work provided by the Contractor pursuant to this Agreement shall be warranted for two (2) years from the date of acceptance of the Work by the District. Contractor shall replace or repair warranted items to the District’s satisfaction and in the District’s discretion. Neither final acceptance of the Work, nor final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or Services. If any of the materials or Services are found to be defective, deficient or not in accordance with the Agreement, Contractor shall correct, remove and replace it promptly after receipt of a written notice from the District and correct and pay for any other damage resulting therefrom to District property or the property of landowner’s within the District.

Section 5.	Insurance.

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

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

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

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

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty
(30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

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

Section 6.	Indemnification.

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

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.
Section 7.	Limitations  on  Governmental	Liability.	Nothing	in	this
Agreement shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.
Section 8.	Compliance with Governmental Regulation.	The Contractor
shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

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

SECTION 10.	DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

Section 11. Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Section 12. Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

Section 13. Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

Section 14. Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

Section 15. Assignment. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

Section 16. Independent Contractor Status. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Section 17. Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Section 18. Enforcement of Agreement. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 19. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. None of the provisions of Exhibit A shall apply to this Agreement and Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the scope of services for the labor and materials to be provided under this Agreement.
Section 20. Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.
Section 21. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.
Section 22. Notices. All notices, requests, consents and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

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

With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

If to the Contractor:	BrightView Landscape Services, Inc.
5811 County Road 305
Elkton, Florida 32033 Attn: 	

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

Section 23. Third Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

Section 24. Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.
SECTION 25. COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Daniel Laughlin (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT JOLIVER@GMSNF.COM.COM, (904) 940-5850, AND 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
Section 26. Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Section 27. Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
Section 28. Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

Section 29. E-Verify. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

SECTION 30. COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

Section 31. Scrutinized Companies Statement. Contractor certifies it: (i) is not in violation of Section 287.135, Florida Statutes; (ii) is not on the Scrutinized Companies with Activities in Sudan List; (iii) is not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; (iv) does not have business operations in Cuba or Syria; (v) is not on the Scrutinized Companies that Boycott Israel List; and (vi) is not participating in a boycott of Israel. If the Contractor is found to have submitted a false statement with regards to the prior sentence, has been placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, has engaged in business operations in Cuba or Syria, and/or has engaged in a boycott of Israel, the District may immediately terminate the Contract.

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

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.
Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (“Prohibited Criteria”). Contractor certifies that in entering into this Contract, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District.

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

BRIGHTVIEW LANDSCAPE SERVICES, INC.

By:	Aaron Strange	
Its:
Vice President & General Manager

Exhibit A: Scope of Services
Exhibit A
Scope of Services

	Approved	
	Images may not reflect exact product & are subject to field changes	

	Approved	
	Images may not reflect exact product & are subject to field changes	

	Approved	
	Images may not reflect exact product & are subject to field changes	

	Approved	
	Images may not reflect exact product & are subject to field changes	

	Approved	
	Images may not reflect exact product & are subject to field changes	

	Approved	
	Images may not reflect exact product & are subject to field changes	
Docusign Envelope ID: 47CF915E-F6F1-463D-AB30-A9A5602EF988
Docusign Envelope ID: 47CF915E-F6F1-463D-AB30-A9A5602EF988

	Approved	
	Images may not reflect exact product & are subject to field changes	

Docusign Envelope ID: 47CF915E-F6F1-463D-AB30-A9A5602EF988

F.

Six Mile Creek
Community Development District

Unaudited Financial Reporting
November 30, 2025

1-2		Balance Sheet

3-4		General Fund Income Statement

5-6		General Fund Month to Month

7-8		Reverie Fund (East Parcel) Income Statement

9-10		Reverie (East Parcel) Month to Month

	Capital Reserve Income Statement

	Debt Service Series 2007 Income Statement

	Debt Service Series 2015 Income Statement

	Debt Service Series 2016A Income Statement

	Debt Service Series 2016B Income Statement

	Debt Service Series 2017A Income Statement

	Debt Service Series 2020 Income Statement

	Debt Service Series 2021 AA3 PH1 Income Statement

	Debt Service Series 2021 AA3 PH2 Income Statement

	Debt Service Series 2021 AA2 PH3B Income Statement

	Debt Service Series 2023 AA2 PH3C/AA3 PH3 Income Statement

	Debt Service Series 2024 Income Statement

	Developer Contributions Schedule

	Assessment Receipt Schedule

	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 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 2021 AA3 PH2 Construction Schedule

	Series 2021 AA2 PH3B Construction Schedule

	Series 2023 AA2 PH3C Construction Schedule

	Series 2023 AA3 PH3 Construction Schedule

	Series 2024 Construction Schedule

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

$	

247,096	

$	

51,634	

$	

-	

$	

-	

$	

-	

$	

298,730	
Cash - Truist Bank - Special Events		4,094		-		-		-		-		4,094	
Assessment Receivable		-		4,374		-		-		-		4,374	
Investments:													
Series 2007													
Reserve		-		-		-		29,117		-		29,117	
Construction		-		-		-		-		2,495		2,495	
Series 2015													
Reserve		-		-		-		156,844		-		156,844	
Revenue		-		-		-		100,279		-		100,279	
Series 2016A													
Reserve		-		-		-		429,575		-		429,575	
Revenue		-		-		-		283,095		-		283,095	
Construction		-		-		-		-		178,628		178,628	
Series 2016B													
Revenue		-		-		-		177		-		177	
Prepayment		-		-		-		7		-		7	
Construction		-		-		-		-		4		4	
Series 2017A													
Reserve		-		-		-		690,525		-		690,525	
Revenue		-		-		-		253,984		-		253,984	
Interest		-		-		-		0		-		0	
Construction		-		-		-		-		0		0	
Construction - NW		-		-		-		-		1,036		1,036	
Series 2020													
Reserve		-		-		-		204,834		-		204,834	
Revenue		-		-		-		136,569		-		136,569	
Interest		-		-		-		1		-		1	
Series 2021 AA3 PH1													
Reserve		-		-		-		281,856		-		281,856	
Revenue		-		-		-		175,830		-		175,830	
Series 2021 AA3 PH2													
Reserve		-		-		-		74,550		-		74,550	
Revenue		-		-		-		55,127		-		55,127	
Series 2021 AA2 PH3B													
Reserve		-		-		-		230,438		-		230,438	
Revenue		-		-		-		130,353		-		130,353	
Interest		-		-		-		0		-		0	
Construction		-		-		-		-		209		209	
Series 2023													
Reserve		-		-		-		363,838		-		363,838	
Revenue		-		-		-		158,810		-		158,810	
Capitalized Interest		-		-		-		0		-		0	
Construction AA2 PH3C		-		-		-		-		1,127		1,127	
Series 2024													
Reserve		-		-		-		193,130		-		193,130	
Revenue		-		-		-		403,190		-		403,190	
Interest		-		-		-		15		-		15	
Construction		-		-		-		-		447		447	
Investment - Custody		628,628		-		-		-		-		628,628	
State Board of Administration		-		20,679		-		-		-		20,679	
Due From Capital Projects		-		-		-		-		956		956	
Due From Capital Reserve		28,334		-		-		-		-		28,334	
Due From Developer		-		-		-		-		-		-	
Due From General Fund		-		61,887		100,000		3,252		5,153		170,292	
Due from Reverie		450		-		-		-		-		450	
Prepaid Expenses		1,350		4,670		-		-		-		6,020	
Total Assets	$	909,952	$	143,244	$	100,000	$	4,355,395	$	190,055	$	5,698,646	

	General Fund	Reverie Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Liabilities:							
Accounts Payable	$	210,468	$	62,100	$	-	$	-	$	17,613	$	290,180	
Accrued Payables	1,693	2,335	-	-	-	4,028	
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	28,334	-	-	28,784	
Due to Other	-	-	-	-	-	-	
Due to Reverie	66,261	-	-	-	-	66,261	
Total Liabilities	$	386,827	$	64,884	$	28,334	$	-	$	1,191,606	$	1,671,652	

Fund Balances:							
Assigned For Debt Service 2007	$	-	$	-	$	-	$	29,117	$	-	$	29,117		
Assigned For Debt Service 2015	-	-	-	257,123	-	257,123	
Assigned For Debt Service 2016A	-	-	-	712,670	-	712,670	
Assigned For Debt Service 2016B	-	-	-	184	-	184	
Assigned For Debt Service 2017A	-	-	-	944,509	-	944,509	
Assigned For Debt Service 2020	-	-	-	341,404	-	341,404	
Assigned For Debt Service 2021 PH1	-	-	-	457,686	-	457,686	
Assigned For Debt Service 2021 PH2	-	-	-	129,677	-	129,677	
Assigned For Debt Service 2021 PH3B	-	-	-	360,790	-	360,790	
Assigned For Debt Service 2023	-	-	-	525,900	-	525,900	
Assigned For Debt Service 2024	-	-	-	596,335	-	596,335	
Assigned For Capital Projects 2007	-	-	-	-	2,495	2,495	
Assigned For Capital Projects 2016A	-	-	-	-	165,032	165,032	
Assigned For Capital Projects 2016B	-	-	-	-	4	4	
Assigned For Capital Projects 2017A	-	-		-	2,992	2,992	
Assigned For Capital Projects 2020	-	-	-	-	-	-	
Assigned For Capital Projects 2021 PH1	-	-	-	-	-	-	
Assigned For Capital Projects 2021 PH2	-	-		-	-	-	
Assigned For Capital Projects 2021 PH3B	-	-	-	-	209	209	
Assigned For Capital Projects 2023	-	-	-	-	(938,815)	(938,815)	
Assigned For Capital Projects 2024	-	-		-	(233,468)	(233,468)	
Assigned For Capital Reserve	-	-	71,666	-	-	71,666	
Unassigned	523,125	78,360	-	-	-	601,484	
Total Fund Balances	$	523,125	$	78,360	$	71,666	$	4,355,395	$  (1,001,551)	$	4,026,994	
							
Total Liabilities & Fund Equity	$	909,952	$	143,244	$	100,000	$	4,355,395	$	190,055	$	5,698,646	

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	2,074,863	$	121,090	$	121,090	$	-	
Special Assessments - Direct Platted	-	-	179,669	179,669	
Interest	24,000	4,000	3,474	(526)	
Miscellaneous Income	1,226	204	50	(154)	
Rental Income	3,500	583	1,900	1,317	
Special Events Income	1,000	-	-	-	
Total Revenues	$	2,104,589	$	125,877	$	306,183	$	180,306	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	2,000	$	-	
FICA Expense	918	153	153	-	
Engineering Fees	35,000	5,833	7,853	(2,019)	
Attorney	35,000	5,833	2,923	2,910	
Arbitrage	5,400	-	-	-	
Dissemination	14,132	2,355	3,155	(800)	
Dissemination - DTS	2,500	2,500	5,000	(2,500)	
Annual Audit	17,000	-	-	-	
Trustee Fees	38,431	4,256	4,256	-	
Assessment Administration	10,300	10,300	10,300	-	
Management Fees	46,350	7,725	7,725	-	
Information Technology	1,947	325	325	-	
Website Maintenance	1,298	216	216	(0)	
Debt Service Fund Accounting	5,000	833	833	(0)	
Telephone	1,250	208	342	(133)	
Postage	2,500	417	902	(485)	
Printing & Binding	2,000	333	118	216	
Insurance	9,125	9,125	8,121	1,004	
Legal Advertising	2,500	417	658	(241)	
Meeting Room Rental	5,600	933	800	133	
Bank Fees	3,000	500	410	90	
Other Current Charges	1,000	167	-	167	
Office Supplies	200	33	1	33	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	252,626	$	54,639	$	56,266	$	(1,627)	
Operations & Maintenance					
Property Insurance	$	43,395	$	43,395	$	39,193	$	4,202	
Electric	10,000	1,667	1,538	129	
Streetlights	105,313	17,552	18,863	(1,311)	
Landscape Contract	367,000	61,167	61,167	0	
Landscape - Mulch & Plant Installation	130,000	21,667	1,107	20,560	
Landscape Contingency	88,000	14,667	15,188	(522)	
Lake Contract	51,235	8,539	8,290	249	
Lake Contingency	10,000	1,667	-	1,667	
Irrigation Maintenance	75,000	12,500	12,053	447	
Repairs & Maintenance	15,000	2,500	2,992	(492)	
Security Patrol	55,000	9,167	8,894	273	
Dog Park - General Maintenance	5,000	833	364	469	
Kayak Launch - General Maintenance	5,000	833	-	833	
Storm Clean-Up/Tree Removal	30,000	5,000	-	5,000	
Total Operations & Maintenance:	$	989,943	$	201,153	$	169,648	$	31,505	

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Amenity Center
Utilities
Telephone/Internet	$	6,000	$	1,000	$	802	$	198				
Electric	25,000	4,167	3,963	204				
Water/Irrigation	40,000	6,667	8,379	(1,712)				
Gas	2,000	333	87	247				
Trash Removal	12,750	2,125	1,697	428				
Security								
Security Alarm Monitoring	$	1,100	$	183	$	220	$	(37)	
Access Cards	1,500		250		-		250	
Management Contracts								
Facility Management	$	104,020	$	17,337	$	17,337	$	0				
Field Management/Administrative	104,020	17,337	17,337	0				
Guest Services	33,496	5,583	4,307	1,275				
Maintenance Technician	88,689	14,782	14,782	-				
Amenity Staff - Rentals	6,000	1,000	-	1,000				
Onsite Reimbursable (Event Pgrm/Mileage/Cell)	2,000	333	-	333				
Pool Attendants	15,192	2,532	-	2,532				
Pool Maintenance	40,000	6,667	5,781	886				
Pool Repairs	30,000	5,000	4,233	767				
Pool Permits	700	-	-	-				
Janitorial Services	42,706	7,118	7,175	(57)				
Janitorial Supplies	5,000	833	568	265				
Fitness Equipment Lease	34,312	5,719	5,719	(0)				
Pest Control	6,000	1,000	593	407				
Repairs & Maintenance	40,000	6,667	3,897	2,769				
Special Events	25,000	4,167	9,860	(5,693)				
Holiday Decorations	12,500	12,500	4,600	7,900				
Fitness Center Repairs/Supplies	3,500	583	1,527	(944)				
Operating Supplies	10,000	1,667	234	1,433				
ASCAP/BMI Licenses	1,700	1,700	1,889	(189)				
Contingency	72,885	12,148	-	12,148				
Total Amenity Center:	$	766,070	$	139,395	$	114,986	$	24,409				

Reserves
Capital Reserve Transfer	

$	95,950	

$	-	

$	-	

$	-				
Total Reserves	$	95,950	$	-	$	-	$	-				
								
Total Expenditures	$	2,104,589	$	395,187	$	340,900	$	54,287				
								
Excess Revenues (Expenditures)	$	-		$	(34,716)					
								
Fund Balance - Beginning	$	-		$	557,841					
								
Fund Balance - Ending	$	-		$	523,125					

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments - Tax Roll	$	-	$	121,090	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	121,090	
Special Assessments - Direct Platted	179,669	-	-	-	-	-	-	-	-	-	-	-	179,669			
Interest	1,808	1,666	-	-	-	-	-	-	-	-	-	-	3,474			
Miscellaneous Income	25	25	-	-	-	-	-	-	-	-	-	-	50			
Rental Income	750	1,150	-	-	-	-	-	-	-	-	-	-	1,900			
Special Events Income	-	-	-	-	-	-	-	-	-	-	-	-	-			

Total Revenues	$  182,252	$  123,931	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	306,183										

Expenditures:													
Administrative:
Supervisor Fees	
$	1,000	
$	1,000	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000										
FICA Expense	77	77	-	-	-	-	-	-	-	-	-	-	153	
Engineering Fees	4,253	3,600	-	-	-	-	-	-	-	-	-	-	7,853	
Attorney	2,923	-	-	-	-	-	-	-	-	-	-	-	2,923	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination	1,978	1,178	-	-	-	-	-	-	-	-	-	-	3,155	
Dissemination - DTS	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	4,256	-	-	-	-	-	-	-	-	-	-	-	4,256	
Assessment Administration	10,300	-	-	-	-	-	-	-	-	-	-	-	10,300	
Management Fees	3,863	3,863	-	-	-	-	-	-	-	-	-	-	7,725	
Information Technology	162	162	-	-	-	-	-	-	-	-	-	-	325	
Website Maintenance	108	108	-	-	-	-	-	-	-	-	-	-	216	
Debt Services Fund Accounting	417	417	-	-	-	-	-	-	-	-	-	-	833	
Telephone	177	164	-	-	-	-	-	-	-	-	-	-	342	
Postage	199	702	-	-	-	-	-	-	-	-	-	-	902	
Printing & Binding	82	36	-	-	-	-	-	-	-	-	-	-	118	
Insurance	8,121	-	-	-	-	-	-	-	-	-	-	-	8,121	
Legal Advertising	658	-	-	-	-	-	-	-	-	-	-	-	658	
Meeting Room Rental	400	400	-	-	-	-	-	-	-	-	-	-	800	
Bank Fees	237	174	-	-	-	-	-	-	-	-	-	-	410	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	1	-	-	-	-	-	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total Administrative:	$	44,385	$	11,881	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	56,266										

Operations & Maintenance
Property Insurance	

$	39,193	

$	-	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	39,193										
Electric	913	625	-	-	-	-	-	-	-	-	-	-	1,538	
Streetlights	9,431	9,431	-	-	-	-	-	-	-	-	-	-	18,863	
Landscape Contract	30,583	30,583	-	-	-	-	-	-	-	-	-	-	61,167	
Landscape - Mulch & Plant Installation	1,107	-	-	-	-	-	-	-	-	-	-	-	1,107	
Landscape Contingency	11,533	3,655	-	-	-	-	-	-	-	-	-	-	15,188	
Lake Contract	4,145	4,145	-	-	-	-	-	-	-	-	-	-	8,290	
Lake Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Maintenance	8,284	3,769	-	-	-	-	-	-	-	-	-	-	12,053	
Repairs & Maintenance	404	2,588	-	-	-	-	-	-	-	-	-	-	2,992	
Security Patrol	4,757	4,137	-	-	-	-	-	-	-	-	-	-	8,894	
Dog Park - General Maintenance	206	158	-	-	-	-	-	-	-	-	-	-	364	
Kayak Launch - General Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Storm Clean-Up/Tree Removal	-	-	-	-	-	-	-	-	-	-	-	-	-	

Amenity Center
Utilities Telephone/Internet	

$	390	

$	412	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	802																								
Electric		2,026		1,937			-			-			-			-			-			-			-			-			-			-		3,963	
Water/Irrigation		4,353		4,026			-			-			-			-			-			-			-			-			-			-		8,379	
Gas		44		43			-			-			-			-			-			-			-			-			-			-		87	
Trash Removal Security
Security Alarm Monitoring	

$	849

185	

$	849

35	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	1,697

220	
Access Cards Management Contracts
Facility Management	

$	-

8,668	

$	-

8,668	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	-

17,337	
Field Management/Administrative	8,668	8,668	-	-	-	-	-	-	-	-	-	-	17,337																									
Guest Services	2,287	2,020	-	-	-	-	-	-	-	-	-	-	4,307																									
Maintenance Technician	7,391	7,391	-	-	-	-	-	-	-	-	-	-	14,782																									
Amenity Staff - Rentals	-	-	-	-	-	-	-	-	-	-	-	-	-																									
Onsite Reimbursable (Event Prgm/Mileage)	-	-	-	-	-	-	-	-	-	-	-	-	-																									
Pool Attendants	-	-	-	-	-	-	-	-	-	-	-	-	-																									
Pool Maintenance	2,561	3,220	-	-	-	-	-	-	-	-	-	-	5,781																									
Pool Repairs	-	4,233	-	-	-	-	-	-	-	-	-	-	4,233																									
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	-																									
Janitorial Services	3,579	3,595	-	-	-	-	-	-	-	-	-	-	7,175																									
Janitorial Supplies	437	131	-	-	-	-	-	-	-	-	-	-	568																									
Fitness Equipment Lease	2,859	2,859	-	-	-	-	-	-	-	-	-	-	5,719																									
Pest Control	297	297	-	-	-	-	-	-	-	-	-	-	593																									
Repairs & Maintenance	882	3,015	-	-	-	-	-	-	-	-	-	-	3,897																									
Special Events	402	9,457	-	-	-	-	-	-	-	-	-	-	9,860																									
Holiday Decorations	4,327	273	-	-	-	-	-	-	-	-	-	-	4,600																									
Fitness Center Repairs/Supplies	1,277	250	-	-	-	-	-	-	-	-	-	-	1,527																									
Operating Supplies	139	95	-	-	-	-	-	-	-	-	-	-	234																									
ASCAP/BMI Licenses	1,889	-	-	-	-	-	-	-	-	-	-	-	1,889																									
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-																									
Total Amenity Center:	$	53,512	$	61,474	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	114,986											

Reserves
Capital Reserves Transfer	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-											
Total Reserves:	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-											
																																					
Total Expenditures	$	208,454	$	132,445	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	340,900											
																																					
Excess Revenues (Expenditures)	$	(26,202)	$	(8,514)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(34,716)											
Revenues:																																					
Special Assessments - Tax Roll	$	728,279	$	46,532	$	46,532	$	-																																	
Developer Contributions	317,211	158,606	158,606	-																																	
Interest	1,200	200	145	(55)																																	
Miscellaneous Income	2,500	417	325	(92)																																	
Special Events Income	2,500	417	-	(417)																																	
Total Revenues	$	1,051,690	$	206,170	$	205,607	$	(563)																																	

Expenditures:																																					
Administrative:
Other Current Charges	

$	2,000	

$	333	

$	234	

$	99																																	
Total Administrative:	$	2,000	$	333	$	234	$	99																																	
Operations & Maintenance
Property Insurance	

$	80,660	

$	80,660	

$	72,883	

$	7,777																																	
Electric	9,000	1,500	1,075	425																																	
Landscape Contract	113,000	18,833	17,812	1,021																																	
Landscape - Mulch & Plant Installation	45,000	7,500	393	7,107																																	
Landscape Contingency	15,000	2,500	4,200	(1,700)																																	
Lake Contract	14,215	2,369	2,300	69																																	
Lake Contingency	2,500	417	-	417																																	
Irrigation Maintenance	11,250	1,875	1,407	468																																	
Repairs & Maintenance	1,500	250	459	(209)																																	
Dog Park - General Maintenance	6,500	1,083	1,389	(306)																																	
Entry Gate(s) Access Control & Monitoring	13,000	2,167	8,221	(6,055)																																	
Pavilion Park Maintenance	-	-	4,651	(4,651)																																	
Contingency	31,163	5,194	-	5,194																																	
Total Operations & Maintenance:	$	342,788	$	124,348	$	114,790	$	9,558																																	
Amenity Center
Utilities

Telephone/Internet	$	6,000	$	1,000	$	1,486	$	(486)		
Electric	20,000	3,333	3,468	(135)		
Water/Irrigation	37,500	6,250	5,801	449		
Gas	35,000	5,833	3,459	2,374		
Trash Removal	6,050	1,008	805	203		
Security						
Security Alarm Monitoring	$	1,000	$	167	$	-	$	167	
Access Cards	5,000		833	1,365	(532)	
Management Contracts						
Lifestyle Director	$	80,366	$	13,394	$	12,300	$	1,094	
Admin (Facility Management)	55,172		9,195	8,477	719	
Building Maintenance (Field Management)	79,656		13,276	12,242	1,034	
Lifestyle Community Association Manager	103,012		17,169	15,846	1,323	
Landscape Seasonal	24,000		4,000	386	3,614	
Landscape Contingency	15,000		2,500	1,850	650	
Pool Maintenance	25,500		4,250	5,634	(1,384)	
Pool Repairs	12,500		2,083	3,647	(1,564)	
Pool Permits	925		-	-	-	
Janitorial Services	20,000		3,333	3,400	(66)	
Janitorial Supplies	4,750		792	146	645	
Facility Repairs & Maintenance	25,000		4,167	4,465	(298)	
Fitness Equipment Lease	27,347		4,558	4,558	0	
Pest Control	2,200		367	600	(233)	
Repairs & Maintenance	20,000		3,333	5,428	(2,094)	
Special Events	35,000		5,833	8,972	(3,138)	
Holiday Decorations	6,500		1,083	-	1,083	
Dues, Licenses & Subscriptions	600		600	70	530	
Operating Supplies	5,000		833	449	385	
Contingency	53,824		8,971			
Total Amenity Center:	$	706,902	$	118,163	$	104,853	$	4,339	
						
Total Expenditures	$	1,051,690	$	242,844	$	219,877	$	13,996	
						
Excess Revenues (Expenditures)	$	-			$	(14,270)		
						
Fund Balance - Beginning	$	-			$	92,630		
						
Fund Balance - Ending	$	-			$	78,360		

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments - Tax Roll	$	-	$	46,532	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	46,532	
Developer Contributions	158,606	-	-	-	-	-	-	-	-	-	-	-	158,606			
Interest	75	70	-	-	-	-	-	-	-	-	-	-	145			
Miscellaneous Income	175	150	-	-	-	-	-	-	-	-	-	-	325			
Special Events Income	-	-	-	-	-	-	-	-	-	-	-	-	-			

Total Revenues	$  158,855	$	46,752	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	205,607	

Expenditures:				
Administrative:
Other Current Charges	
$	122	
$	112	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	234	
Total Administrative:	$	122	$	112	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	234	

Operations & Maintenance				
Property Insurance
$	72,883  $
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	72,883

Electric	567	508	-	-	-	-	-	-	-	-	-	-	1,075	
Landscape Contract	7,293	10,519	-	-	-	-	-	-	-	-	-	-	17,812	
Landscape - Mulch & Plant Installation	-	393	-	-	-	-	-	-	-	-	-	-	393	
Landscape Contingency	4,200	-	-	-	-	-	-	-	-	-	-	-	4,200	
Lake Contract	1,150	1,150	-	-	-	-	-	-	-	-	-	-	2,300	
Lake Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Maintenance	1,407	-	-	-	-	-	-	-	-	-	-	-	1,407	
Repairs & Maintenance	250	209	-	-	-	-	-	-	-	-	-	-	459	
Dog Park - General Maintenance	907	482	-	-	-	-	-	-	-	-	-	-	1,389	
Entry Gate(s) Access Control & Monitoring	4,101	4,121	-	-	-	-	-	-	-	-	-	-	8,221	
Pavilion Park Maintenance	4,651	-	-	-	-	-	-	-	-	-	-	-	4,651	
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total																																					
Amenity Center																																					
Utilities																																					
Telephone/Internet	$	746	$	740	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,486																								
Electric		1,806		1,663			-			-			-			-			-			-			-			-			-			-		3,468	
Water/Irrigation		3,103		2,698			-			-			-			-			-			-			-			-			-			-		5,801	
Gas		1,225		2,234			-			-			-			-			-			-			-			-			-			-		3,459	
Trash Removal		403		402			-			-			-			-			-			-			-			-			-			-		805	
Security																																					
Security Alarm Monitoring	$	-	$	-	$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-	
Access Cards		-		1,365			-			-			-			-			-			-			-			-			-			-		1,365	
Management Contracts																																					
Lifestyle Director	$	8,200	$	4,100	$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	12,300	
Admin (Facility Management)	4,233	4,244	-	-	-	-	-	-	-	-	-	-	8,477																									
Building Maintenance (Field Management)	6,189	6,053	-	-	-	-	-	-	-	-	-	-	12,242																									
Lifestyle Community Association Manager	7,923	7,923	-	-	-	-	-	-	-	-	-	-	15,846																									
Landscape Seasonal	-	386	-	-	-	-	-	-	-	-	-	-	386																									
Landscape Contingency	1,850	-	-	-	-	-	-	-	-	-	-	-	1,850																									
Pool Maintenance	3,134	2,500	-	-	-	-	-	-	-	-	-	-	5,634																									
Pool Repairs	255	3,392	-	-	-	-	-	-	-	-	-	-	3,647																									
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	-																									
Janitorial Services	1,700	1,700	-	-	-	-	-	-	-	-	-	-	3,400																									
Janitorial Supplies	92	55	-	-	-	-	-	-	-	-	-	-	146																									
Facility Repairs & Maintenance	3,309	1,156	-	-	-	-	-	-	-	-	-	-	4,465																									
Fitness Equipment Lease	2,279	2,279	-	-	-	-	-	-	-	-	-	-	4,558																									
Pest Control	525	75	-	-	-	-	-	-	-	-	-	-	600																									
Repairs & Maintenance	372	5,056	-	-	-	-	-	-	-	-	-	-	5,428																									
Special Events	5,789	3,183	-	-	-	-	-	-	-	-	-	-	8,972																									
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-																									
Dues, Licenses & Subscriptions	35	35	-	-	-	-	-	-	-	-	-	-	70																									
Operating Supplies	148	301	-	-	-	-	-	-	-	-	-	-	449																									
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-																									

Total Amenity Center:	$	53,315	$	51,539	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	104,853	
				
Total Expenditures	$  150,845	$	69,032	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	219,877	
				
Excess Revenues (Expenditures)	$	8,010	$	(22,281)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(14,270)	
Six Mile Creek
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	
Revenues:

Transfer In	$	95,950	$	-	$	-	$	-	
Interest	250		42	-	(42)	
Total Revenues	$	96,200	$	42	$	-	$	(42)	

Expenditures:

Capital Outlay	

$	600	

$	

100	

$	4,379	

$	(4,279)	
Total Expenditures	$	600	$	100	$	4,379	$	(4,279)	
						
Excess Revenues (Expenditures)	$	95,600	$	(58)	$	(4,379)		
						
Fund Balance - Beginning	$	100,150			$	76,044		
						
Fund Balance - Ending	$	195,750			$	71,666		
Six Mile Creek
Community Development District Debt Service Fund - Series 2007
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

	Adopted		Prorated Budget	Actual					
		Budget		Thru 11/30/25	Thru 11/30/25		Variance		
Revenues:									
Interest	$		-	$		-	$	191	$		191	
Total Revenues	$		-	$		-	$	191	$		191	

Expenditures:									
Series 2007
Debt Service Obligation	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	191				
									
Fund Balance - Beginning	$		-		$	28,927				
									
Fund Balance - Ending	$		-		$	29,117				
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments	$	209,125	$	13,615	$	13,615	$	-	
Interest	11,500	1,917	1,865	(52)	
Total Revenues	$	220,625	$	15,531	$	15,479	$	(52)	

Expenditures:					
Series 2015
Interest - 11/01	

$	49,250	

$	49,250	

$	49,250	

$	-	
Special Call - 11/01	-	-	5,000	(5,000)	
Principal - 05/01	110,000	-	-	-	
Interest - 05/01	49,250	-	-	-	
Total Expenditures	$	208,500	$	49,250	$	54,250	$	(5,000)	
					
Excess Revenues (Expenditures)	$	12,125		$	(38,771)		
					
Fund Balance - Beginning	$	135,666		$	295,894		
					
Fund Balance - Ending	$	147,791		$	257,123		

	Adopted	Prorated Budget	Actual				
	Budget	Thru 11/30/25	Thru 11/30/25	Variance			
Revenues:							
Special Assessments	$	429,575	$	27,540	$	27,540	$	-			
Interest	36,000	6,000	6,570	570			
Total Revenues	$	465,575	$	33,540	$	34,110	$	570			

Expenditures:							
Series 2016A
Interest - 11/01	

$	150,513	

$	150,513	

$	150,513	

$	-			
Principal - 11/01	125,000	125,000	125,000	-			
Special Call -11/01	-	-	30,000	(30,000)			
Interest - 05/01	147,544	-	-	-			
Total Expenditures	$	423,056	$	275,513	$	305,513	$	(30,000)			
							
Excess Revenues (Expenditures)	$	42,519		$	(271,402)				
							
Fund Balance - Beginning	$	515,815		$	984,073				
							
Fund Balance - Ending	$	558,334		$	712,670				
Revenues:							
Interest	$	-	$	-	$	1	$	1	
Total Revenues	$	-	$	-	$	1	$	1	

Expenditures:							
Series 2016B
Interest - 11/01	

$	

-	$	

-	$	

-	

$	

-	
Principal - 11/01 Interest - 05/01		-
-	-
-	-
-		-
-	
Total Expenditures	$	-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$	-	$	1			
							
Fund Balance - Beginning	$	-	$	183			
							
Fund Balance - Ending	$	-	$	184			
Revenues:

Special Assessments	$	690,263	$	44,271	$	44,271	$	-	
Interest		51,000		8,500		9,021		521	
Total Revenues	$	741,263	$	52,771	$	53,291	$	521	

Expenditures:									
Series 2017A
Interest - 11/01	

$	

238,619	

$	

238,638	

$	

238,638	

$	

-	
Principal - 11/01		210,000		210,000		210,000		-	
Interest - 05/01		233,894		-		-		-	
Total Expenditures	$	682,513	$	448,638	$	448,638	$	-	
									
Excess Revenues (Expenditures)	$	58,751			$	(395,346)			
									
Fund Balance - Beginning	$	637,244			$	1,339,855			
									
Fund Balance - Ending	$	695,995			$	944,509			
Revenues:									
Special Assessments	$	409,669	$	26,258	$	26,258	$	-					
Interest	28,000	4,667	3,976	(690)					
Total Revenues	$	437,669	$	30,924	$	30,234	$	(690)					

Expenditures:									
Series 2020
Interest - 11/01	

$	130,528	

$	130,528	

$	130,528	

$	-					
Principal - 11/01	145,000	145,000	145,000	-					
Special Call - 11/01	-	-	5,000	(5,000)					
Interest - 05/01	128,263	-	-	-					
Total Expenditures	$	403,791	$	275,528	$	280,528	$	(5,000)					

Other Sources/(Uses)									
Transfer In/(Out)	$	-	$	-	$	-	$	-					
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-					
									
Excess Revenues (Expenditures)	$	33,878		$	(250,294)						
									
Fund Balance - Beginning	$	173,799		$	591,698						
									
Fund Balance - Ending	$	207,677		$	341,404						
Revenues:									
Special Assessments	$	563,713	$	36,593	$	36,593	$	-					
Interest	20,000	3,333	3,962	628					
Total Revenues	$	583,713	$	39,927	$	40,555	$	628					

Expenditures:									
Series 2021 AA3 PH1
Interest - 11/01	

$	169,525	

$	169,525	

$	169,525	

$	-					
Special Call - 11/01	-	-	5,000	(5,000)					
Principal - 05/01	225,000	-	-	-					
Interest - 05/01	169,525	-	-	-					
Total Expenditures	$	564,050	$	169,525	$	174,525	$	(5,000)					

Other Sources/(Uses)									
Transfer In/(Out)	$	-	$	-	$	-	$	-					
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-					
									
Excess Revenues (Expenditures)	$	19,663		$	(133,970)						
									
Fund Balance - Beginning	$	301,227		$	591,656						
									
Fund Balance - Ending	$	320,890		$	457,686						
Revenues:									
Special Assessments	$	149,100	$	9,526	$	9,526	$	-					
Interest	8,000	1,333	1,103	(231)					
Total Revenues	$	157,100	$	10,859	$	10,629	$	(231)					

Expenditures:									
Series 2021 AA3 PH2
Interest - 11/01	

$	45,378	

$	45,378	

$	45,378	

$	-					
Principal - 05/01	55,000	-	-	-					
Interest - 05/01	45,378	-	-	-					
Total Expenditures	$	145,755	$	45,378	$	45,378	$	-					

Other Sources/(Uses)									
Transfer In/(Out)	$	-	$	-	$	-	$	-					
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-					
									
Excess Revenues (Expenditures)	$	11,345		$	(34,749)						
									
Fund Balance - Beginning	$	85,845		$	164,426						
									
Fund Balance - Ending	$	97,190		$	129,677						
Revenues:

Special Assessments	$	460,875	$	29,319	$	29,319	$	-	
Interest		18,000		3,000		3,166		166	
Total Revenues	$	478,875	$	32,319	$	32,485	$	166	

Expenditures:									
Series 2021 AA2 PH3B
Interest - 11/01	

$	

141,563	

$	

141,563	

$	

141,563	

$	

-	
Principal - 05/01		180,000		35,000		35,000		-	
Interest - 05/01		141,563		-		-		-	
Total Expenditures	$	463,125	$	176,563	$	176,563	$	-	

Other Sources/(Uses)									

Transfer In/(Out)	
$	
-	
$	
-	
$	
-	
$	
-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
									
Excess Revenues (Expenditures)	$	15,750			$	(144,078)			
									
Fund Balance - Beginning	$	236,706			$	504,868			
									
Fund Balance - Ending	$	252,456			$	360,790			
Revenues:									
Special Assessments	$	727,675	$	46,535	$	46,535	$	-					
Interest	32,000	5,333	5,079	(254)					
Total Revenues	$	759,675	$	51,868	$	51,614	$	(254)					

Expenditures:									
Series 2023
Interest - 11/01	

$	287,931	

$	287,931	

$	287,931	

$	-					
Principal - 05/01	155,000	-	-	-					
Interest - 05/01	287,931	-	-	-					
Total Expenditures	$	730,863	$	287,931	$	287,931	$	-					

Other Sources/(Uses)									
Transfer In/(Out)	$	-	$	-	$	-	$	-					
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-					
									
Excess Revenues (Expenditures)	$	28,813		$	(236,317)						
									
Fund Balance - Beginning	$	331,163		$	762,217						
									
Fund Balance - Ending	$	359,975		$	525,900						
Revenues:

Special Assessments	$	386,260	$	386,260	$	386,440	$	180	
Interest		12,000		2,000		3,170		1,170	
Total Revenues	$	398,260	$	388,260	$	389,610	$	1,350	

Expenditures:									
Series 2024
Interest - 11/01	

$	

149,711	

$	

149,711	

$	

149,711	

$	

-	
Principal - 05/01		85,000		-		-		-	
Interest - 05/01		149,711		149,711		-		149,711	
Total Expenditures	$	384,423	$	299,423	$	149,711	$	149,711	

Other Sources/(Uses)									
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
									
Excess Revenues (Expenditures)	$	13,838			$	239,898			
									
Fund Balance - Beginning	$	162,251			$	356,436			
									
Fund Balance - Ending	$	176,089			$	596,335			
Six Mile Creek
Community Development District Developer Contributions/Due to Developer

Funding	Prepare	Check#	Received	Payment	Total	Capital 2017	Capital 2020	Capital 2021 PH1	Capital 2021 PH2	Capital 2023	Capital 2024	Over and	
Request	Date		Date	Amount	Funding	(Due to	(Due to	(Due to	& 3B (Due to  AA2 PH3C & AA3 PH3	(Due to	(short)		
#					Request	Developer)	Developer)	Developer)	Developer)	(Due to Developer)	Developer)	Balance Due	

8-2021 AA2 PH3B	
10/28/25	
WIRE	
11/14/25	
$1,920.00	
$1,920.00	
$0.00	
$0.00	
$0.00	
$1,920.00	
$0.00	
$0.00	
$0.00	
11-2023 AA2 PH3C	10/28/25	WIRE	11/14/25	$183,558.35	$183,558.35	$0.00	$0.00	$0.00	$0.00	$183,558.35	$0.00	$0.00	
11-2023 AA3 PH3	10/28/25	WIRE	11/14/25	$1,530.00	$1,530.00	$0.00	$0.00	$0.00	$0.00	$1,530.00	$0.00	$0.00	
9-2024	10/28/25	WIRE	11/14/25	$56,651.76	$56,651.76	$0.00	$0.00	$0.00	$0.00	$0.00	$56,651.76	$0.00	
Due to Developer				$243,660.11	$243,660.11	$0.00	$0.00	$0.00	$1,920.00	$185,088.35	$56,651.76	$0.00	

* Chart does not reflect funding requests prior to 10/1/25													
** Contains FY26 expenses													
***Contains partial FY25 expense													
Revenues:													
Interest	$	-	$	-	$	16	$	16								
Total Revenues	$	-	$	-	$	16	$	16								

Expenditures:													
Series 2007
Capital Outlay	

$	

-	$	

-	$	-	

$	

-								
Total Expenditures	$	-	$	-	$	-	$	-								
													
Excess Revenues (Expenditures)	$	-	$	16										
													
Fund Balance - Beginning	$	-	$	2,479										
													
Fund Balance - Ending	$	-	$	2,495										
Revenues:													
Miscellaneous Income Interest	$	-	$
-	-	$	-
-	165	$	-
165									
Total Revenues	$	-	$	-	$	165	$	165									

Expenditures:													
Series 2016A
Capital Outlay	

$	

-	$	

-	$	12,777	

$	(12,777)									
Total Expenditures	$	-	$	-	$	12,777	$	(12,777)									
													
Excess Revenues (Expenditures)	$	-	$	(12,613)										
													
Fund Balance - Beginning	$	-	$	177,645										
													
Fund Balance - Ending	$	-	$	165,032										
Revenues:													
Interest	$	-	$	-	$	0	$	0							
Total Revenues	$	-	$	-	$	0	$	0							

Expenditures:													
Series 2016B
Capital Outlay	

$	

-	$	

-	$	

-	

$	

-							
Total Expenditures	$	-	$	-	$	-	$	-							
													
Excess Revenues (Expenditures)	$	-	$	0									
													
Fund Balance - Beginning	$	-	$	4									
													
Fund Balance - Ending	$	-	$	4									
Revenues:													
Interest	$	-	$	-	$	7	$	7								
Total Revenues	$	-	$	-	$	7	$	7								

Expenditures:													
Series 2017A
Capital Outlay	

$	

-	$	

-	$	-	

$	

-								
Total Expenditures	$	-	$	-	$	-	$	-								
													
Excess Revenues (Expenditures)	$	-	$	7										
													
Fund Balance - Beginning	$	-	$	2,985										
													
Fund Balance - Ending	$	-	$	2,992										
Revenues:													
Developer Contributions Interest	$	-	$
-	-	$
-	- 1	$	- 1							
Total Revenues	$	-	$	-	$	1	$	1							

Expenditures:													
Series 2021 AA2 PH3B
Capital Outlay	

$	

-	$	

-	$	

-	

$	

-							
Total Expenditures	$	-	$	-	$	-	$	-							

Other Sources/(Uses)													
Transfer In/(Out)	$	-	$	-	$	-	$	-							
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-							
													
Excess Revenues (Expenditures)	$	-	$	1									
													
Fund Balance - Beginning	$	-	$	208									
													
Fund Balance - Ending	$	-	$	209									
Revenues:													
Developer Contributions	$	-	$	-	$	1,622	$	1,622									
Interest		-	-	5	5									
Total Revenues	$	-	$	-	$	1,627	$	1,627									

Expenditures:													
Series 2023
Capital Outlay - AA2 PH3C	

$	

-	$	

-	$	1,622	

$	(1,622)									
Capital Outlay - AA3 PH3		-	-	-	-									
Total Expenditures	$	-	$	-	$	1,622	$	(1,622)									

Other Sources/(Uses)													
Transfer In/(Out)	$	-	$	-	$	-	$	-									
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-									
													
Excess Revenues (Expenditures)	$	-	$	5										
													
Fund Balance - Beginning	$	-	$	(938,820)										
													
Fund Balance - Ending	$	-	$	(938,815)										
Revenues:													
Developer Contributions Interest	$	-	$
-	-	$	-
-	3	$	- 3								
Total Revenues	$	-	$	-	$	3	$	3								

Expenditures:													
Series 2024
Capital Outlay	

$	

-	$	

-	$	-	

$	

-								
Total Expenditures	$	-	$	-	$	-	$	-								

Other Sources/(Uses)													
Transfer In/(Out)	$	-	$	-	$	-	$	-								
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-								
													
Excess Revenues (Expenditures)	$	-	$	3										
													
Fund Balance - Beginning	$	-	$	(233,471)										
													
Fund Balance - Ending	$	-	$	(233,468)										

11/10/25	325A	Kutak Rock LLP	Invoice #3642481 - Project Construction - July 2026	$	376.00

Fiscal Year 2026
10/1/25	
Interest	
$	69.01	
10/27/25	St. Johns Cty Board of Commissioners Check #634810 Utility Reimbursement	178,775.14	
11/3/25	Interest	95.86	
	TOTAL	$	178,940.01	
	
Acquisition/Construction Fund at 9/30/25	
$	63.82	
	Interest Earned thru 11/30/25	178,940.01	
	Requisitions Paid thru 11/30/25	(376.00)	
	Remaining Acquisition/Construction Fund	$	178,627.83	

	TOTAL		$	-	

Fiscal Year 2026
10/1/25	

Interest		

$	0.01	
11/3/25	Interest		$	0.01	
	TOTAL		$	0.02	
		
Acquisition/Construction Fund at 9/30/25	
$	3.95	
		Interest Earned thru 11/30/25 Requisitions Paid thru 11/30/25	0.02
-	
		Remaining Acquisition/Construction Fund	$	3.97	

	TOTAL		$	-	

Fiscal Year 2026
10/1/25	

Interest		

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

	TOTAL		$	-		

Fiscal Year 2026
10/1/25	

Interest		

$	3.47		
11/3/25	Interest		$	3.49		
	TOTAL		$	6.96		
		
Acquisition/Construction Fund at 9/30/25	
$	1,028.71		
		Interest Earned thru 11/30/25 Requisitions Paid thru 11/30/25	6.96
-		
		Remaining Acquisition/Construction Fund	$	1,035.67		
Fiscal Year 2026
10/1/25	
99	
Kutak Rock, LLP	
Invoice #3612621-18323-2 - Project Construction - May - June 2025	
$	705.00	
		TOTAL		$	705.00	

Fiscal Year 2026
10/1/25		

Interest		

$	-	
10/1/25		Wire	SMCIG FY25 Funding Request #5-2021	705.00	
11/3/25		Interest		-	
		TOTAL		$	705.00	
			
Acquisition/Construction Fund at 9/30/25	
$	-	
			Interest Earned thru 11/30/25	705.00	
			Requisitions Paid thru 11/30/25	(705.00)	
			Remaining Acquisition/Construction Fund	$	-	
Fiscal Year 2026
10/1/25	
181	
England-Thims & Miller	
Invoice #221535 - Master Site Planning (WA#51) - Aug.25	
382.50	
11/14/25	182	Southern Recreation, inc.	Invoice #10910 - Trash Receptacle Installation - Aug.25	1,537.50	
11/14/25	183	England-Thims & Miller	Invoice #222051 - Master Site Planning (WA#51) - Sept.25	382.50	
		TOTAL		$	2,302.50	

Fiscal Year 2026
10/1/25		

Interest		

$	0.70	
10/1/25		Wire	SMCIG FY25 Funding Request #7-2021	382.50	
11/3/25		Interest		0.70	
11/14/25		Wire	SMCIG FY25 Funding Request #8-2021	1,920.00	
		TOTAL		$	2,303.90	
			
Acquisition/Construction Fund at 9/30/25	
$	207.65	
			Interest Earned thru 11/30/25	2,303.90	
			Requisitions Paid thru 11/30/25	(2,302.50)	
			Remaining Acquisition/Construction Fund	$	209.05	
Fiscal Year 2026
10/1/25	
116	
BrightView Landscape Services, Inc.	Invoice #9481077 - Trailmark East Parcel - Temp. Generator Install - Aug.25	
$	7,000.00		
10/1/25	117	BrightView Landscape Services, Inc.	Invoice #9495438 - Rec Pond Wll & Pump Installation - Aug.25	68,892.87		
10/1/25	118	England-Thims & Miller, Inc.	Invoice #221541 - Trailmark East Parcel PH3 CEI (WA#73) - Aug.25	300.00		
10/1/25	119	BrightView Landscape Services, Inc.	Invoice #9508509 - Trailmark East Parcel - Temp. Generator Install - Sept.25	7,000.00		
11/14/25	120	BrightView Landscape Services, Inc.	Invoice #9527590 - Recreation Pond Water Truck Watering - Aug.25	3,250.91		
11/14/25	121	BrightView Landscape Services, Inc.	Invoice #9533104 - Recreation Pond Berm Install - Sept.25	175,123.35		
11/14/25	122	SES Environmental Resource SOL	Invoice #41372 - Trailmark Haul Road Restoration - Sept.25	3,300.00		
11/14/25	123	BrightView Landscape Services, Inc.	Invoice #9539812 - Recreation Pond Area Enhancement - Oct.25	1,621.59		
11/14/25	124	England-Thims & Miller, Inc.	Invoice #222057 - Trailmark East Parcel - Phase 3 CEI (WA#73) - Sept.25	262.50		
		TOTAL	$	266,751.22		

Fiscal Year 2026
10/1/25		

Interest	

$	1.11		
10/1/25		Wire	SMCIG FY25 Funding Request #10-2023 AA2 PH3C	83,192.87		
11/3/25		Interest	3.80		
11/14/25		Wire	SMCIG FY25 Funding Request #11-2023 AA2 PH3C	183,558.35		
		TOTAL	$	266,756.13		
		
Acquisition/Construction Fund at 09/30/25	
$	1,122.57		
		Interest Earned thru 11/30/25	266,756.13		
		Requisitions Paid thru 11/30/25	(266,751.22)		
		Remaining Acquisition/Construction Fund	 $	1,127.48 		
Fiscal Year 2026
10/1/25	
99A	
England-Thims & Miller, Inc.	
Inv #221037 - Trailmark Drive at Pacetti Rd - Traffic Signal Design (WA#79) - Jul.25	
$	11,720.00	
10/1/25	100A	BrightView Landscape Services, Inc.	Invoice #9494650 - Trailmark PH12 - Install FPL Transformer - Aug.25	20,541.98	
10/1/25	101A	England-Thims & Miller, Inc.	Invoices #221555 & 221540 - CEI (WA#70) & Traffic Signal (WA#84) - Aug.25	1,077.50	
11/14/25	102A	England-Thims & Miller, Inc.	Invoice #222056 - Pacetti Road Traffic Signal CEI (WA#84) - Sept.25	1,530.00	
		TOTAL		$	34,869.48	

Fiscal Year 2026
10/1/25		

Interest		

$	-	
10/1/25		Wire	SMCIG FY25 Funding Request #10-2023 AA2 PH3	33,339.48	
11/3/25		Interest		-	
11/14/25		Wire	SMCIG FY25 Funding Request #11-2023 AA2 PH3	1,530.00	

Acquisition/Construction Fund at 09/30/25 Interest Earned thru 11/30/25 Requisitions Paid thru 11/30/25
$	-
34,869.48
(34,869.48)

Fiscal Year 2026
10/1/25	
33	
England-Thims & Miller, Inc.	
Invoice #221539 - Phase 13 CEI (WA#80) - Aug.25	
$	1,140.00	
10/1/25	34	First Coast Electric, LLC	Invoice #16592 - Phase 13 Electric Meter Install - Sept.25	6,360.00	
11/14/25	35	VOID		VOID	
11/14/25	36	Jax Utilities Management	Application #17 - Trailmark Phase 13 - Sept.25	55,271.76	
11/14/25	37	England-Thims & Miller, Inc.	Invoice #222055 - Phase 13 CEI (WA#80) - Sept.25	1,380.00	
		TOTAL		$	64,151.76	

Fiscal Year 2026
10/1/25		

Interest		

1.50	
10/1/25		Wire	SMCIG FY25 Funding Request #8-2024	7,500.00	
11/3/25		Interest		1.50	
11/14/25		Wire	SMCIG FY25 Funding Request #9-2024	56,651.76	
		TOTAL		$	64,154.76	
			
Acquisition/Construction Fund at 09/30/25	
$	443.51	
			Interest Earned thru 11/30/25	64,154.76	
			Requisitions Paid thru 11/30/25	(64,151.76)	
			Remaining Acquisition/Construction Fund	$	446.51	

G.
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2026

Discount/	O&M	O&M	2015	2016A	2017A	2020	2021 AA3 PH1  2021 AA3 PH2  2021 AA2 PH3B	2023 Debt
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	Service	Total																		

11/3/25	
ACH	
$50,528.62	
$960.46	
$2,505.52	
$0.00	
$47,062.64	
$14,201.64	
$5,457.32	
$1,596.76	
$3,229.91	
$5,192.17	
$3,079.57	
$4,291.75	
$1,117.24	
$3,438.55	
$5,457.73	
$47,062.64	
11/18/25	ACH	$139,231.84	$2,673.25	$5,569.25	$0.00	$130,989.34	$39,527.40	$15,189.35	$4,444.27	$8,989.81	$14,451.35	$8,571.36	$11,945.21	$3,109.61	$9,570.50	$15,190.48	$130,989.34	
11/21/25	ACH	$237,271.86	$4,555.62	$9,490.90	$0.00	$223,225.34	$67,360.58	$25,884.91	$7,573.70	$15,319.97	$24,627.26	$14,606.87	$20,356.42	$5,299.24	$16,309.57	$25,886.83	$223,225.35	
12/16/25	ACH	$616,514.27	$11,837.31	$24,648.89	$0.00	$580,028.07	$175,029.53	$67,259.28	$19,679.47	$39,807.36	$63,991.39	$37,954.45	$52,894.06	$13,769.53	$42,378.73	$67,264.27	$580,028.07	
12/23/25	ACH	$365,412.83	$7,015.93	$14,616.52	$0.00	$343,780.38	$103,739.32	$39,864.31	$11,663.95	$23,593.67	$37,927.45	$22,495.45	$31,350.11	$8,161.15	$25,117.71	$39,867.27	$343,780.39	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	TOTAL	$ 1,408,959.42	$	27,042.57	$	56,831.08	$	-	$  1,325,085.77 $	399,858.47 $	153,655.17 $	44,958.15 $	90,940.72 $	146,189.62 $	86,707.70 $	120,837.55 $	31,456.77 $	96,815.06 $	153,666.58 $	1,325,085.79		

DIRECT BILLED ASSESSMENTS

Richmond American Homes	$566,109.46	$179,669.46	$386,440.00

Date
Received	Due
Date	Check
No.	Net
Assessed	Amount
Received	O&M
General Fund	Series 2024
AA3 PH4 Fund	
10/14/25	10/15/25	01104699	$44,917.36	$44,917.36	$44,917.36	$0.00	
10/14/25	1/1/26	01104699	$44,917.36	$44,917.36	$44,917.36	$0.00	
10/14/25	4/1/26	01104699	$315,425.36	$315,425.36	$44,917.36	$270,508.00	
10/14/25	7/1/26	01104699	$44,917.38	$44,917.38	$44,917.38	$0.00	
10/14/25	9/30/26	0110469	$115,932.00	$115,932.00	$0.00	$115,932.00	
			$566,109.46	$566,109.46	$179,669.46	$386,440.00	

H.
Six Mile Creek
Community Development District
Summary of Invoices

December 01, 2025 - December 31, 2025

Fund	Date	Check No.'s	Amount	
General Fund	
12/1/25	
915-922	
$	24,222.38	
	12/9/25	923-932	51,319.28	
	12/18/25	933-934	182,421.37	
	12/23/25	935-937	31,109.19	
	12/30/25	938-942	10,246.81	
			$	299,319.03	
Reverie Fund	
12/1/25	
613-619	
$	10,524.83	
	12/9/25	620-622	1,273.98	
	12/17/25	623-632	67,902.69	
	12/23/25	633-636	5,872.13	
	12/30/25	637-641	1,160.99	
			$	86,734.62	
Payroll	
December 2025			
	Heather S. Brofford	50294	$	184.70	
	Jacob T. Dunn	50295	184.70	
	Michelle M. Sutton	50296	184.70	
	Mindy R. Gellman	50297	184.70	
	Wendy S. Hartley	50298	184.70	
			$	923.50	
	TOTAL		$	386,977.15	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/08/26	PAGE	1
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	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	#
12/01/25 00280 11/17/25 111725	202511 330-53800-46000	*	600.00
INSTL 2 GFCI OUTLT W/CVRS
11/25/25 112525	202511 330-53800-46000	*	370.00
TRBLSHT/RPL 3 PL LGHT CNT
ALFRED W. GROVER	970.00 000915
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00286 11/20/25 7577	202511 320-53800-46000	*	295.00
INSTL BLBS/RPRGM DGTL TMR
ALLSTAR ELECTRICAL CONTRACTORS INC	295.00 000916
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00170 11/25/25 9590815	202511 320-53800-46300	*	3,768.65
RPR LNE BRK/INSTL DECODER
11/26/25 9598077	202511 320-53800-46600	*	625.00
808 GOLDEN ROD-TREE WORK
11/26/25 9598082	202511 320-53800-46600	*	500.00
104 WINEBERRY-TREE WORK
BRIGHTVIEW LANDSCAPE SERVICES, INC.	4,893.65 000917
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00237 11/19/25 4784	202511 330-53800-46501	*	4,233.21
RPL POOL MOTR/STRTR RELAY
11/25/25 4881	202511 330-53800-46500	*	254.26
4LB CYAN ACID/30LB TRICHL
11/25/25 4881A	202512 330-53800-46500	*	1,800.00 MTHLY POOL SERVICE DEC25
C BUSS ENTERPRISES INC	6,287.47 000918
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00249 11/12/25 18	202512 300-15500-10000	*	300.00
WNTR DISCO PRTY 01/09/26
11/12/25 19	202512 300-15500-10000	*	200.00
MUSIC BINGO 01/23/26
GARY A WHITAKER	500.00 000919
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00218 11/25/25 7267496	202511 330-53800-46500	*	835.07
2610.9LB AZONE/FREIGHT
11/25/25 7267496	202511 330-53800-46500	*	330.42
648LB SLF ACID/40LB DELDR
HAWKINS INC	1,165.49 000920
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00181 11/20/25 3657411	202508 310-51300-31500
BOS MTG/PCKLBL&ROBTC AGMT 11/20/25 3657411A 202509 310-51300-31500
BOS MTG/PND BANKS/AGRMNTS 11/20/25 3657411B 202510 310-51300-31500
BOS MTG/HALWN&AMNTY AGMTS
- - - - - - - -
KUTAK ROCK LLP	10,040.87 000921
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
- - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/08/26	PAGE	2
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	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	#
12/01/25 00084 10/01/25 25-63239 202510 330-53800-34600	*	34.95
FIRE ALARM MNTRING OCT25
12/01/25 25-64308 202512 330-53800-34600	*	34.95
FIRE ALARM MNTRING DEC25
SECURITY ENGINEERING AND DESIGN,INC	69.90 000922
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/25 00022 11/26/25 223076	202511 310-51300-31100	*	1,785.00
AGENDA/BOS MTG/COORDINATN
11/26/25 223076	202511 310-51300-31100	*	1,237.50
STE VST-120 WINEBERRY/PND
11/26/25 223076	202511 310-51300-31100	*	577.50
REQUISITIONS/MTG ENG ITMS
ENGLAND-THIMS & MILLER, INC	3,600.00 000923
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/25 00264 12/01/25 203666	202512 320-53800-46400	*	4,145.00
WEED & ALGAE CONTRL DEC25

MANAGEMENT FEES DEC25

DISSEM AGENT SVCS DEC25
12/01/25 229	202512 310-51300-42000	*	212.16
POSTAGE DEC25
12/01/25 229	202512 310-51300-42500	*	278.70
COPIES DEC25
12/01/25 229	202512 310-51300-41000	*	79.44
TELEPHONE DEC25
GOVERNMENTAL MANAGEMENT SERVICES	36,604.17 000925
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/08/26	PAGE	3
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	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	#
12/09/25 00265 12/02/25 12102025 202512 310-51300-46000	*	400.00
ROOM RENT/KEYHLD 12/10/25
GOOD NEWS PRESBYTERIAN CHURCH INC	400.00 000926
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/25 00031 12/01/25 619723	202512 310-51700-71000	*	2,614.33
FITNESS LEASE PAYMENT #35
12/01/25 619723	202512 310-51700-72000	*	245.01
FITNESS LEASE PAYMENT #35
MUNICIPAL ASSET MANAGEMENT, INC.	2,859.34 000927
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/25 00118 12/01/25 89657208 202512 330-53800-46800	*	296.55
LAWN CARE SERVICE DEC25
RENTOKIL NORTH AMERICA INC DBA	296.55 000928
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/25 00248 11/30/25 60494673 202511 330-53800-46900	*	25.09
JMBO RL TSSUE 2PLY 1000FT
11/30/25 60494673 202511 330-53800-46900	*	79.78
LNR WSTE 38X60 150/BX
11/30/25 60494673 202511 330-53800-51000	*	76.38
8.5X11 CPY/HP952 CYAN INK
11/30/25 60494673 202511 330-53800-46900	*	26.19
7-10 GAL WSTE BAG 500CT
STAPLES	207.44 000929
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/25 00295 10/31/25 52479702 202510 330-53800-46000	*	250.00
SOLNOID VLV CLN/RPLC BATT
11/07/25 52565129 202511 330-53800-46000	*	600.00
INSTL SNGL HANDLE FAUCET
SNYDER COMPANY DBA ARNETT HEATING	850.00 000930
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/25 00296 11/03/25 20009494 202511 320-53800-46000	*	1,906.78
PLSTC TRSH CAN-32GAL,BRWN
ULINE, INC.	1,906.78 000931
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/25 00277	7/22/25 58A	202512 330-53800-47200	*	450.00
SANTA VISIT 12/06 REM.BAL
DEAN MOKSNES	450.00 000932
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/18/25 00286 12/17/25 7627	202512 320-53800-46000	*	250.00
LABOR-LGHT MDL ID&WARRNTY
ALLSTAR ELECTRICAL CONTRACTORS INC	250.00 000933
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/18/25 00170	9/26/25 9527590A 202511 300-13100-10100	*	3,250.91 TMK PND WTR TRCK - SEP25
9/30/25 9533104A 202511 300-13100-10100	*	175,123.35 REC PND BERM INSTL-SEP25
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/08/26	PAGE	4
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	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 9539812A 202511 300-13100-10100	*	1,621.59 REC PND AREA ENHNCE OCT25
12/15/25 9608685	202512 320-53800-46201	*	2,175.52
WINTER FLOWERS INSTALL
BRIGHTVIEW LANDSCAPE SERVICES, INC.	182,171.37 000934
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/23/25 00066 12/22/25 276801	202512 330-53800-46000	*	200.00
PREVENTATIVE MAINT DEC25
ALLWAYS IMPROVING LLC DBA FITNESS	200.00 000935
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/23/25 00170 12/01/25 9593073	202512 320-53800-46200	*	30,583.33
LANDSCAPE MAINT DEC25
BRIGHTVIEW LANDSCAPE SERVICES, INC.	30,583.33 000936
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/23/25 00053 12/12/25 89558133 202512 330-53800-46800	*	325.86
QTRLY PEST CONTROL DEC25
FLORIDA PEST CONTROL	325.86 000937
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/30/25 00026 12/23/25 28375	202512 310-51300-31400	*	600.00
FY26 ARBITRAGE SER2017
12/23/25 28375	202512 310-51300-31400	*	600.00
FY26 ARBITRAGE SER2021
GRAU AND ASSOCIATES	1,200.00 000938
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/30/25 00152 12/20/25 INV47373 202512 310-51300-49100	*	55.97
2 ENGR 2"X10" DESK NMEPLT
HOLMES STAMP COMPANY DBA HC BRANDS	55.97 000939
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/30/25 00297 12/18/25 578	202512 320-53800-46000	*	750.00
PRESSURE WSH-TOPIARY AVE
JAMES M TETER	750.00 000940
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/30/25 00299	9/17/25 13A	202512 330-53800-46000	*	3,920.00 DEPOSIT-PAVER SEALER/LABR
JUSTIN EMERSON CAMPBELL DBA AQUA	3,920.00 000941
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/30/25 00024 12/19/25 556887-1 202512 330-53800-43100	*	4,281.16
805 TRAILMARK DR - DEC25
12/19/25 556887-1 202512 330-53800-43100	*	39.68
295 BACK CREEK DR - DEC25
ST.JOHNS COUNTY UTILITY DEPT.	4,320.84 000942
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	299,319.03
TOTAL FOR REGISTER	299,319.03 SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/08/26	PAGE	1
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/01/25 00038 11/25/25 8302	202511 320-53800-46000	*	200.00
PRSSRE WASH-2 AREAS-SDWLK
ALL ABOUT WATER, LLC	200.00 000613
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00082 11/25/25 4909	202512 340-53800-46500	*	2,500.00
MTHLY POOL SVC - DEC25
C BUSS ENTERPRISES INC	2,500.00 000614
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00050 11/25/25 JAK11250 202511 340-53800-46900	*	35.36
MLTI FOLD WHITE, 4000CT
11/25/25 JAK11250 202510 340-53800-46700	*	300.00
POST-EVNT CLEANG 10/24/25
11/25/25 JAK11250 202511 340-53800-46700	*	300.00
POST-EVNT CLEANG 11/22/25
12/01/25 JAK12250 202512 340-53800-46700	*	1,399.89 JANITORIAL SERVICES DEC25
JANI-KING OF JACKSONVILLE	2,035.25 000615
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00027 11/30/25 60494673 202511 340-53800-51000	*	51.19
DIXIE 500CT WHT LID
11/30/25 60494673 202511 340-53800-51000	*	82.24
PRFCTTOUCH 12OZ HOT 500CT
11/30/25 60494673 202511 340-53800-51000	*	18.09
COFFEEMATE CREAMR 180CT
11/30/25 60494673 202511 340-53800-51000	*	149.39
HP414A CYAN LJ TONER CART
STAPLES	300.91 000616
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00023 11/25/25 2079PR10 202512 340-53800-12000	*	4,900.00 PASSTHROUGH PAYROLL-DEC25
THE REVERIE HOMEOWNERS' ASSOCIATION	4,900.00 000617
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00030 11/26/25 11337/4	202511 340-53800-47500	*	19.99
BATTERY ALKALINE AA 16PK
11/26/25 11337/4	202511 340-53800-46900	*	19.18
TOILET PLUNGER 20" QTY:2
TURNER WGV LLC	39.17 000618
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/25 00081 10/16/25 97498A	202512 340-53800-47200	*	549.50
REM.BAL-MURDER MYST 12/13
THE MURDER MYSTERY COMPANY	549.50 000619
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/25 00066 12/01/25 203665	202512 320-53800-46400	*	1,150.00
WEED & ALGAE CONTRL DEC25
FLORIDA WATERWAYS INC	1,150.00 000620
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/08/26	PAGE	2
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/09/25 00022 12/01/25 59551603 202512 340-53800-46800	*	75.00
PEST CONTROL DEC25
MCCALL PEST CONTROL	75.00 000621
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/25 00030 12/08/25 11379/4	202512 340-53800-47500	*	25.99
EZ-SET OUTDR DIG TIMER
12/09/25 11384/4	202512 340-53800-47500	*	22.99
BATTERY ALKLN AAA 20PK
TURNER WGV LLC	48.98 000622
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00085 10/28/25 INV-1913 202510 340-53800-47500	*	1,356.58
42 BLK FLD CHAIRS
10/28/25 INV-1913 202510 340-53800-47500	*	376.71
5 KATHRYN WHT FLD CHAIRS
10/28/25 INV-1913 202510 340-53800-47500	*	392.35
HAWKINS FLD TBL & CHAIRS
BELNICK LLC DBA BIZCHAIR.COM	2,125.64 000623
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00008 11/17/25 AC11132	202511 340-53800-47500	*	106.00
ELLIPT HANDRL CVRS/INSTAL
12/02/25 AC12012	202512 340-53800-47500	*	358.00
EQU CLN WPS-4RLS/CS QTY:2

DR

FLORIDA NATURAL GAS	1,289.68 000626
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00066 12/04/25 203708	202512 320-53800-46401	*	185.00
CLN&RPR CLOGGED FOUNTAIN
FLORIDA WATERWAYS INC	185.00 000627
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00004 11/30/25 INV00000 202511 340-53800-34700	*	1,365.00
100 WNDSHLD STCKRS/SHIPNG
12/01/25 762865	202512 300-15500-10000	*	4,120.61
ALARM SYSTM MONITOR JAN26
HIDDEN EYES LLC DBA ENVERA SYSTEMS	5,485.61 000628
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00007 12/15/25 619735	202512 310-51700-71000	*	2,098.02
FITNESS LEASE PAYMENT #36
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/08/26	PAGE	3
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/15/25 619735	202512 310-51700-72000	*	180.87
FITNESS LEASE PAYMENT #36
MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000629
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00055 11/30/25 780436	202511 340-53800-46200	*	7,292.98
LANSCAPE MGMT NOV25
RUPPERT LANDSCAPE, LLC	7,292.98 000630
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 99999 12/17/25 VOID	202512 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000631
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00023 12/12/25 11098893 202510 340-53800-12400	*	3,961.50
CAM ONSITE 10/04 - 10/17
12/12/25 11098893 202510 340-53800-12100	*	2,110.74
ONSITE ADMIN 10/04-10/17
12/12/25 11098893 202510 340-53800-12200	*	2,701.02
FIELD MGMT 10/04 - 10/17
12/12/25 11098893 202510 340-53800-41000	*	120.00
PHONE REIMB 10/04 - 10/17
12/12/25 11098893 202510 340-53800-47500	*	300.00
AUTO REIMB 10/04 - 10/17
12/15/25 11103345 202510 340-53800-12400	*	3,961.50
CAM ONSITE 10/18 - 10/31
12/15/25 11103345 202510 340-53800-12100	*	2,122.00
ONSITE ADMIN 10/18-10/31
12/15/25 11103345 202510 340-53800-12200	*	2,700.00
FIELD MGMT 10/18 - 10/31
12/16/25 11104527 202511 340-53800-12400	*	3,961.50
CAM ONSITE 11/01 - 11/14
12/16/25 11104527 202511 340-53800-12100	*	2,122.00
ONSITE ADMIN 11/01-11/14
12/16/25 11104527 202511 340-53800-12200	*	2,565.01
FIELD MGMT 11/01 - 11/14
12/16/25 11104527 202511 340-53800-41000	*	120.00
PHONE REIMB 11/01 - 11/14
12/16/25 11104527 202511 340-53800-47500	*	300.00
AUTO REIMB 11/01 - 11/14
12/16/25 11107474 202511 340-53800-12200	*	788.00
MEDICAL INSURANCE NOV25
12/16/25 11109836 202511 340-53800-12400	*	3,961.50
CAM ONSITE 11/15 - 11/28
12/16/25 11109836 202511 340-53800-12100	*	2,122.00
ONSITE ADMIN 11/15-11/28
12/16/25 11109836 202511 340-53800-12200	*	2,700.00
FIELD MGMT 11/15 - 11/28
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/08/26	PAGE	4
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/16/25 2166PR11 202512 340-53800-12000	*	3,500.00 PASSTHROUGH PAYROLL-DEC25
12/16/25 2166PR11 202512 340-53800-12000	*	182.12
PASSTHROUGH PAYROLL-DEC25
12/16/25 2166PR11 202512 300-15500-10000	*	8,000.00 PP PASSTHR PAYROLL-JAN26
THE REVERIE HOMEOWNERS' ASSOCIATION	48,298.89 000632
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/23/25 00004 12/12/25 763559	202512 340-53800-34500	*	10.00
ADDITL RESIDENT-DEC25
12/12/25 763559A	202512 300-15500-10000	*	10.00
ADDITL RESIDENT-JAN25
HIDDEN EYES LLC DBA ENVERA SYSTEMS	20.00 000633
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/23/25 00017 12/18/25 7287336	202512 340-53800-46500	*	1,155.15
3623.3LB AZONE/FREIGHT
HAWKINS INC	1,155.15 000634
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/23/25 00006 10/21/25 441578	202510 320-53800-47800	*	4,651.00
3 PARK BENCH/SHPNG/LABOR
ONSIGHT INDUSTRIES	LLC	DBA	4,651.00	000635																						
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - -	- - - - - -	- -	- -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	- - - - -	- - -	
12/23/25	00030	12/16/25	11413/4	202512 340-53800-51000	*	45.98																					
ALK BATT AAA 20PK, QTY:2																										
TURNER	WGV LLC	45.98	000636																							
- - - -	- - -	-	- - - -	- - - -	- - - - - - - - - - - - - -	- - - - -	-	- -	- -	-	-	-	-	-	-	-	- - - - - - - - - -	-	-	- - - -	- - -					
12/30/25	00016	12/23/25	46649	202512 340-53800-34600	*	225.00																				
QTRLY	FIRE ALARM MNTR DEC																									
- - - -	- - -	-	- - - -	- - - -	DYNAMIC SECURITY
- - - - - - - - - - - - - - - - - - -	PROFESSIONALS
- - - - - - -	INC
- -	-	-	-	- - - - - - - - - -	-	-	225.00
- - - -	000637
- - -											
12/30/25	00033	12/03/25	12312025 202512 340-53800-47200	*	300.00																					
DJ-NYE PARTY 12/31/25																										
12/11/25	02132026 202512 300-15500-10000	*	300.00																							
DJ-VALENTINE'S PARTY 2/13																										
GARY	A	WHITAKER	600.00	000638																						
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	-	- - - - -	- - - - - - -	-	-	-	-	-	- - - - - - - - - -	-	-	- - - -	- - -									
12/30/25	00065	12/19/25	2025-007 202512 340-53800-47200	*	170.00																					
TRIVIA SHOW 12/19/25																										
JOHN	HARRELL DBA	FAST JAX TRIVIA	170.00	000639																						
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - - - - -	- - - - - - - -	-	-	-	-	- - - - - - - - - -	-	-	- - - -	- - -											
12/30/25	00005	12/19/25	556887-1 202512 340-53800-43100	*	15.99																					
255 RUSTIC MILL DR-DEC25																										
ST.JOHNS COUNTY UTILITY DEPT.	15.99	000640																								
- - - -	- - -	-	- - - -	- - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	- - - - - - - - - -	-	-	- - - -	- - -												
12/30/25	00062	12/23/25	1276780	202512 340-53800-46000	*	150.00																				
NFPA 25	QTRLY SPRKL INSP																									
WAYNE AUTOMATIC FIRE SPRINKLERS,INC	150.00	000641																								
- - - -	- - -	-	- - - -	- - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- - - - - - - - - -	-	-	- - - -	- - -													
TOTAL FOR BANK D	86,734.62 SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/08/26	PAGE	5
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	86,734.62

SIXM SIX MILE CREEK TVISCARRA
?1.,io

Alfred W. Grover
Electrical Contractor			
1304 Padola Road	DATE:	11/17/2025	
St Augustine, FL 32092	INVOICE#	111725	
215-847-5339
awg7422@gmail.com
FL License: EC 13010167

Bill To:
Six Mile Creek CDD - Trailmark 475 West Town Place, Ste 114 St Augustine, Fl 32092 dwri9.h!@gmsnf.com

Job Location:	Trailmark Amenity Center
TERMS: Due upon receipt

DESCRIPTION OF WORK	AMOUNT	

1) Installed 2 outdoor GFCI outlets with In-Use weather resistant covers

Electric
001-320-53800-43000
DW
11/19/25

Material and labor

Work ordered by Dan Wright	

600.00	
TOTAL	$	600.00	
if1-'&0

Alfred W. Grover
Electrical Contractor			
1304 Padola Road	DATE:	11/25/2025	
St Augustine, FL 32092	INVOICE#	112525	
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.b!@gmsnf.com

Job Location:	Trailmark Amenity
TERMS: Due upon receipt

DESCRIPTION OF WORK	AMOUNT	

1) Troubleshoot outdoor lighting, replaced 1, 3 pole lighting contactor		

Repairs&maintenance		
001-320-53800-46000		
DW		
11/26/25		
co\	3 30 <·;'38c<J Lt6C:CO		

Material:	

50.00	
Labor: 1 electrician 4.0 hrs @ $80 per hr	320.00	
Work ordered by Dan Wright		
TOTAL	$	370.00	
? 1,.i{.

INVOICE

Electric
001-320-53800-43000
DW

Allstar Electrical Contractors Inc.
135 Jenkins Street Suite 1058 #107 Saint Augustine, FL 32086 US (904)460-1001
allstar@allstar-electric.org
http://www.allstar-electric.org
BILL TO	11/20/25	INVOICE	7577		
Six Mile Creek COD	DATE	11/20/2025		
475 W. Town Place	TERMS	net 10		
suite 114	DUE DATE	11/30/2025		
StAugustine, FL 32092				

DATE	ACTIVITY	QTY	RATE	AMOUNT	
11/17/2025	Sales:Sales Item
Troubleshooting of landscape lights with installation of some bulbs and repairing of	1	295.00	295.00	
wires with poor connections using Water resistant wire nuts				
Reprogrammed digital timer				
Allowance for 1 hour plus parts $325				

Please send checks to 135 Jenkins Street Suite 105B #107, St. Augustine, FL 32086
Our Family Company appreciates your Business! Please do not hesitate to contact us for any reason.
BALANCE DUE	$295.00

Pay invoice

All Materials provided by ASECI are warrantied for 1 year after the Date of the work performed. There will be a 1% Late fee at 15 days past due and an Accrued Late Fee per 30 days past due License #EC13012959
Page 1 of 1
?\?0
BrightView
Landscape Services

Sold To: 22539664
Six.Mile CDD
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 #:	9590815 Invoice Date: 11/25/2025 Sales Order: 8798957 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark
Lateral line break repair	Irrigation repairs
001-320-53800-463C
Lateral line break reroute atside walk of amenity center	DW
Rotor Nozzle Installed- Rotor heads	11/25/25
Rainbird 1800 12" Installed- Pop-up Spray Head Rainbird 5006" Installed- Rotor heads
Rainbird 1800 6" Installed- Pop-up Spray Head Standard nozzle replacement N/C
Hunter ICD single station decoder installed

Started: November 19,2025
Completed: November 20, 2025

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	3,768.65

3,768.65

3,768.65	
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#: 9590815
Invoice Date: 11/25/2025

11	Amount Due:	$ 3,768.65	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make?able to

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark 808 Golden Rod tree work
Landscape contingency
Started and Completed	001-320-53800-46401
November 22,2025	DW
11/26/25

QG\	JLO S-3?0C ? £6GO

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	625.00

625.00

625.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account #: 22539664
Invoice #: 9598077
Please detach stub and remit with your payment

II

Amount Due:	$ 625.00	iI
Invoice Date: 11/26/2025
Thank you for allowing us to serve you

Please reference the invoice # on your check and make?able to

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark 104 Wineberry tree work

Started and Completed:
November 22, 2025
Landscape Contingency
001-320-53800-46400
DW
11/26/25
001	31,c ?s8oo Lt (,Geo

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	500.00

500.00

500.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 22539664 Invoice #: 9598082
Invoice Date: 11/26/2025

11	Amount Due:	$ 500.00	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make?able to
?1..-)i'
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

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

Pool Repair
001-330-53800-46501
DW
11/19/25
,,_
CBUSS ENTERPRISES
COMMEftCIAtPOOI. SltMCI, HPAIR5<5R. Oo'OO{LS
CJ'C 14S91SO CPC HSl411' ·" •
904-710-8-161

Invoice details
Invoice no.: 4784
Terms: Net 30
Invoice date: 11/19/2025 Due date: 12/19/2025
PO: TRAILMARK Feature Pump

#	Product or service	Description	Qty	Rate	Amount	
1.	POOL MOTOR	
Pentair
TEFC Motor for EQ Series® Pump 7-1/2HP 3Ph 208-230/460V		
$3,290.04	
$3,290.04	
2.	
EQ MECHANICAL SHAFT SEAL	
Shaft Seal for EQ and C Series® Pumps		
$94.65	
$94.65	
3.	
MOTOR STARTER RELAY	
Eaton Contactor w/thermal overload		
$398.52	
$398.52	
4.	
LABOR	
INSTALLATION/REPAIR LABOR		
$450.00	
$450.00	
		
Total			$4,233.21	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095
1-.,:;?

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

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

Invoice details
Invoice no.: 4881
Terms: Net 30
Invoice date: 11/25/2025 Due date: 12/25/2025

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

PO: TRAILMARK
,,_
CBUSSENTERPRISES
COMMUtCIAlPOOl..5"VKE.ID'?&Rf'MOOlb
CPC l4St150 tec:10Ma
904-710-8161

Pool Maintenance
001-330-53800-46500
DW
11/24/25

#	Product or service	Description		Qty	Rate	Amount	
1.	POOLSERVICE	
MONTHLY POOL SERVICE: DECEMBER			
$1,800.00	
$1,800.00	
2.	
CYANURIC ACID	
GRANULAR CONDITIONER, PER LB		4	
$3.94	
$15.76	
3.	
TRICHLOR	
PER LB		
30	
$7.95	
$238.50	
			
Total			$2,054.26	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095
? '1..'---\C, \

Invoice# 0018 Gary Whitaker 131 Seasons Court
St. Augustine Florida, 32092

www.strictlyentertainmentdis.com
This agreement shall cover the disc jockey performance at the following affair:

Date Of Event: Friday January 9, 2026 Type Of Event: Winter Disco Party Hours Of Music: 7:00pm-10:00pm Additional services: NIA
Location Of Event: Trailmark Welcome Center

Approved E.8.11/18/25
001-320-53800-47200 Special Events
$300
a.)\  300	j ?')CO	)OCOO

Client (s) Name: Six Mile Creek COD-Attention: Board Of Directors Address: 475 West Town Place, Suite# 114, St Augustine, Fl, 32092 Phone number:
Email address:
Deposit: None -		Non refundable and all personal checks or money orders are made payable to "Gary Whitaker" only.
Balance: $300.00 -The Balance is due on January 9, 2026. Final payment must
be in the form of cash, check, money order and all checks or money orders are made payable to "Gary Whitaker".
Guest Total: 50

DJ??-	Date: November 121 2025
Client	Date:--------
131 Seasons Court, St Augustine Fl, 32092<914.443.9115 >digary22@Jwtmail.com
Please return (1) copy of invoice and deposit by the date of	to secure date*****
±\-L,L\\

Invoice# 0019 Gary Whitaker 131 Seasons Court
St. Augustine Florida, 32092

www.strictlyentertainmentdis.com
This agreement shall cover the disc jockey performance at the following affair:

Date Of Event: Friday January 23, 2026

Type Of Event: Music Bingo Hours Of Music: 7:00pm - 9:00pm Additional services: N/A
Location Of Event: Trailmark Welcome Center
Approved
E.B. 11/18/25
001-320-53800-47200 Special Events
$200
00 \  3CO  l S-S-00	\ o00v

Client (s) Name: Six Mile Creek CDD - Attention: Board Of Directors Address: 475 West Town Place, Suite# 114, St Augustine, Fl, 32092 Phone number:
Email address:
Deposit: None -		Non refundable and all personal checks or money orders are made payable to "Gary Whitaker" only.
Balance: $200.00 -The Balance is due on January 23, 2026. Final payment must
be in the form of cash, check, money order and all checks or money orders are made payable to "Gary Whitaker".
Guest Total: 50
DJ	g..,?M	Date: November 121 2025
Client	Date:		 131 Seasons Court, St Augustine Fl, 32092<914.443.9115 > digary22@Jlotmail.com Please return (1) copy of invoice and deposit by the date of	to secure date*****
?1-\'b

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113

Original

INVOICE
Total Invoice	$1,165.49
Phone: (612) 331-6910	Invoice Number	7267496		
	Invoice Date	11/25/25		
	Sales Order Number/Type	4999815	SL	
	Branch Plant	74		
	Shipment Number	6001174		

Sold To:  484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822
Ship To:
pool maintenance
001-330-53800-46500
DW
11/26/25
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 # 12/25/25	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	270.0000	GA	$3.0484	GA	2,610.9 LB	$823.071	
		1 LB BLK (Mini-Bulk)		270.0000	GA			2,610.9 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00 I	

12.000	42871	Sulfuric Acid 38-40%	N	4.0000	DD	$67.6046	DD	648.0 LB	$270.421	
		15 GADD		4.0000	DD			688.0GW		
12.001	699922	15 GA Blu/Black Deldrum	N	4.0000	DD	$15.0000	RD	40.0 LB	$60.00 I	
		DELDRM 1H1/X1.9/250		4.0000	RD			40.0 GW		

Related Order#: 04999815
•••••••••• Receive Your Invoice Via Email ••••••••••
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get ii setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$1,165.49
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suttability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in oomp11ance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically dlsclalms and excludes any warranty of merchantability and any warranty of fibtess for a particular pu,pose.
NO CLAIMS FOR LOSS. DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDmON.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credit.Oept@Hawkinsinc.com

Phone Number: (612) 331-6910
Fax Number.  (612) 225-6702

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Acoount #:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Oiecking

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 crx, the remit to information may be emailed to
Credlt.Dept@Hawldnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
P?ase list the Hawkins, Inc. sales order number or your purchase on!er number if the Invoice has not been processed yet.
This contractor and subcontractor shall abide by the ,..qulrements of 41 CFR §§60-1A(a}, 60-300.S{a) and 60-741,S{a). These regulations prohibit discrimlnaUon against qualified individuals based on their statvs as protec1.ltd veterans or Individuals with disabilities, and prohibit discrimination against all Individuals based on their race, color/ religion, sex, or national origin. Moreover, lhesa regulations require that covered prhne contractors and subcontractors take affirmative action to employ and advance In employment individuals without regard to race, color, n lglon, sex, national origin, protected nteran status or disability.
www.hawklnslnc.com	Job# 1999146
KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654
Federal ID 47-0597598

November 20, 2025

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

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157
ACH/Wire Transfer Remit To:
ABA #
First National Bank of Omaha
Kutak Rock LLP
AJC #
Reference: Invoice No. 3657411 Client Matter No. 18323-1
Notification Email: eftgroup@kutakrock.com

Invoice No. 3657411
18323-1
08/01/25

08/02/25
08/04/25

08/04/25
A. Cox

M. Rigoni
A. Cox W.Haber
1.30

0.10
0.20

0.30
162.50

18.00
25.00

70.50
Follow up on email regarding guidance for tree services amendment; correspond with district manager to request addition proposals needed to draft amendment; prepare second amendment to landscape agreement for general tree service with Brightview
Review	applicability		of worker's compensation statute to supervisors Review,		edit	and	forward	4th amendment to landscape agreement for tree services
Review and revise agreement for pickle ball lessons and amendment to landscape maintenance agreement

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Six Mile Creek CDD November 20, 2025
Client Matter No. 18323-1 Invoice No. 3657411
Page 2

08/05/25

08/08/25

08/11/25

08/12/25
A.Cox	0.70	87.50

W. Haber	0.90	211.50

A. Cox	0.80	100.00
W. Haber	0.30	70.50
Review and edit instructor agreement for pickleball, 4th amendment to landscape agreement for tree services with BrightView and confer with district manager regarding same Prepare for and participate in call to discuss	agenda;	review	Reverie funding agreement
Confer with Haber regarding the updated agreement for stem robotics class - TrailMark
Review correspondence regarding funding agreement; confer with Anderson regarding same
Prepare resolution adopting parking policy	and			confer		with	Haber regarding			 same;			confer		with Sweeting regarding intent to have two types of parking areas and available		maps	regarding	 same; review and edit resolution adopting the parking policy and confer with district	 manager		regarding	 same; review		and			revise			independent contractor agreement and confer with Haber regarding same; confer with district				manager					regarding independent		contractor		agreement stem robotics class - trailmark Review and revise agreement for robotics class; review and revise resolution regarding parking rules; prepare draft funding agreement and HOA management agreement for Reverie
Review	and	revise	independent
contractor agreement stem robotics class and confer with district manager regarding same
Confer with Dream Finders regarding funding agreement
KUTAK ROCK LLP
Six Mile Creek COD November 20, 2025
Client Matter No. 18323-1 Invoice No. 3657411
Page 3

08/13/25

08/13/25
W. Haber
K. Jusevitch
3.60
0.40
846.00
50.00
Prepare for and participate in Board meeting
Confer with Haber; update funding agreement and correspond with district manager
08/15/25

08/18/25
A. Cox

A. Cox
0.70	87.50

1.30	162.50
Prepare first amendment to agreement for landscape and irrigation maintenance with Brightview
Review and revise first amendment to agreement for landscape and irrigation maintenance with Brightview and confer with Haber regarding same
08/18/25

08/18/25

08/19/25
W. Haber

K. Jusevitch

A. Cox
0.30

0.20

1.40
70.50

25.00

175.00
Review and revise amendment to landscape maintenance agreement Confer		with			Cox		 regarding landscaping agreement amendment Confer	with		Haber		and	district manager regarding first amendment to	agreement		for		landscape		& irrigation			maintenance			with Brightview; prepare first amendment to		agreement			for		landscape
	installation services with Brightview				
	TM 12 kiosk partial, TM 11 pocket				
	park; TM 134 parks				
08/20/25	W. Haber	0.20	47.00	Review	and	respond	to	inquiry
regarding games of chance	
08/22/25	W.Haber	0.30	70.50	Review records request and confer	
				with Laughlin regarding same	
08/25/25	K. Jusevitch	0.60	75.00	Review landscaping proposals and
confer with Haber; prepare response	
				to notice to owner	
08/26/25	A. Cox	0.80	100.00	Prepare	agreement	with	play	

08/26/25

W.Haber	0.30	70.50
academy for pickleball lessons and agreement for play academy for youth swim lessons and confer with Haber regarding same
Review and revise agreements for swim and pickle ball lessons

08/26/25

08/27/25
K. Jusevitch	0.80	100.00

A.Cox	1.40	175.00
Correspond with district engineer regarding response to notice to owner; prepare landscape agreement, confer with Haber and correspond with McKenna
Confer with district manager regarding agreement with Play Academy for youth swim lessons and agreement with Play Academy for pickleball lessons; prepare agreement for maintenance plan contract services with Sunbelt Gated for Reverie and confer with Haber regarding same; prepare agreement for fitness equipment preventative maintenance services with Fitness Pro and confer with Haber regarding same; prepare agreement for installation for permanent lighting by Blingle and confer with Haber regarding same; confer with district manager   regarding   pickleball
				agreement and using proposal from
last year due to the fact nothing has changed	
08/27/25	W. Haber	0.30	70.50	Review and finalize agreement for	
08/28/25	A. Cox	1.20	150.00	gate repair
Review agreement for maintenance	
				plan contract service for gates for	
				Reverie;	prepare	notice	of	
rulemaking (parking and towing) and notice of rule development (parking and towing) in preparation for October 8, 2025 public hearing; review amenity management agreement with Reverie HOA FY 26 and confer with Haber regarding same

09/02/25
A.Cox	1.30	162.50
Prepare agreement for use of amenity facilities for youth athletics program and confer with Haber regarding	same;	review correspondence  regarding   swim
				lessons agreement and confer with
Haber regarding same	
09/02/25	W. Haber	0.30	70.50	Review and revise agreements for	
				swim, pickleball, and youth activities	
09/03/25	A.Cox	0.90	112.50	Prepare	agreement	for	amenity	
facilities for youth athletics and confer with district manager regarding same; prepare agreement for Play Academy for youth swim lessons and pickleball and confer with district manager regarding same; prepare agreement with Primp by Rhian Richard mobile beauty bar and confer with Haber regarding same;  follow  up  with  Haber
	regarding  agreement  with  Fitness
Pro; follow up with Haber regarding agreement with Blingle Lights				
09/03/25	W.Haber	0.70	164.50	Prepare for and participate in agenda	
09/05/25	W. Haber	0.70	164.50	call
Confer	with	Laughlin	regarding	
				request for meter; review and revise	
				resolution setting hearing date for	
				rate adoption; review and respond to	
				inquiry	regarding	gate	and	car	
				damage	
09/05/25	K. Jusevitch	0.20	25.00	Confer	with	Cox	regarding	rate
hearing resolution	

09/08/25
A.Cox	0.30	37.50
Confer with district manager regarding resolution setting hearing to adopt rates for welcome center; follow up with Haber regarding notice of rulemaking (parking and towing)   and   notice   of  rule

09/16/25

A. Cox

0.90

112.50

rulemaking notices
Follow up with Haber regarding agreement for mobile beauty bar; follow up with Haber regarding agreement for quarterly preventative maintenance with Fitness Pro; follow up with Haber regarding agreement for lighting by Blingle Lights; review and edit the exhibit for agreement for use of amenity facilities for youth athletics program soccer and baseball with Prime Sports and confer with district manager regarding same
09/16/25
K. Haber	0.80	216.00
Prepare notice of contractor's trespass on district property; correspond with Laughlin regarding same

09/16/25

09/17/25

09/17/25

09/18/25

09/18/25
W. Haber	0.90	211.50

A. Cox	2.10	262.50

W. Haber	0.70	164.50

A.Cox	1.20	150.00

W. Haber	0.40	94.00
Review and revise suspension letter; review and revise agreements for fitness equipment maintenance, holiday lights, and beautician services; review and revise notices for parking hearing
Confer					with			district			manager regarding agreement for quarterly preventative					maintenance					 with Fitness Pro; review agreement with Primp by Rhian Richard LLC for mobile beauty bar and confer with district		 manager		regarding			same; review agreement for installation for permanent lighting by Blingle Lights Trailmark and confer with district manager regarding same;			 prepare notice of rule development parking and towing and notice of rulemaking parking and towing and confer with Haber		regarding			same;			prepare resolution resetting public hearing on parking			and parking enforcement rules	and			confer			with				Haber regarding					same;				confer					with Sweeting					regarding			outstanding agreements;				research		 outstanding proposals for required agreements Confer with Wild regarding pond banks;				confer				with		Laughlin regarding pond conveyance; review and revise letter to resident regarding damage to CDD property
Confer	with	Haber	regarding
outstanding	required	agreements; prepare agreement for installation of signage with Onsight Industries and confer with Haber regarding same Prepare	for		and	participate	in conference call with Wild and Kem regarding pond banks

09/19/25	W. Haber	0.20	47.00	Confer	with	Laughlin	regarding	
				agreement with Duck Duck Rooter;				
09/26/25	W. Haber	0.20	47.00	review same
Confer	with	Anderson	regarding				
09/29/25	A.Cox	1.30	162.50	funding and HOA agreement
Review resolution resetting public				
				hearing	on	parking	and	parking				
				enforcement rules and confer with				
				Haber regarding same; confer with				
				district manager regarding resolution				
				resetting public hearing on parking				
				and	parking	enforcement	rules;				
				prepare notice of rule development				
				for welcome center rates and notice				
				of rulemaking for welcome center				
				rental rates and confer with Haber				
09/29/25	W. Haber	0.80	188.00	regarding same
Confer	with	Wild	and  Laughlin				
				regarding pond banks; review and				
				revise notices for public hearing for				
09/30/25	A. Cox	0.90	112.50	amenity rates and related resolution
Review,	edit	resolution	resetting				
				pubic  hearing on  rules  and  rates				
				amenity facilities; review proposal				
				for holiday light installation, prepare				
				agreement and confer with Haber				
				regarding same;	prepare amenity				
facility use agreement for special events and confer with Haber regarding same; confer with district manager regarding agreement for installation of signage with Onsight Industries
Review and revise agreement for lighting installation; confer with Laughlin regarding same
Confer	with	Anderson	regarding funding		agreement	and	HOA agreement; review and revise same Review and revise agreement for Halloween event

10/03/25	W. Haber	0.60	141.00	Review  draft  report;  confer  with
Wild and Laughlin regarding pond	
				banks	
10/06/25	W.Haber	0.70	164.50	Review documents and confer with	
				Kem regarding pond bank repairs	
10/07/25	W.Haber	0.70	164.50	Prepare for Board meeting; confer
with Kem, Laughlin, and Anderson	
10/08/25	W. Haber	2.90	681.50	Prepare for and participate in Board meeting	
10/10/25	A.Cox	0.20	25.00	Follow  up  with  Haber  regarding	
				Halloween event agreement	
10/10/25	W. Haber	0.20	47.00	Review and revise agreement  for	
				Halloween event	
10/13/25	A.Cox	0.50	62.50	Review	agreement	for	amenity	

10/14/25

A. Cox	0.60	75.00
facilities		use			with		mission		 city church	and			confer		 with	district manager regarding exhibit for same Review and edit amenity facility use agreement		for		special		events (Halloween		event		mission			city church)
10/15/25	W. Haber	0.30	70.50	Confer	with	Laughlin	regarding
landscape	maintenance	agreement	
				for Reverie	
10/16/25	W. Haber	0.40	94.00	Prepare for and participate in agenda	
10/17/25	A.Cox	0.30	37.50	call
Confer	with	district	manager	

10/17/25

W.Haber

0.40

94.00
regarding amenity facility agreement Review and revise funding and HOA management agreements for Reverie; confer with Anderson regarding same
10/22/25	A. Cox	0.20	25.00	Research	website	address;	verify
information on Florida Commerce	
				Invoice	
10/22/25	W. Haber	0.30	70.50	Review	and	respond	to	mqmry regarding		assignment	 of		claims	
				document	

10/23/25	A. Cox	1.50	187.50	Prepare agreement with jax utilities
for concrete repair at trailmark unit 6	
				and  confer  with  Haber  regarding	
				same; prepare agreement with jax	
				utilities for asphalt repair at trailmark	
				unit	6	and	confer	with	Haber	
				regarding same; prepare termination	
				letter to doody daddy and confer	
				with Haber regarding same; prepare	
				UPS	hold	harmless	and	license	
				agreement and confer with Haber	
				regarding same; prepare agreement	
				for paver repair services by River	
				Stonework  & Designs and confer	
				with Haber regarding same	
10/23/25	W. Haber	0.30	70.50	Review and revise termination notice
for Doody Daddy	
10/27/25	A. Cox	0.80	100.00	Review	proposals	and	prepare	
agreement for paver services by River Stonework & Design and confer with Haber regarding same; review proposals and prepare UPS hold harmless and license agreement 25-26  and  confer  with  Haber
	regarding same				
10/27/25	W. Haber	0.60	141.00	Review and respond correspondence
from Trustee regarding cancellation	
				of 2007 Bonds; review documents	
				regarding same	
10/28/25	W. Haber	0.30	70.50	Review and revise agreements for
paver work and UPS	
10/29/25	A. Cox	0.90	112.50	Review and prepare agreement for paver services by river stonework	
				and design and confer with Haber	
				regarding same; review and prepare	
				UPS	hold	harmless	and	license	
				agreement and confer with Haber	
				regarding same	
10/30/25	A. Cox	0.80	100.00	Research	and	prepare	amenity	
facility use agreement for special event groove in the grove and confer with Haber regarding same

10/30/25

10/30/25
W. Haber

W. Haber
0.30

0.20
70.50

47.00
Prepare	correspondence	to	bond counsel regarding canceled bonds Confer with Kern regarding pond repair
TOTAL HOURS	54.80

TOTAL FOR SERVICES RENDERED		$9,754.50	
DISBURSEMENTS			
Freight and Postage	0.74		
Meals	26.04		
Reproduction Costs	0.40		
Travel Expenses	259.19		
TOTAL DISBURSEMENTS		286.37	
TOTAL CURRENT AMOUNT DUE		$10.040.87	
?t'-\

Security Engineering And Designs, Inc. 3139 Waller Street
Jacksonville, FL 32254

Invoice
Invoice Numbe
25-63239
Invoice Date
10/1/25
Page:
1
Voice: Fax:
904-371-4931
Sold To:
Trailamrk Amenity (SIX MILE CREEK)
6200 LEE VISTA BLVD. STE. 300
ORLANDO, FL 32822
Site Address:
Trailamrk Amenity Center SIX MILE CREEK 805 Trailmark Dr.
St Augustine, FL 32092

Customer ID:I'A-3315-5F

Customer PO	Payment Terms	Sales Rep ID	Due Date	
	Net 10 Days		10/11/25	

Please include invoice number on payment
Subtota Sales Ta
Total Invoice Arnau
34.95

34.95
?'l\-\

Security Engineering And Designs, Inc.
3139 Waller Street
Jacksonville, FL 32254

Invoice
Invoice Numbe
25-64308

Invoice Date
12/1/25
Page:
1
Voice:
Fax:
904-371-4931
Sold To:
Trailamrk Amenity (SIX MILE CREEK)
6200 LEE VISTA BLVD. STE. 300
ORLANDO, FL 32822
Site Address:
Trailamrk Amenity Center SIX MILE CREEK 805 Trailmark Dr.
St Augustine, FL 32092

Customer  ID:I'A-3315-5F

Customer PO	Payment Terms	Sales Rep ID	Due Date	
	Net 10  Days		12/11/25	

Description	Amount	
MONTHLY FIRE ALARM MONITORING SERVICE

Security monitoring 001-330-53800-34600 DW
12/1/25	34. 95	

Service Department: 371-4931
Monitoring Center: 800-318-9486
Installation: 371-4931		

Please include invoice number on payment
Subtota Sales Ta:
Total Invoice Amou
34. 95

34. 95
1\ 't.'L-

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
November 26, 2025
Invoice No:	223076
!Total This Invoice	$3,600.00I
Project	22397.03000	SMC CDD 2025-2026 General Consulting Engineering Services 0NA#86)

Professional Services rendered through November 22, 2025_					
Labor					
	Hours	Rate	Amount		
Senior Engineer/Senior Project Manager
Wild, Scott	11/1/2025	
1.00	
255.00	
255.00		
req coordination Wild, Scott	
11/8/2025	
1.00	
255.00	
255.00	
agenda items coordination
Wild, Scott	
11/15/2025	
3.00	
255.00	
765.00	
BOS meeting and prep
Wild, Scott	
11/15/2025	
1.00	
255.00	
255.00	
coordination with Daniel on ARV and lake bank issues
Wild, Scott	11/22/2025	1.00	255.00	255.00
misc. coordination with DM Project Manager/Construction Project Man
Brooks, Jeffrey	11/1/2025	.so	225.00	112.50
Pond erosion issue in PH2 - coordination
Brooks, Jeffrey	11/1/2025	2.50	225.00	562.50
Site visit and meeting with JUM at PH2 pond
Brooks, Jeffrey	11/22/2025	.SO	225.00	112.50
120 Wineberry - correspondence regarding visit
Brooks, Jeffrey	11/22/2025	2.00	225.00	450.00
120 Wineberry - site visit to evaluate stabilization concern Administrative Support
Blair, Shelley	11/1/2025	1.00
Email correspondence and requisitions
110.00	110.00
Blair, Shelley	11/8/2025 requisitions and email correspondence
Blair, Shelley	11/8/2025
.SO
1.00
110.00	55.00
110.00	110.00
Create and distribute November COD Meeting Engineer Items Blair, Shelley	11/8/2025	.SO
email correspondence and requisitions
Blair, Shelley	11/15/2025	1.00
Create and distribute ETM October Requisitions
Blair, Shelley	11/22/2025	1.25
Create and distribute requisitions and email correspondence Totals	17.75
Total Labor

110.00	55.00

110.00	110.00

110.00	137.50

3,600.00

3,600.00

Project	22397.03000	2025-2026 General Consulting Engineering	Invoice	223076

Billing Limits	Current	Prior	To-Date	
Labor	3,600.00	3,427.50	7,027.50	
Limit			35,000.00	
Remaining			27,972.50	
Total This Invoice	$3,600.00

Page 2
? l-C."\

Invoice

Florida Waterways, Inc.
3832-010 Baymeadows Road
PMB 379
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

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

BIii To:
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 230
invoice Date: ii/30/25
Due Date: 11/30/25
Case:
P.0. Number:

.. ;DEtscriptJc,m.• •	Hours/Qty	•.. . : ,Rater . • • •. . Amount :•

Guest Attendant through November 2025

??
) J- 3 .. ?5	88.38	I	22.86	I	2,020.37	

Total	$2,020.37	
Payments/Credits	$0.00	
Balance Due	$2,020.37	

	SIX MILE CREEK CDD

GUEST ATTENDANT			
Qty,/Hours	Description	?	Amount	

88,38	
Guest Attendant	$	22.86	$ 2,020.37	
	
Covers November 2025			

TOTAL DUE:	Go20.37
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT GUEST ATTENDANT BILLABLE HOURS FOR NOVEMBER 2025

Date	Hours	Employee	DescriptiQr!	
11/1/25	8.13	P.G.	Guest Attendant	
11/2/25	7.7	P.G.	Guest Attendant	
11/8/25	8.1	P.G.	Guest Attendant	
11/9/25	7.37	P.G.	Guest Attendant	
11/14/25	7.28	P.G.	Guest Attendant	
11/15/25	9.08	P.G.	Groove in the Grove Event - set up, assist and clean up	
11/15/25	5.97	T.W.	Groove in the Grove Event - set up, assist and clean up	
11/15/25	3	E.W.	Groove in the Grove Event - set up, assist and clean up	
11/16/25	7.58	P.G.	Guest Attendant	
11/17/25	8.02	P.G.	Guest Attendant	
11/22/25	8.1	P.G.	Guest Attendant	
11/23/25	8.05	P.G.	Guest Attendant	
GRAND TOTAL	88.38	

November 2025	1
?\

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

Invoice

BIii To:
Six Mile Creek CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 228
Invoice Date: 12/1/25
Due Date: 12/1/25
Case:
P.O. Number:

p:??prlption•.• /' •	HOUJ$/Qty ·.. •	. Rat?\  •  >:Am?LJr\t .••
Field Management - December 2025 Facility Management ?December 2025 Janitorial -December 2025
Maintenance Technician -December 2025

??
l'd.-?-;J.50		8,668.33	8,668.33	
		8,668.33	• •• 8,668.33	
		3,558.83	3,558.83	
		7,390.75	7,390.75	
?\
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 #: 229
Invoice Date: 12/1/25
Due Date: 12/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - December 2025 Website Administration - December 2025 Information Technology - December 2025 Debt Service Accounting - December 2025
Dissemination Agent Services -December 2025 Postage
Copies Telephone		3,862.50
108.17
162.25
416.67
1,177.67
212.16
278.70
79.44	3,862.50
108.17
162.25
416.67
1,177.67
212.16
278.70
79.44	
::¼: '"L 6 S'

GOODrnEVVS
CHURCH

Good News Church - World Golf Village Campus
573 West Twincourt Trail 32092 St Augustine, FL 32092 904.671.6400
	INVOICE	
12/02/2025

Date	Facility Use Requested		Amount	

12/10/2025	

Time Request: 12:30 pm Arrive - 5:00 pm Exit
Room Request: Student Room

Facility Usage Fees '-11
$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				
?3\
Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494

INVOICE
INVOICE NO:
DATE:
0619723
12/1/2025

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

DUE DATE	RENTAL PERIOD	
117/2026		

PMTNUMBER	DESCRIPTION	AMOUNT	
35	Lease payment for Tax-Exempt Lease Purchase Agreement dated October 19, 2022 for the purchase of fitness equipment (Trailmark)	2,859.34	

TOTAL DUE	$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!

-

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
?\\i
.UGOUT.
A RENTOKIL COMPANY PO Box 13848
Reading, PA19612-3848

PAYMENT REQUESTED FROM:

Seq#: 000001
Six Mile Creek Cdd
?	6200 Lee Vista Blvd
Ste 300
Orlando, FL 32822-5149

Invoice

Pest control
001-330-53800-46800
DW
12/4/25

SERVICE INVOICE
Invoice number:
89657208
Due date:
12/31/2025
Total due:
$296.55	?
Bill To number:
2994637
Invoice date:
12/1/2025

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

INVOICE DETAILS
LAWN CARE SERVICE
Six Mile Creek Cdd Trailmark Amenities Center 805 TRAILMARK DR
SAINT AUGUSTINE , FL ON12nl2025
Page 1 of 1

296.55

SUBTOTAL:	$296.55

TOTAL DUE:	$296.55

	Payment Receipt Please Return with Payment Remittance	

Amount due: $296.55 Payment due: 12/31/2025
To pay by phone call 877-284-8688.
Customer name:
SIX MILE CREEK COD
Bill To number:
2994637
Invoice number:
89657208

.UGOUT
www.florida.bugoutservice.com
Mall this form with payment to: 111•1111111•l11•1•1•1111•111•11•111h•11•11•111h•l1•11ll'lllljrr BUG OUT
PO BOX 740608
CINCINNATI OH 45274-0608

002994637000000000089657208000029655202512310003
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 invoice(s) to offset these costs and promote consistent, sustainable safety-and-health-conscious practices. The surcharge may be adjusted per Invoice, as determined necessary by Company.
rt Staples
Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK COD

Federal ID: 04-3390816

Summary Number 7007878585

Detail Invoice
Budget Center

PO Number

PO Release
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description

PO Description

PO Release Description
Invoice Number 6049467323
Invoice Date 11/30/2025
Order Number
7669763333-000-001
Bill To @024563
Ordered By ELENA BARRON
Deliver To
ELENA BARRON
Ship-to ID 805TRAILMARK
Ship-to Name
Invoice Amount
$25.09
Due Date 12/30/2025
Terms
Net30 Days Customer Account RCH 27258318
Order Date 11/22/2025
Approved By
Shipping Address	TRAILMARK AMENITY CENTER
805 TRAILMARK DR.SAINT AUGUSTINE,FL,32092-7634

Line
1
Item Number
887835

DescriptlonlLIBC
JUMBO ROLL TISSUE 2PLY lOOOFT
Cust SKU
887835

UOM	Qty
CT	1
Unit Price
$25.09
Extended Price
$25.09
Tax Amount
$0.00
Total
$25.09

Approved
E.B. 12/2/25
001-320-53800-46700 Janitorial Services
$25.09
Subtotal: $25.09 Freight/Other: $0.00 Tax ($0.0096): $0,00
Total: $25,09

Wells Fargo Account: Routing:
ARRemittance@Staples.com

ACH
Please Remit All Payments To:

Staples
PO Box70242
Philadelphia, PA 19176-0242

Check
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 7007878585	

Detail Invoice
Budget Center

PO Number
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description PO Description
Invoice Number 6049467325
Invoice Date
11/30/2025
Order Number 7667935963-000-001
Bill To
@D24563

Ordered By ELENA BARRON
Deliver To ELENA BARRON
Invoice Amount
$79.78
Due Date 12/30/2025
T erms
Net 30 Days Customer Account RCH 27258318
Order Date 10/30/2025
Approved By

PO Release

Shipping Address

PO Release Description
Ship-to ID		
805TRAILMARK
Ship-to Name
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	814865
LINER WASTE 38X60SUPRHVY150/BX
814865
CT	2
$39.89
$79.78
$0.00	$79.78
Subtotal: $79.78 Freight/Other: $0.00 Tax ($0.0096): $0.00
Total: $79.78

Approved
E.B. 12/2/25
001-320-53800-46700 Janitorial Services
$79.78

Wells Fargo Account: Routing:

ACH
Please Remit All Payments To:

Staples
PO Box 70242

Check
ARRemittance@Staples.com	Philadelphia, PA 19176-0242
For invoice and payment related inquiries please call 888-753-4103	Page: 1
r1Staples
Staples ATTN: FSSC
500 Staples Dr Framingham, MA 01702

SIX MILE CREEK CDD

Federal ID: 04-3390816

	Summary Number 7007878585	

Detail Invoice
Budget Center PO Number PO Release
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release Description
Invoice Number 6049467327
Invoice Date 11/30/2025
Order Number
7669847250-000-001
BIii To @D24563
Ordered By ELENA BARRON
Deliver To
ELENA BARRON
Ship-to ID 805TRAILMARK
Ship-to Name
Invoice Amount
$76.38
Due Date 12/30/2025
Terms
Net 30 Days customer Account RCH 27258318
Order Date 11/24/2025
Approved By
Shipping Address
805 TRAILMARK DR.SAINT AUGUSTINE,FL,32092-7634
TRAILMARKAMENITY CENTER

Line

Item Number

Description/LIBC

Cust SKU

UOM	Qty

Unit Price

Extended Price

Tax Amount

Total

1	135848	STAPLES 8.5X11 COPY CS	135848	CT	1	$43.49	$43.49	$0.00	$43.49	
2	2002716	HP952 CYAN INK CART	2002716	EA	1	$32.89	$32.89	$0.00	$32.89	

Approved
E.B. 12/2/25
001-330-53800-51000 Operating Supplies
$76.38

For invoice and payment related inquiries please call 888-753-4103
Subtotal: $76.38 Freight/Other: $0.00 Tax ($0.00%): $0.00
Total: $76.38

Page: 1
rlStaples
Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK COD

Federal ID: 04-3390816

Summary Number 7007878585

Detail Invoice
Budget Center PO Number PO Release
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release Description
Invoice Number 6049467328
Invoice Date
11/30/2025
Order Number 7669684692-000-001
Bill To
@D24563

Ordered By ELENA BARRON
Deliver To
ELENA BARRON
Ship-to ID 805TRAILMARK
Ship-to Name
Invoice Amount
$26.19
Due Date 12/30/2025
Terms
Net 30 Days Customer Account RCH 27258318
Order Date 11/21/2025
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
HI-D 7-10 GAL WSTE BAG /SOOCT
436170
CT	1
$26.19
$26.19
$0.00   $26.19
Subtotal: $26.19 Freight/Other: $0.00 Tax ($0.0096): $0.00
Total: $26.19

Approved
E.B. 12/2/25
001-320-53800-46700 Janitorial Services
$26.19

Wells Fargo Account: Routing:
ARRemittance@Staples.com

ACH
Please Remit All Payments To:

Staples
PO Box 70242
Philadelphia, PA 19176-0242

Check
For invoice and payment related inquiries please call 888-753-4103	Page: 1
?'LC\$
.Sn•yJe.r

Snyder Company OBA Arnett Heating & Air
Conditioning 83 Orange St, Saint Augustine, Florida
32084 United States
(904) 829-3071
All C:ONDltlO?INO, l'LUMIINO A •U(TRIC l'l'f '\' f\' I "'I i,1

BILL TO
Six Mile Creek COD
475 West Town Place #114 St. Augustine, FL 32092 USA
Facility repairs/maintenace 001-330-53800-46000 DW
11/7/25

JOB ADDRESS
Six Mile Creek COD 805 Trailmark Drive
St. Augustine, FL 32092 USA
Completed Date 10/31/2025
Payment Term Due Upon Receipt
Due Date 10/31/2025

DESCRIPTION OF WORK

Disconnected and cleaned solenoid valve under sink with vinegar for 10 mins. Reconnected valve under sink. Faucet still did not turn on so too faucet apart and changed out batteries. Once new batteries were in and sensor was clean off, reconnected faucet and tested. Faucet is back in working order

DESCRIPTION

Custom Task:
Solenoid valve cleaned and batteries replaced
QTY

1.00
PRICE	TOTAL

$250.00	$250.00

SUB-TOTAL	$250.00	
TAX	$0.00	
TOTAL DUE	$250.00	
PAYMENT	$0.00	
BALANCE DUE	$250.00	
Thank you for choosing Snyder Company DBA Arnett Heating & Air Conditioning
CUSTOMER AUTHORIZATION
This invoice is agreed and acknowledged. Payment is due upon receipt. A service fee will be charged for any returned checks. If this invoice Is not paid in full within 90 days and is subsequently turned over to a collections agency, a collections fee equal to 25% of the outstanding balance will be added to the total amount due. This fee is Intended to cover the administrative expenses and other costs associated with pursuing overdue payments. By accepting this invoice, the undersigned agrees to pay this additional fee In full.

Sign here	Date	10/31/2025

CUSTOMER ACKNOWLEDGEMENT
I find and agree that all work performed by Snyder Company DBA Arnett Heating & 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	10/31/2025

? 'L'\?

.S?yifer
Allt CON0ltlONINO, PlUMIINO & IUCTitlC

BILL TO
Six Mile Creek COD
475 West Town Place #114 St. Augustine, FL 32092 U?A

Snyder Company DBA Arnett Heating & Air
Conditioning 83 Orange St, Saint Augustine, Florida
32084 United States
(904) 829-3071
001-330-53800-46000
Facility repairs & Maintenance
DW
11/7/25

JOB ADDRESS
Six Mile Creek COD 805 Trailmark Drive
St. Augustine, FL 32092 USA
Completed Date 11ll/2025
Payment Term Due Upon Receipt
Due Date 11/7/2025

DESCRIPTION OF WORK

Mixing valve replacement in women's bathroom, turned off water at emergency shut offs under first sink, disconnected water lines from old mixing valve. Connected all three lines to new mixing valve and restored water to sink. Tested for leaks and for proper operation. Faucet drip is no longer present and no leaks under sink are present at this time.

DESCRIPTION

Install Brushed Nickel/Chrome Single Handle Lavatory Faucet:
Install brushed nickel or chrome single handle lavatory (bathroom) faucet:
check of all shutoffs under the sink
connecting water supply lines and drainage
thorough test after install
QTY

1.00
PRICE	TOTAL

$600.00	$600.00

SUB-TOTAL	$600.00	
TAX	$0.00	
TOTAL DUE	$600.00	
PAYMENT	$0.00	
BALANCE DUE	$600.00	
Thank you for choosing Snyder Company DBA Arnett Heating & Air Conditioning
CUSTOMER AUTHORIZATION
This invoice is agreed and acknowledged. Payment is due upon receipt. A service fee will be charged for any returned checks. If this invoice is not paid in full within 90 days and is subsequently turned over to a collections agency, a collections fee equal to 25% of the outstanding balance will be added to the total amount due. This fee Is intended to cover the administrative expenses and other costs associated with pursuing overdue payments. By accepting this Invoice, the undersigned agrees to pay this additional fee in full.
???
Sign here	Date	11/7/2025

CUSTOMER ACKNOWLEDGEMENT
I find and agree that all work performed by Snyder Company OBA Arnett Heating & 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.

l -800-295-55 l 0
uline.com
POBox88741 • Chicago, IL60680-1741

THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE .000

DUPLICATE
	INVOICE	
ULINE FED ID#: 36-3684738 INVOICE #: 200094944
ORDER #: 43835790

SOLD TO:	SIXMILE CREEK COD
805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634
SHIP TO:	SIXMILE CREEK COD
805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

CUSTOMER NO. PURCHASE ORDER NO.	SHIP VIA	ORDER DATE	DATE SHIPPED	TERMS	INVOICE DATE
1	25975468	I	RICH	I	AVERITT EXP	II	11103125	11/03/25	NET 30 DAYS	1	11103125
QlY
ORDERED	U/M	ORDERED
ITEM NUMBER	DESCRIPTION	UNIT PRICE
PRICE
3	I KT		H-2889BR	SINGLE RECYCLED PLASTIC TRASH CAN - 32 GALLON, BROWN
REBILL FOR 0# 39694936 FREIGHT CHARGE
Approved
Repairs & Maintenance
001.320.53800.46000
Rich Gray	580.00	1,740.00	
ORDER PLACED BY: RICH GRAY INTERNET
SUB-TOTAL
1,740.00
SALES TAX
.00
SHIPPING/HANDLING
166.78
AMOUNT DUE
$ 1,906.78

THIS TRANSACTION

AMOUNT ENCLOSED
IF DIFFERENT THAN AMOUNT DUE
EXPlAJN DIFFERENCES ON REVERSE SIDE

$_l_/\ o,. :,,?

MAKE CHECK PAYABLE AND MAIL10:

ULINE
ATTN: ACCOUNTS RECEIVABLE
PO Box 88741
Chicago IL 60680-1 741
IMPORTANT - PLEASE DETACH AND RETURN THIS PORTION TO ENSURE PROPER CREDIT

2597546802000949442511030001906786
Pagel ofl

	Approved
E.B. 7/24/25
001-320-53800-47200 Special Events			
SANTA DEAN			Invoice	
4160 County Road 13-South		Invoice No:	58	
Elkton Fl. 32033		Date:	07/22/2025	
904-669-1278
deanmoksnes@gmail.com		Terms: Due Date:	NET 0 07/22/2025	

Bill To:	6 mile creek CDD trailmarkmanager@gmsnf.com 475 West Town place Suit 114
904-697-6601				
Description	Quantity	Rate	Amount	
Santa Visit on 12/06 From 1:00 PM- 7:00 PM	6	$150.00	$900.00	

Payment Details
Make check Out to Dean Moksnes		Subtotal Includes TAX 8%
Total	$900.00
$66.67
$900.00	
			
PAID	
$0.00	
			Balance Due	$900.00	

Comments
A deposit of $450.00 is required balance two weeks before

1 / 1
$ 'L<tl

INVOICE
BILL TO
Six Mile Creek CDD 475 W Town Place suite 114
StAugustine, FL 32092

Repairs & Maintenance 001-320-53800-46000 DW
12/17/25

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

INVOICE	7627	
DATE	12/17/2025	
TERMS	Net 15	
DUE DATE	01/01/2026	

DATE

12/17/2025
ACTIVITY

Sales:Sales Item
Time involved to track down light model number, contact company and supplier and secure lights under warranty for customer.

Customer did not decide to use our company and picked up parts for another company to install.
QTY	RATE

1	250.00
AMOUNT
250.00

Please send checks to 135 Jenkins Street Suite 105B #107, St. Augustine, FL 32086
Our Family Company appreciates your Business! Please do not hesitate to contact us for any reason.
BALANCE DUE	$250.00

Pay invoice

All Materials provided by ASECI are warrantied for 1 year after the Date of the work performed. There will be a 1% Late fee at 15 days past due and an Accrued Late Fee per 30 days past due License #EC13012959
Page 1 of 1
REQUISITION NO. 120
(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: 120

Name of Payee:

Amount Payable:
Brightview Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

$3,250.91
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):
Recreation Pond Irrigation - Invoice 9527590

Fund or Account and subaccount, if any, from which disbursement is to be made:
$ 3i250.91 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:	1.,IIA.lj?	
Consulting Engineer

BrightView
Landscape Services

Sold To: 22539664
SixMileCDD
475 WTownPl Ste 114 St Augustine FL 32092

Project Name: Six Mile CDD Trailmark: Water truck weekly rate for new install Rec Pond
INVOICE

Customer #: 22539664 Invoice #:	9527S90 Invoice Date: 9/26/2025 Sales Order: 8759665 CustPO #:
Project DescripUoo: Six Mile CDD Trailmark: Water truck weekly rate for new install Rec Pond

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark Rec Pond Watering

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	3,250.91

3,250.91

3,250.91	
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#: 9527590 Invoice Date: 9/26/2025

11	Amount Due:	$ 3,250.91	11
Thank you for allowing us to se,ve you

?lease reference the invoice # on your check and make?l!ble t<>

Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
REQUISITION NO. 121
(2023 Acquisition and Construction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds
Series 2023 (2023 Project Area)

The  undersigned,  an  Authorized  Officer  of  Six  Mile  Creek Community Development District (the "District'') hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the ''Trustee"), dated as of July 1, 2007 (the "Master Indenture"), as amended and supplemented by the Eleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 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 tenn in the Indenture):
(A)	Requisition Number: 121

(B)
Name of Payee:
Brightview Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

Amount Payable:	S 175,123.35
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 - Recreation Pond Berm Install- Invoice 9533104

Fund or Account and subaccount, if any, from which disbursement is to be made:
$?123.3S 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,.,...:,.:IeOl.tU.Ja-nff-'A-'III-Of•
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?iw?
Consulting Engineer

2
BrightView J
INVOICE
Landscape Services
Sold To: 22539664
SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile Cdd- Revised Rec Pond Area Project Descr:lptfon: enhancement

Customer #:  22539664
Invoice#:	9533104 Invoice Date: 9/30/2025 SalesOrder: 8742121 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile COD Trailmark Rec Pond Benn Install
Lift Station Arca Buffer Arca Code area
Plant Delivery Fee Pincsttaw Install

Total Invoice Amount
Taxable Amount Tax Amount
Balance Due	175,123.3S

175,123.35

175,123.35	
Terms: Net ISDays	If you have any questions regarding this invoice. please ca11

Please detach stub and remit with your payment

Payment Stub
Cusfomer Account#: 22539664
Invoice#: 9533104 Invoice Date: 9/30/2025
II Amount Due:	$ 175.123.35 II
11aank you for allowing us to serve you

Please reference the invoice # on your check and ma1ce..J!!Yableto

Six Mile COD
475 WTown Pl Ste 114 St Augustine FL 32092
BrightView Landscape Services. Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
2023 Form of Project Requisition 121 -
Brightview Landscape Services
Final Audit Report	2025-10-15

"2023 Form of Project Requisition 121 - Brightview Landscape S
ervices" History
fl Document created by Shelley Blair (blairs@etminc.com)
202$-10-09-12:38:31PM GMT

C. Document emailed to mlchelle.sixmilecreek@gmail.com for signature
202$-10-09 • 12:36:35 PM GMT

fl Email viewed by mlchelle.slxmilecreek@gmall.com
2025-10-15 • 11:29:59 AM GMT

Bo Signer mlchelle.slxmlleaeek@grnall.com entered name at signing as Michelle Sutton
2025-10-15 - 11:30:50 AM GMT

0o Document e-signed by Michelle Sutton (micheUe.slxmllea-eek@gmall.com)
Signature Date: 2025-10-15 -11:30:52 />MGMT-Time Souroe: server

$ Agreement completed.
2025-10-15 - 11:30:52 AM GMT

II Adobe Acrobat Sign
REQIDSITION NO. 123
(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):
(A)	Requisition Number: 123

(B)
Name of Payee:
Brightview Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-06S5

Amount Payable:	$1,621.59
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 - Recreation Pond Additional Landscaping - Invoice
9539812

Fund or Account and subaccount. if any, from which disbursement is to be made:
$ l,_621.59	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•	,..,,.,••••oo
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.	.J\
By:
Consulting Engineer

2
BrightView J
INVOICE
Landscape Services
Sold To: 22539664
SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile Cdd- Revised Rec Pond Area
Projed Description: enhancement

Customer#:  22539664
Invoice #:	9539812 ln11oice Date: 10/13/2025 Sales Order: 876797S CustPO#:

Job Number	Descriplfon	Amount	

460800520	This area was not proposed, this is to close in well area behind lift station & meter areas
Six Mile CDD Trailmark Well Area Beind Lift Station

Total Invoice Amount Taxable Amount TaxAmount
Balance Due	
1,621.59

1,621.59

1,621.59	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Cusfomer Account#: 22539664 Invoice#: 9S39812
Invoice Date: 10/13/2025
Please detach stub and remit with your payment

11	 Amount Due:	 $ 1,621.59	1I
'Thank you for allowing us to serve you
Please reference the invoice # on your
?heck and make payable to

SixMileCDD
475 W Town Pl Ste 114
St Augustine FL 32092
BrightView Landscape Services, Inc.
P.O. Box 14065S
Atlanta, GA 30374-06S5

2023 Form of Project Requisition 123 -
Brightview Landscape Services (002)
Final Audit Report	2025-10-15

"2023 Form of Project Requisition 123 - Brightview Landscape S ervices (002)" History
fl Document created by Shelley Blair (blairs@etminc.com)
2025-10-14 • 8:46:23 PM GMT

C. Document emailed to mlchelle.slxmllecreek@gmail.com for signature
2025-10-14 - 8:46:29 PM GMT

fl Email viewed by micheHe.slxmllecreek@gmail.com
2025-10-15 -11:36:01 AM GMT

0o Signer michelle.sixmilecreek@grnail.com entered name at signing as Michelle Sutton
2025-10-15-11:36:41AM GMT

0o Document a-signed by Michelle Sutton (mlchelle.slxmllecreek@gmail.com)
Signature Date: 2025-10-15 • 11:36:43 AM GMT - Time Source: server

$ Agreement completed.
2025-10-15 • 11:36:43 AM GMT

II Adobe Acrobat Sign
?\l-D
BrightView?
Landscape Services

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

Project Name: Six Mile CDD Winter Annuals 2025
Project Description: Color
INVOICE

Customer#:  22539664
Invoice #:	9608685 Invoice Date: 12/15/2025 Sales Order: 8793732 CustPO#:

Job Number	Description	Amount		
460800520	Six Mile CDD Traihnark		2,175.52	
	Winter Flowers			
	Installed 12/8/25			
		Landscape - mulch & plant installation		
		001-320-53800-46201		
		DW		
		12/16/25		

Total Invoice Amount	

2,175.52	
		Taxable Amount		
		Tax Amount Balance Due	2,175.52	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account#: 22539664
Invoice #: 9608685
Please detach stub and remit with your payment

u  Amount Due:	 $2,175.52	Ii
Invoice Date: 12/15/2025
Thank you for allowing us to serve you

Please reference the invoice # on your check and make?able to

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

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

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

Invoice details
Invoice no.: 276801
Terms: Net 15
Invoice date: 12/22/2025 Due date: 01/06/2026
Facility Repairs & Maintenance
001-330-53800-46000
DW
12-22-25

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			SERVICE REQUEST 45587 - DECEMBER PREVENTATIVE MAINTENANCE				
2.	PM		Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. -Six Miles Creek CDD		$200.00	
$200.00	
	SERVICES PERFORMED
Tech checked/updated all equipment in BF.
Lubed and dusted all guide rods,
weight stacks, and adjustment knobs.						
	3. Inspected 10x Strength Units and 3x benches(includes free weight preacher curl bench). Inspected all pulleys, cables, attachments, connections, pads, adjustments, and weight stacks.
SEE BELOW						
	Inspected 1x Crosstrainer, 1x Elliptical, 1x Recumbent, 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 Leg CurVEXT OP-SLCE SN: 102237M22665 seat pad peeling. Should replace seat pad SEE PHOTOS
Life Fitness Elliptical INXD-ALLXM-5101 sn: INTXTUW23090067
belVclutch slipping needs belt and clutch bearing replaced.
Life Fitness Rower PRF-ROW-LCD-01 SN: HITREMY22130145 needs
ratcheting foot strap. SEE PHOTOS
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) & l1B331627(SLSTRMP22475732)
Console lights failing (UNDER WARRANTY REPAIRED BEING COMPLETED BY LIFE RTNESS)
ALL OTHER UNITS TEST CORRECT

Total	$200.00
?\ -=t-0

BrightView?
Landscape Services
INVOICE

SixMileCDD	Customer #:	22539664	
475 W Town Pl Ste 114	Invoice #:	9593073	
St Augustine FL 32092	Invoice Date:	12/1/2025	
	Cust PO#:		

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

Landscape Maintenance 001-320-53800-46200 DW
12/22/25

Total invoice amount Tax amount
Balance due	30,583.33

30,583.33
30,583.33	
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 #: 9593073 Invoice Date: 12/1/2025

SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092
I( Amount Due:	$30,583.33	11
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make ?able to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
?$>
FLORIDA PEST CONTROL A RENTOKIL COMPANY

Invoice # 89558133
PO BOX 740608	Invoice	12/12/2025 CINCINNATI, OH 45274-0608
Date:	Friday
Ft.	RIDA  904-824-7217
Time:	01:18 PM
?	PE?ONTROI:	Time In/Out:	01:18 PM - 02:02 PM
A Rentokil Company
BIii-To:	2688246
Location:	2688246
Six Mile Creek Cdd	Six Mlle Creek Cdd
805 Trailmark Dr	805 Trailmark Dr	Technician:	Michael Matos
St Augustine, FL 32092	St Augustine, FL 32092-7634				
( Service Description	Quantity		Price	
PEST CONTROL MAINTENANCE	1.00		$316.37	
Environmental and Safety Surcharge	1.00		$9.49	
		SUBTOTAL	$325.86	
		TAX	$0.62	
Pest Control
001-330-53800-46800
DW
12-19-25

Thank you for your business.

Remit-To:	FLORIDA PEST CONTROL
A RENTOKIL COMPANY PO BOX 740608
CINCINNATI, OH 45274-0608
904-824-7217

Invoice may reflect a small increase based on the annual increase in service cost
?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 6200 Lee Vista Boulevard
Suite 300
Orlando, FL 32822

Invoice No.	 28375 Date	12/23/2025

oo\, 3,0- !\?ex,-?\"\CK>

SERVICE

Project: Arbitrage - Series 2017 FYE 10/31/2025 Arbitrage Services
Arbitrage
AMOUNT

$	600.00

Subtotal:		600.00

Project: Arbitrage - Series 2021 P2P38 FYE 10/31/25 Arbitrage Services
Arbitrage
$	600.00		

Subtotal:	
	600.00	
Total	1,200.00	
Current Amount Due	$,	1,200.00	

0 -30	31-60	61 - 90	91 • 120	Over120	Balance	
1,200.00	0.00	0.00	0.00	0.00	1,200.00	
Payment due upon receipt.
?
?\?1..

HC Brands
2021 St. Augustine Rd E Ste 5 Jacksonville, FL 32207
United States ar@hcbrands.com
Invoice
#INV473735
12/20/2025

Bill To
GMS - Governmental Management Services 475 West Town Place Suite 114
St. Augustine FL 32092 United States
Ship To	TOTAL
Sarah Sweeting GMS
475WTown Pl Ste 114
Sai!'lt Augustine FL 32092-3649
United States	•
Due Date: 1/19/2026

Terms
Net30
Due Date
01/19/2026
PO#
NET30
RefNum
Six Mile Creek CDD
Shipping Method
US Mail Ground Advantage
Tracking#
9400150899562227716593

Qty	Item

1	EGPL-0210-210-DHSL
Traditional Engraved 2" x 1O" Desk Nameplate
EGPL-0210-210-DHSL
Traditional Engraved 2" x 1O" Desk Nameplate
Web Sku	Design Sku
1007180-2	scratch

1007180-2	scratch
Rate	Amount
$22.99	$22.99

$22.99	$22.99

Subtotal	$45.98	
Shipping Cost	$9.99	
Total	$55.97	
Amount Due	$55.97	

Click?Here to Pay Online

1 of 1
1111111111111111111111111111111
INV473735
AR@hcbrands.com	(904) 396-2291 EXT 312
! 1..°\-:\.

My Clean Roof
INVOICE

Repairs & Maintenance 001-320-53800-46000 DW
12/23/25

Six Mile Creek 805
Trailmark Dr St.
Augustine,FI 32092
Date: 12/18/2025 INVOICE #578

Date completed	Job	Payment Terms	Due Date
j Pressure washing

?-	'
Topiary Ave island

1) Pressure washed sidewalks and curbs
$750.00

 

Total	$750.00

Make all checks payable to My Clean Roof
Thank you for your business!

My Clean Roof 4771 Harpers Ferry Lane Jax FL 32257 Phone: 904-210-6342	James@mycleanroof.us
'L°'"

Capital Improvement / Aqua Reef Pavers
Dan Wright

?
IINVOICE
PAYMENT TERMS

#13
On date Sep 17, 2025
$3,920.00

? (845) 544-3290
.-:-.i    dwright@gmsnf.com
Facility Repairs & Maintenance
001-330-53800-46000
DW
12-29-25
CONTACT-US----------
426 Resort Way, Saint Augustine FL 32084, 426 Resort Way
Palatka, FL 32084

? (904) 826-6086
.-:-.i       Jamesmad0508@gmail.com

INVOICE

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						
						
Ton Sand			1.0	$200.00	$200.00	
1 Ton of Sand for every 3.2 Pallets						
		
Subtotal			
$12,400.00	
		Job Total			$12,400.00	
		Deposit Due			$3,920.00	
See our Terms & Conditions						

Capital Improvement/ Aqua Reef Pavers	http://aquareefpavers.com	1 ofl
-	?'l}\

552?
,_:-::?? Pay by????= ???:?;g?????g	????#:T-.,?t}?#.t?:i::.	. Curre?t'??kre.?$R??p?,te:??

"'..;,;,	..	-<	Fax (904) 209-2718
• :>12/19/2025>	•	<	01/18/2026 <:
••'·?	..../"	POTDoUraFwreer 3(807076) 837-2311 1?:w;?;:?.;?.si?.?·??;??;ii?!-m''1??CTI\?J%
SI. Augustine, FL 32085

ti"1i;;
J&f?j?;:y\To?•··
11/19/25
12/2/25
Amount of Your Last Statement
Payment - Thank You
Past Due Balance Water Rates

-3,986.16
3,986.16

0.00

2,318.93

Meter Number:
Present Read Date:	TT848570
12/19/2025	Wastewater Rates							
Previous Read Date:	11/19/2025		Base Rate	149.02	1.00	149.02		
Current Reading:	1764418	Consumption Fees	0 + Sewer Gallons	7.01	258.66	1,813.21		
Previous Reading:	0		Wastewater Total		258.66		1,962.23	
Gallons Used:	258,660.00							
			Past Due Balance				0.00	
			Current Charges				4,281.16	
	Amount Now Due / Credits	'  \,','.".	•L; "th' :·?::,\	4,281.16
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Pa.at 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 waler. All contaminants were al allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWesl. pdf lo 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 option. s or credit. card paymen..ts.

'l'ltS Co<,
Please detach and return wilh your payment.

ST JOHNS COUNTY UTILITY DEPARTMENT
FL29539F
..t,/. ?-?!???POST OFFICE DRAWER 3006
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ST AUGUSTINE FL 32085-3006

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111111•,I.I•111111,11,pl•1111111,111•11111III111111111I'111111•I
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'P1li?-??•wdt?y??r?G9Q?riI?µfo??i:iooyquich<£ckanaremli.io:•I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
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St. Augustine, FL 32085

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11/19/25	Amount of Your Last Statement				39.64	
12/2/25	Payment - Thank You			-39.64		
	Past Due Balance				0.00	
	Water Rates
Base Rate	
39.64	
1.00	
39.64		
Consumption Fees	0 - 12,500 Gallons	4.03	0.01	0.04		
Water Total

Past Due Balance Current Charges
Amount Now Due/ Credits
0.01	39.68

0.00
39.68
39.68

1;;,1??:D·?t::/n?;,,:i;;
?r??	,_,_ -·  t. •	lu?..J	fg?

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.sjculility.us See reverse for month?y draft opt!ons or credit card payments.
Please detach and return with your payment.	FL29539F
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,  .. """"AUTO"5-DIGIT 32092
IIII11111111111•h111111I111•11hI, •11111111•1111I•1111111111IIII SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 475WTOWNPLSTE114	1187
ST AUGUSTINE FL 32092-3649
;P1eiis?wnt?\i9uraccour:itfaimb.f?r p?yq?r;?he.Gkan?fem1t.t6;•;J
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
1,111•I11I•1•111I'111••11111•hiI1111•1I•I111•1111111111l'II11111

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□□□□□□135864□□□0□05568870□□□□□□□3968□□□□□□□□4468
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ALL ABOUT WATER, LLC
1608 N Summer Ridge Ct Saint Augustine, FL 32092-3767
+19048265355
http://www.allaboutwaterstaug.com

BILL TO
Six Mile Creek COD - REVERIE AT TRAILMARK
35 Daybreak Dr
St Augustine, Fl 32092

002-320-53800-46000
Received: 11/25/25
Approved: Matthew Reid LCAM
INVOICE 8302

DATE 11/25/2025	TERMS Due on receipt

DUE DATE 12/01/2025

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT

105		Pressure wash 2 areas of sidewalk as per circled on map - Windwood
200.00	200.00
	Ct and Ber!Y_ Blossom Ln	

TOTAL DUE	$200.00
[ Pay invoice ]
:#8L--
INVOICE
C Buss Enterprises Inc 152 Llpizzan Trt
Saint Augustine, FL 32095-8512

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com
,,_
CPC145ttSCr'tfJI:?·
904-710--8161

Six Mile Creek CDD:Reverie at Trailmark
BIii to
Reverie at Trailmark 50 Rustic Mill Dr.
St. Augustine, FL 32092

Invoice details
Invoice no.: 4909
Terms: Net 30
Invoice date: 11/25/2025 Due date: 12/25/2025

#	Product or service
002-340-53800-46500
Received: 11/23/25
Approved: Matthew Reid LCAM

Description	Qty	Rate	Amount

1.	POOL SERVICE	MONTHLY POOL SERVICE: DECEMBER

THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095
$2,500.00	$2,500.00

Total	$2,500.00
¥50

...

Remit To:
JANI-KING OF JACKSONVILLE
​?@@7
1"?,fcJ..o..,.,•c!!/
5700 ST. AUGUSTINE ROAD JACKSONVILLE	FL (904) 346-3000

32207

Sold To:
SIX MILE CREEK CDD

6200 LEE VISTA BLVD STE 300
ORLANDO

002-340-53800-46900
Received: 11/25/25
Approved: Matthew Reid LCAM

FL	32801
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR
ST AUGUSTINE	FL	32092

Make All Checks Payable To: JANI-KING OF JACKSONVILLE RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF JACKSONVILLE
Commercial Cleaning Services
(904)  346-3000

...

?
Sold To:
SIX MILE CREEK CDD 6200 LEE VISTA BLVD STE 300
ORLANDO	FL  32801
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR

ST AUGUSTINE	FL	32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK11250561	11/25/2025	572002	MINI PEREZ		BRACEY SOLUTION, LLC	Upon Receipt	
Quantity	Description	Unit Price	Extended Price				
1

1	MULTIFOLD WHITE, 4000 CT

CLIENT SUPPLIES

Pay On-Line: https://linktr.ee/janikingjax
Make All Checks Payable To:
JANI-KING OF JACKSONVILLE	35.36

TOTAL	35.36

35.36				
		Amount of Sale	
$	35.36				
		Sales Tax	$	0.00				
		Total	$	35.36				
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...

Remit To:
JANI-KING OF JACKSONVILLE 5700 ST. AUGUSTINE ROAD JACKSONVILLE	FL (904) 346-3000

32207

Sold To:
SIX MILE CREEK CDD

6200 LEE VISTA BLVD STE 300
ORLANDO
002-340-53800-46700
Received: 11/25/25
Approved: Matthew Reid LCAM

FL	32801
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR
ST AUGUSTINE	FL	32092

Make All Checks Payable To: JANI-KING OF JACKSONVILLE RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF JACKSONVILLE
Commercial Cleaning Services
(904) 346-3000

...
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'11..½ 1 cJ.,.a_
Sold To:
SIX MILE CREEK CDD 6200 LEE VISTA BLVD STE 300
ORLANDO	FL  32801
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR

ST AUGUSTINE	FL	32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK11250562	11/25/2025	572002	MINI PEREZ		BRACEY SOLUTION, LLC	Upon Receipt	
Quantity	Description	Unit Price	Extended Price				
1	POST EVENT CLEAN AS OUTLINED IN DETAILED SCOPE OF WORK
FRIDAY, OCTOBER 24TH AT 9P

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				
?so
...

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Remit To:
JANI-KING OF JACKSONVILLE 5700 ST. AUGUSTINE ROAD JACKSONVILLE	FL (904) 346-3000

32207

Sold To:
SIX MILE CREEK COD

6200 LEE VISTA BLVD STE 300
ORLANDO
002-340-53800-46700
Received: 11/25/25
Approved: Matthew Reid LCAM

FL	32801
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR
ST AUGUSTINE	FL	32092

Sold To:
Make All Checks Payable To: JANI-KING OF JACKSONVILLE RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF JACKSONVILLE
Commercial Cleaning Services
(904) 346-3000
For:

...
?IW
--rf.,?,,,?-
SIX MILE CREEK COD 6200 LEE VISTA BLVD STE 300
ORLANDO	FL  32801
THE REVERIE AT TRAILMARK
35 RUSTIC MILL DR

ST AUGUSTINE	FL	32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK11250563	11/25/2025	572002	MINI PEREZ		BRACEY SOLUTION, LLC	Upon Receipt	
Quantity	Description	Unit Price	Extended Price				
1	POST EVENT CLEAN AS OUTLINED IN DETAILED SCOPE OF WORK
SATURDAY, NOVEMBER 22 AT 6P

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				
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Remit To:
JANI-KING OF JACKSONVILLE 5700 ST. AUGUSTINE ROAD JACKSONVILLE	FL (904) 346-3000

32207

Sold To:
SIX MILE CREEK CDD

6200 LEE VISTA BLVD STE 300
ORLANDO	FL	32801
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR
ST AUGUSTINE	FL	32092

Make All Checks Payable To: JANI-KING OF JACKSONVILLE RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF JACKSONVILLE
Commercial Cleaning Services
(904} 346-3000

...
?,@@7
'1K.½ 1-cJ.,a.,.,·"@'
Sold To:
SIX MILE CREEK CDD 6200 LEE VISTA BLVD STE 300
ORLANDO
002-340-53800-46700
Received: 11/24/25
Approved: Matthew Reid LCAM FL	32801
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR

ST AUGUSTINE	FL	32092
rlStaples
Staples ATTN: FSSC
500 Staples Dr Framingham, MA01702

SIX MILE CREEK CDD

Federal ID: 04-3390816

Summary Number 7007878585

Detail Invoice
Budget Center REVERIE
PO Number REVERIE
PO Release
REVERIE
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description

PO Description

PO Release Description
Invoice Number 6049467324
Invoice Date 11/30/2025
Order Number
7668190044-000-001
BIii To @024563
Ordered By MATTHEW REID
Deliver To
MATTHEW REID
Ship-to ID REVERIE
Ship-to Name
Invoice Amount
$151.52
Due Date 12/30/2025
Terms
Net 30 Days Customer Account RCH 27258318
Order Date 11/03/2025
Approved By
Shipping Address
35 RUSTIC MILL DRIVE.ST. AUGUSTINE,FL,32092

Line	Item	Description/LIBC	Cust
SKU

UOM	QtY
REVERIE AMENITY CENTER

Unit	Extended
Price	Price

Tax Amount

Total
1	833834	DIXIE WISESIZE 500CT WHT LID	833834	CT	1	$51.19	$51.19	$0.00	$51.19	
2	518986	PERFECTOUCH 12 OZ HOT S00CT	518986	CT	1	$82.24	$82.24	$0.00	$82.24	
3	2432877	COFFEEMATE ORIG CREAMER 180/CT	2432877	CT	1	$18.09	$18.09	$0.00	$18.09	

002-340-53800-51000
Received: 12/1/25
Approved: Matthew Reid LCAM
Subtotal: $15L52 FreightJOther: $0.00 Tax ($0.00%): $0.00
Total: $151.52

Wells Fargo Account: Routing:
Please Remit All Payments To:
ACH	Check
Staples
PO Box 70242
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, MA01702

SIX MILE CREEK COD

Federal ID: 04-3390816

	Summary Number 7007878585	
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092
Invoice Number 6049467326
Invoice Date
11/30/2025
Order Number 7668192381-000-001
Bill To
Invoice Amount
$149.39
Due Date 12/30/2025
Terms
Net30 Days customer Account
Detail Invoice	@D24563

Ordered By	RCH 27258318

Order Date				
Budget Center
REVERIE	BC Description	MATTHEW REID
DellverTo	11/03/2025
Approved By	
PO Number	PO Description	MATTHEW REID		
REVERIE		Ship-to ID	 		
PO Release	PO Release Description	REVERIE		
REVERIE	
	Ship-to Name		
Shipping Address
35 RUSTIC MILL DRIVE,ST. AUGUSTINE,FL,32092
REVERIE AMENITY CENTER

Line	Item Number	Description/LIBC	Cust SKU	UOM	Qty	Unit Price	Extended Price	Tax Amount	Total	
1	24398985	HP 414A CYAN U TONER CART	24398985	EA	1	$149.39	$149.39	$0.00	$149.39	

002-340-53800-51000
Received:12/1/25
Approved: Matthew Reid LCAM
Subtotal: $149.39 Freight/Other: $0.00 Tax ($0.0096): $0.00
Total: $149.39

Please Remit All PaymentsTo:
ACH	Check	
Wells Fargo Account: Routing:
ARRemittance@Staples.com	Staples
PO Box 70242
Philadelphia, PA 19176-0242	
For invoice and payment related inquiries please call 888-753-4103	Page:1

c/o FirstService Residential 1601SW 80th Terrace
Reverie at Trailmark Homeowners Association
Plantation, FL 33324	Invoice Number:
Date:
2079PR10
11/25/25
Bill To:
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

12/1/25	Pre-Pay Passthrough Payroll (2 Pay
Periods December 2025)	1	$4,900.00	

				

				

				

				

				

				

				
				
	Total		$4,900.00	

Terms: Net 30 Days

THANK YOU FOR YOUR BUSINESS!

O<l'L - ':)L.\o -s- s"boo - \1..cm

INVOICE
OnVie LLC
6801 Energy Ct Ste 201 Lakewood Ranch, FL 34240

Bill to
OSPU
THE REVERIE HOMEOWNERS' ASSOCIATION, INC.
P.O. Box 34769
Charlotte, NC 28234

Invoice details
Invoice no.: 2079
Terms: Net 15
Invoice date: 11/21/2025 Due date: 12/06/2025

accountlng@onplace.life
+1 (941) 706-2637
www.onvle.life
•
on I

#	Date
Product or service
Description
Qty
Rate
Amount

1.	12/01/2025	Passthrough Payroll
Pre-Pay Passthrough Payroll (2 Pay Periods December 2025)
$4,900.00
$4,900.00

Contact OnVie to pay.
Total	$4,900.00
Dream Finders Reverie at Trailmark
Payroll Reconciliation

5/9/25	$3,090.01	April 19-May 2	
	-$669.33	Balance Due	
5/21/25	$12,869.33	Payment (Inv 1613)	
	$12,200.01	Remaining Payroll credit	
5/23/25	$3,090.01	May 3 - May 16	
	$9,110.00	Remaining Payroll credit	
6/6/25	$3,090.01	May 17- May 30	
	$6,019.99	Remaining Payroll Credti	
6/20/25	$3,090.01	May 31- June 13	
	$2,929.98	Remaining Payroll Credit	
7/4/25	$3,090.01	June 14 - June 27	
	-$160.03	Balance Due	
7/9/25	$12,765.00	PAYMENT (INV 1747)	
	$12,604.97	Remaining Payroll credit	
7/18/25	$3,090.01	June 28 - July 11	
	$9,514.96	Remaining Payroll credit	
8/1	$3,090.01	July 12-July 25	
	$6,424.95	Remaining Payroll Credit	
8/15	$3,090.01	July 26-Aug 8	
	$3,334.94	Remaining Payroll Credit	
8/29	$3,090.01	Aug 9-Aug 22	
$244.93 Remaining Payroll Credit

9/12	$3,090.01 Aug 23-Sept 5
-$2,845.08 Balance Due
9/11	$8,200.00	Payment INV	
	$5,354.92	Remaining Payroll Credit	
9/26	$3,090.01	Sept 6-Sept 19	
	$2,264.92	Remaining Payroll Credit	
10/6	$8,200.00	Payment INV	
	$10,464.92	Remaining Payroll Credit	
10/10	$3,090.01	Sept 20-Oct 3	
	$7,374.91	Remaining Payroll Credit	
10/24	$3,090.01	Oct 4 - Oct 17	
	$4,284.90	Remaining Payroll Credit	
11/7	$3,090.01	Oct 18 - Oct 31	
	$1,194.89	Remaining Payroll Credit	
11/17	$4,100.00	PAYMENT	
	$5,294.89	Remaining Payroll Credit	
11/21	$3,377.01	Nov 1-Nov 14	
$1,917.88 Remaining Payroll Credit

Cassie (Katharine) Passantino	4/5-4/18	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	4/19-5/2	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/3-5/16	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/17-5/30	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/31-6/13	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	6/14-6/27	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	6/28-7/11	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	7/12-7/25	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	7/26-8/8	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	8/9-8/22	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	8/23-9/5	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	9/6/2025-9/19	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	9/20-10/3	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	10/4-10/17	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	10/18-10/31	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	11/1-11/14	
Base Wages
30% Burden Rate	$2,597.70	
	$779.31	
	$3,377.01	
1\sO	TURNERWGV LLC
6205 STATE ROAD 16
ST. AUGUSTINE FL 32094

PHONE: (904) 907-2424
PAGE NO 1

CUSTNO:	JOB NO:	PURCHASE OROER:	REFERENCE:			TERMS:	CLERK:	DATE/TIME:	
4055	000					NET20TH	MRP	11/26/25  10:43	
						DUE DATE: 12/20/25	TERMINAL: 402		
SOLO TO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St 300
SHIP TO:

Orlando	FL		 		TAX: WGO STORE 4 NONTAX

INVOICE: 11337 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
3380607	E91LP-16	BATTERY ALKALINE AA 16PK	19.99	1	19.99 EA	19.99 N	
4005953	512 3410	TOILET PLUNGER 20"	9.59	2	9.59 EA	19.18 N	
		002-340-53800-46900
Received: 11/26/25
Approved: Matthew Reid LCAM					
		301- ?4.0 $' 3ioo '{":l-?e.>C					

(TOBY SALAZAR)
,... AMOUNT CHARGED TO STORE ACCOUNT,...

39.17
TAXABLE NON-TAXABLE SUBTOTAL
0.00
39.17
39.17

TOT WT: 3.30

TAX AMOUNT	0.00
I	TOTAL	39.171
x??	
Received By
INVOICE
::1:fi\
Invoice Date: 10/16/2025 Invoice#: 97498
Event Date: 12/13/2025 Payment Terms: Deposit/Final

Federal Employer ID Number:
35-2374460

Send Remittance Details to: Invoices Department aitinvoices@americanimmersiontheater.com

Company Name: Six Mile Creek CDD
Company Address: 475 W. Town Place, Suite 114 St. Augustine, Fl 32092
Bill To Address:
The Murder Mystery Company 4550 Airwest Drive SE Kentwood, MI 49512
DownloadW9

Description	Total	Paid	Due	
Murder Mystery Event Deposit	$549.50	$0.00	$549.50	
Murder Mystery Event Final Payment	$549.50	$0.00	$549.50	
				
	Total Balance	$1,099.00		

'Thanh IJDU/or IJOUI" btUin.eM!

There will be no refunds in the event of cancellation. For any questions regarding your invoice, please refer to the contract provided during your booking process. If you require further assistance, you may contact the Remittance Detail listed on this invoice.

Do you need a Certificate oflnsurance? Please contact events@themurdermysterycompany.com and provide the name and address you need listed as the Certificate Holder.

Please note that The Murder Mystery Company operates as a subsidiary of American Immersion Theater, LLC.

Oc'L. - 340 --r 36co - 4-::r2co

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: 12/1/25
Date:	12/01/2025
Invoice No.:	203665
Due Date:	12/31/2025
Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine FL 32092
Approved: Matthew Reid LCAM

Qty	Item	Description	Unit Price	Total	
1	Recuring Monthly Service	Aquatic Weed and Algae Control	$1,150.00	$1,150.00	
Total	$1,150.00 Balance Due	$1,150.00

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

McCall Service PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948

[77002840]
[77002840]
904-504-5882
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST. AUGUSTINE, FL 32092-7940
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

12/01/2025
09:55 AM

NET 30
SSIKES 12/01/2025
Shaun Sikes	09:55 AM

10:51 AM

FL COMM PM	FL COMMERCIAL PEST MGMT	$75.00
Good morning! It was a pleasure servicing you today. Exterior: around building & property
inspected, some ant mounds found
applied ant gel bait to cracks, crevices
granular to ant mounds and in ornamentals
applied liquid residual

Please allow two weeks for our product to take effect. Let us know if you have any questions or concerns.

SUBTOTAL	$75.00
TAX	$0.00
AMT. PAID	$0.00
TOTAL	$75.00

AMOUNT DUE	$75.00

002-340-53800-46800
Received: 12/9/25
Approved: Matthew Reid LCAM

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

DUE DATE: 1/20/26	TERMINAL: 405

TAX: WG0 STORE 4 NONTAX
INVOICE: 11379 /4

SKU	MFG PART #	DESCRIPTION	SUGG	UNITS	PRICE  /PER	EXTENSION	
3001324	TNODP23-RC	EZ-SET OUTDR DIG TIMER

002-340-53800-47500
Received: 12/9/25
Approved: Matthew Reid LCAM	25.99	1	25.99 EA	25.99 N	

(TOBY SALAZAR)
** AMOUNT CHARGED TO STORE ACCOUNT **	25.99
TAXABLE
NON-TAXABLE SUBTOTAL

TAX AMOUNT
0.00
25.99
25.99

0.00

TOT WT: 0.60	X	

DUE DATE: 1/20/26	TERMINAL: 401

TAX: WG0 STORE 4 NONTAX
INVOICE: 11384 /4

SKU	MFG PART #	DESCRIPTION	SUGG	UNITS	PRICE  /PER	EXTENSION	
3296043	MN2400B20	BATTERY ALKLN AAA 20PK

002-340-53800-47500
Received: 12/9/25
Approved: Matthew Reid LCAM	22.99	1	22.99 EA	22.99 N	

(TOBY SALAZAR)
** AMOUNT CHARGED TO STORE ACCOUNT **	22.99
TAXABLE
NON-TAXABLE SUBTOTAL

TAX AMOUNT
0.00
22.99
22.99

0.00

TOT WT: 0.50
?is

[;ffl Chair.com  BizChair.com Invoice

BizChair.com
THE UBIQUE GROUP INCOMING ACCOUNT X9872
P.O. Box 736385
Dallas, TX 75373-6385
Phone: 1-800-924-2472 Fax: -8311
Invoice Number: Inv-19134186 Invoice Date: 10/28/2025 Invoice Due Date: 11/27/2025

Bill To:
Six Mile Creek Community Development District
475 West Town Place Suite 114 St. Augustine FL 32092
002-340-53800-47500
Received: 12/9/25
Approved: Matthew Reid LCAM
Ship To:
SMC-Reverie at Trailmark Matthew Reid
35 Rustic Mill Dr
St. Augustine FL 32092

Account Number 1680064
;Customer PO Number SMC-PO-102725
es Or	:Pa.Jlllent Terms SO-018934175		30
Shij!ping Terms

(.Qtyshi·	d! :Item number/Description/Ship	ncluded

Unit
:i:i:i IITaxNAT Carrier

Tracking#
,	ppe.•1	?	Price
42.00		*Hercules Folding Chair - Black Resin - 800LB Weight Capacity Comfortable Event C LE-L-1-BLACK-GG
USD 27.99
USD	USD	LTL 1,175.58 0.00
3842807091

5.00  *Kathryn 6-Foot Bi-Fold Granite White Plastic USD USD  USD Folding Table	65.29 326.45 0.00 RB-3072FH-GG

1.00  *Hawkins Heavy Duty Folding Table and   USD  USD  USD Chairs Mobile Cart-Locking Wheels, Outdoor 340.00 340.00 0.00 QIN-SHD245425-GG
LTL	3842807091

BELNICK 3842807091 LTL

Subtotal: USD 1,842.03
Freight: USD 308.61 Trade Discount: USD 25.00 Total Charge: USD 2,125.64 Balance: USD 2,125.64

*Compliant with EPA 40 CFR 770-TSCA Title VI.
Make all checks payable to BizChair.com Thank you for your business.
PLEASE NOTE: OUR REMITTANCE ADDRESS HAS CHANGED TO ABOVE ADDRESS.
A finance charge of 2% per month, which is 24% annually, will be charged on all overdue accounts. All applical product (s) contains structural plywood PSl & PS2, hardwood and oriented strand board specifically excluded from TSCA Title VI, Part 770 - Formaldehyde Standards for Composite Wood Products pursuant to 40 CFR 700.1
:i\-i

CommercialFitnessProducts	Invoice

5034 N Hiatus Road Sunrise, FL 33351
954-747-5128	Phone
954-747-5131	Fax

I	Sold To	11 Ship To	I

Six Mile Creek CDD
475 West Town Place, Suite 114 St. Augustine, FL 32092
Reverie Amenity Center 35 Rustic Mill Drive
St Augustine, FL 32092

Rep	Account#	Sales Order No.	Ship Date	Purchase Order#	Terms	Due Date	
JL	SMC805	WO#3439	11/17/2025	Verbal	Net30	12/17/2025	
Qty	Item Code	Description	Price Each	Amount			
2
1	IPart Labor
I Freight	Elliptical Hand Rail Covers Technician installed part listed.	10.50
85.00	21.00
85.00			
		Subtotal		106.00			
I		Inbound Shipping	0.00	0.00			
		002-340-53800-47500					
		Received: 11/19/25					
		Approved: Matthew Reid LCAM					
Thank you for your business!

r-r--:www==--?::-:o--mm-fi:1tn:--es_s_p-ro_d_u_ct-s.-c-om-7l	J	Total
Payments/Credits
,Balance Due	$106.00
$0.00
$106.00					
							
*'t
CommercialF"ifnessProducts	Invoice

5034 N Hiatus Road Sunrise, FL 33351
954-747-5128 Phone
954-747-5131 Fax

I	Sold To	11	Ship To	I

Six Mile Creek CDD
475 West Town Place, Suite 114
St. Augustine, FL 32092
Reverie Amenity Center
35 Rustic Mill Drive
St Augustine, FL 32092

I

1
?'1.

December 1, 2025 Invoice No. 2512-RT
Prepared for Reverie at Trailrnark 50 Rustic Mill Dr. St Augustine FL 32092

DESCRIPTION OF WORK

Servicing for - December
STATIONS	VISITS	TOTAL

Pet Waste Station Service	8 stations	1 XWeek	$482

002-320-53800-47700
Received: 12/3/25
Approved: Matthew Reid LCAM

TOTAL
$482

PAID•

?\(\

Florida Natural Gas?
REVERIE CLUBHOUSE
35 RUSTIC MILL DRIVE
St Augustine, FL 32092-0000
TECO Account Number: 221008798813
Details of Charges
Previous Balance Payments Received Balance Forward
Current Gas Service Charges for December 2025
Gas Charge
(28 days@ $0.529, 3 days @ $0.629)
Transportation
(3.1 Therms@ $0.0849) Fuel
Customer Charge Sales Taxes - County Sales Taxes - State
Total Due by 01/05/2026

How"I/lie Calculated Your Charges

$21.03
$21.03 CR
$0.00

$1.67

$0.26

$0.04
$6.95
$0.00
$0.00
$8.92

f)  877-436-4427
@ onlyfng.com
S customerservice@onlyfng.com

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

Variable Rate: INSIDE FERC FGT Z3
Meter Start	Meter End	Days of Service	Therms Used	Fuel Used	Fuel Rate	Fuel Charges	RatePerTherm	Gas Charges	
11/03/2025	12/03/2025	31	3.1	0.08	$0.5387	$0.04	$0.5387	$1.67	

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. You are enrolled in AutoPay. Do not send any payment. Your payment will be made automatically on your due date. Thank you for your business.

Florida Natural Gas·
PO BOX 570828
ATLANTA, GA 30357
Please tear off and return stub with your payment.

Amount Enclosed  (checks payable to FLORIDA NATURAL GAS)
$--l_C\'L 
To pay by ACH, please contact our Customer Care team at 877.436.4427

REVERIE CLUBHOUSE ACCOUNTS PAYABLE
6200 LEE VISTA BLVD, STE 300
ORLANDO, FL 32822-0000

FLORIDA NATURAL GAS
P.O. BOX 934726
ATLANTA, GA 31193-4726

1 □515□51368954ES 4	□□□□0892
Florida
Natural
. Gas·

REVERIE CLUBHOUSE
l\'\

Florida
Natural
. Gas·
REVERIE CLUBHOUSE - POOL SERVICE 35 RUSTIC MILL DRIVE
St Augustine, FL 32092-0000
TECO Account Number: 221008790000
 Details e>f Charges	
Previous Balance Payments Received Balance Forward
Current Gas Service Charges for December 2025
Gas Charge
(28 days@ $0.479, 3 days @ $0.579)
Transportation
(2,174.2 Therms@ $0.0849) Fuel
Customer Charge Sales Taxes - County Sales Taxes - State
Total Due by 01/05/2026
$788.03
$788.03 CR
$0.00

$1,062.53

$184.59

$26.69
$6.95
$0.00
$0.00
$1,280.76

How We Calculated Your Charges	Variable Rate: INSIDE FERG FGT Z3
Meter Start	Meter End	Days of Service	Therms Used	Fuel Used	Fuel Rate	Fuel Charges	RatePerTherm	Gas Charges	
11/03/2025	12/03/2025	31	2,174.2	54.61	$0.4887	$26.69	$0.4887	$1,062.53	

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 costsI Get your access to the CLICK portal by visiting click.onlyfng.corn or contacting your energy manager.

t\Florida Natural Gas·
PO BOX 570828
ATLANTA, GA 30357
Please tear off and return stub with your payment.

Amount Enclosed (checks payable to FLORIDA NATURAL GAS)
$	\. 1...<&o ,-?
To pay by ACH, please contact our Customer Care team at 877.436.4427

REVERIE CLUBHOUSE - POOL SERVICE ACCOUNTS PAYABLE
475WTOWN PL# 114
ST AUGUSTINE, FL 32092-0000

FLORIDA NATURAL GAS
P.O. BOX 934726
ATLANTA, GA 31193-4726

1 0514391369433ES  5	00128076
Florida
Natural
Gas·

REVERIE CLUBHOUSE - POOL SERVICE
?t>b

Invoice

Florida Waterways, Inc.
3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217
904.801.LAKE (5253)
www.FloridaLake.com

Six Mile Creek COD - Reverie 475 West Town Place, Ste 114 St. Augustine FL 32092

Date:	12/04/2025	
Invoice No.:	203708	
Due Date:	01/03/2026	

002-320-53800-46400
Received: 12/9/25
Approved: Matthew Reid LCAM

Total	 $185.00 Balance Due	$185.00

Please contact us for more information about payment options. Thank you for your business.

il\

ENVERA

Hidden Eyes LLC
d/b/a Envera Systems
P.O. Box 2086
Hicksville, NY 11802
(941) 556-0743

002-340-53800-34600
Received: 12/2/25
Approved: Matthew Reid LCAM

Invoice

Page Date
Reference	?
1/1
11/30/2025	
....	Invoice Number	INV000008894	.J	

,

,

If terms permit, where paying by check Please make payable to Envera Systems
Remit to: P.O. Box 2086 Hicksville, NY 11802
Tax Summary
FL	0.00

Due Date: 12/30/2025	Terms: Net 30 Days
d\:t.\
Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Invoice		
Invoice Number
762865	Date
12/01/2025	
Customer Number
300389	Due Date
01/01/2026	
Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Creek COD-The Reverie	300389		12/01/2025		01/01/2026	
Quantity	Description			Months	Rate	Amount	

2173 - Gate Access - Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL						
1.00	Service & Maintenance 01/01/2026 - 01/31/2026	1.00	$321.62	$321.62		
1.00	Service & Maintenance	1.00	$8.99	$8.99		
	01/01/2026 - 01/31/2026					
1.00	Envera Kiosk System 01/01/2026 - 01/31/2026	1.00	$500.00	$500.00		
1.00	Data Management 01/01/2026 - 01/31/2026	1.00	$200.00	$200.00		
1.00	Virtual Gate Guard Monitoring 01/01/2026 - 01/31/2026	1.00	$3,090.00	$3,090.00		
			Subtotal:	$4120.61		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$4120.61

Date
12/1/2025
Invoice#
762865
Description
Monitoring Services
Amount
$4120.61
Balance Due
$4120.61

Envera
002-340-53800-34500
8281 Blaikie Court	Received: 12/2/25
Sarasota, FL 34240	Approved: Matthew Reid LCAM
(941) 556-7066	Invoice		
			
	Invoice Number
762865	Date
12/01/2025	
	Customer Number
300389	Due Date
01/01/2026	

Six Mile Creek CDD-The Reverie

?j Envera
Net Due: $4,120.61
Amount Enclosed:?1' L\ 1\1..0 •b\
6200 Lee Vista Blvd Ste 300
Orlando, FL 32822
?• PO Box 2086
l:! Hicksville, NY 11802
:\\-1-

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0619735
12/15/2025

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

DUE DATE	RENTAL PERIOD	
1/27/2026		

PMTNUMBER	DESCRIPTION	AMOUNT	
36	Lease payment for Tax-Exempt Lease Purchase Agreement dated July 20, 2022 for the purchase of fitness equipment	2,278.89	

TOTAL DUE	$2,278.89

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0619735	1/27/2026	$2,278.89	t	1.. ;1.?. <t . i°\	

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
!I.S?
"?????A?	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
002-340-53800-46200
Received: 12/5/25
Approved: Matthew Reid LCAM
Agreement with:
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

Property Name	Terms	Due Date	Order Number	
Six Mile Creek CDD /Reverie (261006)	Net30 Days	Dec 30,2025		

Description	Price	Total	
Landscape Management For November As Per Contract, Due Dec 30, 2025	$7,292.98	$7,292.98	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Roger Dylan Claxton Tel: 706-983-1150

Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3% processing fee to cover incurred charges.
?1-3

R	VER
E	INVOICE
AT	TRAILMARK

Invoice#: Invoice date:
Entity:
11098893
12/12/2025
0SPU
Net30 10/4/2025
10/17/2025

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	Type	Hours	Amount	
CAM	Matthew Reid	REG	80.00	$3,961.50	
			Subtotal	$3,961.50	
Admin (Facility Management)	Paula Linge	REG	79.47	$2,107.95	
		OT	0.07	$2.79	
			Subtotal	$2,110.74	
Field MGMT	Toby Salazar	REG	80.00	$2,700.01	
		OT	0.02	$1.01	
			Subtotal	$2,701.02	
					
Telephone	Matthew Reid	Cell		$70.00	
Facility Repairs/Maintenance	Toby Salazar	Auto		$300.00	
Telephone	Toby Salazar	Cell		$50.00	
			Subtotal	$420.00	
	Invoice Subtotal	$9,193.26			
	Tax	$0.00			
	TOTAL	$9,193.26			

Approved by CAM:	fll? ?	12/12/2025

Reid, Matthew ID: 25651
Time Period: 10/04/2025 -10/17/2025
80.00 Total Hours

Pay Code	Summary		
Regular		80.00 HRS	

DATE	
TIME	
PAY CODE	DETAILS	
10/04/2025			
10/05/2025			
10/06/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/07/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/08/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/09/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/10/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/11/2025			
10/12/2025			
10/13/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/14/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			

DATE	TIME	PAY CODE	DETAILS		
10/15/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
10/16/2025	8.00 HRS	Hours Worked		
Regular				
8:00 AM - 4:00 PM				
10/17/2025	8.00 HRS	Hours Worked		
Regular				
8:00 AM - 4:00 PM				

Linge, Paula
ID: 108815
Time Period: 10/04/2025 -10/17/2025
Team nmecards - MyADP

79.53 Total Hours

Pay Code Summary
Regular Overtime

79.47 HRS
0.07 HRS

DATE	TIME	PAY CODE	DETAILS	
10/04/2025	09:30 AM - 05:30 PM	Time Pair Entry		
10/05/2025	09:30 AM - 05:30 PM	Time Pair Entry		
10/06/2025				
10/07/2025				
10/08/2025	08:30 AM - 04:40 PM	Time Pair Entry		
10/09/2025	08:25 AM - 04:43 PM	Time Pair Entry		
10/10/2025	10:00 AM - 05:00 PM	Time Pair Entry		
10/11/2025	09:30 AM - 05:30 PM	Time Pair Entry		
10/12/2025	09:30 AM - 05:30 PM	Time Pair Entry		

10/13/2025	08:30 AM - 04:30 PM	Time Pair Entry		
10/14/2025				
10/15/2025				
10/16/2025	08:30 AM - 04:30 PM	Time Pair Entry		

Salazar, Toby R ID:88950
Time Period: 10/04/2025 - 10/17/2025
Team Timecards - MyADP

80.02 Total Hours

Pay Code Summary
Regular Overtime

80.00 HRS
0.02 HRS

DATE	TIME	PAY CODE	DETAILS	
10/04/2025				
10/05/2025				
10/06/2025	07:00 AM - 03:00 PM	Time Pair Entry		
10/07/2025	07:00 AM - 03:00 PM	Time Pair Entry		
10/08/2025	07:00 AM - 03:00 PM	Time Pair Entry		

10/09/2025	07:00 AM - 03:00 PM	Time Pair Entry		
10/10/2025	07:00 AM - 03:00 PM	Time Pair Entry		
10/11/2025				
10/12/2025				
10/13/2025	07:00 AM - 03:00 PM	Time Pair Entry		

10/14/2025	07:00 AM - 03:00 PM	Time Pair Entry		
10/15/2025	07:00 AM - 03:01PM	Time Pair Entry		

10/16/2025	07:00 AM - 03:00 PM	Time Pair Entry		
?1..?

R	VER
INVOICE
AT	TRAILMARK

Invoice#: Invoice date:
Entity:
11103345
12/15/2025
0SPU
Net30 10/18/2025
10/31/2025

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	Type	Hours	Amount	
CAlvI	Matthew Reid	REG	80.00	$3,961.50	
			Subtotal	$3,961.50	
.Admin (Facility Management)	Paula Linge	REG	80.00	$2,122.00	
			Subtotal	$2,122.00	
Field MGMT	Toby Salazar	REG	72.00	$2,430.00	
		V.AC	8.00	$270.00	
			Subtotal	$2,700.00	

					

	Invoice Subtotal	$8,783.50			
	Tax	$0.00			
	TOTAL	$8,783.50			

Approved by CAM:	1l/??	12/15/2025

Thank You!
Reid, Matthew
ID: 25651
Time Period: 10/18/2025 - 10/31/2025
80.00 Total Hours

Pay Code	Summary		
Regular		80.00 HRS	

DATE	
TIME	
PAY CODE	DETAILS	
10/18/2025			
10/19/2025			
10/20/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/21/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/22/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/23/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/24/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/25/2025			
10/26/2025			
10/27/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/28/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			

DATE	TIME	PAY CODE	DETAILS	
10/29/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
10/30/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
10/31/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

Linge, Paula
ID: 108815
Time Period: 10/18/2025 - 10/31/2025
80.00 Total Hours

Pay Code Summary
Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS	
10/18/2025	09:30 AM - 05:30 PM	Time Pair Entry		
10/19/2025	09:30 AM - 05:30 PM	Time Pair Entry		
10/20/2025				
10/21/2025				
10/22/2025	08:40 AM - 04:40 PM	Time Pair Entry		
10/23/2025	08:30 AM - 04:30 PM	Time Pair Entry		

10/24/2025	08:32 AM - 04:32 PM	Time Pair Entry		
10/25/2025	09:30 AM - 05:30 PM	Time Pair Entry		
10/26/2025	09:30 AM - 05:30 PM	Time Pair Entry		
10/27/2025				
10/28/2025				
10/29/2025	08:27 AM - 04:27 PM	Time Pair Entry		
10/30/2025	08:30 AM - 04:30 PM	Time Pair Entry		
10/31/2025	08:33 AM - 04:33 PM	Time Pair Entry		
Salazar, Toby R
ID: 88950
Time Period: 10/18/2025 - 10/31/2025
80.00 Total Hours

Pay Code Summary
Regular
Total Time Off 1 Vacation

72.00 HRS
8.00 HRS
8.00 HRS

DATE	TIME	PAY CODE	DETAILS		
10/18/2025					
10/19/2025					
10/20/2025	07:00 AM - 03:00 PM	Time Pair Entry			
10/21/2025	07:00 AM - 03:00 PM	Time Pair Entry			
10/22/2025	07:00 AM - 03:00 PM	Time Pair Entry			
10/23/2025	07:00 AM - 03:00 PM	Time Pair Entry			
10/24/2025	8.00 HRS	Vacation			
10/25/2025					
10/26/2025					
10/27/2025	07:00 AM - 03:00 PM	Time Pair Entry			
10/28/2025	07:00 AM - 03:00 PM	Time Pair Entry			
10/29/2025	07:00 AM - 03:00 PM	Time Pair Entry			
10/30/2025	07:00 AM - 03:00 PM	Time Pair Entry			
10/31/2025	06:30 AM - 02:30 PM	Time Pair Entry			
?1.?,

REVERIE
INVOICE
AT	TRAILMARK

Invoice#: Invoice date:
Entity:
11104527
12/16/2025
OSPU
Net30 11/1/2025
11/14/2025

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	Type	Hours	Amount	
CAM	Matthew Reid	REG	80.00	$3,961.50	
			Subtotal	$3,961.50	
Admin (Facility Management)	PaulaLinge	REG	80.00	$2,122.00	
			Subtotal	$2,122.00	
Field MGMT	Toby Salazar	REG	59.50	$2,008.13	
		OT	8.00	$405.00	
		VAC	4.50	$151.88	
			Subtotal	$2,565.01	
Telephone	Matthew Reid	Cell		$70.00	
Facility Repairs/Maintenance	Toby Salazar	Auto		$300.00	
Telephone	Toby Salazar	Cell		$50.00	
			Subtotal	$420.00	
	Invoice Subtotal	$9,068.51			
	Tax	$0.00			
	TOTAL	$9,068.51			

Approved by CAM:	fj/'? A?eu/	12/16/2025

Thank You!

Position Title	Employee	Type	Hours	Amount

Page 2 of2
Reid, Matthew ID: 25651
Time Period: 11/01/2025 - 11/14/2025
80.00 Total Hours

Pay Code	Summary		
Regular		80.00 HRS	

DATE	
TIME	
PAYCODE	DETAILS	
11/01/2025			
11/02/2025			
11/03/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
11/04/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
11/05/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
11/06/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
11/07/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
11/08/2025			
11/09/2025			
11/10/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
11/11/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			

DATE	TIME	PAYCODE	DETAILS	
11/12/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM • 4:00 PM			
11/13/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
11/14/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

Linge, Paula
ID: 108815
Time Period: 11/01/2025 -11/14/2025
80.00 Total Hours

Pay Code Summary
Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS	
11/01/2025	09:30 AM - 05:30 PM	Time Pair Entry		
11/02/2025	09:30 AM - 05:30 PM	Time Pair Entry		

11/03/2025				
11/04/2025				
11/05/2025	08:30 AM - 04:30 PM	Time Pair Entry		
11/06/2025	08:33 AM - 04:33 PM	Time Pair Entry		
11/07/2025	08:25 AM - 04:25 PM	Time Pair Entry		
11/08/2025	09:30 AM - 05:30 PM	Time Pair Entry		
11/09/2025	09:30 AM - 05:30 PM	Time Pair Entry		
11/10/2025				
11/11/2025				
11/12/2025	08:30 AM - 04:30 PM	Time Pair Entry		
11/13/2025	08:30 AM - 04:30 PM	Time Pair Entry		

11/14/2025	08:32 AM - 04:32 PM	Time Pair Entry		
Salazar, Toby R ID:88950
Time Period: 11/01/2025 -11/14/2025
88.00 Total Hours

Pay Code Summary
Regular Overtime
Total Time Off 1 Vacation

75.50 HRS
8.00 HRS
4.50 HRS
4.50 HRS

DATE	TIME	PAYCODE	DETAILS	
11/01/2025	06:30 AM - 02:30 PM	Time Pair Entry	Account	
			Department
Fountains Association (FL0SLA)	
11/02/2025				
11/03/2025	07:00 AM - 03:00 PM	Time Pair Entry		
11/04/2025	07:00 AM - 03:00 PM	Time Pair Entry		
11/05/2025	07:00 AM - 03:00 PM	Time Pair Entry	Account	
			Department
Fountains Association (FL0SLA)	
11/06/2025	07:00 AM - 03:00 PM	Time Pair Entry		
11/07/2025	07:00 AM - 03:00 PM	Time Pair Entry		
11/08/2025				
11/09/2025				
11/10/2025	07:00 AM - 03:00 PM	Time Pair Entry		
11/11/2025	i4.50 HRS	Vacation
- -	 -
07:00 AM - 10:30 AM	Time Pair Entry

11/12/2025	07:00 AM - 03:00 PM	Time Pair Entry

11/13/2025	07:00 AM - 03:00 PM	Time Pair Entry

DATE	TIME	PAY CODE	DETAILS	
11/14/2025	06:30 AM - 02:30 PM	Time Pair Entry		
&1.,?
REVERIE
AT	TRAILMARK

INVOICE

Customer:
Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092

Billing Address:
FS Residential
1601 SW 80th Terrace, Plantation, FL, 33324 GL CODE 41011-00

Building Maintenance Super (Field Management) Received: 12/16/25
Approved: Matthew Reid LCAM	M	d"	I I
e	1ca	nsurance

Period	Position	Employee		Amount	

November	
Maintenance Supervisor	
Salazar, Toby		
$788.00	
			Subtotal	$788.00	
	Subtotal	$788.00			
	Tax	$0.00			
	Total	$788.00			

FirstService Residential - 1601 SW 80th Terrace, Plantation, FL 33324
TEL: 954.925.8200 - www.fsresidential.com	Page 1 of 1
???

REVERI
INVOICE
A T	TRAILMARK

Invoice#: Invoice date:
Entity:
11109836
12/16/2025
0SPU
Net30 11/15/2025
11/28/2025

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	Type	Hours	Amount	
CAM	Matthew Reid	REG	80.00	$3,169.20	
		HOL	16.00	$792.30	
			Subtotal	$3,961.50	
Admin (Facility Management)	PaulaLinge	REG	80.00	$1,273.20	
		HOL	16.00	$424.40	
		PTO	8.00	$212.20	
		VAC	8.00	$212.20	
			Subtotal	$2,122.00	
FieldMGMT	Toby Salazar	REG	40.00	$1,350.00	
		HOL	16.00	$540.00	
		VAC	24.00	$810.00	
			Subtotal	$2,700.00	
	Invoice Subtotal	$8,783.50			
	Tax	$0.00			
	TOTAL	$8,783.50			

Approved by CAM:	fl/? ?	12/16/2025

ThankYou!
Reid, Matthew ID: 25651
Time Period: 11/15/2025 - 11/28/2025
80.00 Total Hours

Pay Code	Summary			
Regular		64.00 HRS		
Holiday		16.00 HRS		

DATE	
TIME	
PAY CODE	DETAILS		
11/15/2025				
11/16/2025				
11/17/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
11/18/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
11/19/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
11/20/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
11/21/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
11/22/2025				
11/23/2025				
11/24/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				

DATE	TIME	PAYCODE	DETAILS	
11/25/2025	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
11/26/2025	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
11/27/2025	8.00 HRS	Thanksgiving Day	
Regular			
8:00 AM - 4:00 PM			
11/28/2025	8.00 HRS	Day after	
Regular		Thanksgiving	
8:00 AM - 4:00 PM			

Linge, Paula
ID: 108815
Time Period: 11/15/2025 - 11/28/2025
80.00 Total Hours

Pay Code Summary
Regular Holiday
Total Time Off 1
PTO
Vacation

48.00 HRS
16.00 HRS
16.00 HRS
8.00 HRS
8.00 HRS

DATE	TIME	PAYCODE	DETAILS	
11/15/2025	09:32 AM - 05:32 PM	Time Pair Entry		
11/16/2025	09:30 AM - 05:30 PM	Time Pair Entry		
11/17/2025				
11/18/2025				
11/19/2025	08:45 AM - 04:45 PM	Time Pair Entry		
11/20/2025	8.00 HRS	PTO		
11/21/2025	08:34 AM - 04:34 PM	Time Pair Entry		
11/22/2025	09:30 AM - 05:30 PM	Time Pair Entry		
11/23/2025	09:30 AM - 05:30 PM	Time Pair Entry		
11/24/2025				
11/25/2025				
11/26/2025	8.00 HRS	Vacation		
11/27/2025	8.00 HRS	Thanksgiving Day		
11/28/2025	8.00 HRS	Day after Thanksgiving		
Salazar, Toby R ID:88950
Time Period: 11/15/2025 - 11/28/2025
80.00 Total Hours

Pay Code Summary
Regular
Total Time Off 1 Vacation
Holiday

40.00 HRS
24.00 HRS
24.00 HRS
16.00 HRS

DATE	TIME	PAYCODE	DETAILS		
11/15/2025					
11/16/2025
--					
11/17/2025	07:00 AM - 03:00 PM	Time Pair Entry			
11/18/2025	07:00 AM - 03:00 PM	Time Pair Entry			
11/19/2025	07:00 AM - 03:00 PM	Time Pair Entry			
11/20/2025	06:00 AM - 02:00 PM	Time Pair Entry			
11/21/2025	8.00 HRS	Vacation			
11/22/2025					
11/23/2025					
11/24/2025	8.00 HRS	Vacation			
11/25/2025	8.00 HRS	Vacation			
11/26/2025	06:30 AM - 02:30 PM	Time Pair Entry			
11/27/2025	8.00 HRS	Thanksgiving Day			

11/28/2025	8.00 HRS	Day after Thanksgiving			
t"L?

c/o FirstService Residential 1601SW 80th Terrace Plantation, FL 33324

Bill To:
Reverie at Trailmark Homeowners Association

Invoice Number: Date:

2166PR11
12/16/25
Six Mile Creek Community Development District 475 WestTown Place, Suite 114
St. Augustine, FL 32092

Terms: Net 30 Days

THANK YOU FOR YOUR BUSINESS!
INVOICE
OnVie LLC
6801 Energy Ct Ste 201 Lakewood Ranch, FL 34240

Blllto
0SPU
THE REVERIE HOMEOWNERS' ASSOCIATION, INC.
P.O. Box 34769
Charlotte, NC 28234

Invoice details
Invoice no.: 2166
Terms: Net 15
Invoice date: 12/16/2025 Due date: 12/31/2025

accounting@onplace.life
+1 (941) 706-2637
www.onvie.life
on I 

#	Date	Product or service	Description	Qty	Rate	Amount	

1.	
01/01/2026	Passthrough Payroll	Pre-Pay Passthrough Payroll (2 Pay Periods January 2025)		
$8,000.00	
$8,000.00	

2.	
12/31/2025	Passthrough Payroll	
Additional December 2025 Payroll - 12/31		
$3,500.00	
$3,500.00	

3.	
12/19/2025	Passthrough Payroll	Additional December 2025 Payroll - 12/19		
$182.12	
$182.12	

January Pay Dates: 1/15, 1/30

Note to customer
Starting in the new year, employees will receive paychecks on the 15th {or the closest business day to the 15th) and the last business day of each month. This adjustment is designed to provide more predictable pay periods and better alignment with typical monthly budgeting cycles.

This means that instead of 26 paychecks in 2026, our employees will receive 24 paychecks. Due to this change, the monthly billing will increase to accommodate the decrease in paychecks.
Total	$11,682.12
Dream Finders Reverie at Trailmark
Payroll Reconciliation

5/9/25	$3,090.01	April 19-May 2	
	-$669.33	Balance Due	
5/21/25	$12,869.33	Payment (Inv 1613)	
	$12,200.01	Remaining Payroll credit	
5/23/25	$3,090.01	May 3 - May 16	
	$9,110.00	Remaining Payroll credit	
6/6/25	$3,090.01	May 17- May 30	
	$6,019.99	Remaining Payroll Credti	
6/20/25	$3,090.01	May 31- June 13	
	$2,929.98	Remaining Payroll Credit	
7/4/25	$3,090.01	June 14 - June 27	
	-$160.03	Balance Due	
7/9/25	$12,765.00	PAYMENT (INV 1747)	
	$12,604.97	Remaining Payroll credit	
7/18/25	$3,090.01	June 28 - July 11	
	$9,514.96	Remaining Payroll credit	
8/1	$3,090.01	July 12-July 25	
	$6,424.95	Remaining Payroll Credit	
8/15	$3,090.01	July 26-Aug 8	
	$3,334.94	Remaining Payroll Credit	
8/29	$3,090.01	Aug 9-Aug 22	
$244.93 Remaining Payroll Credit

9/12	$3,090.01 Aug 23-Sept 5
-$2,845.08 Balance Due

9/11	$8,200.00	Payment INV	
	$5,354.92	Remaining Payroll Credit	
9/26	$3,090.01	Sept 6-Sept 19	
	$2,264.92	Remaining Payroll Credit	
10/6	$8,200.00	Payment INV	
	$10,464.92	Remaining Payroll Credit	
10/10	$3,090.01	Sept 20-Oct 3	
	$7,374.91	Remaining Payroll Credit	
10/24	$3,090.01	Oct 4 - Oct 17	
	$4,284.90	Remaining Payroll Credit	
11/7	$3,090.01	Oct 18 - Oct 31	
	$1,194.89	Remaining Payroll Credit	
11/17	$4,100.00	PAYMENT	
	$5,294.89	Remaining Payroll Credit	
11/21	$3,377.01	Nov 1-Nov 14	
	$1,917.88	Remaining Payroll Credit	
12/1	$4,900.00	PAYMENT	
	$6,817.88	Remaining Payroll Credit	
12/5	$3,500.00	11.15-11.28	
$3,317.88 Remaining Payroll Credit

Cassie (Katharine) Passantino	4/5-4/18	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	4/19-5/2	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/3-5/16	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/17-5/30	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	5/31-6/13	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	6/14-f,/27	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	6/28-7/11	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	7/12-7/25	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	7/26-8/8	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	8/9-8/22	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	8/23-9/5	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	9/6/2025-9/19	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	9/20-10/3	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	10/4-10/17	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	10/18-10/31	
Base Wages
30% Burden Rate	$2,376.93	
	$713.08	
	$3,090.01	

Cassie (Katharine) Passantino	11/1-11/14	
Base Wages
30% Burden Rate	$2,597.70	
	$779.31	
	$3,377.01	

Cassie (Katharine) Passantino	11/15-11/28	
Base Wages
30% Burden Rate	$2,692.31	
	$807.69	
	$3,500.00	
Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

002-340-53800-34500
Received: 12/19/25
Approved: Matthew Reid LCAM

Page: 1

Customer Name	Customer Number	PO Number

Six Mile Creek CDD-The Reverie	300389	Invoice Date

12/12/2025	Due Date

02/01/2026	
Quantity	Description

Six Mile Creek CDD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL
1.00	Add Res as of 11/30/25 12/01/2025 - 01/31/2026

Tax
Payments/Credits Applied

MyEnvera Count as of 11/30/25. 1 additional homes @ $10.00 each	Months	Rate	Amount	
	
2.00	$10.00	
$20.00	
	Subtotal:	$20.00	
		$0.00	
		$0.00	
	Invoice Balance Due:	$20.00	

Net Due: $20.00
Amount Enclosed:	

Six Mile Creek CDD-The Reverie 6200 Lee Vista Blvd Ste 300
Orlando, FL 32822
Envera
PO Box 2086
Hicksville, NY 11802

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE

Total Invoice	$1,155.15
Phone: (612) 331-6910	Invoice Number	7287336		
	Invoice Date	12/18/25		
	Sales Order Number/Type	5020463	SL	
	Branch Plant	74		
	Shipment Number	6026968		

Sold To:	484851
ACCOUNTS PAYABLE SIX MILE CREEK CDD
6200 Lee Vista Blvd Ste 300

002-340-53800-46500
Received: 12/19/25
Ship To:	484858
SIX MILE CREEK CDD EAST PARCEL REVERIE
85 Rustic Mill Dr
St Augustine FL 32092-7940
Orlando FL 32822
Approved: Matthew Reid LCAM

Net Due Date Terms
FOB Description
Ship Via
Customer P.O.#	P.O. Release	Sales Agent #
1/17/26
Net 30
PPD Origin Item Name/
HWTG

Qty

Trans

Unit

Price

Weight
381
Extended

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

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00

Invoice Total	$1,155.15
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor 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: Credit.Dept@Hawkinsinc.com
Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402
Account Name:	Hawkins, Inc. Account #:
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
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 requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, 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 affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 2091160

Customer:
SIX MILE CREEK CDD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092
Location:
REVERIE AT TRAILMARK 35 RUSTIC MILL DR
SAINT AUGUSTINE FL 32092

002-320-53800-47800
Received: 12/19/25
Approved: Matthew Reid LCAM

Project Name: PICNIC TABLES

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

Invoice:	441578	Page	1  of  1
TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424
PAGE NO 1

DUE DATE: 1/20/26	TERMINAL: 405

TAX: WG0 STORE 4 NONTAX
INVOICE: 11413 /4

SKU	MFG PART #	DESCRIPTION	SUGG	UNITS	PRICE  /PER	EXTENSION	
3296043	MN2400B20	BATTERY ALKLN AAA 20PK

002-340-53800-51000
Received: 12/19/25
Approved: Matthew Reid LCAM	22.99	2	22.99 EA	45.98 N	

(TOBY SALAZAR)
** AMOUNT CHARGED TO STORE ACCOUNT **	45.98
TAXABLE
NON-TAXABLE SUBTOTAL

TAX AMOUNT
0.00
45.98
45.98

0.00

TOT WT: 1.00
Received By
.! ''

Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241 EF0001108

002-340-53800-47500
Received: 12/23/25
Approved: Matthew Reid LCAM

I
???

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

www.strictlyentertainmentdis.com
This agreement shall cover the disc jockey peiformance at the following affair:
Date Of Event: Friday February 13, 2026 Type Of Event: Valentines Day Party Hours Of Music: 6:00pm - 9:00pm Additional services: N/A
Location Of Event: Reverie at Trailmark
Client (s) Name: Six Mile Creek CDD / Reverie at Trailmark Address: 475 W. Town Place, Suite 114, St Aug, FI, 32092 Phone number:
Email address: heilo@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 February 13, 2026, 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:

D.J. ?	'11/utck,	Date: December 11, 2025

Client:	Date:	
Please return (1) copy of contract and deposit by the date of date*****
to secure
*;?

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

www.strictlventertainmentdis.com
This agreement shall cover the disc jockey perfonnance at the following affair:
Date Of Event: Wednesday December 31, 2025 Type Of Event: New Years Eve Party
Hours Of Music: 9:00pm - 12:00am Additional services: N/A
Location Of Event: Reverie at Trailmark
Client (s) Name: Six Mile Creek CDD / Reverie at Trailmark Address: 475 W. Town Place, Suite 114, St Aug, Fl, 32092 Phone number:
Email address: heDo@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 December 31, 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:
D.J. ?	1flue.,?		Date: December 3, 2025 Client:		Date:-------
Please return (1) copy of contract and deposit by the date of date*****
to secure
?C:,f

INVOICE
FAST JAXTRIVIA.com
Jacksonville's Best Trivia Showsl

Bill:	Six Mile Creek CDD- Reverie Invoice Number:		2025-007
Show:	Reverie At TrailMark, 35 Rustic Ml Dr, St. Augustine, FL 32092 Date of Service:	 Friday, December 19, 2025
Service Provided:	Trivia Show Payment Due:	$170.00

Mailing address:
Fast Jax Trivia
1119 Romaine Circle East Jacksonville, FL 32225
(904) 233-7792

Billing address:
Six Mile Creek COD- Reverie
475 W. Town Place, Suite 114, St. Augustine, FL 32092
\S	293
-??$·?Pay by?i:	"8;fi'J1r???f'.';:V(@t)	:,?;rr\??1f??=tt??ft.?x,
?-.? . : /	Toll Free {877) 837-2311I
.......,,...
PO Drawer 3006
SI. Augustine, FL 32085
$?);;;,;???.??S?,;i,Gi,i:,???ii?tii>i\''  %?;  X @.\ !:·{Grit? Al1!!0Unl'i .
11119/25
12/2/25
Amount of Your Last Statement
Payment - Thank You
-16.15
16.15
Account Number:
556887-141819
Service Address:
255 RUSTIC MILL DR
Service Type:
Commercial
Days In BIiiing Cycle:	29	Past Due Balance	0.00

Water Rates
Base Rate	15.87	1.00	15.87
Consumption Fees	O - 5,000 Gallons	4.03	0.03	0.12
Water Total	0.03	15.99			
Deposit Amount:
Deposit Date:	$	0.00	Past Due Balance	0.00	
Geo Code:	WGV.	Current Charges	15.99	
Meter Number.	89952575	Amount Now Due I Credits	15.99	
Present Read Date:	12/18/2025			
Previous Read Date:	11/19/2025			
Current Reading;	812			
Previous Reading:	809			
Gallons Used:	30.00	
,r\ If,;:'_ .',\.J" (('.:ll	tt:'.f\
o?c z3 202?j II
f' ti;,;[k,,,,.,..,;0 ,. , t ;;,,t-:.:.:,;,s,?C:,,,;1

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 allowable levels & no health based violations were reported. Please go towww.sjcfl.us/WaterReportlNorthWest. pdr 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.

o?tts r:o?
,._.,/\j.._  ....,,...,
Cl) f:Y.Ji---	·<
Please detach and return with your payment.

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006

Fl29539F
'"·
.•..·.,,..,
·'··',
ST AUGUSTINE FL 32085-3006
??'.1.,4 -\?. ?,l
4,1,.,,,.,

,	,.,..,AUTO"5-DIGIT 32092
1111,11111111'IIllhII IhiII111h11IIIIIIII111111h11•111II111,h
SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 475 W TOWN PL STE 114	1467
ST AUGUSTINE FL 32092-3649
1111111111111111111111111?1111?1
?ieasewii(eioiib?Q.E91.JtiLtjyrn??f9n_yQµr?h?RK?h?i?rii1tfo':ii
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
11111111•I111111III 11111••11111111IIIii 1•I•111ti111II I1111,111111

0 Check for Address Change
00□□□□1418190□□□0□556887000000001599□0□□□□□□2099
?(,?-

Automatic Fire Sprinklers, Inc.®
An Employee-Owned Company

SOLD TO:	Six Mile Creek CDD
6200 Lee Vista Boulevard, Suite 300

INVOICE
1276780
INVOICE DATE
12/23/2025

SHIP TO:

MINUTES
MATTER®
Reverie at Trailmark 35 Rustic Mill Dr

Orlando, FL 32822	St. Augustine, FL 32092

QTY	DESCRIPTION	UNIT PRICE	TOTAL PRICE (BEFORE TAXES)	
1.00	NFPA 25 Quarterly Sprinkler Inspection	$150.00	$150.00	

Credit card: a surcharge of 3% will be applied to purchases. Questions Regarding this invoice please contact:
Name: Holly B Bartle Phone: (904} 268 3030
Email: hbbartle@waynefire.com

002-340-53800-47500
Received: 12/23/25
Approved: Matthew Reid LCAM
Remit To:
Dept#9942
Wayne Automatic Fire Sprlnklers Inc PO Box 850001
Orlando, FL 32885-9942
Phone: (407)656-3030
Fax: (407)656-8026

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FNLV South Carolina FAC.3385 M
PAGE 1 of 1

FOURTEENTH ORDER OF BUSINESS
From: Zach Brecht BrechtZ@etminc.com 
Subject: SMC Trafﬁc Signal Update
Date: January 5, 2026 at 11:20 AM
To: Sarah Sweeting ssweeting@gmsnf.com
Cc: Daniel Laughlin dlaughlin@gmsnf.com, Scott Wild WildS@etminc.com

Sarah,
Happy New Year! Hope you had an enjoyable holiday season.
Just wanted to pass along a quick update regarding the trafﬁc signal at TrailMark. Following discussions with the contractor, they are currently anticipating starting work on the new signal early to mid-February and wrapping that up early to mid-June. Once that signal work is completed in early to mid-June, then they would work on all the ﬁnal site construction (asphalt, striping, etc.) and look to have that wrapped up by the end of July.
As for the storage of the new uprights (poles) and mast arms, the contractor is planning on storing them at their service yard until they are ready to be installed.
Please note that this schedule is based on current anticipated delivery times of the applicable equipment and may change based on delays in delivery, weather, ﬁeld conditions, etc. As always, we will continue to work with the contractor to provide updates to the board as this project continues to progress.
Feel free to reach out to me if you have any questions. Thank you.

Zach Brecht, P.E. Senior Project Manager / Shareholder BrechtZ@etminc.com | cell: 904.568.7489 | office: 904.265.3223 etminc.com | Career Opportunities

D.

1.

a.
Six Mile Creek
Community Development District
Field Operations & Amenity Management Report

Daniel Wright
FIELD OPERATIONS MANAGER GOVERNMENTAL MANAGEMENT SERVICES

Elena Barron
AMENITY MANAGER
GOVERNMENTAL MANAGEMENT SERVICES
Six Mile Creek Community Development District
Field Operations & Amenity Management Report
January 14th, 2026

To: Board of Supervisors
From: Daniel Wright
Field Operations Manager
Elena Barron Amenity Manager
RE: Six Mile Creek Field Operations & Amenity Management Report – January 14th, 2026
The following is a review of items related to Field Operations, Maintenance, and Amenity management at Six Mile Creek.

Events
On 12/7, Play Academy was supposed to host a free Candyland Pickleball event for the kids
from 1-2p so families could meet the new instructor, Waleed. Due to weather, it had got canceled and has now been moved to 1/17.
When the pickleball instruction/program begun, there were slight issues with communication among the instructor and residents but that has been resolved and the instructor has been spoken with.
The Golf Cart Parade around the Amenity Center scheduled for 12/13 was cancelled due to no participation.
The Holiday Kid’s Shop with the Buy Nothing group on 12/14 from 1-4p at the Camp House was very successful. The group was very appreciative and cleaned the area impeccably!
The December Paint Night also on 12/14 was very nice and fully attended. Mr. and Mrs. Claus painted with everyone, and we had hot chocolate, two mocktails, and cookies at this event for our participants.
The blood drive has started back up for the year. We had our 1st of the year on 1/7 with 9 people donating. The next drive is 3/11/26.
The Decades Disco Party is on 1/9 from 7-10PM. I bought disco lights, foam LED lights, disco ball keychains, necklaces, and light up glasses to add to the party!
The first community clean up with Feet on the Earth of the year is on 1/18 from 2-4PM. Later that day is the January Paint Night from 6-830PM, but after speaking with the instructor, it may be cancelled due to lack of participation.
Musical Bingo is scheduled for 1/23 from 7-9PM and is fully booked. I will host another in March!
CFA is coming out for dinner again on 1/30, 5-7PM.

Listed below are weekly maintenance responsibilities:

Roadways, pickleball courts, playgrounds, pool areas, sports complexes, and parking lots are inspected for debris and any necessary repairs.
All trash receptacles are checked daily and emptied as needed.
All pool furniture is straightened and organized at the start of each day.
Lighting inspections are conducted every month, and bulbs are replaced as needed.
The entryway, back patio, Front Patio, Pool deck, front sidewalks, and surrounding area are inspected for debris.
All gym equipment is inspected monthly to ensure it’s in proper working order.
Further maintenance tasks are conducted on an as-needed basis. Examples of these developments are listed in the following pages.

Additional Maintenance Tasks completed

Upcoming Maintenance Tasks/Objectives
Parking lot lights
Pool bucket repair
Landscape lights in the Grove
Pressure washing playground area sidewalk
Painting map holders/signs in the community
Repairing screens in the Camp House
Diagnosing issue with fireplace at Camp House

For any questions or comments regarding the above information, please contact Elena Barron, Amenity Manager, at Trailmarkmanager@gmsnf.com or Daniel Wright, Operations Manager, at dwright@gmsnf.com.