Six Mile Creek Community Development District

March 11, 2026

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

March 4, 2026 Board of Supervisors
Six Mile Creek Community Development District Dear Board Members:
The Audit Committee Meeting of the Board of Supervisors of the Six Mile Creek Community Development District will be held Wednesday, March 11, 2026 at 1:00 p.m. at Good News Church, 573 West Twincourt Trail, St. Augustine, Florida 32095.

Audit Committee Meeting

Roll Call

Review and Ranking of Proposals Received in Response to the RFP
Grau and Associates

McIntosh CPA

Other Business

Adjournment Regular Meeting
Roll Call

Audience Comments (regarding agenda items listed below)

Landscape & Lake Maintenance Updates
Brightview (TrailMark)
Communication Report

Brightview QSA

Consideration of Proposals:
Pine Straw Installation
Preventative Maintenance Repairs for Irrigation

Pond Out Fall Cleaning

Leaf Removal

Removal of Low Hanging Limbs

United Landscape (Reverie)
Report
United Land Services Tree Removal

Florida Waterways
TrailMark Report

Reverie Report

Discussion of Interim Suspension Letter

Consideration of Community Requests:
Bench Donation

Action Gym for Kidz, LLC for use of TrailMark Sand Volleyball Court and Athletic Field

Update Regarding Phase 2 and Phase 3 Pond Banks (Reverie)
Consideration of Proposals:
TrailMark
Concrete/Stormwater Drain Issue on Goldenrod/Dolcetto

Parking Lot Lighting

Pressure Washing for Bloomfield and Ferndale Way

Reverie
Envera – 3-Year Service Agreement & Cellular Cradle Point
Envera – Service Agreement Addendum
Envera – Barrier Arms
ButterflyMX – Alternative to Envera for Access Control System
Sunbelt Gate Loop Replacement

FOB at Pickleball Court

Ratification of FPL LED Lighting Agreement
Consideration of Invoice from OnSight Industries for Street Signs

Consideration of Committee Rankings of Proposals to Perform the Audit for Fiscal Year 2026

Consideration of Policies Regarding E-Bikes

Consideration of Resolution 2026-08 Setting a Public Hearing Date to Adopt Parking & Towing Policies Adding a New Area for Parking Enforcement
Approval of Consent Agenda
Engineer Items
Ratification of Requisition No. 336, 2016A Capital Improvement Bonds

Approval of Requisition Nos. 337 – 339, 2016A Capital Improvement Bonds

Approval of the Minutes of the February 11, 2026 Meeting

Acceptance of the Minutes of the February 11, 2026 Audit Committee Meeting

Balance Sheet as of January 31, 2026 and Statement of Revenues and Expenses for the Period Ending January 31, 2026

Assessment Receipt Schedule
Check Register
Other Business
Staff Reports
Attorney

Engineer

Manager

TrailMark Operations & Amenities - Report

Reverie Reports
DFH Updates
Operations (First Service) - Report

Lifestyles (OnPlace) - Report

Supervisor’s Requests

Audience Comments

Closed Session: Consideration of Proposals for Security Monitoring*

Next Scheduled Meeting: April 8, 2026 at 1:00 p.m. @ Good News Church (WGV)

X.  Adjournment

*	Florida law requires Board discussions related to the District’s security system, as well as any discussions that would reveal the operations of the security system, types of equipment, and/or locations, to be held in a closed session, per Section 119.071(3)(a) and Section 286.0113(1) of the Florida Statutes. Only the Board and staff can be present for discussion of this agenda item.

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

SECOND ORDER OF BUSINESS

Six Mile Creek Community Development District	
Auditor Selection Evaluation Criteria	

	Ability of Personnel	Proposer's Experience	Understanding of
Scope of Work	Ability to Furnish the
Required Services	Price		
	(e.g., geographic locations of the firm's headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing workload; proposed staffing levels, etc.)	(e.g., past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character; integrity; reputation of respondent, etc.)	

Extent to which the proposal demonstrates an understanding of the District's needs for the services requested.	
Extent to which the proposal demonstrates the adequacy of proposer's financial resources and stability as a business entity necessary to complete the services required (e.g., the existence of any natural disaster plan for business operations).	

Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to services.	

Point Total	
Proposer	20	20	20	20	20	100	

Grau & Associates							

McIntosh CPA							

THIRD ORDER OF BUSINESS

A.

1.

5811 County Road 305 | Elkton, Florida 32033
O: (904) 348-0542
SERVICE COMMUNICATION REPORT
PROPERTY:  Six Mile CDD Trailmark	 DATE:  2/19/2026	

The following landscape maintenance services were performed on your property today. If you have any questions about your service, please contact our Grounds Maintenance Customer Service on (904) 292-0716.

TURF		LANDSCAPE BEDS	AGRONOMICS	PEST CONTROL					
Mowing		Tree Pruning	x	Turf		Turf			
Curb Edging		Palm Pruning		Beds		Trees			
Bed Edging		Plant Pruning	x	Shrubs		Shrubs			
Line Trim Edging		Shrub Pruning		Annuals		Fire Ants			
Weed eat		Weeding							
									
IRRIGATION	PLANTING	CLEAN UP	OTHER SERVICES PROVIDED						
Inspect		Annuals		Trash	x				
Adjust		Shrubs		Leaves	x				
Repair		Mulch		Debris					
Other (See Notes)									

Work To Be Completed:

Blew off the property	
Continued to cut back Ornamental Grasses on Shelmore	
Hand pull weeds from Annuals	
Remove Trash and debris	
Prune Trees on the berm	

	

	

5811 County Road 305 | Elkton, Florida 32033
O: (904) 348-0542
SERVICE COMMUNICATION REPORT
PROPERTY:  Six Mile CDD Trailmark	 DATE:  2/26/2026	

The following landscape maintenance services were performed on your property today. If you have any questions about your service, please contact our Grounds Maintenance Customer Service on (904) 292-0716.

TURF		LANDSCAPE BEDS	AGRONOMICS	PEST CONTROL					
Mowing		Tree Pruning	x	Turf		Turf			
Curb Edging		Palm Pruning		Beds		Trees			
Bed Edging		Plant Pruning	x	Shrubs		Shrubs			
Line Trim Edging		Shrub Pruning		Annuals		Fire Ants			
Weed eat		Weeding							
									
IRRIGATION	PLANTING	CLEAN UP	OTHER SERVICES PROVIDED						
Inspect		Annuals		Trash	x				
Adjust		Shrubs		Leaves	x				
Repair		Mulch		Debris					
Other (See Notes)									

Work To Be Completed:

Blew off the property	
Continued to cut back Ornamental Grass on the berm	
Selective tree pruning on the berm	
Remove Trash and debris	

	

	

	

2.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Wednesday, Mar 04, 2026
Monday, Jun 01, 2026 Daniel Wright
Steve McAvoy

Customer Focus Areas
Clubhouse- focal areas(weeds and debris), Complete site, Entrance appearance
QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Carryover Items

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Maintenance Items

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Maintenance Items

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Maintenance Items

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Maintenance Items

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Recommendations for Property Enhancements

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Recommendations for Property Enhancements

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Notes to Owner / Client

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Notes to Owner / Client

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Completed Items

QUALITY SITE ASSESSMENT
Six Mile CDD Trailmark

Completed Items

3.

a.

Proposal for Extra Work at Six Mile CDD Trailmark
February 25, 2026
Page 1 of 2

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

Project Name	Six Mile/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
February 25, 2026
Page 2 of 2

TERMS & CONDITIONS

I. The Contractor shall recognize and perform in accordance \Mth written terms, written specifications and drawings only contained or referred to herein. All materials shall conform to bid specifications.

Work Force: Contractor shall designate a qualified representative with experience in landscape rraintenance/construction upgrades or when applicable in tree management. The workforce shall be competent and qualified, and shall be legally authorized to work in the U.S.

License and Permits: Contractor shall rraintain a Landscape Contractor's license, if required by State or local law, and will corrpty with all other license requirements of the City, state and Federal Governrrents, as we l I as all other requiren-ents of law. Uriess otherwise agreed upon by the parties or prohibited by law, Custorrer shall be required to obtain all necessary and required permits to allow the corrrnencement of the Services on the property.

Taxes: Contractor agrees to pay all applicable taxes, including sales or General Excise Tax (GET), where applicable.
Insurance:Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Corrpensatlon Insurance, and any other insurance required by lav-i or Custorrer, as specified in writing prior to commencement of work. If not specified, Contractor will furnish insurance with $1,000,aDlimlt of liability.

Liability: Contractor shall not be liable for any damage that occurs from Acts of God defined as extrerre weather conditions, fire, earthquake, etc. and rules, regulations or restrictions irrposed by art1 government or governmental agency, national or regional emergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or failure of perforrrance beyond the corrmercially reasonable control of either party. Under these circumstances, Contractor shalt have the right to renegotiate the terms and prices of this Contract within sixty (60) days.

Any illegal trespass, claims and/or damages resulting from work requested that is rot on property owned by Customer or not under Customer rranagement and control shall be the sole responsibility of the Customer.

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.
Additional Services: Any additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and above the estimate
	Cancellation: Notice of Cancellation of work rrust be received in writing before the crew is dispatched to their location or Customer will be liable for a minimum travel charge of $150.00 and billed to Customer.

The following sections shall apply where Contractor provides Customer with tree care services:

Tree & Sturl1) Rerroval: Trees removed will be cut as close to the ground as possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not linited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Customer. Defined backfill and landscape material may be specified. Custorrer shall be responsible for contacting the appropriate underground utiliy locator company to locate and mark underground utility lines prior to start of work Contractor is not responsible darrage done to underground utilities su::h as btt. not limited to, cables, wires, pipes, and irrigation parts. Contractor \Viii repair damaged irrigation lines at the Customer's expense.

Waiver of Liability: Requests for crown thinning in excess of twenty.five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.

Acceptance of this Contract
By executing this documen? Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Customer represents that Contractor is authorized to perform the '-NOrk stated on the face of this Contract. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Cl.Storrer. Interest at a per annum rate of 1.5% per month (18% per year), orthe highest rate permitted l>f law, rray be charged on unpaid balance 15 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR
ffiOPERTY

Customer

Access to ..k:lbsite: Customer shall provide all utilities to perform the work. Customer shall furnish access to all parts of jobsite where Contractor is to perform work as required by the Contract or other functions re I ate d thereto, during normal business hours and other reasonable periods of time. Contractor 'Nill perform the work as reasonably practical after the Customer makes the site available for performance of the work.

Payment Terms: Upon signing this Agreement, Custorrer shall pay Contractor 50% of the A-oposed Price and the remaining balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.

Signature

Daniel Wright Printed Name

Title

Date
Operations Manager

February 25, 2026

Termination: This Work Order may be terminated by the either party with or without cause, upon seven (7) workdays advance written notice. Customer will be required to pay for all materials purchased and work corrplete to the date of termination and reasonable charges incurred in derrobilizing.

Assignment: The Customer and the Contractor respectively, bind themselves, their partners, successors, assignees and legal representative to the other party 'Nith respect to all covenants of this Agreement. Neither the Custorrer nor the Contractor shall assign or transfer any interest inthis Agreement without the written consent of the other PfOVided, however, that consent shall not be required to assign this Agreement to any corrpany vklich controls, is controlled by, or is under corrmon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation, change of control or corporate reorganization

Disclairrer: This proposal was estimated and priced based upon a site vis? and visual
BrightView Landscape Services, Inc. "Contractor"

Account Manager, Senior
Signature	Title

Steve McAvoy		February 25, 2026 Printed Name	Date

Job #:	460800520
inspection from ground level using ordinary means, at or about the time this proposal was prepared. The price quoted in this proposal r o r the work described, Is the result of that
ground level visual inspection and therefore our corrpany will not be liable for any additional costs or damages for additional work not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground level visual inspection Df ordinary means at the time said inspection was performed. Contractor cannot be held responsible for unknown or otherwise hidden defects. Any corrective work proposed herein cannot guarantee exact results Professional engineering, architectural, and/or landscape design services ("Design Services'j are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Customer. If the Customer must engage a licensed engineer, architect. and/or landscape design professional, any costs concerning these Design Serv1ces are to be paid by the Custorrer directty to the designer inl/Olved.
so#:	8817543
Proposed Price:	$137,834.25

b.

Proposal for Extra Work at Six Mile CDD Trailmark
February 25, 2026
Page 1 of 2

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

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

QTY	UoM/Size	Material/Description	Unit Price	Total	
3.00	EACH	Lateral line break repair	$354.90	$1,064.69	
2.00	EACH	Rainbird 5012 Installed- Rotor heads	$63.08	$126.16	
1.00	EACH	Rainbird 1800 12" Installed- Pop-up Spray Head	$40.71	$40.71	
7.00	EACH	Rainbird 1800 6" Installed- Pop-up Spray Head	$32.92	$230.41	
15.00	EACH	Rainbird 5006" Installed- Rotor heads	$50.88	$763.18	
3.00	EACH	Hunter single station decoder installed	$308.97	$926.90	
2.00	EACH	2" Valve replacement	$578.98	$1,157.96	

For internal use only				
SO#	8859230			
JOB#	460800520			
Service Line	150	Total Price	$4,310.01	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax
February 25, 2026
Page 2 of 2

TERMS & CONDITIONS

I. The Contractor shall recognize and perform in accordance \Mth written terms, written specificationsand drawings only contained or referred to herein. All materials shall conform to bid specifications.

Work Force: Contractor shall designate a qualified representative with experience in landscape rraintenance/construction upgrades or when applicable in tree management. The workforce shall be competent and qualified, and shall be legally authorized to work in the U.S.

License and Permits: Contractor shall rraintain a Landscape Contractor's license, if required by State or local law, and will corrply with all other license requirements of the City, state and Federal Governrrents, as we l I as all other requiren-ents of law. Uriess otherwise agreed upon by the parties or prohibited by law, Custorrer shall be required to obtain all necessary and required permits to allow the corrrnencement of the Services on the property.

Taxes: Contractor agrees to pay all applicable taxes, including sales or General Excise Tax (GET), where applicable.
Insurance:Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Corrpensatlon Insurance, and any other insurance required by tav-i or Custorrer, as specified in writing prior to commencement of work. If not specified,
Contractor will furnish insurance with $1,000,aDlimlt of liability.

Liability: Contractor shall not be liable for any damage lhat occurs from Acts of God defined as extrerre weather conditions, fire, earthquake, etc. and rules, regulations or restrictions irrposed by art1 government or governmental agency, national or regional emergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or failure of performance beyond the corrmercially reasonable control of either party. Under these circumstances, Contractor shalt have the right to renegotiate the terms and prices of this Contract within sixty (60) days.

Any illegal trespass, claims and/or damages resulting from work requested that is rot on property owned by Customer or not under Customer management and control shall be the sole responsibility of the Customer.

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.
Additional Services: Any additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and above the estimate
	Cancellation: Notice of Cancellation of work rrust be received in writing before the crew is dispatched to their location or Customer will be liable for a minimum travel charge of $150.00 and billed to Customer.

The following sections shall apply where Contractor provides Customer with tree care services:

Tree & Sturrp Rerroval: Trees removed will be cut as close to the ground as possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not linited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Customer. Defined backfill and landscape material may be specified. Customer shall be responsible for contacting the appropriate underground utiliy locator company to locate and mark underground utility lines prior to start of work Contractor is not responsible darrage done to underground utilities su::h as btt. not limited to, cables, wires, pipes, and irrigation parts. Contractor \Viii repair damaged irrigation lines at the Customer's expense.

Waiver of Liability: Requests for crown thinning in excess of twenty.five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.

Acceptance of this Contract
By executing this document Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Customer represents that Contractor is authorized to perform the work stated on the face of this Contract. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or artf other Contract with Cl.Storrer. Interest at a per annum rate of
1.5% per month (18% per year), orthe highest rate permitted l>f Jaw, rray be charged on unpaid
balance 15 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR
ffiOPERTY

Customer

Access to ..k:lbsite: Customer shall proVide all utilities to perform the work. Customer shall furnish access to all parts of jobsite where Contractor is to perform work as required by the Contract or other functions re I ate d thereto, during normal business hours and other reasonable periods of time. Contractor 'Nill perform the work as reasonably practical after the Customer makes the site available for performance of the work.

Signature	Title

Daniel Wright
Operations Manager

February 25, 2026

Payment Terms: Upon signing this Agreement, Custorrer shall pay Contractor 50% of the A-oposed Price and the remaining balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.
Printed Name
Date

Termination: This Work Order may be terminated by the either party with or without cause, upon seven (7) workdays advance written notice. Customer will be required to pay for all materials purchased and work corrplete to the date of termination and reasonable charges incurred in dem:,bilizing.

Assignment: The Customer and the Contractor respectively, bind themselves, their partners, successors, assignees and legal representative to the other party 'Nith respect to all covenants of this Agreement. Neither the Custorrer nor the Contractor shall assign
BrightView Landscape Services, Inc. "Contractor"

Irrigation Manager
Signature	Title

Juwan Lamar Dupree	February 25, 2026
or transfer any interest inthis Agreement without the written consent of the other provided, however, that consent shall not be required to assign this Agreement to any corrpany vklich controls, is controlled by, or is under corrmon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation, change of control or corporate reorganization

Disclaimer: This proposal was estimated and priced based upon a site Visit and visual
Printed Name

Job#:

460800520
Date
inspection from ground level using ordinary means, at or about the time this proposal was prepared. The price quoted in this proposal r o r the work described, Is the result of that ground level visual inspection and therefore our corrpany will not be liable for any additional costs or damages for additional work not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground level visual inspection Df ordinary means at the time said inspection was performed. Contractor cannot be held responsible for unknown or otherwise h id den defects. Any corrective work proposed herein cannot guarantee exact results Professional engineering, architectural, and/or landscape design services ("Design Services'j are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Customer. If the Customer must engage a licensed engineer, archited. and/or landscape design professional, any costs concerning these Design Serv1ces are to be paid by the Custorrer directty to the designer inl/Olved.
so#:
8859230	Proposed Price:	$4,310.01
lrightView
1?\
/'	.l..-	Irrigation Report

Job#: 	_
andscape Services	Property Name:	'/1..,..'v..
Tech Name·	(5	e.1
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Run Time

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Clock#: 		of 	 Date·  ?/It L'J.l,

:ondition of Clock: 			_ Pump Start: 			 _

Comments:
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Recycled Water: 		_		
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andscape Services	Property Name: \}?\v-o-,.1V1. 
Tech Name·	{S(Nf?q.r
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Run Time
Job#:                                         Clock# 	of  	  _
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Prog	
Run Days	Start Time	,\	;.;t	33	l?ll	:2)<;"	)i	r"	?o	8-g	)<>	37	,s	3'1'	<;/											
Spray I Rotorl Drip:																											
A	sI?r1w1fHJFIs	15/Jlt,.	',C>	15'	15	17,o	Ir;																				
B	s IM Iflw1TH (F)s	<ff?						15	I>'	IS	Jr	If'	yr	ff	/J'	IF											
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D	""S' IM IT I WI THIF IS		'																								
E	SIMITIWITHIFIS																										
F	SIM ITIWITHIFIS																										

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Cond1t1on of Clock: 		_
Pump Start: 		_
>ressurized System: 	 	 _ Recycled Water: 		_

Comments: 	

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Property Name:

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Job#: 	
andscape Services
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Tech Name·	\)o-,-'Lv

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Clock #:	{
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c.

Proposal for Extra Work at Six Mile CDD Trailmark
March 03, 2026
Page 1 of 2

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

Project Name	Six Mile- Pond out fall clearing Project Description	Clear out falls throughout
Scope of Work

Outfall Clearing is projected to take approximately 3 days, if project can be completed in 2 we will only charge for 2 days.

QTY	UoM/Size	Material/Description	Total
Trailmark- Outfall clearing	$8,049.56
Mobilization and labor to clear Outfalls located on map provided. Includes brush hogging, line trimming, edging,
3.00	DAY
and removal of tree limb up to 3" caliper and up to 10' in height from grass line. Will spray weed control as needed up to preserve edge
1.00	LUMP SUM	Skid steer heavy equipment fee

For internal use only				
SO#	8864080			
JOB#	460800520			
Service Line	130	Total Price	$8,049.56	
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
March 03, 2026
Page 2 of 2

TERMS & CONDITIONS

I. The Contractor shall recognize and perform in accordance \Mth written terms, written specifications and drawings only contained or referred to herein. All materials shall conform to bid specifications.

Work Force: Contractor shall designate a qualified representative with experience in landscape rraintenance/construction upgrades or when applicable in tree management. The workforce shall be competent and qualified, and shall be legally authorized to work in the U.S.

License and Permits: Contractor shall rraintain a Landscape Contractor's license, if required by State or local law, and will corrpty with all other license requirements of the City, state and Federal Governrrents, as we l I as all other requiren-ents of law. Uriess otherwise agreed upon by the parties or prohibited by law, Custorrer shall be required to obtain all necessary and required permits to allow the corrrnencement of the Services on the property.

Taxes: Contractor agrees to pay all applicable taxes, including sales or General Excise Tax (GET), where applicable.

Insurance:Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Corrpensatlon Insurance, and any other insurance required by lav-i or Custorrer, as specified in writing prior to commencement of work. If not specified, Contractor will furnish insurance with $1,000,aDlimlt of liability.

Liability: Contractor shall not be liable for any damage that occurs from Acts of God defined as extrerre weather conditions, fire, earthquake, etc. and rules, regulations or restrictions irrposed by art1 government or governmental agency, national or regional emergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or failure of perforrrance beyond the corrmercially reasonable control of either party. Under these circumstances, Contractor shalt have the right to renegotiate the terms and prices of this Contract within sixty (60) days.

Any illegal trespass, claims and/or damages resulting from work requested that is rot on property owned by Customer or not under Customer rranagement and control shall be the sole responsibility of the Customer.

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.
Additional Services: Any additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and above the estimate
	Cancellation: Notice of Cancellation of work rrust be received in writing before the crew is dispatched to their location or Customer will be liable for a minimum travel charge of $150.00 and billed to Customer.

The following sections shall apply where Contractor provides Customer with tree care services:

Tree & Sturl1) Rerroval: Trees removed will be cut as close to the ground as possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not linited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Customer. Defined backfill and landscape material may be specified. Custorrer shall be responsible for contacting the appropriate underground utiliy locator company to locate and mark underground utility lines prior to start of work Contractor is not responsible darrage done to underground utilities su::h as btt. not limited to, cables, wires, pipes, and irrigation parts. Contractor \Viii repair damaged irrigation lines at the Customer's expense.

Waiver of Liability: Requests for crown thinning in excess of twenty.five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.

Acceptance of this Contract
By executing this documen? Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Customer represents that Contractor is authorized to perform the '-NOrk stated on the face of this Contract. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Cl.Storrer. Interest at a per annum rate of
1.5% per month (18% per year), orthe highest rate permitted l>f law, rray be charged on unpaid
balance 15 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR
ffiOPERTY

Customer

Access to ..k:lbsite: Customer shall provide all utilities to perform the work. Customer shall furnish access to all parts of jobsite where Contractor is to perform work as required by the Contract or other functions re I ate d thereto, during normal business hours and other reasonable periods of time. Contractor 'Nill perform the work as reasonably practical after the Customer makes the site available for performance of the work.

Payment Terms: Upon signing this Agreement, Custorrer shall pay Contractor 50% of the A-oposed Price and the remaining balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.

Signature

Daniel Wright Printed Name

Title

Date
Operations Manager

March 03, 2026

Termination: This Work Order may be terminated by the either party with or without cause, upon seven (7) workdays advance written notice. Customer will be required to pay for all materials purchased and work corrplete to the date of termination and reasonable charges incurred in derrobilizing.

Assignment: The Customer and the Contractor respectively, bind themselves, their partners, successors, assignees and legal representative to the other party 'Nith respect to all covenants of this Agreement. Neither the Custorrer nor the Contractor shall assign or transfer any interest inthis Agreement without the written consent of the other PfOVided, however, that consent shall not be required to assign this Agreement to any corrpany vklich controls, is controlled by, or is under corrmon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation, change of control or corporate reorganization

Disclairrer: This proposal was estimated and priced based upon a site vis? and visual
BrightView Landscape Services, Inc. "Contractor"

Account Manager, Senior
Signature	Title

Steve McAvoy		March 03, 2026 Printed Name	Date

Job #:	460800520
inspection from ground level using ordinary means, at or about the time this proposal was prepared. The price quoted in this proposal r o r the work described, Is the result of that
ground level visual inspection and therefore our corrpany will not be liable for any additional costs or damages for additional work not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground level visual inspection Df ordinary means at the time said inspection was performed. Contractor cannot be held responsible for unknown or otherwise hidden defects. Any corrective work proposed herein cannot guarantee exact results Professional engineering, architectural, and/or landscape design services ("Design Services'j are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Customer. If the Customer must engage a licensed engineer, architect. and/or landscape design professional, any costs concerning these Design Serv1ces are to be paid by the Custorrer directty to the designer inl/Olved.
so#:	8864080
Proposed Price:	$8,049.56

d.

Proposal for Extra Work at Six Mile CDD Trailmark
March 04, 2026
Page 1 of 2

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

Project Name	Six Mile- leaf removal- day rate Project Description	Leaf removal
Scope of Work

QTY	UoM/Size	Material/Description Leaf Removal
1.00	DAY	Leaf Removal- blow areas and remove leaves with leaf Vac and haul off of site. (Dump fee included)

For internal use only				
SO#	8864517			
JOB#	460800520			
Service Line	130	Total Price	$2,156.25	
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
March 04, 2026
Page 2 of 2

TERMS & CONDITIONS

I. The Contractor shall recognize and perform in accordance \Mth written terms, written specifications and drawings only contained or referred to herein. All materials shall conform to bid specifications.

Work Force: Contractor shall designate a qualified representative with experience in landscape rraintenance/construction upgrades or when applicable in tree management. The workforce shall be competent and qualified, and shall be legally authorized to work in the U.S.

License and Permits: Contractor shall rraintain a Landscape Contractor's license, if required by State or local law, and will corrpty with all other license requirements of the City, state and Federal Governrrents, as we l I as all other requiren-ents of law. Uriess otherwise agreed upon by the parties or prohibited by law, Custorrer shall be required to obtain all necessary and required permits to allow the corrrnencement of the Services on the property.

Taxes: Contractor agrees to pay all applicable taxes, including sales or General Excise Tax (GET), where applicable.

Insurance:Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Corrpensatlon Insurance, and any other insurance required by lav-i or Custorrer, as specified in writing prior to commencement of work. If not specified, Contractor will furnish insurance with $1,000,aDlimlt of liability.

Liability: Contractor shall not be liable for any damage that occurs from Acts of God defined as extrerre weather conditions, fire, earthquake, etc. and rules, regulations or restrictions irrposed by art1 government or governmental agency, national or regional emergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or failure of perforrrance beyond the corrmercially reasonable control of either party. Under these circumstances, Contractor shalt have the right to renegotiate the terms and prices of this Contract within sixty (60) days.

Any illegal trespass, claims and/or damages resulting from work requested that is rot on property owned by Customer or not under Customer rranagement and control shall be the sole responsibility of the Customer.

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.
Additional Services: Any additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and above the estimate
	Cancellation: Notice of Cancellation of work rrust be received in writing before the crew is dispatched to their location or Customer will be liable for a minimum travel charge of $150.00 and billed to Customer.

The following sections shall apply where Contractor provides Customer with tree care services:

Tree & Sturl1) Rerroval: Trees removed will be cut as close to the ground as possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not linited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Customer. Defined backfill and landscape material may be specified. Custorrer shall be responsible for contacting the appropriate underground utiliy locator company to locate and mark underground utility lines prior to start of work Contractor is not responsible darrage done to underground utilities su::h as btt. not limited to, cables, wires, pipes, and irrigation parts. Contractor \Viii repair damaged irrigation lines at the Customer's expense.

Waiver of Liability: Requests for crown thinning in excess of twenty.five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.

Acceptance of this Contract
By executing this documen? Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Customer represents that Contractor is authorized to perform the '-NOrk stated on the face of this Contract. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Cl.Storrer. Interest at a per annum rate of
1.5% per month (18% per year), orthe highest rate permitted l>f law, rray be charged on unpaid
balance 15 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR
ffiOPERTY

Customer

Access to ..k:lbsite: Customer shall provide all utilities to perform the work. Customer shall furnish access to all parts of jobsite where Contractor is to perform work as required by the Contract or other functions re I ate d thereto, during normal business hours and other reasonable periods of time. Contractor 'Nill perform the work as reasonably practical after the Customer makes the site available for performance of the work.

Payment Terms: Upon signing this Agreement, Custorrer shall pay Contractor 50% of the A-oposed Price and the remaining balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.

Signature

Daniel Wright Printed Name

Title

Date
Operations Manager

March 04, 2026

Termination: This Work Order may be terminated by the either party with or without cause, upon seven (7) workdays advance written notice. Customer will be required to pay for all materials purchased and work corrplete to the date of termination and reasonable charges incurred in derrobilizing.

Assignment: The Customer and the Contractor respectively, bind themselves, their partners, successors, assignees and legal representative to the other party 'Nith respect to all covenants of this Agreement. Neither the Custorrer nor the Contractor shall assign or transfer any interest inthis Agreement without the written consent of the other PfOVided, however, that consent shall not be required to assign this Agreement to any corrpany vklich controls, is controlled by, or is under corrmon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation, change of control or corporate reorganization

Disclairrer: This proposal was estimated and priced based upon a site vis? and visual
BrightView Landscape Services, Inc. "Contractor"

Account Manager, Senior
Signature	Title

Steve McAvoy		March 04, 2026 Printed Name	Date

Job #:	460800520
inspection from ground level using ordinary means, at or about the time this proposal was prepared. The price quoted in this proposal r o r the work described, Is the result of that
ground level visual inspection and therefore our corrpany will not be liable for any additional costs or damages for additional work not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground level visual inspection Df ordinary means at the time said inspection was performed. Contractor cannot be held responsible for unknown or otherwise hidden defects. Any corrective work proposed herein cannot guarantee exact results Professional engineering, architectural, and/or landscape design services ("Design Services'j are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Customer. If the Customer must engage a licensed engineer, architect. and/or landscape design professional, any costs concerning these Design Serv1ces are to be paid by the Custorrer directty to the designer inl/Olved.
so#:	8864517
Proposed Price:	$2,156.25

e.

Proposal for Extra Work at Six Mile CDD Trailmark
March 04, 2026
Page 1 of 3

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 ponds across from Topiary. remove large low hanging limbs Project Description	general tree
Scope of Work

QTY	UoM/Size	Material/Description	Total
Trailmark Dr pond tree elevation	$1,469.44
Trailmark Dr / Pond edge- There are some large overhanging limbs encroaching turf line that are
1.00	DAY
becoming hazardous to hikers and maintenance crew. We recommend elevating up to 10 ft and leaving debris out of the way in preserve area.

Images

tm3p	tm2p

Proposal for Extra Work at Six Mile CDD Trailmark
March 04, 2026
Page 2 of 3

tm1p

For internal use only				
SO#	8864536			
JOB#	460800520			
Service Line	300	Total Price	$1,469.44	
March 04, 2026
Page 3 of 3

TERMS & CONDITIONS

I. The Contractor shall recognize and perform in accordance \Mth written terms, written specifications and drawings only contained or referred to herein. All materials shall conform to bid specifications.

Work Force: Contractor shall designate a qualified representative with experience in landscape rraintenance/construction upgrades or when applicable in tree management. The workforce shall be competent and qualified, and shall be legally authorized to work in the U.S.

License and Permits: Contractor shall rraintain a Landscape Contractor's license, if required by State or local law, and will corrpty with all other license requirements of the City, state and Federal Governrrents, as we l I as all other requiren-ents of law. Uriess otherwise agreed upon by the parties or prohibited by law, Custorrer shall be required to obtain all necessary and required permits to allow the corrrnencement of the Services on the property.

Taxes: Contractor agrees to pay all applicable taxes, including sales or General Excise Tax (GET), where applicable.

Insurance:Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Corrpensatlon Insurance, and any other insurance required by lav-i or Custorrer, as specified in writing prior to commencement of work. If not specified, Contractor will furnish insurance with $1,000,aDlimlt of liability.

Liability: Contractor shall not be liable for any damage that occurs from Acts of God defined as extrerre weather conditions, fire, earthquake, etc. and rules, regulations or restrictions irrposed by art1 government or governmental agency, national or regional emergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or failure of perforrrance beyond the corrmercially reasonable control of either party. Under these circumstances, Contractor shalt have the right to renegotiate the terms and prices of this Contract within sixty (60) days.

Any illegal trespass, claims and/or damages resulting from work requested that is rot on property owned by Customer or not under Customer rranagement and control shall be the sole responsibility of the Customer.

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.
Additional Services: Any additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and above the estimate
	Cancellation: Notice of Cancellation of work rrust be received in writing before the crew is dispatched to their location or Customer will be liable for a minimum travel charge of $150.00 and billed to Customer.

The following sections shall apply where Contractor provides Customer with tree care services:

Tree & Sturl1) Rerroval: Trees removed will be cut as close to the ground as possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not linited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Customer. Defined backfill and landscape material may be specified. Custorrer shall be responsible for contacting the appropriate underground utiliy locator company to locate and mark underground utility lines prior to start of work Contractor is not responsible darrage done to underground utilities su::h as btt. not limited to, cables, wires, pipes, and irrigation parts. Contractor \Viii repair damaged irrigation lines at the Customer's expense.

Waiver of Liability: Requests for crown thinning in excess of twenty.five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.

Acceptance of this Contract
By executing this documen? Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Customer represents that Contractor is authorized to perform the '-NOrk stated on the face of this Contract. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Cl.Storrer. Interest at a per annum rate of
1.5% per month (18% per year), orthe highest rate permitted l>f law, rray be charged on unpaid
balance 15 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR
ffiOPERTY

Customer

Access to ..k:lbsite: Customer shall provide all utilities to perform the work. Customer shall furnish access to all parts of jobsite where Contractor is to perform work as required by the Contract or other functions re I ate d thereto, during normal business hours and other reasonable periods of time. Contractor 'Nill perform the work as reasonably practical after the Customer makes the site available for performance of the work.

Payment Terms: Upon signing this Agreement, Custorrer shall pay Contractor 50% of the A-oposed Price and the remaining balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.

Signature

Daniel Wright Printed Name

Title

Date
Operations Manager

March 04, 2026

Termination: This Work Order may be terminated by the either party with or without cause, upon seven (7) workdays advance written notice. Customer will be required to pay for all materials purchased and work corrplete to the date of termination and reasonable charges incurred in derrobilizing.

Assignment: The Customer and the Contractor respectively, bind themselves, their partners, successors, assignees and legal representative to the other party 'Nith respect to all covenants of this Agreement. Neither the Custorrer nor the Contractor shall assign or transfer any interest inthis Agreement without the written consent of the other PfOVided, however, that consent shall not be required to assign this Agreement to any corrpany vklich controls, is controlled by, or is under corrmon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation, change of control or corporate reorganization

Disclairrer: This proposal was estimated and priced based upon a site vis? and visual
BrightView Landscape Services, Inc. "Contractor"

Account Manager, Senior
Signature	Title

Steve McAvoy		March 04, 2026 Printed Name	Date

Job #:	460800520
inspection from ground level using ordinary means, at or about the time this proposal was prepared. The price quoted in this proposal r o r the work described, Is the result of that
ground level visual inspection and therefore our corrpany will not be liable for any additional costs or damages for additional work not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground level visual inspection Df ordinary means at the time said inspection was performed. Contractor cannot be held responsible for unknown or otherwise hidden defects. Any corrective work proposed herein cannot guarantee exact results Professional engineering, architectural, and/or landscape design services ("Design Services'j are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Customer. If the Customer must engage a licensed engineer, architect. and/or landscape design professional, any costs concerning these Design Serv1ces are to be paid by the Custorrer directty to the designer inl/Olved.
so#:	8864536
Proposed Price:	$1,469.44

B.

2.
Docusign Envelope ID: 4274031A-63CA-490E-8DF3-E9B4F215DA24

	Proposal #217289	
Date: 2/25/2026 PO #
Phoebe Stroker

	Remove trees at Amenity Center- around the Mailbox center	

Amenity Center Parking Lot .

To drop dangerous trees around the mailbox centers.

To grind 3 stump's that are a tripping hazard. Next to the mailbox center.

*** This pricing is good for today (2/25/26) to have the above tree work to be completed this week while the Tree Company is working in the community, Price will increase for a separate visit to complete this work. ***

	$1,285.71

Items	Quantity	Unit	Price/Unit	Price
To drop the dangerous trees around the mailbox centers and grind 3 stumps that are a trippping hazard
To drop 11 trees & grind 3 stumps in the
$1,285.71
Amenity center parking lot around the mailbox center.
1.00	ea	$1,285.71	$1,285.71

PROJECT TOTAL:	$1,285.71
Docusign Envelope ID: 4274031A-63CA-490E-8DF3-E9B4F215DA24

	Terms & Conditions	

By	By
Phoebe Stroker
Date
2/25/2026
Date

2/26/2026

United Land Services	Six Mile Creek CDD (Reverie Trailmark) JXM

C.

1.

Customer Service Report

Customer: Field Biologist:
Trailmark Ed Morales
Date of Visit: Weather:
2/19/2026
70 °F High
0% ⛅

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	x				
Shoreline Grasses & Brush								x		x						
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection	x			x			x		x				x	x		
Debris Removal		x	x		x	x									x	

Carp Program	Flow	Water Clarity	Water Levels
 Carp Observed		None		< 1 '		2-4'		High
 Barriers Inspected		Slight		1-2'		>4'		Normal
	Visible		Low
Fish/Wildlife Observations
 Bass	 Anhinga	 Woodstork	 Turtles	 Other Species:
 Bream	 Cormorant	 Ducks	 Snakes
Catfish	 Egrets	 Osprey	 Alligator

Gambusia	 Herons	 Ibis	 Frogs

Native/Beneficial Vegetation Noted
Arrowhead	 Bulrush	 Lotus	 Slender Spikerush	
Cordgrass	 Lily	 Chara	 Blue Flag Iris	
Bacopa	 Golden Canna	 Naiad	 Bladderwort	
Pickerelweed	 Spadderdock	 Eelgrass	 Pondweed	

Customer Service Report

Customer: Field Biologist:
Trailmark Ed Morales
Date of Visit: Weather:
2/19/2026
70 °F High
0% ⛅

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

Carp Program	Flow	Water Clarity	Water Levels
 Carp Observed		None		< 1 '		2-4'		High
 Barriers Inspected		Slight		1-2'		>4'		Normal
	Visible		Low
Fish/Wildlife Observations
 Bass	 Anhinga	 Woodstork	 Turtles	 Other Species:
 Bream	 Cormorant	 Ducks	 Snakes
Catfish	 Egrets	 Osprey	 Alligator

Gambusia	 Herons	 Ibis	 Frogs

Native/Beneficial Vegetation Noted
Arrowhead	 Bulrush	 Lotus	 Slender Spikerush	
Cordgrass	 Lily	 Chara	 Blue Flag Iris	
Bacopa	 Golden Canna	 Naiad	 Bladderwort	
Pickerelweed	 Spadderdock	 Eelgrass	 Pondweed	

Customer Service Report

Customer: Field Biologist:
Trailmark Ed Morales
Date of Visit: Weather:
2/19/2026
70 °F High
0% ⛅

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

Carp Program	Flow	Water Clarity	Water Levels
 Carp Observed		None		< 1 '		2-4'		High
 Barriers Inspected		Slight		1-2'		>4'		Normal
	Visible		Low
Fish/Wildlife Observations
 Bass	 Anhinga	 Woodstork	 Turtles	 Other Species:
 Bream	 Cormorant	 Ducks	 Snakes
Catfish	 Egrets	 Osprey	 Alligator

Gambusia	 Herons	 Ibis	 Frogs

Native/Beneficial Vegetation Noted
Arrowhead	 Bulrush	 Lotus	 Slender Spikerush	
Cordgrass	 Lily	 Chara	 Blue Flag Iris	
Bacopa	 Golden Canna	 Naiad	 Bladderwort	
Pickerelweed	 Spadderdock	 Eelgrass	 Pondweed	

Customer Service Report

Customer: Field Biologist:
Trailmark Ed Morales
Date of Visit: Weather:
2/19/2026
70 °F High
0% ⛅

1	2

3	4

5	6

Customer Service Report

Customer: Field Biologist:
Trailmark Ed Morales
Date of Visit: Weather:
2/19/2026
70 °F High
0% ⛅

7	8

9	12

13	14

Customer Service Report

Customer: Field Biologist:
Trailmark Ed Morales
Date of Visit: Weather:
2/19/2026
70 °F High
0% ⛅

15	16

17	18

19	20

Customer Service Report

Customer: Field Biologist:
Trailmark Ed Morales
Date of Visit: Weather:
2/19/2026
70 °F High
0% ⛅

21	22

23	24

25	26

Customer Service Report

Customer: Field Biologist:
Trailmark Ed Morales
Date of Visit: Weather:
2/19/2026
70 °F High
0% ⛅

27	28

29	30

31	32

Customer Service Report

Customer: Field Biologist:
Trailmark Ed Morales
Date of Visit: Weather:
2/19/2026
70 °F High
0% ⛅

33	34

35	36

37	canal

FIFTH ORDER OF BUSINESS

A.

Template requirements for submitting the following request for consideration by the Six Mile Creek Community Development District (COD) 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:-rf'\Omos QI\  J_ --Po.meJ0-'.Val aSeto.no d ?	i kJ
[Who is requesting or responsible for this item?]

VVhat: tOSfuv\ \1ve e.d?e_red00-K po.rt benc?.Tudus+r/al	pcwder  U){l.kd
5-\ed \e	_ S.	dI re	J(re Cc:met\+	0-d an cl o.nchvr5 .
[Clear de?t,on?h_e iterry, r quest, or action being?oposed]
16;q?	17,nChes	,
?ei:9h+ 35 i nc.he5	17 'nch oeo:1--
Februartt 9-11 c'JO;) v;
[Proposed date(s) aodtiming, including any deadlines]

[Purpose, justifi':8tion, and benefit to the 6 Mile Creek community]	,
R ?no_ticn to the. (OrY1mun;N1 fmrn Tra1 I rno.rk. residerce

B.
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: Mary F. Andrew, President, Action Gym for Kidz, LLC. 904-524-2003

[Who is requesting or responsible for this item?]

What: (1) Proposal to offer sand volleyball lessons to TrailMark youth ages 8-17. (2) Proposal to offer movement and sport activities to TrailMark youth ages 4 – 12.

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

When: Programs can begin on or after April 4, 2026

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

Where: TrailMark Sand Volleyball Court & Trail Mark athletic/activity field(s)

[Location or area impacted, if applicable]

Why: To promote health, fitness, wellness, mental, emotional and physical development for Trail Mark/6Mile Creek youth. To build sports readiness for community youth.

[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.
AGK Turtle Beach	Trailmark Hours	Sand VB Ct		
Spring 2026		Hours		
Wednesdays	2:00 - 5:00	3	8yrs -16 yrs	
				
Saturdays	11:30 AM- 3:30 PM	4	8 yrs -16 yrs	
	Hours	7		

Action Gym for Kidz	Trailmark Hours	Field	Groups	
Spring 2026		Hours	Groups	
Tuesdays	3:30 -5:30 PM	2	Elementary	
Saturdays	9:30-11:30 AM	2	Elementary	
	Hours	4		
	Total Hours	11		

Sand Groups		One time Ins/Reg	Tutition Cost	Uniform/Equipment cost	Total 1st Month	Total remainig months	
Elementary	8 yrs - 11 yrs	$5.00	$ 175 month	$100.00	$280.00	$225.00	
Middle School	12 yrs- 14 yrs	$5.00	$175 per month	$100.00	$280.00	$225.00	
High School	14 yrs-17yrs	$5.00	$175 per month	$100.00	$280.00	$225.00	

Action Gym Groups		One time Ins/Reg	Tutition Cost	Total 1st Month	Total remaning months	
Tadpoles	4 yrs -6 yrs	$5.00	$135 a month	$140.00	$135.00	
Dolphins	7 yrs - 10 yrs	$5.00	$135 a month	$140.00	$135.00	
Sharks	11-12 yyrs	$5.00	$135 a month	$140.00	$135.00	

To: Trailmark Activities Director
From: Mary Andrew, President Action Gym for Kidz, LLC.
Re: Proposal for use of Trailmark Sand Volleyball Cout and Athletic Field in winter and spring of 2026.
Please accept this note and attached information concerning an offer by Action Gym for Kidz, LLC to conduct movement training and sand volleyball training for the resident children of the Trailmark Community.
This proposal offers the following:
Training in sand volleyball for children from the ages of 8-17 years of age by qualiﬁed and
experienced coaches.
Movement and sports skills training for children ages 4-12 years old by qualiﬁed and
experienced teachers and coaches.
Insurance policy for all activities.
Background screens for all coaches and teachers.
Over 75 years of combined coaching experience by owner and directing coaches.
Quality equipment.
Improvement to sand facility by AGK with new equipment when needed and leveling of the sand with proper tools.
Enhancement of Trailmark children’s health and well-being through panned and coordinated physical activities.
Positive programs for Trailmark community to set it above other communities. Thank you for consideration of this proposal.
Mary F. Andrew

Mary F. Andrew
President, Action Gym for Kidz, LLC Commissioner, Florida Region of USA Volleyball 904-524-2003
Costs for Proposed Programming by Action Gym for Kidz, LLC Six Mile Creek Community Programming

AGK Sand Volleyball Program
One Time Insurance and registration Fee = $5
Tuition per month = $175 per month. To be paid through AGK online registration system.
Uniform = $50 for each uniform purchased. Equipment Fee= $50 (one-time fee for member)

AGK Movement and Sports Skills Program One Time Insurance and registration Fee = $5
Tuition = $135 per month. To be paid through AGK online registration system.

If required and enough youth signed up, the AGK budget would support revenue sharing with the 6 Mile Community.

SEVENTH ORDER OF BUSINESS

A.

1.

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

Site Address:	Goldenrod	
Owner:	Six Mile Creek CDD	
Contractor:	Jax Utilities Management	
Design:	ET&M	
Geotech:		
Surveyor:	Alliant	

Proposal & Schedule of Values

Total Price	$	9,242.00	

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

NPDES & Erosion Control		
9	Maintenance of and removal of the erosion control measures after completion of the work is excluded and is the	
	responsibility of the GC or the Owner.	

10	Maintenance of Traffic	

Demolition		
11	Demolition and coring of existing structures/buildings is excluded.	
12	If removal of septic tanks and drain fields is required to be done by a licensed plumber, it will be excluded.	
13	Removal or relocation of existing boats, trash, vehicles, mobile homes, and buildings is excluded.	

Clearing & Earthwork		
14	If clearing debris cannot be burned on site, it must be cut or chipped an hauled off site. Cutting, chipping, and hauling	
	clearing debris off site is excluded.	
15	Removal, disposal, and replacement of unsuitable materials including, but not limited to,	
	muck, marl, silt, clay, organics, peat, rock, shell, coquina, hard pan, clearing debris, trash, general debris, foreign objects,	
	pollution, contaminants, hazardous materials, or any other condition is excluded.	
16	Site surcharging to facilitate consolidation of unsuitable materials and associated testing is excluded.	
17	Dewatering and abatement of natural springs or wells is excluded.	
18	All design, dewatering, excavation, and installation of retaining walls or pipe penetrations through walls are excluded.	
19	All design, dewatering, excavation, and installation of pond liners or pipe penetrations through liners are excluded.	
Utilities		
26	Water & sewer capacity fees are excluded.	
27	Water meters, bypass piping, meter fees, etc. are excluded.	
28	Dewatering and trench protection is included for typical utility installation.	
29	Special dewatering measures and engineered dewatering and trench protection plans are excluded.	
30	Relocation of existing utilities including, storm drain, water, sewer, gas, CATV is excluded.	
31	Light pole holding, removal, or relocation is excluded.	
32	Electric service to lift stations is excluded.	
33	Electric, CATV, and telephone relocations and/or adjustments are excluded.	
34	Electrical and lighting conduits, sweeps, pads, and associated work is excluded.	
35	Electrical installation for construction trailer is excluded.	
36	Electrical, irrigation, cable, gas main, and telephone sleeves are excluded.	
37	Removal, relocation, or replacement of overhead electric and poles is excluded.	

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

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

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

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

2

3

4

5

Jax Utilities Management, Inc.

Signed: 		 By: 	 Date: 		
Thank you for the opportunity to quote this project.
HEB  Services,  Inc.
P.O. Box 8430	CUC 1225170	Phone (904) 333-8064
Fleming Island, FL 32006	DBE/MBE Certified	hollybucci@yahoo.com

February 24, 2026

Six Mile Creek CDD Attn: Daniel Wright
RE: Trailmark – Dolcetto & Goldenrod At both inlets shown we will:
Remove 10’ of curb on each side of the inlet and haul off -site, total of 40’
On inlet 1 shown below we will dig down to the underdrain on the side with holes and repair pipe as needed and cover back up.
Compact ground as needed, form and pour curb that was removed.
TOTAL PRICE: $14,500.00

Inlet 1	Inlet 2

Add Alternate:
-Based on field observations, both sides of inlet 2 and the right side of inlet 1 showed no signs of settlement and were firm when probed; therefore, excavation to the underdrain in these areas is not included in the base price. If requested, we can explore these three areas and excavate to the underdrain for an additional $2,500. Provided the work is performed during this mobilization. Any repairs identified would be at an additional cost.
-We recommend that a CDD representative be present during the excavation to approve any necessary repairs while the area is open, allowing work to be completed without delay. Some CDDs elect to approve these types of projects with a not-to-exceed amount to accommodate such conditions without requiring additional authorization.

Thank You, Holly Bucci
ALL MATERIALS IS GUARANTEED TO BE SPECIFIED. ALL WORK TO BE COMPLETED IN A WORKMANLIKE MANNER ACCORDING TO STANDARD PRACTICES. ANY ALTERATION OR DEVIATION FROM SPECIFICATIONS INVOLVING EXTRA COSTS WILL BE EXECUTED ONLY UPON WRITTEN ORDERS AND WILL BECOME AN EXTRA CHARGE OVER AND ABOVE THE ESTIMATE. ALL AGREEMENTS CONTINGENT UPON STRIKES, ACCIDENTS, OR DELAYS BEYOND OUR CONTROL.
ACCEPTANCE OF PROPOSAL:
THE ABOVE PRICES, SPECIFICATIONS AND CONDITIONS ARE SATISFACTORY AND ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO DO THE WORK AS SPECIFIED. .DATE OF ACCEPTANCE:

SIGNATURE: 	

2.
Alfred W Grover	PROPOSAL		
Electrical Contractor	DATE:	2/16/2026	
1304 Padola Road		Revised	
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	

Parking Lot
1) Relamp 7 parking lot pole lights Labor:	

700.00	
Materials: 7 Visionaire replacement LED assembly and driver		
@ a cost of $430.06 each. Total cost $3,010.42

50% upfront deposit for light fixtures and drivers - $1,505.21 Balance due upon completion

Start date to be discussed upon acceptance of proposal	3,010.42	
TOTAL QUOTE	$	3,710.42	

THANK YOU FOR YOUR BUSINESS!

9016 Philips Highway – Jacksonville, FL 32256 Office (904) 737-7770 • Fax (904) 737-1099 EC#13007311
Dan Wright 845-544-3290
dwright@gmsnf.com
Date:	February 20, 2026

To:	6 Mile Creek CDD 475 W Town Pl.
St Augustine, FL 32092
Project:	Decorative Exterior Pole Mounted Fixtures

-PROPOSAL-
American Electrical Contracting, Inc. proposes to furnish all labor and materials to complete the following scope of work:
Decorative Exterior Pole Mounted Fixtures:
Provide and install (7) new Visionaire LED drivers and (7) new Visionaire LED boards for decorative pole mounted light fixtures, replacing existing non-functioning (7) LED drivers and (7) LED boards in pole mounted light fixtures, one-for-one.
Bucket truck included.
Work to be completed during normal business hours, Monday-Friday.
Disposal of old materials included.
Materials: $3,010.00 Labor/Bucket Truck: $2,120.00 TOTAL QUOTATION: $5,130.00
THANK YOU FOR THE OPPORTUNITY TO SUBMIT THIS PROPOSAL
Note:
To the extent that additional work is performed, or materials delivered at the Owner’s request which is not the
subject of a signed change order, American Electrical shall be entitled to recover the costs thereof, plus 25%.
Customer/Owner agrees to have any and all inspections, that may be required, completed within 180 days of commencement. Customer/Owner understands and agrees to pay a $25.00 re-inspection fee on day 181. This fee will also be assessed every 180 days thereafter, indefinitely. If a collection agent is required to collect this fee, customer/owner agrees to pay all collection costs incurred, in addition to the outstanding fee.
Any alterations or deviations from the above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the base contract.
The onsite representative for the customer or contractor is deemed to be authorized to request and approve extras and alterations to scope of work and payment by the customer or contractor for said work.
American Electrical Contracting, Inc. may withdraw this proposal if not accepted within 15 days.
American Electrical Contracting, Inc. shall have the right to stop work for nonpayment within terms upon 10 days written notification.
Customer agrees to pay the cost of collection, including all collection, bankruptcy and appellate attorney’s fees, court cost and filing fees, upon customer’s default of contract.
Labor warranty covers one year on original installation.
Warranty and warranty claims shall be invalid unless all work, both contract and change orders, have been paid in full.
Materials warranty is by the manufacture of the product. Lamps and bulbs are warranted for 30 days.
Any payment not paid by the 10th day will be subject to an interest rate, which is equal to the maximum allowed by Florida statute.
Page 2	February 20, 2026
The payment terms of the company are PAYMENT DUE UPON SERVICE RENDERED. Interest in the maximum amount permitted by law will be charged on overdue amounts and any judgements obtained. We accept all major credit cards, checks and cash. Non-payment will cause American Electrical Contracting, Inc. to commence legal action to collect monies due. Customer will also be liable for all attorney fees, collection costs, filing fees and court costs. If payment is not received within 60 DAYS of invoice date, customer authorizes and acknowledges AEC to enforce non-payment of work completed by placing a lien on owner’s property for the value of materials, labor, and work provided on all delinquent accounts under Florida Statutes § 713.02 and § 713.06.
The prices and conditions above are satisfactory and are hereby accepted. American Electrical Contracting, Inc. is authorized to perform the work as proposed.

Ryan Piersall
	
Authorizing Signature	Date	American Electrical Contracting, Inc.

3.
RIVERSIDE ESTIMATE FORM

WORK LOCATION		
Name:	Six mile Creek CDD	
Address:	805 Trailmark Drive Saint Augustine, Fl 32092	
	RE: Dan Wright	
Primary #:		
Secondary #:		
Crew:		
ETA:		

Job Description:	Amount	
Pressure wash all sidewalk, retaining walls, decorative rocks, and bench pads in the common	$800.00	
area.		

* Note we will be soft washing the benched themselves as they are wood. This will be a			
chemcial and light water clean.			

All proposals include material and labor to complete project			

			

			

			

			
	Total:	$800.00	

 Quoted By: 	Rich Gray (Director of Field Operations)		

ACCEPTANCE OF PROPOSAL: The above prices and specifications are satisfactory and are	
hereby accepted. You are authorizing Riverside Management Services, Inc. to complete the	
work as described above and to perform the work in a timely and professional manner.	
Payment will be collected on the date services are completed.	

Customer Signature:	Date:

My Clean Roof	ESTIMATE
Date 2/20/26

trailmark

Date completed	Job	Payment Terms	Due Date

N/A	Pressure washing		N/A	

	1) Pressure wash the sidewalks, benches, rocks, and stone walls as discussed between Bloomfield Way and Ferndale Way		$900.00	

				

				

				
		Total	$900.00	

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

2

B.

1.
Quotation

Envera Systems

Prepared for
Quote #:	Q-15007-12
Date:	1/23/2026
Expires On:	3/31/2026
Next Generation Security
1659 Achieva Way
Dunedin, FL 33648
Phone: (855) 936-8372 | Email: info@enverasystems.com
The Reverie at Trailmark Entrance: Pacetti Road
St. Augustine, Florida 32092

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

Pricing valid with new 3 Year Agreement.
EQUIPMENT & ONE-TIME SERVICES

Main Entrance - Backup Internet for Virtual Gate Guard

QTY	PRODUCT	INSTALL INVESTMENT	
1	Cradle Point Router		
Main Entrance - Backup Internet for Virtual Gate Guard TOTAL:	$1,674.08		

Developer Discount

QTY	PRODUCT	INSTALL INVESTMENT	
1	Developer Discount		
Developer Discount TOTAL:	$-251.11		

One-Time Total: $1,422.97

Local sales tax may be added to One-Time Total.

MONTHLY SERVICES

Community - Access Control

QTY	MONTHLY SERVICE	EACH	MONTHLY INVESTMENT	
1	Database Management	$200.00	$200.00	
Community - Access Control TOTAL:	$200.00			

Main Entrance - Virtual Gate Guard	*Custom Hours: 8pm-7am

QTY	MONTHLY SERVICE	EACH	MONTHLY INVESTMENT	
1	Envera Kiosk System (Envera-Owned) with Automated License Plate Technology	$500.00	$500.00	
315	Per Home (Address) Monitoring - Custom Hours*	$3.50	$1,102.50	

QTY	MONTHLY SERVICE	EACH	MONTHLY INVESTMENT	
1	Service & Maintenance Plan	$250.00	$250.00	
Main Entrance - Virtual Gate Guard TOTAL:	$1,852.50			

Main Entrance - Backup Internet for Virtual Gate Guard

QTY	MONTHLY SERVICE	EACH	MONTHLY INVESTMENT	
1	Monthly Internet Charge	$450.00	$450.00	
1	Service & Maintenance Plan	$18.75	$18.75	
Main Entrance - Backup Internet for Virtual Gate Guard TOTAL:	$468.75			

Main Entrance - Access Control for Resident

QTY	MONTHLY SERVICE	EACH	MONTHLY INVESTMENT	
1	Service & Maintenance Plan	$50.00	$50.00	
Main Entrance - Access Control for Resident TOTAL:	$50.00			

Main Entrance - Pedestrian Gate

QTY	MONTHLY SERVICE	EACH	MONTHLY INVESTMENT	
1	Service & Maintenance Plan	$8.99	$8.99	
Main Entrance - Pedestrian Gate TOTAL:	$8.99			

Remote Pedestrian Gate - Access Control

QTY	MONTHLY SERVICE	EACH	MONTHLY INVESTMENT	
1	Service & Maintenance Plan	$21.62	$21.62	
Remote Pedestrian Gate - Access Control TOTAL:	$21.62			

Monthly Total: $2,601.86

Local sales tax will be added to Monthly Investment.

SERVICE & MAINTENANCE PLAN

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

TERMS & CONDITIONS
Monthly pricing is based on 315 current homes, with a maximum of 578 homes at full build out.
Package pricing is applied to installation and monthly pricing. Pricing presented in this Quote is based on the purchase of all items as presented.
Minimum 60-month agreement is required for monthly services (sales tax will be added to all monthly charges).
Community will be responsible for all costs related to permits, bonds, surveys, drawings or site plan modifications.
Community will be responsible for all required internet lines with minimum of 5Mbps upload and download speeds for most systems to operate. This may require multiple primary and backup lines throughout the community. Envera's team will work with internet providers to assist Client as necessary.
Community will be responsible for providing adequate power at all head-end locations.
Deposit due at signing equal to 50% of installation costs and two (2) months of the monthly services costs prior to Envera scheduling work. 40% of installation will be due within 5 days of Envera beginning installation. Final 10% of installation is due within 5 days of Envera completing installation.
If purchasing a Virtual Gate Guard or Access Control System, Community will be responsible for providing a list of all residents with addresses, phone numbers, and email addresses in an Excel or CSV format.
If purchasing a Virtual Gate Guard System:
*Virtual Gate Guard Monitoring is a per home charge and any additional homes added above those reported in the Qty field above (or at signing) will be charged to the Community at the per home price per month.
Installation of the equipment will take approximately six weeks to complete and fully test
Envera’s Implementation Team will provide a resident orientation session
Once the system is activated and on-line, Envera will conduct a “soft opening” giving residents 21 days to get acclimated (Guests will be asked where they are going but no guest will be denied entry)
After the soft opening period expires, all guests will be verified before being granted entry into the community
Recurring monthly pricing is based on all resident and renters having Envera programmed credentials on their vehicles and unencumbered access to use MyEnvera.com or the MyEnvera App for guest management

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

2.
ENVERA SERVICES AGREEMENT
ADDENDUM
"Client": Six Mile Creek Community Development District	Date: 1/29/2026
"Community": The Reverie at Trailmark	Agreement Number: 00002335
"Premises": Entrance: Pacetti Road, St. Augustine, Florida 32092

This Addendum is made to that certain Envera Services Agreement (“Agreement”) for the Premises listed above and entered into by and between the Client and Hidden Eyes, LLC, a Florida limited liability company d/b/a Envera Systems (“Envera”).

WHEREFORE, the Client has requested a service credit from Envera;

WHEREFORE, Envera is agreeable to providing a service credit in the amount of $4,000.00. NOW THEREFORE, the parties agree as follows:
Envera agrees to provide a service credit to the client in the amount of $4,000.00. That credit will be applied to amounts which are currently due to Envera. If the amount of the credit is insufficient to fully pay down all amounts currently owed by the Client, the Client will be invoiced for the balance during its next monthly billing cycle. If some amount of the credit remains after paying down amounts which are currently owed, it will be applied to future invoices.

In the event of a conflict between the terms of this Addendum and the Agreement, the terms of this Addendum shall control.

IN WITNESS WHEREOF, the parties have executed this Addendum on the dates written below.

CLIENT:	HIDDEN EYES, LLC d/b/a ENVERA SYSTEMS:

 	

 	

LICENSE NUMBERS - FL: EF20002046, EF20002064, B2700191, GA: LVU406807, TX: B09431501
Page 1 of 1

3.
Quotation

Envera Systems

Prepared for
Quote #:	Q-18548-2
Date:	2/3/2026
Expires On:	3/31/2026
Next Generation Security
1659 Achieva Way
Dunedin, FL 33648
Phone: (855) 936-8372 | Email: info@enverasystems.com
Six Mile Creek CDD - The Reverie at Trailmark HOA - St. Augustine FL 35 Rustic Mill Dr.
St. Augustine, Florida 32092

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

EQUIPMENT & ONE-TIME SERVICES

Entrance & Exit Gates - Barrier Arms

QTY	PRODUCT	INSTALL INVESTMENT	
2	12' Magnetic Toll Pro Barrier Gate (Left Side) - LED		
2	Ground Loop - Reno Detector Harness		
2	12' Magnetic Toll Pro Barrier Gate (Right Side) - LED		
2	Ground Loop - Reno Detector Harness		
2	Ground Loop - Reno Detector Harness		
100	Wire		
1	Bore Setup		
50	Bore		
Entrance & Exit Gates - Barrier Arms TOTAL:	$26,937.60		

Installation Discount

QTY	PRODUCT	INSTALL INVESTMENT	
1	Developer Discount		
Installation Discount TOTAL:	$-4,040.64		

One-Time Total: $22,896.96

Local sales tax may be added to One-Time Total.

MONTHLY SERVICES

Entrance & Exit Gates - Barrier Arms

QTY	MONTHLY SERVICE	EACH	MONTHLY INVESTMENT	
4	Service & Maintenance Plan	$60.00	$240.00	
Entrance & Exit Gates - Barrier Arms TOTAL:	$240.00			
Monthly Total: $240.00

Local sales tax will be added to Monthly Investment.

SERVICE & MAINTENANCE PLAN

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

TERMS & CONDITIONS
Monthly pricing is based on 315 current homes, with a maximum of 578 homes at full build out.
Package pricing is applied to installation and monthly pricing. Pricing presented in this Quote is based on the purchase of all items as presented.
Minimum 60-month agreement is required for monthly services (sales tax will be added to all monthly charges).
Community will be responsible for all costs related to permits, bonds, surveys, drawings or site plan modifications.
Community will be responsible for all required internet lines with minimum of 5Mbps upload and download speeds for most systems to operate. This may require multiple primary and backup lines throughout the community. Envera's team will work with internet providers to assist Client as necessary.
Community will be responsible for providing adequate power at all head-end locations.
Deposit due at signing equal to 50% of installation costs and two (2) months of the monthly services costs prior to Envera scheduling work. 40% of installation will be due within 5 days of Envera beginning installation. Final 10% of installation is due within 5 days of Envera completing installation.
If purchasing a Virtual Gate Guard or Access Control System, Community will be responsible for providing a list of all residents with addresses, phone numbers, and email addresses in an Excel or CSV format.
If purchasing a Virtual Gate Guard System:
*Virtual Gate Guard Monitoring is a per home charge and any additional homes added above those reported in the Qty field above (or at signing) will be charged to the Community at the per home price per month.
Installation of the equipment will take approximately six weeks to complete and fully test
Envera’s Implementation Team will provide a resident orientation session
Once the system is activated and on-line, Envera will conduct a “soft opening” giving residents 21 days to get acclimated (Guests will be asked where they are going but no guest will be denied entry)
After the soft opening period expires, all guests will be verified before being granted entry into the community
Recurring monthly pricing is based on all resident and renters having Envera programmed credentials on their vehicles and unencumbered access to use MyEnvera.com or the MyEnvera App for guest management

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

4.

Company Address
Opportunity Name
44 West 28th Street, 4th Floor, New York, NY 10001
Reverie at Trailmark - 50 Rustic Mill Dr. St. Augustine, FL 32092
Created Date	Jan 16, 2026 Quote Number	1ykPrru40jmbxaTD
Prepared By	Jared Patterson	Name	Jake Dunn

Email	jared.patterson@butterflymx.com	Phone	904-803-3563

Email	jdunn6mc@gmail.com

Product	List Price	Sales Price	Quantity	Terms (Yrs)	Total Price	Discount
%	Item Description	
Software Subscription (Multi-Family)	$42	$35	900	1	$31,500	16.67%		
Vehicle Reader Software Subscription	$1,200	$1,000	1	1	$1,000	16.67%		
Reader Software Subscription	$240	$200	5	1	$1,000	17.17%		

Annual Subscription	$33,500

This Order Form is entered into pursuant to the Standard Terms and Conditions available online at (the "Terms").

Signatures

BUTTERFLYMX - ORDER FORM TERMS

Term and Termination. The initial term of Customer’s subscription to the Services is set forth on the preceding table ("Initial Term"). The Initial Term begins on the date that the software is activated at the Customer's site. The subscription will automatically renew for one-year periods (each, a “Renewal Term”) unless either party provides the other party with written notice of nonrenewal at least thirty
(30) days prior to the expiration of the Term. The Initial Term and each Renewal Term shall collectively be referred to as the “Term”.

Fees and Payment. Customer will provide complete and accurate billing and contact information to Provider and notify Provider of any future changes. If paying by credit card, Customer agrees that Provider may charge such credit card for all Services listed in this Order Form now and in the future. Charges will be made in advance, either annually or in accordance with any different billing frequency stated in this Order Form. If Customer is paying by any other method, Provider will invoice Customer in advance and fees are due within thirty (30) days from the invoice date. If Customer does not pay or terminates this Order Form for some other reason than the reasons listed in this Order Form, then Provider may: (a) charge interest at 1.5% per month or at the highest rate permissible by law, whichever is lower; and/or (b) accelerate and invoice Customer the amount of all subscription services that would have otherwise been due by Customer to Provider for the Term. Customer will reimburse Provider for any and all collection costs (including reasonable attorneys’ fees and costs). Provider reserves all other rights and remedies available under the Order Form, in equity and at law.

Taxes. The fees do not include any applicable sales, use, gross receipts, excise, value-added, personal property, or other similar taxes, which will be separately itemized and payable by Customer. If Provider has the legal obligation to pay or collect any taxes that Customer is responsible for, that amount will be invoiced to and paid by Customer.

Disputes. Customer may dispute an invoice within thirty (30) days of the invoice date by providing Provider with notice to invoices@butterflymx.com including all documentation or information explaining the error that gave rise to the dispute. If Customer does not notify Provider within this timeframe, Customer waives its right to dispute that invoice. If disputed, the parties will use commercially reasonable efforts to promptly resolve it. Provider can suspend Customer's access to the Services until all undisputed amounts that are due have been paid. Even if a dispute is made, Customer will pay any undisputed amounts before the due date.

Standard Terms and Conditions. This Order Form is governed by the terms located at: https://butterflymx.com/property-management-software/. By executing this Order Form, Customer acknowledges it has read and understands these terms, and agrees to be bound by these terms.
Capitalized terms used but not defined herein have the definitions set forth in these terms.

5.
Docusign Envelope ID: 38EEE464-E196-4F43-94D9-76E6918DA18B

Date: Feb 24, 2026

Company: Reverie at TrailMark Property: Reverie at TrailMark
Property Address: 35 Rustic Mill Dr, St. Augustine, FL 32092

Docusign Envelope ID: 38EEE464-E196-4F43-94D9-76E6918DA18B

				

CP-OVS-02GT-BO
Optex Virtual Loop 2.0 Vehicle Presence Sensor - Virtual Loop for use on Gates and Barriers. Phone App required to adjust settings, 12-24V AC/DC (Power Supply Not Included), IP66 Water Resistance, 2 Outputs, Built-in Heater, Direct Conduit Access, Up to 26ft Detection Range.

1	$855.00	$855.00

AL-PST36	Safety Beam Post; Aluminum, 3" Square, 36" Long with cap, Black Powder Coat Finish	1	$83.00	$83.00	
MISC-SPLY	Miscellaneous Install Supplies	1	$150.00	$150.00	

REPAIR LABOR	
2 Service Technicians	
2	
$225.00	
$450.00	

3/3/2026

Job to be completed during regular hours 08:00-16:30 Monday to Friday
Pricing is subject to parts availability and all items being done concurrently

Thank you,
Service Estimator mmaykish@sunbeltsys.com P: 904-354-7060 ext. 382
C: 904-480-5532
Please note that by accepting this estimate you are agreeing to the terms listed below and that you have read and understand all of the provided information.
Docusign Envelope ID: 38EEE464-E196-4F43-94D9-76E6918DA18B

Quotation/Proposal does not cover any unforeseen problems existing in completion of job that are not noted by customer or salesman prior to the order being placed.
Quoted prices are based on the plans and specifications received as of the quotation/proposal date.
Any changes or revisions to the plans or specifications that alter our scope of work may result in additional charges.
This quotation requires all telephone lines/internet connections if required, any necessary permits and/or government fees, all 120VAC electrical circuits and low voltage electrical conduit requirements including all phone/data lines provided and installed by customer or customer's electrician.
WARRANTY: Manufacturer Warranty on New Equipment/Parts and 90 days on workmanship from date of acceptance of installation by owner or beginning of constructive use of equipment, whichever shall come first.
Sunbelt Gated Access Systems is a licensed contractor in the State of Florida (License #ES12000933) and this license covers the proposed work herein. Using an unlicensed contractor for this project is a crime subject to fines up to $10,000 and could result in condemnation of the completed work. We encourage you to visit www.myfloridalicense.com to verify the license status of your chosen contractor before issuing any purchase orders or contracts for this work.

Do not operate the gate unless area around gate is in full view.
Do not allow children to play in the gate area.
Periodically test the obstruction sensitivity to assure safe and proper operation.
Always keep people and objects away from the gate.
No person should cross the path of a moving gate. The entrance is for vehicles only. Pedestrians	must use a separate entrance.
Sunbelt Gated Access Systems of FL, LLC shall accept NO responsibility for gate closure on pedestrians and/or vehicles, nor be held responsible in the event that any Emergency vehicle is delayed or denied access due to a closed gate.

All work to be completed in a workmanlike manner according to standard practices;
Estimates and/or proposals for work are valid for ninety (90) days from date of estimate;
Contract acceptance requires a signed estimate or written approval and may require a deposit, otherwise payment terms are COD or due upon completion;
Any alteration or deviation from the said specifications involving extra costs will be done only upon a written change order and the costs will become an extra charge over and above the original estimate;
The estimate does not include additional labor which may be required should unforeseen problems arise after the work has started and Sunbelt Gated Access Systems reserves the right to amend any information without prior notice.

6.

SECURITY ENGINEERING & DESIGN INC.
3139 WALLER STREET
JACKSONVILLE FL 32254 EF001122/LVA205123
PROPOSAL

ACCESS CONTROL SYSTEM FOB AT PICKLEBALL COURTS REVERIE AT TRAILMARK

SCOTT@SEDSECURITY.COM

904-371-4931 OFFICE
904-371-4939 FAX
904-888-0307 CELL

SCOTT SOKERKA ESTIMATOR-SALES

To accept this proposal; please include your signature, printed name, date and PO (if applicable) on the line below.

Sign	Print	Date	PO

Install Outdoor Enclosure

Install 1" Conduit

EIGHTH ORDER OF BUSINESS
Docusign Envelope ID: EF30457D-9647-4814-B730-8D830B90A671

FPL Account Number: 6236350267

FPL Work Request Number: 	

LED LIGHTING AGREEMENT

In accordance with the following terms and conditions, Six Mile Creek Community Development District (hereinafter called the Customer), requests on this 15th day of January, 2026 , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the State of Florida, the following installation or modification of lighting facilities at (general boundaries) Trailmark & Pacetti Lights, located in Saint Augustine, Florida.
Installation and/or removal of FPL-owned facilities described as follows:

Fixture Description (1)	
Watts	
Lumens	Color Temperature	#
Installed	#
Removed	
AEL ATB2 Gray	264	32450	3K	6		

						

						

						

						

						

						
						
Catalog of available fixtures and the assigned billing tier for each can be viewed at www.fpl.com/led
Docusign Envelope ID: EF30457D-9647-4814-B730-8D830B90A671

Pole Description	#
Installed	#
Removed	
45' Standard Concrete Pole	6		

			

			

			

Installation and/or removal of FPL-owned additional lighting facilities where a cost estimate for these facilities will be determined based on the job scope, and the Additional Lighting Charges factor applied to determine the monthly rate.
Modification to existing facilities other than described above or additional notes (explain fully): 	
Docusign Envelope ID: EF30457D-9647-4814-B730-8D830B90A671

That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows:

FPL AGREES:

To install or modify the lighting facilities described and identified above (hereinafter called the Lighting System), furnish to the Customer the electric energy necessary for the operation of the Lighting System, and furnish such other services as are specified in this Agreement,all in accordance with the terms of FPL's currently effective lighting rate schedule on file at the Florida Public Service Commission (FPSC)or any successive lighting rate schedule approved by the FPSC.

THE CUSTOMER AGREES:
To pay a monthly fee for fixtures and poles in accordance to the Lighting tariff, and additional lighting charge in the amount of $75.57 These charges may be adjusted subject to review and approval by the FPSC.

To pay Contribution in Aid of Construction (CIAC) in the amount of $5,255.70 prior to FPL's initiating the requested installation or modification.
To pay the monthly maintenance and energy charges in accordance to the Lighting tariff. These charges may be adjusted subject to reviewand approval by the FPSC.
To purchase from FPL all the electric energy used for the operation of the Lighting System.

To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective lighting rate schedule on file at the FPSC or any successive lighting rate schedule approved by the FPSC, for facilities and service provided in accordance with this agreement.

To provide access, suitable construction drawings showing the location of existing and proposed structures, and appropriate plats necessaryfor planning the design and completing the construction of FPL facilities associated with the Lighting System.
To have sole responsibility to ensure lighting, poles, luminaires and fixtures are in compliance with any applicable municipal or county ordinances governing the size, wattage, lumens or general aesthetics.
For new FPL-owned lighting systems, to provide final grading to specifications, perform any clearing if needed, compacting, removal of stumps or other obstructions that conflict with construction, identification of all non-FPL underground facilities within or near pole or trench locations, drainage of rights-of-way or good and sufficient easements required by FPL to accommodate the lighting facilities.

For FPL-owned fixtures on customer-owned systems:
To perform repairs or correct code violations on their existing lighting infrastructure. Notification to FPL is required once site is ready.
To repair or replace their electrical infrastructure in order to provide service to the Lighting System for daily operations or in a catastrophic event.
In the event the light is not operating correctly, Customer agrees to check voltage at the service point feeding the lighting circuit prior to submitting the request for FPL to repair the fixture.

IT IS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement, other than for maintenance, may only be made through the execution of an additional lighting agreement delineating the modifications to be accomplished. Modification of FPL lighting facilities isdefined as the following:
the addition of lighting facilities:
the removal of lighting facilities; and
the removal of lighting facilities and the replacement of such facilities with new facilities and/or additional facilities.

Modifications will be subject to the costs identified in FPL's currently effective lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC.

FPL will, at the request of the Customer, relocate the lighting facilities covered by this agreement, if provided sufficient rights-of-way or easements to do so and locations requested are consistent with clear zone right-of-way setback requirements. The Customer shall be responsible for the payment of all costs associated with any such Customer- requested relocation of FPL lighting facilities. Paymentshall be made by the Customer in advance of any relocation.
Lighting facilities will only be installed in locations that meet all applicable clear zone right-of-way setback requirements.

FPL may, at any time, substitute for any fixture installed hereunder another equivalent fixture which shall be of similar illuminating capacity and efficiency.
Docusign Envelope ID: EF30457D-9647-4814-B730-8D830B90A671

This Agreement shall be for a term of ten (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The date of initiation of service shall be defined as the date the first lights are energized and billing begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the initial ten (10) year term or any extension thereof, unless either party shall have given written notice to the other of its desire to terminate this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year term, or any extension thereof.

In the event lighting facilities covered by this agreement are removed, either at the request of the Customer or through termination or breach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the original installed cost of the facilities provided by FPL under this agreement less any salvage value and any depreciation (based on current depreciation rates approved by the FPSC) plus removal cost.

Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otherwise fail to perform the obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supply electric energy or service until the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreement. Any failure of FPL to exercise its rights hereunder shall not be a waiver of its rights. It is understood, however, that such discontinuance of the supplying of electric energy or service shall not constitute a breach of this Agreement by FPL, nor shall it relieve the Customer of the obligation to perform any of the terms and conditions of this Agreement.

The obligation to furnish or purchase service shall be excused at any time that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented from complying with this Agreementby reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment.

This Agreement supersedes all previous Agreements or representations, either written, oral, or otherwise between the Customer andFPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.

In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL.

This Agreement shall inure to the benefit of and be binding upon the successors and assigns of the Customer and FPL.

The lighting facilities shall remain the property of FPL in perpetuity.

This Agreement is subject to FPL's Electric Tariff, including, but not limited to, the General Rules and Regulations for Electric Service andthe Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented. In the event of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.

IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives to be effective as of the day and year first written above.

Charges and Terms Accepted:

Six Mile Creek Community Development District Cus	Organization)

By:		
Signature (Authorized Representative)
Heather Brofford

FLORIDA POWER & LIGHT COMPANY

By: 			
(Signature)

Chris Venoy
(Print or type name)	(Print or type name)

Title:
Chairperson of Six Mile Creek CDD
Title: FPL LT-1 Representative

NINTH ORDER OF BUSINESS
Invoice

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

Project Name: STREET SIGN REPLACEMENT

1	M001819	ITEM-STREET SIGNAGE-M001819	1.000	1,204.65	1,204.65

STREET SIGNAGE CUSTOM

2	L002146	LABOR/INSTALL JACKSONVILLE LOCAL 15-30	1.000	325.00	325.00

LABOR / INSTALLATION INSTALL JACKSONVILLE LOCAL 15-30

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

Invoice:	447016	Page	1  of  1

ELEVENTH ORDER OF BUSINESS

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

AMENITY FACILITIES POLICIES

District Manager Governmental Management Services, LLC
475 West Town Place, Suite 114, St. Augustine, Florida 32092

March 11, 2026

TABLE OF CONTENTS
CODE OF CONDUCT	2
ACCESS FOBS	3
NON-RESIDENT ANNUAL USER FEE	4
HOMEOWNERS ASSOCIATION USE OF FACILITIES	4
COMMUNITY CLUB USE OF FACILITIES	4
GUEST POLICIES	5
RENTER’S PRIVILEGES	5
GENERAL FACILITY PROVISIONS	6
LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY	9
SERVICE ANIMAL POLICY	9
GENERAL AMENITY FACILITY USAGE POLICY	10
PROHIBITED WHEELED DEVICES (E-BIKES, BICYCLE, SCOOTERS) POLICY
 	10GENERAL SWIMMING POOL RULES
.	10
SWIMMING POOL CLOSURE POLICY	12
FITNESS CENTER POLICIES	12
GENERAL FACILITY RESERVATION POLICY	13
PICKLEBALL FACILITY POLICIES	15
PICKLEBALL COURTS: THUNDERSTORM POLICY	15
BASKETBALL AND VOLLEYBALL FACILITY POLICIES	16
RECREATION FIELD POLICIES	16
PLAYGROUND POLICIES	16
LAKES AND RETENTION PONDS	17
SUSPENSION AND TERMINATION OF PRIVILEGES	17
RATES AND FEES	21
ALCOHOL POLICIES	21
DOG PARK POLICIES	21
SIX MILE CREEK CDD CANOE/KAYAK USE POLICIES	22

DEFINITIONS
“Amenity Facilities” – shall mean the properties and areas owned by the District and intended for recreational use and shall include, but not specifically be limited to, the amenity center, together with its appurtenant facilities and areas.
“Amenity Facilities Policies” or “Policies” – shall mean these Amenity Facilities Policies of Six Mile Creek Community Development District, as amended from time to time.

“Board of Supervisors” or “Board” – shall mean the Six Mile Creek Community Development District’s Board of Supervisors.
“Community Club” – shall mean a group of two (2) or more self-organized Residents, Renters and/or Non-Resident Members with a common hobby or recreational, social, service and/or cultural interest that has applied for and received such designation from the District’s Board.
“District” – shall mean the Six Mile Creek Community Development District.
“District Manager” – shall mean the professional management company with which the District has contracted to provide management services to the District.
“District Staff” – shall mean the professional management company or companies with which the District has contracted to provide management services to the District, the Lifestyle Director and District Counsel.
“Facility Manager” – shall mean the management company, including its employees, staff and agents, contracted by the District to manage the Amenity Facilities.
“Guest” – shall mean any individual who is invited to use the Amenity Facilities by a Resident, Non-Resident Member or Renter and possesses a valid guest pass issued by the Facility Manager.
“Homeowners Association” – shall mean any entity having jurisdiction over lands located within the District, either now or in the future, which exists to aid in the enforcement of deed restrictions and covenants.
“Lifestyle Director” – shall mean the District Manager or that person or firm so designated by the District’s Board of Supervisors, including their employees.

“Non-Resident” – shall mean any person or persons who do not own or rent property within the District.
“Non-Resident Annual User Fee” – shall mean the fee established by the District for any person who is not a Resident or Renter and wishes to become a Non-Resident Member. The

amount of the Annual User Fee is set forth herein, and that amount is subject to change based on Board action.
“Non-Resident Member” – shall mean any individual not owning or renting property in the District who is paying the Non-Resident Annual User Fee to the District for use of the Amenity Facilities.
“Patron” or “Patrons” – shall mean Residents, Guests, Non-Resident Members, and Renters who are eighteen (18) years of age and older.

“Renter” – shall mean any tenant residing in a Resident’s home pursuant to a valid rental or lease agreement.
“Resident” – shall mean any person, spouse or registered domestic partner of a person or family owning property within the Six Mile Creek Community Development District.
CODE OF CONDUCT

The following outlines the Code of Conduct that shall be adhered to within the Amenity Facilities. Comments and complaints are to be civilly directed to District Staff.

Patrons and guests must conduct themselves so as not to jeopardize or interfere with the rights, privileges, and enjoyment of others.

Patrons are responsible for the conduct of their guests. Guests will be held to the same standards of conduct as set herein for Patrons.

Patrons and guests will refrain from loud, profane or indecent language.

Patrons and guests will not harass or accost any other individual.

Patrons and guests will not compromise the safety of others.

Patrons and guests will not conduct loud entertainment as to disrupt the ability for staff to perform their work tasks or the peaceful enjoyment of other Patrons.

Patrons will be held responsible for any damage to District property caused by the Patron and/or the Patron’s guests.

Patrons and guests shall not interfere with the management of the Amenity Facilities, nor reprimand or discipline any District, HOA, or Developer’s employee. Comments and complaints are to be civilly directed to District Staff.

Patrons are not allowed to profit from the use of the Amenity Facilities. No solicitation of businesses and/or of services permitted in or around Amenity Facilities. Unless-vendor has been approved and has signed a vendor contract through District Staff.

Any Patron who violates the code of conduct or who violates any Amenity Policy is subject to disciplinary action, which may include suspension of the Patron’s amenity privileges as set forth in more detail herein.

Safety is paramount and any Patron or guest not adhering to the Amenity Policies stated herein and/or posted, will be asked to leave any Amenity Facilities or program. The district’s staff’s judgment will prevail in all instances.

Loitering (the offense of standing idly or prowling in a place, at a time or in a manner not usual for law-abiding individuals, under circumstances that warrant a justifiable and reasonable alarm or immediate concern for the safety of persons or property in the vicinity) is not permitted at the Amenity Facilities.

Firearms or any other weapons are prohibited in the Amenity Facilities during any governmental meetings or functions, including those of the district, and as otherwise prohibited in the Amenity Facilities in accordance with Florida law.

All members and guests shall abide by and comply with any and all federal, state and local laws and ordinances while present at or utilizing the Amenity Facilities and shall ensure that any minor for whom they are responsible also complies with the same.

All District, HOA staff, Developer staff and contract labor are required to adhere to applicable CDD policies.

ACCESS FOBS
Access fobs (or similar access devices) may be issued to all members of each Resident’s household and/or Non-Resident Members. There is a charge to replace lost or stolen access fobs and/or for additional access fobs above two (2) fobs. Each household will receive a guestbook containing fifty (50) guest passes per year, allowing up to five (5) passes per day to be used for use of Amenity Facilities. Only three (3) passes per day may be used for the Pickle Ball courts. Additional guestbooks with fifty (50) guest passes for the year can be purchased for $50.00 each book.
Patrons will be required to sign a waiver of liability before using the District amenities.

Patrons must present their access fob and register by signing in upon entering the Amenity Facility. Patrons may be asked to present their access fob or guest passes upon request by staff at the Amenity Facilities.
NON-RESIDENT ANNUAL USER FEE
The Non-Resident Annual User Fee for any person not owning or renting real property within the District is $3,000. This payment must be paid in full at the time of completion of the Non-Resident application and the corresponding agreement. This fee will cover membership to the Amenity Facilities for one (1) fiscal year, October 1st through September 30th of following year, prorated if applicable. Each subsequent annual membership fee shall be paid in full by October 1st. Such fee may be increased by action of the Board of Supervisors. This membership is not available for commercial purposes. The Non-Resident Annual User Fee is non-transferable and non-refundable.

HOMEOWNERS ASSOCIATION USE OF FACILITIES
Each Homeowners Association may use the Amenity Facilities without being required to pay an Annual User Fee and/or a room rental fee. The District may limit or terminate a Homeowners Association’s use of the Amenity Facilities at any time.
Any Homeowners Association that uses the Amenity Facilities shall be responsible for the cost of repairing any damage to the Amenity Facilities occurring during Homeowners’ Association events.

COMMUNITY CLUB USE OF FACILITIES
Each Community Club may use the Amenity Facilities for a function without being required to pay an Annual User Fee and/or a room rental fee. The District may limit or terminate a Community Club’s use of the Amenity Facilities at any time, including but not limited to circumstances in which the Community Club proposes to host an event or function in which the primary attendance at such event or function is not Residents, Renters and/or Non-Resident Members (i.e. a wedding, birthday party, etc.).
Any Community Club that uses the Amenity Facilities shall be responsible for the cost of repairing any damage to the Amenity Facilities occurring during the Community Club’s events.
The District may revoke an organization’s status under these policies as a Community Club at any time.

GUEST POLICIES
All Guests, regardless of age, must register with District Staff prior to using the Amenity Facilities. In the event the Guest is under eighteen (18) years of age, the Resident, Non-Resident Member or Renter inviting the Guest must be present upon registration, unless other arrangements have been made with District Staff. All Guests under fifteen (15) years of age must also be accompanied at all times while using the Amenity Facilities by a parent or adult Patron unless previously authorized by District Staff.

Residents, Non-Resident Members and Renters who have registered, or not registered a Guest are responsible for any and all actions taken by such Guest. Violation by a Guest of any of these Policies as set forth by the District could result in loss of that Resident’s, Non-Resident Member’s and Renter’s privileges and/or membership.

RENTER’S PRIVILEGES
Residents who rent or lease out their residential unit(s) in the District shall have the right to designate the Renter of their residential unit(s) as the beneficial users of the Resident’s membership privileges for purposes of Amenity Facilities use.
In order for the Renter to be entitled to use the Amenity Facilities, the Renter may be required to acquire a membership with respect to the residence which is being rented or leased as well as obtain an ID card. A Renter who is designated as the beneficial user of the Resident’s membership shall be entitled to the same rights and privileges to use the Amenity Facilities as the Resident.
During the period when a Renter is designated as the beneficial user of the membership, the Resident shall not be entitled to use the Amenity Facilities with respect to that membership.
Residents shall be responsible for all charges incurred by their Renters which remain unpaid after the customary billing and collection procedure established by the District. Residents are responsible for the deportment of their respective Renter.
Renters shall be subject to rules and regulations as the Board may adopt from time to time.

GENERAL FACILITY PROVISIONS
The Board reserves the right to amend, modify, or delete, in part or in their entirety, these Policies at a duly-noticed Board meeting, However, in order to change or modify rates or fees beyond any increases that may be specifically allowed for by the District’s rules and regulations, the Board must hold a duly-noticed public hearing on said rates and fees.

All Patrons may be required to present their ID cards in order to gain access to the Amenity Facilities and may be required to present their ID cards or guest passes upon request by District staff at any time
All hours of operation, including holiday schedules, of the Amenity Facilities will be established by District Staff.

Dogs and all other pets (with the exception of service animals) are not permitted in the Amenity Facilities. In the event a special event is held, as previously approved by the Lifestyle Director, and dogs are permitted at the Amenity Facilities as part of the special event, they must be leashed. Patrons are responsible for picking up after all pets and disposing of any waste in a designated pet waste receptacle or an outdoor dumpster as a courtesy to residents.

Vehicles must be parked in designated areas. Vehicles should not be parked on grass lawns, in any way which blocks the normal flow of traffic or in any way that limits the ability of emergency service workers to respond to situations. The Facility Manager and the Lifestyle Director reserve the right to waive this parking restriction in the event overflow parking is needed for a large event. Trailers, boats, RVs, and other oversized vehicles are not permitted to park in District parking lots at any time unless specifically authorized by the District.

Fireworks of any kind are not permitted anywhere at or on the Amenity Facilities or adjacent areas; however, notwithstanding this general prohibition, the Board may approve the use of fireworks over a body of water.
Only District staff, contractors, or employees of the Facility Manager are allowed in the service areas of the Amenity Facilities.
The Board of Supervisors (as an entity), the Facility Manager, the Lifestyle Director and its staff shall have full authority to enforce these policies. However, the Facility Manager shall have the authority to waive strict application of any of these Policies when prudent, necessary or in the best interest of the District and its Residents. Such a temporary waiver of any policy by the Facility Manager shall not constitute a continuous, ongoing waiver of said policy, and the Facility Manager reserves the right to enforce all of these policies at any time he or she sees fit.

All lost or stolen ID cards should be reported immediately to District Staff. A fee will be assessed for any replacement cards as set forth herein.

Smoking is not permitted at any of the Amenity Facilities except within smoking areas designated by the Facility Manager, if any.
Disregard for rules or policies may result in expulsion from the Amenity Facilities and/or loss of Amenity Facilities privileges in accordance with the procedures set forth herein.
Pool rules that are posted in the appropriate area must be observed.
Patrons shall treat all staff members with courtesy and respect.
Off-road bikes/vehicles (including ATV’s), four-wheelers, and other street illegal vehicles are prohibited on all property owned, maintained, and operated by the District or at any of the Amenities within District unless they are owned by the District.
Performances at the Amenity Facilities, including those by outside entertainers, must be approved in advance by District Staff.
Commercial advertisements shall not be posted or circulated in the Amenity Facilities. Petitions, posters or promotional material shall not be originated, solicited, circulated or posted on Amenity Facilities property unless approved in writing by District Staff.
The Amenity Facilities shall not be used for commercial purposes without written permission from the Facility Manager, the Lifestyle Director, and the District Manager. The term “commercial purposes” shall mean those activities which involve, in any way, the provision of goods or services for compensation or advertising.
Firearms or any other weapons are prohibited in the Amenity Facilities during any governmental meetings or functions, including those of the District, and as otherwise prohibited in the Amenity Facilities in accordance with Florida law.
District Staff reserves the right to authorize all programs and activities, including the number of participants, equipment and supplies usage, facility reservations, etc., at all Amenity Facilities, except usage and rental fees that have been established by the Board. District Staff also has the right to authorize management-sponsored events and programs to better serve the Patrons, and to reserve any Amenity Facility for said events (if the schedule permits) and to collect revenue for those services provided. This includes, but is not limited to, various athletic events, cultural programs and social events. Should the District be entitled to any of these revenues based on its established rental or usage fees, District Staff will be required to compensate the District accordingly.
Loitering (the offense of standing idly or prowling in a place, at a time or in a manner not usual for law-abiding individuals, under circumstances that warrant a justifiable and

reasonable alarm or immediate concern for the safety of persons or property in the vicinity) is not permitted at the Amenity Facilities.
All Patrons shall abide by and comply with any and all federal, state and local laws and ordinances while present at or utilizing the Amenity Facilities, and shall ensure that any minor for whom they are responsible also complies with the same.
There shall be no overnight parking in the Amenity Facility parking

Public displays of affection, which in the discretion of the District Staff are inconsistent with the family-oriented nature of the Amenity Facilities, are prohibited.
PROHIBITED WHEELED DEVICES (E-BIKES, BICYCLE, SCOOTERS) POLICY10
Prohibited Wheeled Devices Policy enacted to protect the safety of residents and preserve District facilities, the use or operation of the following devices is prohibited on all Six Mile Creek CDD property:
Bicycles
Electric bicycles (E-bikes)
Skateboards
Rollerblades or inline skates
Scooters, including electric scooters (E-scooters)
Any similar wheeled recreational or motorized devices
This prohibition applies to all CDD-owned and maintained property, including but not limited to:
The Camp House
Amenity breezeways and walkways
Pool areas and pool decks
Basketball courts
Pickleball courts
Sports and recreational fields
Dog parks
Any other CDD amenity areas, structures, or facilities
Such devices may not be ridden, operated, or brought into these areas, and individuals must dismount and remove such devices prior to entering any CDD amenity area.
Exceptions:
This policy does not apply to:
Mobility devices used by individuals with disabilities, including wheelchairs or other power-driven mobility devices as defined under the Americans with Disabilities Act (ADA).
Strollers used for transporting children.
Maintenance, security, or District-authorized operational equipment used by CDD staff or contractors.

Failure to comply with this policy may result in removal from the premises, suspension of amenity privileges, and/or other enforcement actions as permitted by District rules and policies.
The Six Mile Creek Community Development District reserves the right to enforce these rules for the safety, enjoyment, and protection of all residents and guests.

LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY
Each Patron assumes sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss or damage to any private property used or stored on or in any of the Amenity Facilities.
Patrons shall be liable for any property damage and/or personal injury at the Amenity Facilities, or at any activity or function operated, organized, arranged or sponsored by the District or its contractors, which is caused by the Patron or the Patron’s family member(s). The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses it suffers due to property damage or personal injury caused by a Patron or the Patron’s family member(s).
Any Patron, Guest or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest, game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the District, either on or off the Amenity Facilities’ premises, shall do so at his or her own risk, and shall hold the Amenity Facilities’ owners, the District, the Board of Supervisors, District employees, District representatives, District contractors and District agents, harmless from any and all loss, cost, claim, injury, damage or liability sustained or incurred by him or her, resulting therefrom and/or from any act of omission of the District, or their respective operators, supervisors, employees, representatives, contractors or agents. Any Patron shall have, owe, and perform the same obligation to the District and its respective operators, supervisors, employees, representatives, contractors, and agents hereunder with respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any family member of such Patron.

SERVICE ANIMAL POLICY
Dogs or other pets (with the exception of “Service Animal(s)” trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disability) are not permitted within any District-owned public accommodations including, but not limited to, the Amenity Facilities. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or

the individual’s disability prevents doing so. The District may remove the Service Animal under the following conditions:
If the Service Animal is out of control and the handler does not take effective measures to control it;
If the Service Animal is not housebroken; or,
If the Service Animal’s behavior poses a direct threat to the health and safety of others.

The District is prohibited from asking about the nature or extent of an individual’s disability in order to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.

GENERAL AMENITY FACILITY USAGE POLICY

All Patrons using the Amenity Facilities are expected to conduct themselves in a responsible, courteous and safe manner, in compliance with all District policies and rules governing the Amenity Facilities. Violation of the District’s Policies and/or misuse or destruction of Amenity Facility equipment may result in the suspension or termination of District Amenity Facility privileges with respect to the offending Patron in accordance with District Policies set forth herein.

Hours: The District Amenity Facilities are available for use by Patrons during normal operating hours to be established and posted by the District and Facility Manager.
Emergencies: After contacting 911 if required, all emergencies and injuries must be reported to the Facility Manager (phone number 904-940-0697) and to the office of the District Manager (phone number 904-940-5850).
District Equipment: Any Patron utilizing District equipment is responsible for said equipment. If, as a result of the use of the equipment it is damaged, missing pieces or is in worse condition than when it was when usage began, that Patron will be responsible to the District for any cost associated with repair or replacement of the equipment.

Please note that the Amenity Facilities are unattended facilities. Persons using the Amenity Facilities do so at their own risk. Facility Manager’s and Lifestyle Director’s staff members are not present to provide personal training, exercise consultation or athletic instruction, unless otherwise noted, to Patrons. Persons interested in using the Amenity Facilities are encouraged to consult with a physician prior to commencing a physical fitness program.
GENERAL SWIMMING POOL RULES
NO LIFEGUARD ON DUTY – SWIM AT YOUR OWN RISK
All Patrons and guests must sign in upon entry of the Pool Area. All Patrons must also present their access fob or verification of registration when requested by staff. At any

given time, a Resident, Renter or Non-Resident Member may allow up to five (5) Guests to the swimming pool (unless a greater number of guests has been approved by the Facility Manager).
Patrons under fifteen (15) years of age must be accompanied at all times by a parent or adult Patron eighteen (18) years of age or older, during usage of the pool facility.
No pushing, running, throwing any item or other horseplay is allowed in the pool or on the pool deck area.
Diving is prohibited.
Radios, tape players, CD players, MP3 players, televisions or other electronic devices used to play music or other form of entertainment are not permitted unless they are personal units equipped with headphones or for scheduled activities such as water aerobics classes.
Swimming is permitted only during designated hours as posted at the pool, and such hours are subject to change at the discretion of District Staff. Patrons swim at their own risk and must adhere to swimming pool rules at all times.
Showers are required before entering the pool.
Alcohol and glass containers are prohibited on pool deck and in the swimming pool.
Children under three (3) years of age, and those who are not reliably toilet trained, must wear rubber lined swim diapers, as well as a swimsuit over the swim diaper, to reduce the health risks associated with human waste in the swimming pool/deck area.
Play equipment, such as floats, snorkels, dive sticks, flotation devices and other recreational pool toys must meet with staff approval. The use of rafts and balls are prohibited. The facility reserves the right to discontinue usage of such play equipment during times of peak or scheduled activity at the pool, or if the equipment causes a safety concern or annoyance to other users of the facility.
Pool availability may be limited or rotated in order to facilitate maintenance of the facility. Depending upon usage, the pool may be closed for various periods of time to facilitate maintenance and to maintain health code regulations.
Pets (except service dogs), bicycles, skateboards, roller blades, scooters and golf carts are not permitted on the pool deck area inside any Amenity Facility gates at any time.
The Six Mile Creek CDD Board of Supervisors reserves the right to authorize all programs and activities (including the number of participants, equipment and supplies usage, etc.) conducted at the pool, including swim lessons and aquatic/recreational programs.
Any person swimming during non-posted swimming hours may be suspended or terminated from using the facility.
Appropriate swimwear (swimsuits) must be worn at all times. No thongs, Brazilian bikinis or similar revealing styles are permitted. No street clothes, including but not limited to, cut offs and jeans, are permitted in the pool.
No chewing gum is permitted in the pool or on the pool deck area.
For the comfort of others, the changing of diapers or clothes is not allowed poolside.
No one shall pollute the pool. Anyone who pollutes the pool will be liable for any costs incurred in treating and reopening the pool.
Radio controlled water craft are not allowed in the pool or the pool area.
Pool entrances must be kept clear at all times.
No swinging on ladders, fences, or railings is allowed.
Pool furniture is not to be removed from the pool area.
Loud, profane, or abusive language is prohibited.

No physical or verbal abuse will be tolerated.
The District is not responsible for lost or stolen items.
Chemicals used in the pool may affect certain hair or fabric colors. The District is not responsible for these effects.
The pool and deck area may not be rented at any time; however, access may be limited at certain times for various District functions, as approved by the Board and/or Lifestyle Director.
Lap Lane Hours: Dawn - 10AM and 4PM - Dusk. Open Swim: 10AM – 4 PM. Children may not be in the competition pool during lap lane hours.

SWIMMING POOL CLOSURE POLICY
In addition to St Johns County and the State of Florida health code standards for pools and pool facilities, the pool may be closed for the following reasons:
During severe weather conditions (heavy rain, lightning and thunder) and warnings, especially when visibility to the pool bottom is compromised (deck also closed).
For thirty (30) minutes following the last occurrence of thunder or lightning (deck also closed).
Operational and mechanical treatments or difficulties affecting pool water quality.
For a reasonable period following any mishap that resulted in contamination of pool water.
Any other reason deemed to be in the best interests of the District as determined by District staff.
FITNESS CENTER POLICIES
Eligible Users: Patrons fifteen (15) years of age and older are permitted to use the fitness center during designated operating hours. No one under the age of fifteen (15) is allowed in the fitness center at any time without adult supervision.
Food and Beverage: Food is not permitted within the fitness center. Beverages, however, are permitted in the fitness center if contained in non-breakable containers with screw top or sealed lids. Alcoholic beverages are not permitted.
Appropriate attire and footwear (Example: Fitness Footwear) must be worn at all times in the fitness center. Appropriate attire includes t-shirts, tank tops, shorts, and/or athletic wear (no swimsuits).
Each individual is responsible for wiping off fitness equipment after use using antiseptic wipes provided by the District.
Use of personal trainers is permitted in the District fitness centers. Personal trainers must be preapproved by District Staff prior to personal training session.
Hand chalk is not permitted to be used in the fitness center.
Radios, tape players, MP3 players, CD players or other electronic devices used to play music or other forms of entertainment are not permitted unless they are personal units equipped with headphones.

No bags, gear, or jackets are permitted on the floor of the fitness center or on the fitness equipment. Use hooks provided by the Amenity Center.
Fitness equipment may not be removed from the fitness center. Weights must remain in the designated free weights area.
Please limit use of cardiovascular equipment to thirty (30) minutes and step aside between multiple sets on weight equipment if other people are waiting.
Please be respectful of others. Allow other Patrons to also use equipment, especially the cardiovascular equipment.
Please replace weights to their proper location after use.
Free weights are not to be dropped and should be placed only on the floor or on equipment made specifically for storage of the weights and must be kept in designated area.
Any fitness program operated, established and run by District Staff may have priority over other users of the District fitness centers.

GENERAL FACILITY RESERVATION POLICY

Certain portions of the Amenity Facilities may be reserved by the following individuals/groups and priority will be given in the following order
Six Mile Creek CDD for District Events;
Homeowners Associations located within Six Mile Creek CDD;
Community Clubs; and
Residents, Renters and Non-Resident Members for personal use
Staff will take reservations in advance for the Amenity Facilities. Reservations are on a first come, first served basis and can be made only in person by filling out a reservation form. Reservations for private events are accepted 90 days in advance and no later than 2 weeks in advance.

At the time the reservation is made, two checks or money orders (no cash), one for the deposit and one for the room rental, both made out to District must be delivered to the Lifestyle Director along with completed paperwork and insurances, if necessary. Anyone renting the Amenities must sign and execute a Rental Agreement acceptable to the District. Regardless of whether the Rental Agreement is executed, the Patron is bound by the Rental Agreement, which is incorporated herein by this reference.

The rental rates and deposits for use of the Amenities are as follows:

A refundable Deposit of $250.00 is required for a private party of between 1-50 attendees at the Camp House,
A refundable Deposit of $350.00 is required for a private party of between 1-50 attendees at the Welcome Center,
The Rental Fee for a private party at the Camp House shall be $250.00 regardless of the number of attendees,

The Rental Fee for a private party at the Welcome Center shall be $250.00 regardless of the number of attendees,
The Rental Fee provides for four (4) hours of use INCLUDING set up and clean up; and
If Applicant requires a period in excess of four (4) hours, additional time (if available) may be reserved at the rate of $75.00 per hour for no greater than (2) additional hours.

The deposit will secure the rental time, location and date. To receive the full refund of the deposit, the Patron must:
Remove all garbage, place in dumpster and replace garbage liners;
Take down all decorations or event displays; and
Otherwise clean the rented Amenities and restore them to their pre-rented condition, and to the satisfaction of the District.
Follow all Six Mile Creek CDD policies
The District may retain all or part of any deposit if the District determines, in its sole discretion, that it is necessary to repair any damages (including any clean-up costs) arising from the rental or for violation of Six Mile Creek CDD policies.
Reservations are available for up to six (6) hour increments for all facilities listed in the reservation policy. The rental time period is inclusive of set-up and clean-up time.
The capacity limit shall not be exceeded at any time for a party or event.
The volume of live or recorded music must not violate applicable St. Johns County noise ordinances, or unreasonably interfere with residents’ enjoyment of their homes.

Additional liability insurance coverage may be required for all events that are approved to serve alcoholic beverages, or for other events that the District determines in its sole discretion should require additional liability insurance. The District, the Board, and District staff and consultants are to be named on these policies as additional insureds.

Late arrivals or no shows: Reservations will be held for fifteen (15) minutes past the scheduled start time before re-assigning the reservation time slot. If the Patron wishes to cancel a reservation, the cancellation must be communicated to the District no later than thirty days prior to the scheduled event to receive 100% of the rental fee and deposit. If the event is cancelled less than 30 days prior to the event 100% of the security deposit will be refunded and the full rental fee will be forfeited.
There are no personal “standing” reservations allowed for the facilities listed in the reservation policy.
Outside vendors such as bounce house inflatables, DJs, etc. are not allowed as part of a rental unless previously approved by staff with proper insurance on file.

Rental reservations of the Camp House or Welcome Center are not available on the below observed holidays(This may apply to the entire weekend depending on how the holidays fall):

Easter Sunday	Christmas Eve	Christmas Day	
Thanksgiving	4th of July	New Year’s Eve	
Memorial Day	Labor Day	New Year’s Day	

PICKLEBALL FACILITY POLICIES
As a courtesy to other Patrons, we ask that all players please recognize and abide by these rules and guidelines. Remember, not only is pickleball a lifetime sport, it is also a game of sportsmanship, proper etiquette and fair play.
Proper pickleball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
Proper shoes and attire, as determined by District Staff, are required at all times while on the courts. Shirts must be worn at all times.
The pickleball facilities are for the play of pickeball. Pets, roller blades, bikes, e-Bikes, e-scooter skates, skateboards and scooters are prohibited from use at the facility.
Pickleball courts are for Patrons only. The limit is three (3) Guests.
No jumping over nets.
Players must clean up after play. This includes “dead” balls, Styrofoam cups, plastic bottles, etc. The goal is to show common courtesy by leaving the court ready for play for Patrons who follow you.
Court hazards or damages, such as popped line nails, need to be reported to District Staff for repair.
Persons using the pickleball facility must supply their own equipment (rackets, balls, etc.).
The pickleball facility is for the play of pickleball only. Pets, roller blades, bikes, skates, skateboards and scooters are prohibited at the pickleball facility.
Beverages are permitted at the pickleball facility if they are contained in non-breakable containers with screw top or sealed lids. No food or glass containers are permitted on the pickleball courts.
No chairs, other than those provided by the District, are permitted on the pickleball courts.
Lights, if any, at the pickleball facility must be turned off after use.
Patrons under the age of fifteen (15) are not allowed to use the pickleball facility unless accompanied by an adult Patron.
The pickleball courts may be reserved by the District for District-sponsored events or functions.
Limit play if others are waiting by playing to an odd score, playing for 30 minutes, or rotating other players in.

PICKLEBALL COURTS: THUNDERSTORM POLICY

The Facility Manager will control whether pickleball is permitted in inclement weather, and the pickleball courts may be closed or opened at their discretion.

BASKETBALL AND VOLLEYBALL FACILITY POLICIES

Proper basketball/volleyball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
Proper basketball/volleyball or athletic shoes and attire are required at all times while on the courts. Shirts must be worn.
The basketball and volleyball facilities are for the play of basketball and volleyball, respectively. Pets, roller blades, bikes, e-Bikes, e-scooter skates, skateboards and scooters are prohibited from use at the facility.
No food or glass containers. Beverages are permitted at the basketball and volleyball facilities if they are contained in non-breakable containers with screw top or sealed lids.
No chairs are permitted on the basketball or volleyball courts.
Please clean up court after use.
The basketball and volleyball courts may be reserved by the District for District-sponsored events or functions.

RECREATION FIELD POLICIES
The field is available for use by Patrons only on a first come first serve basis.
No bicycles, scooters, skateboards, E-Bikes, E-Scooters, hover boards, or other equipment or vehicles with wheels are permitted on the field.
Chalking or marking the field must be approved in advance by District Staff and proper marking materials must be used.
No glass containers or breakable objects of any kind are permitted on the field. Food and alcohol are prohibited on the field and the areas surrounding the field.
Pets must be kept on leash and are only permitted in the areas surrounding the field. Pets are not permitted on the recreation field. Patrons must pick up and dispose of pet waste in the appropriate receptacles.
Patrons are responsible for bringing their own equipment.
Golfing is not permitted on the field.
Except as expressly authorized by the District, sports instruction for fees, or solicitation of sports instruction for fees, is prohibited.

PLAYGROUND POLICIES

Patrons may use the playgrounds and parks at their own risk and must comply with all posted signage.
Unless otherwise posted, all playground and park hours are from dawn to dusk.

Supervision by an adult eighteen (18) years and older is required for children fourteen (14) years of age or under. Children must always remain within the line of sight of the supervising adult. All children are expected to play cooperatively with other children.
Proper footwear is required and no loose clothing, especially with strings, should be worn.
The mulch material is necessary for reducing fall impact and for good drainage. It is not to be picked up, thrown, or kicked for any reason.
No food, drinks or gum are permitted on the playground, other than such water in non-breakable containers as may be necessary for reasonable hydration are permitted at the parks. Patrons and Guests are responsible for cleaning up any food or drinks brought by them to the parks.
No glass containers or objects are permitted. Patrons should notify District Staff if broken glass is observed at the playground or parks.
Bicycles, scooters, skateboards, rollerblades, E-Bikes, E-Scooters, other similar equipment, and other motorized forms of transportation are not permitted on the Playground.
Profanity, rough housing, and disruptive behavior are prohibited. Jumping from any climbing bar or platform is not permitted. All children are expected to play cooperatively with other children.

LAKES AND RETENTION PONDS

Residents may fish from any District owned lake/retention pond within the Six Mile Creek Community Development District. Please check with District Manager for rules and regulations pertaining to fishing and for proper access points to these bodies of water. The District has a “catch and release” policy for all fish caught in these waters. No watercrafts of any kind are allowed in these bodies of water except for small remote controlled boats intended for recreational purposes. Swimming is also prohibited in any of the waters.

SUSPENSION AND TERMINATION OF PRIVILEGES

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the District amenity facilities, and other District Property (together, the “Amenities”).

General Rule. All persons using or entering the Amenities are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenities.
Suspension and Termination of Rights. The District shall have the right to restrict, suspend, or terminate access to the Amenities of any person and members of their household to use all or a portion of the Amenities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;

Permitting the unauthorized use of a access fob or access Card or otherwise facilitates or allows unauthorized use of the Amenities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Policies and Procedures);
Treating the District’s staff, contractors, representatives, residents, landowners, Patrons, or guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or guests;
Committing or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, landowners, [Patrons, or guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household commits any of the above Violations.
Termination of Amenities access shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of Amenities access.
Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenities access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenities access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

Removal from Amenities. The District Manager, Amenity Manager and onsite staff each have the independent ability to remove any person from the Amenities if a Violation occurs, or if in his or her discretion, it is in the District’s best interest to do so.
Initial Suspension from Amenities. The District Manager, Amenity Manager or his or her designee may at any time restrict or suspend for cause or causes, including but not limited to a Violation, any person’s access to the Amenities until a date not later than the next regularly scheduled meeting date of the Board that is scheduled to occur at least twenty-one (21) days after the date of initial suspension. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.
Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.
At the Board meeting referenced in the letter sent under Section 8 above, or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, a hearing shall be held at which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing.
After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de-escalation of the situation, and any prior Violations and/or suspensions
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.

Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 8, and the hearing shall be conducted in accordance with Section 9.
Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access Cards or access fobs associated with an address within the District until such time as the outstanding amounts are paid.
Appeal of Board Suspension. After the hearing held by the Board required by Section 9, a person subject to a suspension or termination may appeal the suspension or termination, or the assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 9(e), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination, and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.
Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenities, such Person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenities after expiration of a suspension imposed by the District.
Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section.

RATES AND FEES

Non-Resident Annual User Fee	$3,000.00	
Camp House Rental Fee	$250.00 for 4 hours, $75.00 each additional hour, $250 deposit	
Welcome Center Rental Fee	$250.00 for 4 hours, $75 each additional hour, $350 deposit	
Event Ticket Prices	$5.00-$35.00*/person	
Identification Card Replacement Fee	$25.00	
Mailbox Key Replacement Fee	$30.00	
Mailbox Kiosk Lock Replacement Fee	$90.00	
Additional Guest Passes (50)	$50.00	
*For events that exceed $35/person, such overage shall be paid directly to the vendor.
ALCOHOL POLICIES
Patrons and their guests aged twenty-one (21) or older may bring their own alcoholic beverages for their own consumption at a private event in the Camp House. Such Patrons and their guests agree to comply with applicable Florida laws and further agree to indemnify and hold harmless the District, its Board of Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death property damage of any nature, arising out of, or in connection with the consumption of alcohol. Patrons and their guests agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat.
Patrons intending to serve alcohol to other Patrons or guests at a rented facility must so indicate on the Facility Use Application and complete an Alcohol Request Form. Any Patron who does not (1) so indicate at the time the application is submitted, and (2) complete the Alcohol Request Form, shall not be permitted to serve alcohol.
Event Liability insurance coverage in the amount of One Million Dollars ($1,000,000) will be required for all events that are approved to serve alcoholic beverages. The District, the Board, and District staff and consultants are to be named on these policies as additional insureds.
Patrons serving alcohol agree to indemnify and hold harmless the District, its Board of Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death property damage of any nature, arising out of, or in connection with the, the service of alcohol. Patrons agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat.
Patrons must hire a certified bartender to dispense alcohol.
District Staff must be present at all private events at which alcohol is served. Patrons shall be required to pay for the District Staff at a rate to be determined by District Staff.

DOG PARK POLICIES
The park’s operating hours are dawn to dusk.

The park is not staffed and shall be used at the user’s own risk. The Six Mile Creek Community Development District is not responsible for injuries to visiting dogs, their owners, or others using the park.
Dispose of trash and pet waste in the proper receptacles.
Park for use by residents, patrons and guests only.
All owners are responsible for the behavior of their dogs at all times.
Dogs must be leashed while entering and exiting dog park.
Dog waste must be cleaned up by owner immediately.
Owners must be within dog park and supervising their dog with leash readily available.
Handler must be at least 16 years of age.
Children under 12 must be accompanied by an adult and supervised at all times.
Aggressive dogs must be removed immediately.
Dogs should be under voice control.
Dogs must wear current county tags and have a current rabies vaccination.
Owner must immediately fill in any holes dug by their dogs.
Dogs in heat are not allowed in the park.
Limit three dogs per adult dog handler.
Puppies under four months of age shall not enter the dog park.
Human or dog food inside the dog park is prohibited.
Dog toys are not permitted inside the dog park.
The dog park is designated a “No Smoking” area.

SIX MILE CREEK CDD CANOE/KAYAK USE POLICIES

Rental includes boat (kayak or canoe), life vest, whistle, and paddles (the “Equipment”). Patrons are responsible for any damages to the Equipment.
Only Patrons are authorized to rent the Equipment. Rentals are available to all Patrons at no charge upon receipt of picture identification at time of rental and identification of residence or proof that Patron is a Paid User. Before renting the Equipment, Patrons must sign the release attached hereto and return it to District Staff at the Welcome Center.
Life vests, whistles and paddles may be picked up at the Welcome Center, at which time one key for each Patron will be released for the appropriate boat to be used in order to unlock the kayak/canoe at the launch area. It is the Patron’s responsibility to return boats to the launch area and secure and lock the boat after using it.
Staffed Amenity Office hours are 9AM – 5PM Monday through Friday, 10AM-5PM Saturday and Sunday.
Equipment rental can be no later than 10:45 am Monday-Friday, 11:45 am Saturday and Sunday and all boats must be secured and locked and all Equipment must be returned to the Welcome Center 15 minutes prior to the Welcome Center closing.
Patrons can rent the Equipment for up to a 5-hour time frame; failure to return the Equipment within the 5-hour time frame may result in suspension of user privileges.
There shall be no use of drugs or alcohol when using the Equipment. The District reserves the right to refuse to rent the Equipment to anyone who appears to be under the influence of drugs or alcohol.

Equipment rental is on a first come, first serve basis. Reservations can be made through the amenity website.
By renting the Equipment, Patrons acknowledge and agree that they are capable swimmers and are familiar with and know how to operate the Equipment. By renting the Equipment, Patrons acknowledge and agree that they are using the Equipment AT THEIR OWN RISK.
Personal Flotation Devices (PFD’s or life vests) must be worn, ZIPPED UP, at ALL TIMES while in your kayak or canoe. NO EXCEPTIONS!
Patrons under the age of 18 years may not rent Equipment without an adult present and on the water with them at all times. Additionally, all children 13 years of age and under must be in a canoe or in a tandem kayak.
It is highly recommended that Patrons wear a hat, sunscreen and bug repellent and bring plenty of water.
Patrons shall be responsible for all of their personal items. Please be aware that there is a strong likelihood that any personal items used while on the water will get wet. The District is NOT responsible for damage to Patron’s personal items.
Swimming from boats is dangerous and prohibited
Capsizing of boats is prohibited
Dogs cats and other animals, with the exception of service animals, are prohibited in any rented boats.
Weight limit for boat types available:
Kayak with 1 seat: 300-399 lbs
Kayak with 2 seats: 400-550 lbs
Canoe with 3 seats: 400-750 lbs

TWELFTH ORDER OF BUSINESS
RESOLUTION 2026-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE THE DATE, TIME AND PLACE OF A PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF AMENDING THE DISTRICT’S RULES RELATING TO PARKING AND PARKING ENFORCEMENT FOR THE PURPOSE OF ADDING A NEW AREA TO BE SUBJECT TO SUCH RULES; AND PROVIDING AN EFFECTIVE DATE.

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

Whereas, the Board of Supervisors of the District (“Board”) is authorized by Sections 190.011(5) and 190.035, Florida Statutes, to adopt rules, orders, rates, fees and charges pursuant to Chapter 120, Florida Statutes; and

WHEREAS, the Board desires to set a public hearing to amend the Rules Relating to Parking and Parking Enforcement (“Policy”) attached hereto as Exhibit A for the purpose of adding the area identified on Exhibit B to the area subject to the Policy; and

Whereas, to provide for efficient and effective District operations, the Board finds that it is in the best interests of the District to amend the Policy; and

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

Section 1. The Board intends to amend the Policy, a copy of which is attached hereto as Exhibit A, for the purpose of adding the area identified on Exhibit B to the area subject to the Policy. The District will hold a public hearing on amending the Policy at a meeting of the Board to be held on May 13, 2026 at 1:00 p.m. at Good News Church, 573 West Twincourt Trail, St. Augustine, Florida 32095.

Section 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

Section 3. This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 11TH DAY OF MARCH, 2026.

ATTEST:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

EXHIBIT A: Rules Relating to Parking and Parking Enforcement
EXHIBIT B: Area to be added to the Policy
EXHIBIT A
Exhibit A
Six Mile Creek Community Development District
Rule Relating to Parking and Parking Enforcement

In accordance with Chapter 190, Florida Statutes, and on November 12, 2025 at a duly noticed public meeting, the Board of Supervisors of the Six Mile Creek Community Development District (the “District”) adopted the following policy to govern parking and parking enforcement on certain District property. This policy repeals and supersedes all prior rules and/or policies governing the same subject matter.

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

Section 2. Definitions.

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

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

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

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

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

SECTION 5. EXCEPTIONS.
Vendors/Contractors. The District Manager or his/her designee may authorize vendors/consultants in writing to park company vehicles in order to facilitate District business.

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

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

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

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

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

Effective date: November 12, 2025
EXHIBIT A TO PARKING POLICY TOW AWAY ZONE

TRAIL	SURFACE	LENGTH	TYPE
Timberline	Natural	2.2 miles	Jf,?1i.,
.:t<9a?t
*A?t
*A?t
1?
*A?t
tji

PICOLATA CROSSING ELEMENTARY

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

$
EXHIBIT B
PARKING AREAS TO BE ADDED TO THIS POLICY

TRAIL	SURFACE	LENGTH	TYPE
Timberline	Natural	2.2 miles	Jf,?1i.,
.:t<9a?t
*A?t
*A?t
1?
*A?t
tji

PICOLATA CROSSING ELEMENTARY

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

$

THIRTEENTH ORDER OF BUSINESS

A.
Six Mile Creek Community Development District

ENGINEERING ITEMS
March 11, 2026

Ratification of Requisition No. 336 2016A Capital Improvement Bonds

Approval of Requisition Nos. 337 - 339 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 CDDMarch 11 2026 Engineering Items.doc	3/3/2026

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT REQUISITION SUMMARY
2016A Capital Improvement Bonds Wednesday, March 11, 2026						
2016A Capital Improvement Bonds (to be ratified)						

Date of Requisition		
Payee	
Reference		
INVOICE AMOUNT	
February 11, 2026	336	FPL	Trailmark & Pacetti traffic signal lights - FPL Account Number: 6236350267		$	5,255.70	
2016A Bond Requisitions to be Ratified	$	5,255.70					

2016A Capital Improvement Bonds (to be approved)						
Date of Requisition	Req No.	Payee	Reference		INVOICE AMOUNT	

March 11, 2026	
337	
ETM	
Master Site Planning - Invoice 224159 (WA#51) (Jan 2026)	
$	127.50	
$	660.00	
			Phase 13 CEI - Invoice 224161 (WA#80) (Jan 2026)	$	150.00		
			Pacetti Road Traffic Signal CEI - Invoice 224162 (WA#84) (Jan 2026)	$	382.50		
March 11, 2026
March 11, 2026	338	Kutak Rock LLC	Professional Legal Services related to Project Construction - Invoice 3703046 18323-2		$	70.50	
	339	Brightview Landscape Services, Inc.	Pond Area/Additional Fill Dirt - Invoice 9701334 (February 2026)		$	3,773.74	
		2016A Bond Requisitions to be Approved	$	4,504.24			
	TOTAL 2016A Capital Improvement Bonds to be Approved	$	9,759.94				

SMC REQ LIST March 11, 2026
REQUISITION NO.: 337A
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:
Name of Payee:

Amount Payable:
337A
ETM, Inc.
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc
$ 660.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

Master Site Planning (WA#51) Invoice 224159 (Jan 2026)	$	127.50	
Phase 13 CEI - Invoice 224161 (WA#80) (Jan 2026)	$	150.00	
Pacetti Road Traffic Signal CEI (WA#84) Invoice 224162 (Jan 2026)	$	382.50	

Total Requisition	$ 660.00

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
February 05, 2026
Invoice No:	224159

Project	20291.00000	Master Site Planning (WA#51)
Professional Services rendered through January 31, 2026
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		1/10/2026		.50	255.00	127.50		
	Totals
Total Labor			.50		127.50	
127.50	
Billing Limits			Current		Prior	To-Date		
Total Billings			127.50		39,592.50	39,720.00		
Limit						50,000.00		
Remaining						10,280.00		
Total this Phase	$127.50

Phase	XP	Expenses

Total this Phase

0.00

Total This Invoice 	$127.50

Outstanding Invoices
Number	Date	Balance
220893	7/24/2025	127.50
223648	1/9/2026	382.50
Total	510.00
Total Now Due	$637.50

Teresa Viscarra
Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
February 05, 2026
Invoice No:	224161

Project	21363.01000	Six Mile Creek CDD - Phase 13 CEI (WA#80)
Professional Services rendered through January 31, 2026
Phase
Billing Limits	01.	CEI Services	
Current	
Prior	
To-Date		
Labor			0.00	98,514.75	98,514.75		
Limit					108,576.00		
Remaining					10,061.25		
				Total this	Phase	0.00	
Phase
Labor	02.	Progress Meetings					

Engineering Intern			Hours	Rate	Amount		
Hebb, Cara	1/10/2026		1.00	150.00	150.00		
Totals
Total Labor			1.00		150.00	
150.00	
Billing Limits		Current		Prior	To-Date		
Labor		150.00		14,295.25	14,445.25		
Limit					39,060.00		
Remaining					24,614.75		
			Total this	Phase	$150.00		
Phase	03.	CDD Tax Exempt Purchase Requisitions					
Billing Limits		Current	Prior	To-Date			
Labor		0.00	11,264.00	11,264.00			
Limit				15,000.00			
Remaining				3,736.00			
			Total this	Phase	0.00		
Phase	04.	Owner Requested Plan Revisions					
Billing Limits		Current	Prior	To-Date			
Labor		0.00	18,520.00	18,520.00			
Limit				20,000.00			
Remaining				1,480.00			
			Total this	Phase	0.00		
Project
21363.01000	Six Mile Creek CDD - Phase 13 CEI (WA#80	Invoice
224161

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

Total this Phase

0.00

Total This Invoice 	$150.00

Outstanding Invoices
Number	Date	Balance
220902	7/24/2025	2,427.81
223659	1/9/2026	450.00
Total	2,877.81
Total Now Due	$3,027.81

Page 2

Teresa Viscarra
Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
February 05, 2026
Invoice No:	224162

Project	21363.02000	Pacetti Road Traffic Signal (WA#84)
Professional Services rendered through January 31, 2026
Phase	1.	CEI Services
Labor
Hours	Rate	Amount
Senior Engineer/Senior Project Manager
Wild, Scott	1/10/2026	.50	255.00	127.50
coordination with JUM
Wild, Scott	1/17/2026	.50	255.00	127.50
meeting
Wild, Scott	1/31/2026	.50	255.00	127.50
meeting, coordination
Totals	1.50	382.50
Total Labor	382.50
Billing Limits	Current	Prior	To-Date
Labor	382.50	9,180.00	9,562.50
Limit	55,300.00
Remaining	45,737.50
Total this Phase	$382.50
Phase	XP.	Expenses
Total this Phase
0.00
Total This Invoice 	$382.50

Outstanding Invoices
Number	Date	Balance
220903	7/24/2025	685.00
223726	1/12/2026	5,868.75
Total	6,553.75
Total Now Due	$6,936.25

REQUISITION NO.: 338 A
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:
Name of Payee:

Remit Check to:
338 A
Kutak Rock, LLP

Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Amount Payable:	$ 70.50
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Professional services related to project construction – Invoice 3703046 18323-2
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
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

February 26, 2026
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3703046 Client Matter No. 18323-2
Notification Email: eftgroup@kutakrock.com

Six Mile Creek CDD
Governmental Management Services – St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3703046
18323-2

Re:	Six Mile Creek CDD - Project Construction For Professional Legal Services Rendered
11/25/25	W. Haber	0.30	70.50	Confer	with	McKenna	regarding
options for contracting additional work
TOTAL HOURS	0.30
TOTAL FOR SERVICES RENDERED	$70.50
TOTAL CURRENT AMOUNT DUE	$70.50

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
REQUISITION NO.: 339A
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:	339A
Name of Payee:	Brightview Landscape Services, Inc.
Payment Instructions:
Brightview Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

Amount Payable:	$ 3,773.74

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): Pond Area / Additional Fill Dirt - Invoice 9701334 (February 2026)
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

Date: March 4, 2026
INVOICE

Sold To: 22539664
Six Mile CDD
Customer #: Invoice #:
22539664
9701334
475 W Town Pl Ste 114	Invoice Date: 2/27/2026
St Augustine FL 32092
Sales Order: Cust PO #:
8842790
Project Name: Six Mile Cdd- Rec Pond Area/additional fill dirt
Project Description: enhancement

Job Number	Description	Amount	

460800520	After brush hogging back of Rec pond we will need approx 60 yards of fill dirt to bring up grade in select areas
Six Mile CDD Trailmark Rec Pond Berm Install

Started and completed 2/18/2026

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	

3,773.74

3,773.74

3,773.74	
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 #: 9701334
Invoice Date: 2/27/2026

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

Thank you for allowing us to serve you

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

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

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, February 11, 2026 at 1:05 p.m. at the Good News Church, 573 West Twincourt Trail, St. Augustine, Florida. 32095

Present and constituting a quorum were:

Heather Brofford	Chairperson
Michelle Sutton	Vice Chairperson
Wendy Hartley	Supervisor Also, present were:
Daniel Laughlin	District Manager, GMS
Sarah Sweeting	District Manager, GMS
Wes Haber by phone	District Counsel, Kutak Rock
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
Ed	Florida Waterways

The following is a summary of the actions taken at the February 11, 2026 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. Three Supervisors were in attendance constituting a quorum.
February 11, 2026	Six Mile Creek CDD

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

THIRD ORDER OF BUSINESS	Landscape & Lake Maintenance Update
A. Brightview (TrailMark)
Communication Report
Brightview QSA
Mr. McAvoy reported the are currently completing tree elevations which should be finished within four weeks. Ornamental grass cutbacks are expected to be completed by the end of the month. Crews are addressing debris from recent storm and continuing general property clean-up. He noted that freeze damage assessments are underway, with photos to document. Pruning of affected plants will be delayed until temperatures consistently warm to avoid further damage. Turf areas impacted by freeze conditions will also be monitored before corrective work begins.
Mr. McAvoy stated that pre-emergent treatments are scheduled for late this month or early next month. The Board thanked Brightview for proactive work ahead of recent high winds, which helped prevent storm damage, and quickly addressing concerns along a community path.

Proposal for Annuals
Mr. Laughlin presented a proposal from Brightview for Spring Annuals in the amount of
$2,210.

Proposal for River Rock
Mr. Laughlin presented a proposal from Brightview to install river rock along south parking area to prevent washout in the amount of $2,275.11. A motion was made and seconded.

February 11, 2026	Six Mile Creek CDD

B. United Landscape (Reverie)
Report
Ms. Stroker reported completion of annual grass cutbacks throughout the community and roadways. They are doing monthly mowing of all ponds, green spaces, and areas behind homes and between fences. Removal of large fallen limbs and storm debris as needed. New seasonal color enhancements installed at the main entrance, Lifestyles Road, and the Blackbird entrance. Completion of a freeze-damage site audit; a replacement plan will be developed as temperatures warm. Ongoing maintenance of amenity center beds, weed control, and prompt response to homeowner concerns. Board members expressed satisfaction with the current appearance and recent enhancements.

C. Florida Waterways
TrailMark Report
Representative from Florida Waterways reported that due to low water levels crews are taking advantage of conditions to treat exposed submerged vegetation, focusing on spike rush control while it is easier to access, and remove trash and debris, particularly in ponds 22, 23, 24, and 27 near construction areas. Recent high winds contributed to increased debris, which crews are actively addressing.
Regarding an issue on Pond 31 access, Ed reported an ongoing issue with a homeowner interfering with maintenance access to Pond 31, despite work being conducted within a drainage easement. Staff confirmed this has been a recurring issue and will follow up to ensure access rights are enforced. The mater will be prioritized for resolution.
Board members expressed appreciation for Florida Waterways utilizing the low water levels to address vegetation that is typically harder to treat when submerged.
Staff also discussed coordinating with the landscaping contractor to evaluate lake banks while water levels remain low in case additional maintenance can be completed during this window. Additionally, staff is working on obtaining a proposal to clean outfalls to support continued pond barrier improvements and debris control.

FOURTH ORDER OF BUSINESS	Consideration of Community Requests:
Tutoring Services at the Amenity Center
The Board considered a request from Christy Meyer to offer summer reading tutoring services at the Amenity Center.
February 11, 2026	Six Mile Creek CDD

Ms. Meyer, a second-grade teacher, proposed a K-5 reading-focused summer camp, designed to support students needing additional reading assistance. The program would run four days a week, three hours per day, at a rate of $200 a week.
The Board noted there are currently no tutoring services offered at the Amenity Center and expressed support for providing educational opportunities within the community, particularly for working families. The program will be advertised in the community newsletter.

Gym Equipment
The Board reviewed a request to purchase a free-weight squat/deadlift rack for the fitness center. Currently, the gym includes a Smith machine that allows similar exercises. Staff confirmed there is no clear space available without rearranging existing equipment. Board members expressed concern about safety, particularly given youth access to the facility. The equipment was not budgeted, and most current gym equipment is leased.
After discussion, the Board determined that due to space constraints, liability concerns, and lack of budget allocation, the request would not move forward. No motion was made and the request was declined.

Soccer Shots
The Board reviewed a request from Soccer Shots to renew their program agreement. The program had previously operated within the community, but prior agreement (approved in 2022) had expired. Staff confirmed that that organization submitted updated paperwork to renew the agreement. Board members noted the program has been popular with residents. The Soccer Shots season will run from January 20, 2026 to May 12, 2026 from 5:35 p.m. to 6:20 p.m.

February 11, 2026	Six Mile Creek CDD

FIFTH ORDER OF BUSINESS	Consideration of Proposals for Vending
Machine Services (TrailMark)
The Board reviewed information from two vending service providers. There is no cost to the District, as vendors supply, stock, and maintain the machines. The agenda included breakdowns for resident purchases.
Both vendors conducted site visits and confirmed they could accommodate the current setup. The previous food vending machine has been removed; the drink machine remains. Pricing varies by item (e.g., small vs large chips), and vendors noted prices may fluctuate due to inflation. Machines will accept both cash and card payments. Staff reported that Chilly Water Vending demonstrated stronger communication and responsiveness.

SIXTH ORDER OF BUSINESS	Consideration of Proposals for Landscape
& Irrigation Maintenance Services
Reverie
The Board reviewed proposals for Reverie landscape services. Since this was not a formal RFP process, scoring was not required and selection was based on Board preference.
The Board discussions included United has done a strong job improving conditions at Reverie and stabilizing prior issues. United’s proposal was the highest priced submission. Brightview submitted a competitive proposal. The Board has previously expressed interest in consolidating both TrailMark and Reverie under one landscape vendor for consistency, efficiency, and clearer accountability. Maintaining one vendor across the District would streamline operations and reduce finger-pointing between properties. Appreciation was expressed for United’s efforts and Ms. Stroker’s leadership in turning the property around.
The Board also discussed transition timing and outstanding improvement projects. It was suggested that some of United’s current initiatives and improvement proposals be allowed to move forward prior to transition, a smooth transition period be coordinated between United and Brightview, the new contract begin May 1 to avoid transitioning during peak summer conditions, and warranty considerations be maintained during overlap. Brightview confirmed that a delayed start date would not impact their proposed pricing.
February 11, 2026	Six Mile Creek CDD

TrailMark
The Board reviewed proposals and scoring criteria for landscape and irrigation maintenance services. Supervisors discussed options for proceeding, including averaging individual scoring sheets or adopting a single set of rankings. Several Board members indicated their scoring was consistent with Supervisor Dunn’s submitted rankings. Staff read the final scoring totals into the record: Brightview-95, Rupert-86, Yellowstone- 80, The Greenery-78, United-72, Bland-68, Vertigo-64, Duval Landscape- 61.
Brightview was the highest total score. Board discussion noted Brightview’s competitive pricing, strong working relationship and responsiveness from the account manager, and familiarity with the property and consistent service performance.

SEVENTH ORDER OF BUSINESS	Consideration of Reverie Proposals
United Landscape Services
208852 – Magnolia and Crepe Myrtle Annual
The Board reviewed the proposal for Magnolia and Crepe Myrtle annual fertilization for
$3,042.66. The Board discussed this was necessary and made a motion to approve.

210417 – Removal of Dead Trees in Dog Park & Biergarten
210427 – Cut Down Dead Pine Trees
210437 – Trim Tree Around Light Post
210448 – Tree Work Bundle Discount Price
February 11, 2026	Six Mile Creek CDD

Mr. Andersen explained that several tree proposals were related to prior arborist recommendations regarding magnolias, crepe myrtles, and hazardous trees near the dog park and Biergarten. Rather than pursue the more expensive arborist recommendations, United proposed a more measured approach focused on treatment, selective removals, and maintenance. The bundled proposal (Item 5) combined tree trimming, removals, and related work at a discounted total of
$13,650, replacing Items 2, 3,and 4 as standalone proposals.

210496 – Year-Round Plants to Beds
The Board discussed the proposal to correct annual counts and ad new seasonal beds to enhance color at key areas, including Rustic Mill Dr. and Lifestyle Lane intersection, Blackbird entrance (both sides), and amenity center frontage for a total of $4,881.31.

210825 – Replace Sod
The Board discussed the proposal to replace sod for $2,347 at the amenity center where irrigation issues had previously caused damage. The Board noted this expense may be tracked as part of potential action related to prior vendor performance issues.

210826 – Replace Plants at Amenity Entrance & Chimney Area
The Board discussed the replacement of failing plant material at the amenity entrance and chimney area with more appropriate selections for $2,324.
February 11, 2026	Six Mile Creek CDD

210827 – Removal and Replacement of Plants
The Board discussed removal and replacement of plant material at the second entrance park on Rustic Mill for $2,040.87.

210956 – Option 1 for Residents at 63 Berry Blossom
211453 – Option 2 for Residents at 63 Berry Blossom
The Board revisited two options for extending viburnum shrubs along a homeowner’s rear fence line.
Option 1: Partial run to oak tree. Option 2: Full property line run for $6,493.25 (including irrigation). Discussion emphasized the CDD will not fund any portion of this private request, the homeowner must pay the full amount, a funding agreement will be required before work begins, and work will not proceed until funds are received. A motion was made and seconded for Option 2, contingent on execution of a funding agreement and full payment by the homeowner prior to installation.

Team Surgical – AED Machine (Reverie)
Mr. Laughlin presented the AED Cabinet Replacement proposal. The Board discussed placing the outdoor AED cabinet at the pickleball courts due to moisture buildup caused by temperature fluctuations and condensation. A recent insurance inspection identified the issue. Key points discussed were the current cabinet is not vented, leading to moisture accumulation. Newer cabinet models include ventilation to prevent condensation, only one cabinet needs replacement,
February 11, 2026	Six Mile Creek CDD

the AED inti itself remains functional, and negotiated price for new cabinet is $304.95 (including discount; plus, shipping as applicable). The replacement is intended to protect the AED device and ensure reliability in emergency situations.

CBuss – New Control Board (Reverie)
The Board reviewed the proposal to replace the control board for the pool heater due to ongoing operational issues for $2,875.36. The Board agreed this was a necessary repair.

CBuss – New Chemical Feed Pumps, Sensors & Controllers (Reverie)
The Board reviewed the proposal to replace chemical feed pumps, sensors, and controllers that regulate chemical levels in the pool system for $6,287.62.

Doody Daddy – Pet Waste Station (Reverie)
The Board reviewed the proposal to add three new pet waste stations in Phase 3 common areas to support increased development and encourage compliance with pet waste policies for a total of $662.00.

Envera – 3-Year Service Agreement & Cellular Cradle Point
Envera – Service Agreement Addendum
Envera – Barrier Arms
February 11, 2026	Six Mile Creek CDD

ButterflyMX – Alternative to Envera for Access Control System
The Board reviewed Envera related items including a three-year service agreement and cellular cradle point, a service agreement addendum, and additional Envera items (including ButterflyMX System).
After discussion the Board determined that additional vendor proposals will be presented at the next meeting. A Board member is also working to obtain at least one additional comparable proposal to ensure competitive review. All Envera items were tabled to a future meeting pending further proposals and comparison.

Future Horizons – Reverie Fountain Repair
Mr. Laughlin reviewed an invoice in the amount of $3,734 for repairs to the Reverie entrance fountain. Discussion included: the fountain is currently inoperable, warranty coverage was voided due to mechanical damage (anchor rope wrapped around motor shaft, seal damage, wiring issues, etc.), Otterbine fountains require specialized vendors, making repairs costly and recurring, and ongoing maintenance and repair costs are expected over the life of the fountain. The board has previously discussed limiting fountains within the community for consistency and cost control. The fountain is located in the smallest pond in Reverie, with minimal homeowner impact if removed and several homes backing the pond are still model homes, further reducing potential disruption.
The Board expressed concern about continued long-term expenses and uniformity within the District. A motion was made to remove the fountain and not to repair or replace it.

EIGHTH ORDER OF BUSINESS	Consideration of Selection of Audit RFP
Criteria to Perform the Audit for Fiscal Year 2025
The Board reviewed the audit RFP criteria as recommended by the Audit Committee. Approval authorizes staff to issue the Request for Proposals to qualified audit firms using the established scoring criteria.
February 11, 2026	Six Mile Creek CDD

NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-07,
Confirming Use of St. Johns County Supervisor of Election for the 2026 General Elections
Mr. Laughlin reviewed Resolution 2026-07 confirming the use of the St. Johns County Supervisor of Elections to conduct the 2026 General Election at the amenity center. It was noted this will be the first year hosting elections at the amenity, the County will coordinate logistics and provide staffing, and coordination with County officials is already underway.

TENTH ORDER OF BUSINESS	Update Regarding Phase 2 and Phase 3
Pond Banks (Reverie)
Mr. Haber provided an update regarding the funding agreement for pond bank repairs in Phases two and three. Mr. Haber stated the funding agreement has been fully drafted and shared with representatives for both GreenPointe and Dream Finders. Initial feedback indicates no anticipated issues; final review from counsel is pending. The District engineer has reviewed the structure of the agreement and is prepared to certify the work upon completion, as contemplated in the agreement. Once executed, the District can formally approve and move forward with the repair work. The Board acknowledged the update and expressed appreciation for the continued progress.

ELEVENTH ORDER OF BUSINESS	Approval of Consent Agenda
Engineer Items
Ratification of Requisition 333 – 2016A Capital Improvement Bonds
Approval of Requisitions 334 – 335, 2016A Capital Improvement Bonds
Approval of Change Order Nos. 12 and 13, Trailmark Phase 13
Approval of Minutes of the January 14, 2026 Meeting
Balance Sheet as of December 31, 2025 and Statement of Revenues and Expenses for the Period Ending December 31, 2025
February 11, 2026	Six Mile Creek CDD

Assessment Receipt Schedule
Check Register
Mr. Laughlin reviewed the consent agenda which included engineering items-requisition ratifications. Requisition 333-$3,271, Requisition 334- $6,701, Requisition 335- $15,297. Total Requisitions: $25,270.82. Mr. Laughlin reviewed the January 14, 2026 meeting minutes, balance sheet and statement of revenues as of December 31, 2025, the assessment receipt schedule, and check register with a total of $203,813.11.

TWELFTH ORDER OF BUSINESS	Other Business
There was no other business, the next item followed.

THIRTEENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber had nothing to report and offered to answer any questions.

Engineer	–	Update	Regarding	TrailMark	&	Pacetti	Road	Traffic	Signal Improvements
Mr. Laughlin stated the engineer was not present and offered to take any questions back to
him.

Manager – E-Bikes
Mr. Laughlin raised concerns about increasing issues related to e-bikes, noting that many Districts have seen a surge in usage since the holidays. Mr. Laughlin stated the CDD is not a law enforcement entity and cannot regulate activity on public roads or sidewalks beyond what state and county law allows. Enforcement of traffic violations on roads and sidewalks would fall to the Sherriff’s Offic. The CDD can regulate activity on District-owned property (amenity center, fields, trails, common areas, etc.).
The Board consensus included that e-bikes should be prohibited on CDD common areas, including fields, dog parks, trail systems, pond walking paths, and green spaces and culvert areas. E-bikes may be allowed only on sidewalks for transportation purposes to and from the amenity
February 11, 2026	Six Mile Creek CDD

center. Riders must operate at a reasonable speed and yield to pedestrians. E-bikes must be parked at designated bike racks and not ridden around amenity areas. Clear policy language will be drafted and brought back for Board approval. Enforcement would include amenity access suspension for violations, with trespass enforcement as a final step if necessary.
Staff will prepare updated policy language for Board review at a future meeting.

TrailMark Reports
Operations & Amenities
Report
Ms. Barron reported that musical bingo was a strong success with high attendance; additional rounds were added due to demand. A Valentine’s paint night is scheduled. Wine glass painting event in planning (mockups pending). Spring extravaganza planning underway; eggs have been delivered and will be organized by age group. Phase 13 mailbox leys have been received and are being organized. Body class programming anticipated to begin soon pending instructor availability. The Board requested to be kept updated on vendor start dates and consistency.
Mr. Wright discussed lighting damage concerns in The Grove. He stated it is likely caused by e-bikes, pedestrian interference, or event vehicle access. Mr. Wright also discussed proposed mitigation steps that include using flags or caution tape to mark lighting during events, consider volunteer traffic direction assistance, evaluate hiring off duty/non-emergency deputies if necessary, and monitor for continued vandalism or misuse. The Board agreed to monitor and adjust as needed.

Reverie Reports
DFH Updates
Staff reported awaiting finalized pricing on previously requested additional items. Phase three mailbox slab and shade structure installation is approaching and will be installed before mailbox kiosk placement. Coordination is underway for scheduling and logistics. Temporary mailbox relocation may occur to minimize disruption, and resident communication will be issued once dates are confirmed.

Operations (First Service) – Report
Mr. Reid reported Sunbelt gate Access replaced the operator gate mechanism, arm, and control board. The gates have operated near 100% uptime over the past month. Pickleball court
February 11, 2026	Six Mile Creek CDD

windscreens experiencing stress from high winds and staff is obtaining multiple proposals for replacement and will present next month.

Lifestyles (OnPlace) – Report
Ms. Passantino stated that the Neighborhood Reads on Wheels was well received. Vision matters educational session (ophthalmology Q&A) had strong engagement and the Gator’s Dockside social event had a high turnout and positive feedback. The Big Game event had approximately 50+ attendees and she also had local culinary partner host a cookie love workshop. Upcoming event is the Love Shack Bash (Valentine’s Day) with DJ, catering, themed décor. Foresight Fitness proposal finalized and will be presented next month.

FOURTEENTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Laughlin asked for Supervisor’s requests. There were no Supervisor requests to report.

FIFTEENTH ORDER OF BUSINESS	Audience Comments
Resident suggested that the policy language regarding E-bikes refer more broadly to “motorized vehicles” rather than only “e-bikes”, noting that mini and other motorized trail bikes are being used on trails. Staff acknowledged the comment for consideration in policy drafting.
A resident raised concerns about significant dog waste and litter accumulation along the power line path area. Staff clarified the property is owned by the District, with portions under FPL easement and some areas still pending turnover from the developer. Operations will increase monitoring and maintenance in that area and additional cleanup efforts may be incorporated into routine maintenance.
A resident expressed concern that recent landscape discussions focused heavily on Reverie and asked about improvements for TrailMark, including the basketball area. The Board responded that budget constraints in prior years limited improvement projects. The newly approved landscape contract may be future opportunities for enhancements. Residents are encouraged to submit formal requests to staff for evaluation and budget consideration.
A resident reported heavy dog waste issues in the Ferndale area. Discussion included potential addition of more dog waste stations in remote/common areas. Continued monitoring and
February 11, 2026	Six Mile Creek CDD

potential communication reminders and clarification that issues on private property fall under HOA jurisdiction, not the CDD.
A resident proposed installing adult-oriented outdoor fitness equipment near the underdeveloped area by the parking lot across from Reverie. The Board encouraged submission of a formal request form. The Board stated it is not currently budgeted for this fiscal year and would require evaluation of cost, maintenance, and overall community benefit before consideration in a future budget cycle.
Another resident expressed concern about high speeds and unsafe use of e-bikes. The Board acknowledged concerns and ongoing policy development, emphasized that enforcement on public roads is the responsibility of law enforcement, and encouraged residents to report incidents directly to the Sheriff’s Office to help increase enforcement presence.

SIXTEENTH ORDER OF BUSINESS	Closed   Session:   Consideration   of
Proposals for Security Services

SEVENTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – March 11, 2026
at 1:00 p.m. @ Good News Church (WGV)

EIGHTEENTH ORDER OF BUSINESS	Adjournment
Mr. Laughlin adjourned the meeting at 3:40 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

C.
MINUTES OF MEETING SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The audit committee meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, February 11, 2026 at 1:00 p.m. at the Good News Church, 573 West Twincourt Trail, St. Augustine, Florida. 32095

Present for the Audit Committee were:

Heather Brofford Michelle Sutton Wendy Hartley

Also, present were:

Daniel Laughlin	District Manager, GMS
Sarah Sweeting	District Manager, GMS
Wes Haber by phone	District Counsel, Kutak Rock

The following is a summary of the actions taken at the February 11, 2026 Six Mile Creek Community Development District’s regular Audit Committee Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 1:00 p.m.

SECOND ORDER OF BUSINESS	Review	and	Selection	of	Audit	RFP
Criteria
Mr. Laughlin reviewed the proposed selection criteria for the audit RFP and noted that the criteria was the standard form of criteria that they have used in the past.

February 11, 2026	Six Mile Creek CDD

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

FOURTH ORDER OF BUSINESS	Adjournment
Mr. Laughlin asked for a motion to adjourn the Audit Committee meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

2

D.

Six Mile Creek	
Community Development District	

Unaudited Financial Reporting	
January 31, 2026	
Table of Contents

1-2		Balance Sheet

3-4		General Fund Income Statement

5-6		General Fund Month to Month

7-8		Reverie Fund (East Parcel) Income Statement

9-10 	Reverie (East Parcel) Month to Month

	Capital Reserve Income Statement

	Debt Service Series 2007 Income Statement

	Debt Service Series 2015 Income Statement

	Debt Service Series 2016A Income Statement

	Debt Service Series 2016B Income Statement

	Debt Service Series 2017A Income Statement

17			Debt Service Series 2020 Income Statement	

18			Debt Service Series 2021 AA3 PH1 Income Statement	

19			Debt Service Series 2021 AA3 PH2 Income Statement	

20			Debt Service Series 2021 AA2 PH3B Income Statement	

	Service Series 2023 AA2 PH3C/AA3 PH3 Income Statement

	Debt Service Series 2024 Income Statement

	Developer Contributions Schedule

	Assessment Receipt Schedule
Table of Contents

	Capital Projects Series 2007 Income Statement

	Capital Projects Series 2016A Income Statement

	Capital Projects Series 2016B Income Statement

	Capital Projects Series 2017A Income Statement

	Capital Projects Series 2021 AA2 PH3B Income Statement

	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
Six Mile Creek						
Community Development District						
	Balance Sheet					
January 31, 2026						
General	Reverie	Capital Reserve	Debt Service	Capital Projects	Totals	
Fund	Fund	Fund	Fund	Fund	Governmental Funds	

$	176,969
$	166,920
$	4,083	$
-	$	-	$
347,972

Six Mile Creek						
Community Development District						
	Balance Sheet					
January 31, 2026						
General	Reverie	Capital Reserve	Debt Service	Capital Projects	Totals	
Fund	Fund	Fund	Fund	Fund	Governmental Funds	
Liabilities:						
Accounts Payable		$	25,449	$	-	$	-	$	2,918		
Accrued Payables		1,529	-	-	-		
Contracts Payable		-	-	-	1,173,037		
Due to Debt Service		-	-	-	-		
Due to Capital Projects 2016A/B		-	-	-	-		
Due to Capital Projects 2017		-	-	-	956		
Due to Caital Projects 2024						
Due to Capital Reserve				-		
Due to General Fund				-		
Due to Reverie				-		
Total Liabilities	$	128,366	$	26,978	$  28,334	$	-	$  1,176,911	$	1,360,589		

Total Fund Balances	$ 1,538,229	$	426,886	$  71,655	$  6,855,761	$  (1,001,859)	$	7,890,673	
							
Total Liabilities & Fund Equity	$  1,666,595	$	453,863	$	99,990	$	6,855,761	$	175,052	$	9,251,261	
Six Mile Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments - Tax Roll	$	2,074,863	$	1,402,808	$	1,402,808	$	-	
Special Assessments - Direct Platted	-	-	179,669	179,669	
Interest	24,000	8,000	6,889	(1,111)	
Miscellaneous Income	1,226	409	275	(134)	
Rental Income	3,500	1,167	3,475	2,308	
Special Events Income	1,000	-	140	140	
Total Revenues	$  2,104,589	$  1,412,383	$  1,593,256	$	180,873	
Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	4,000	$	3,800	$	200	
FICA Expense	918	306	291	15	
Engineering Fees	35,000	11,667	15,151	(3,485)	
Attorney	35,000	11,667	2,923	8,743	
Arbitrage	5,400	1,200	1,200	-	
Dissemination	14,132	4,711	5,511	(800)	
Dissemination - DTS	2,500	2,500	5,000	(2,500)	
Annual Audit	17,000	-	-	-	
Trustee Fees	38,431	16,405	16,405	-	
Assessment Administration	10,300	10,300	10,300	-	
Management Fees	46,350	15,450	15,450	-	
Information Technology	1,947	649	649	-	
Website Maintenance	1,298	433	433	(0)	
Debt Service Fund Accounting	5,000	1,667	1,667	(0)	
Telephone	1,250	417	550	(133)	
Postage	2,500	833	1,349	(516)	
Printing & Binding	2,000	667	501	166	
Insurance	9,125	9,125	8,121	1,004	
Legal Advertising	2,500	833	1,145	(312)	
Meeting Room Rental	5,600	1,867	1,600	267	
Bank Fees	3,000	1,000	733	267	
Other Current Charges	1,000	333	56	277	
Office Supplies	200	67	1	66	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	252,626	$	96,270	$	93,011	$	3,259	
Operations & Maintenance					
Property Insurance	$	43,395	$	43,395	$	39,193	$	4,202	
Electric	10,000	3,333	2,692	641	
Streetlights	105,313	35,104	38,748	(3,644)	
Landscape Contract	367,000	122,333	122,333	0	
Landscape - Mulch & Plant Installation	130,000	43,333	3,282	40,051	
Landscape Contingency	88,000	29,333	29,088	245	
Lake Contract	51,235	17,078	16,580	498	
Lake Contingency	10,000	3,333	-	3,333	
Irrigation Maintenance	75,000	25,000	18,044	6,956	
Repairs & Maintenance	15,000	5,000	5,548	(548)	
Security Patrol	55,000	18,333	16,619	1,714	
Dog Park - General Maintenance	5,000	1,667	512	1,154	
Kayak Launch - General Maintenance	5,000	1,667	-	1,667	
Storm Clean-Up/Tree Removal	30,000	10,000	-	10,000	
Total Operations & Maintenance:	$	989,943	$	358,911	$	292,642	$	66,269	
Six Mile Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	

Amenity Center					
Utilities
Telephone/Internet	
$	6,000	
$	2,000	
$	1,603	
$	397	
Electric	25,000	8,333	7,886	448	
Water/Irrigation	40,000	13,333	16,614	(3,281)	
Gas	2,000	667	191	475	
Trash Removal	12,750	4,250	3,395	855	
Security					
Security Alarm Monitoring	$	1,100	$	367	$	290	$	77	
Access Cards	1,500	500	-	500	
Management Contracts
Facility Management	
$	104,020	
$	34,673	
$	34,673	
$	0	
Field Management/Administrative	104,020	34,673	34,673	0	
Guest Services	33,496	11,165	7,844	3,321	
Maintenance Technician	88,689	29,563	29,563	-	
Amenity Staff - Rentals	6,000	2,000	-	2,000	
Onsite Reimbursable (Event Pgrm/Mil	2,000	667	-	667	
Pool Attendants	15,192	5,064	-	5,064	
Pool Maintenance	40,000	13,333	10,485	2,849	
Pool Repairs	30,000	10,000	4,233	5,767	
Pool Permits	700	-	-	-	
Janitorial Services	42,706	14,235	14,295	(60)	
Janitorial Supplies	5,000	1,667	1,040	627	
Fitness Equipment Lease	34,312	11,437	11,437	(0)	
Pest Control	6,000	2,000	1,512	488	
Repairs & Maintenance	40,000	13,333	17,958	(4,624)	
Special Events	25,000	8,333	13,218	(4,885)	
Holiday Decorations	12,500	12,500	9,554	2,946	
Fitness Center Repairs/Supplies	3,500	1,167	1,777	(610)	
Operating Supplies	10,000	3,333	870	2,463	
ASCAP/BMI Licenses	1,700	1,700	1,889	(189)	
Contingency	72,885	24,295	2,214	22,081	
Total Amenity Center:	$	766,070	$	264,590	$	227,215	$	37,375	

Reserves					
Capital Reserve Transfer	$	95,950	$	-	$	-	$	-	
Total Reserves	$	95,950	$	-	$	-	$	-	
					
Total Expenditures	$  2,104,589	$	719,771	$	612,868	$	106,903	
					
Excess Revenues (Expenditures)	$	-		$	980,388		
					
Fund Balance - Beginning	$	-		$	557,841		
					
Fund Balance - Ending	$	-		$	1,538,229		
Six Mile Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments - Tax Roll	$	-	$	121,090  $	278,769  $	1,002,949	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,402,808	
Special Assessments - Direct Platted	179,669	-	-	-	-	-	-	-	-	-	-	-	179,669												
Interest	1,808	1,666	1,725	1,689	-	-	-	-	-	-	-	-	6,889												
Miscellaneous Income	25	25	100	125	-	-	-	-	-	-	-	-	275												
Rental Income	750	1,150	-	1,575	-	-	-	-	-	-	-	-	3,475												
Special Events Income	-	-	-	140	-	-	-	-	-	-	-	-	140												
Total Revenues	$ 182,252  $ 123,931  $ 280,594  $ 1,006,478	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 1,593,256												

Expenditures:														
Administrative:
Supervisor Fees	
$	1,000  $	1,000  $	1,000  $	800	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,800												
FICA Expense	77	77	77	61	-	-	-	-	-	-	-	-	291												
Engineering Fees	4,253	3,820	3,941	3,138	-	-	-	-	-	-	-	-	15,151												
Attorney	2,923	-	-	-	-	-	-	-	-	-	-	-	2,923												
Arbitrage	-	-	1,200	-	-	-	-	-	-	-	-	-	1,200												
Dissemination	1,978	1,178	1,178	1,178	-	-	-	-	-	-	-	-	5,511												
Dissemination - DTS	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000												
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-												
Trustee Fees	4,256	-	7,704	4,445	-	-	-	-	-	-	-	-	16,405												
Assessment Administration	10,300	-	-	-	-	-	-	-	-	-	-	-	10,300												
Management Fees	3,863	3,863	3,863	3,863	-	-	-	-	-	-	-	-	15,450												
Information Technology	162	162	162	162	-	-	-	-	-	-	-	-	649												
Website Maintenance	108	108	108	108	-	-	-	-	-	-	-	-	433												
Debt Services Fund Accounting	417	417	417	417	-	-	-	-	-	-	-	-	1,667												
Telephone	177	164	79	129	-	-	-	-	-	-	-	-	550												
Postage	199	702	212	236	-	-	-	-	-	-	-	-	1,349												
Printing & Binding	82	36	279	104	-	-	-	-	-	-	-	-	501												
Insurance	8,121	-	-	-	-	-	-	-	-	-	-	-	8,121												
Legal Advertising	658	67	288	132	-	-	-	-	-	-	-	-	1,145												
Meeting Room Rental	400	400	400	400	-	-	-	-	-	-	-	-	1,600												
Bank Fees	237	174	174	149	-	-	-	-	-	-	-	-	733												
Other Current Charges	-	-	56	-	-	-	-	-	-	-	-	-	56												
Office Supplies	1	-	-	-	-	-	-	-	-	-	-	-	1												
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175												
Total Administrative:	$  44,385  $  12,168  $  21,137  $	15,320	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	93,011												

Operations & Maintenance
Property Insurance	

$	39,193  $	-	$	-	$	-	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	39,193												
Electric	913	625	551	604	-	-	-	-	-	-	-	-	2,692												
Streetlights	9,431	9,431	9,431	10,454	-	-	-	-	-	-	-	-	38,748												
Landscape Contract	30,583	30,583	30,583	30,583	-	-	-	-	-	-	-	-	122,333												
Landscape - Mulch & Plant Installatio	1,107	-	2,176	-	-	-	-	-	-	-	-	-	3,282												
Landscape Contingency	11,533	12,655	-	4,900	-	-	-	-	-	-	-	-	29,088												
Lake Contract	4,145	4,145	4,145	4,145	-	-	-	-	-	-	-	-	16,580												
Lake Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-												
Irrigation Maintenance	8,284	3,769	-	5,992	-	-	-	-	-	-	-	-	18,044												
Repairs & Maintenance	390	4,028	1,000	130	-	-	-	-	-	-	-	-	5,548												
Security Patrol	4,757	4,137	3,195	4,531	-	-	-	-	-	-	-	-	16,619												
Dog Park - General Maintenance	206	158	-	148	-	-	-	-	-	-	-	-	512												
Kayak Launch - General Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-												
Storm Clean-Up/Tree Removal	-	-	-	-	-	-	-	-	-	-	-	-	-												
Total Operations & Maintenance:	$ 110,544  $  69,530  $  51,081  $	61,487	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  292,642												
Six Mile Creek
Community Development District Month to Month

Amenity Center																																			
Utilities																																			
Telephone/Internet	$	390	$	412	$	403	$	398	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,603																						
Electric		2,026		1,937		1,764		2,159			-			-			-			-			-			-			-			-		7,886	
Water/Irrigation		4,353		4,026		4,321		3,915			-			-			-			-			-			-			-			-		16,614	
Gas		44		43		43		61			-			-			-			-			-			-			-			-		191	
Trash Removal		849		849		849		849			-			-			-			-			-			-			-			-		3,395	
Security																																			
Security Alarm Monitoring	$	185	$	35	$	35	$	35	$	-			$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	290	
Access Cards		-		-		-		-			-			-			-			-			-			-			-			-		-	
Management Contracts																																			
Facility Management	$	8,668	$	8,668	$	8,668	$	8,668	$	-			$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	34,673	
Field Management/Administrative	8,668	8,668	8,668	8,668		-	-	-	-	-	-	-	-	34,673																							
Guest Services	2,287	2,020	1,770	1,767		-	-	-	-	-	-	-	-	7,844																							
Maintenance Technician	7,391	7,391	7,391	7,391		-	-	-	-	-	-	-	-	29,563																							
Amenity Staff - Rentals	-	-	-	-		-	-	-	-	-	-	-	-	-																							
Onsite Reimbursable (Event Prgm/	-	-	-	-		-	-	-	-	-	-	-	-	-																							
Pool Attendants	-	-	-	-		-	-	-	-	-	-	-	-	-																							
Pool Maintenance	2,561	3,220	1,800	2,904		-	-	-	-	-	-	-	-	10,485																							
Pool Repairs	-	4,233	-	-		-	-	-	-	-	-	-	-	4,233																							
Pool Permits	-	-	-	-		-	-	-	-	-	-	-	-	-																							
Janitorial Services	3,579	3,595	3,562	3,559		-	-	-	-	-	-	-	-	14,295																							
Janitorial Supplies	437	131	172	300		-	-	-	-	-	-	-	-	1,040																							
Fitness Equipment Lease	2,859	2,859	2,859	2,859		-	-	-	-	-	-	-	-	11,437																							
Pest Control	297	297	622	297		-	-	-	-	-	-	-	-	1,512																							
Repairs & Maintenance	882	3,015	13,470	590		-	-	-	-	-	-	-	-	17,958																							
Special Events	402	9,457	2,589	770		-	-	-	-	-	-	-	-	13,218																							
Holiday Decorations	4,327	273	4,953	-		-	-	-	-	-	-	-	-	9,554																							
Fitness Center Repairs/Supplies	1,277	250	250	-		-	-	-	-	-	-	-	-	1,777																							
Operating Supplies	139	95	333	303		-	-	-	-	-	-	-	-	870																							
ASCAP/BMI Licenses	1,889	-	-	-		-	-	-	-	-	-	-	-	1,889																							
Contingency	14	-	2,200	-		-	-	-	-	-	-	-	-	2,214																							

Total Amenity Center:	$  53,526	$  61,474	$  66,722	$	45,494	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  227,215	

Reserves
Capital Reserves Transfer	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Total Reserves:	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
						
Total Expenditures	$ 208,454	$ 143,172	$ 138,940	$  122,301	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  612,868	
						
Excess Revenues (Expenditures)	$  (26,202)	$  (19,241)	$  141,654	$	884,177	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	980,388	
Six Mile Creek
Community Development District Reverie Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments - Tax Roll	$	728,279	$	539,062	$	539,062	$	-	
Developer Contributions	317,211	158,606	158,606	-	
Interest	1,200	400	394	(6)	
Miscellaneous Income	2,500	833	683	(151)	
Special Events Income	2,500	833	-	(833)	
Total Revenues	$	1,051,690	$	699,734	$	698,745	$	(990)	
Expenditures:					
Administrative:
Other Current Charges	
$	2,000	
$	667	
$	479	
$	188	
Total Administrative:	$	2,000	$	667	$	479	$	188	
Operations & Maintenance
Property Insurance	
$	80,660	
$	80,660	
$	72,883	
$	7,777	
Electric	9,000	3,000	1,932	1,068	
Landscape Contract	113,000	37,667	37,816	(150)	
Landscape - Mulch & Plant Installation	45,000	15,000	2,827	12,173	
Landscape Contingency	15,000	5,000	4,200	800	
Lake Contract	14,215	4,738	4,600	138	
Lake Contingency	2,500	833	384	449	
Irrigation Maintenance	11,250	3,750	2,676	1,074	
Repairs & Maintenance	1,500	500	459	41	
Dog Park - General Maintenance	6,500	2,167	2,353	(186)	
Entry Gate(s) Access Control & Monitoring	13,000	4,333	16,532	(12,199)	
Pavilion Park Maintenance	-	-	4,651	(4,651)	
Contingency	31,163	10,388	-	10,388	
Total Operations & Maintenance:	$	342,788	$	168,036	$	151,313	$	16,723	
Six Mile Creek
Community Development District Reverie Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Amenity Center					
Utilities					
Telephone/Internet	$	6,000	$	2,000	$	2,747	$	(747)	
Electric	20,000	6,667	7,068	(401)	
Water/Irrigation	37,500	12,500	12,018	482	
Gas	35,000	11,667	15,120	(3,453)	
Trash Removal	6,050	2,017	1,614	402	
Security					
Security Alarm Monitoring	$	1,000	$	333	$	225	$	108	
Access Cards	5,000	1,667	1,365	302	
Management Contracts					
Lifestyle Director	$	80,366	$	26,789	$	28,882	$	(2,093)	
Admin (Facility Management)	55,172	18,391	16,965	1,426	
Building Maintenance (Field Managemen	79,656	26,552	25,817	735	
Lifestyle Community Association Manage	103,012	34,337	31,692	2,645	
Landscape Seasonal	24,000	8,000	2,778	5,222	
Landscape Contingency	15,000	5,000	1,850	3,150	
Pool Maintenance	25,500	8,500	13,303	(4,803)	
Pool Repairs	12,500	4,167	4,919	(753)	
Pool Permits	925	-	-	-	
Janitorial Services	20,000	6,667	6,200	467	
Janitorial Supplies	4,750	1,583	410	1,173	
Facility Repairs & Maintenance	25,000	8,333	5,976	2,358	
Fitness Equipment Lease	27,347	9,116	9,116	0	
Pest Control	2,200	733	675	58	
Repairs & Maintenance	20,000	6,667	6,105	562	
Special Events	35,000	11,667	16,736	(5,069)	
Holiday Decorations	6,500	2,167	-	2,167	
Dues, Licenses & Subscriptions	600	600	140	460	
Operating Supplies	5,000	1,667	978	688	
Contingency	53,824	17,941	-	17,941	
Total Amenity Center:	$	706,902	$	235,726	$	212,697	$	23,029	
					
Total Expenditures	$	1,051,690	$	404,428	$	364,489	$	39,939	
					
Excess Revenues (Expenditures)	$	-		$	334,256		
					
Fund Balance - Beginning	$	-		$	92,630		
					
Fund Balance - Ending	$	-		$	426,886		
Six Mile Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments - Tax Roll	$	-	$	46,532  $	107,124  $	385,407	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	539,062	
Developer Contributions	158,606	-	-	-	-	158,606												
Interest	75	70	70	179	-	-	-	-	-	-	-	-	394												
Miscellaneous Income Special Events Income	175	150	233	125
-	-	-	-	-	-	-	-	-	-	-	-	683
-	-	-	-	-	-	-	-	-												
Total Revenues	$  158,855  $	46,752  $  107,426  $  385,711	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 698,745												

Expenditures:														
Administrative:
Other Current Charges	
$	122  $	112  $	112  $	132	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	479												
Total Administrative:	$	122  $	112  $	112  $	132	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	479												

Operations & Maintenance
Property Insurance	

$	72,883  $	-	$	-	$	-	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	72,883												
Electric	567	508	362	496	-	-	-	-	-	-	-	-	1,932												
Landscape Contract	7,293	10,519	10,002	10,002	-	-	-	-	-	-	-	-	37,816												
Landscape - Mulch & Plant Installatio	-	393	1,217	1,217	-	-	-	-	-	-	-	-	2,827												
Landscape Contingency	4,200	-	-	-	-	-	-	-	-	-	-	-	4,200												
Lake Contract	1,150	1,150	1,150	1,150	-	-	-	-	-	-	-	-	4,600												
Lake Contingency	-	-	185	199	-	-	-	-	-	-	-	-	384												
Irrigation Maintenance	1,407	-	-	1,269	-	-	-	-	-	-	-	-	2,676												
Repairs & Maintenance	250	209	-	-	-	-	-	-	-	-	-	-	459												
Dog Park - General Maintenance	907	482	482	482	-	-	-	-	-	-	-	-	2,353												
Entry Gate(s) Access Control & Monit	4,101	4,121	4,131	4,181	-	-	-	-	-	-	-	-	16,532												
Pavilion Park Maintenance	4,651	-	-	-	-	-	-	-	-	-	-	-	4,651												
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-												
Total Operations & Maintenance:	$	97,408  $	17,382  $	17,528  $	18,995	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 151,313												
Six Mile Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total							
Amenity Center																				
Utilities																				
Telephone/Internet	$	746  $	740  $	633  $	628  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,747			
Electric	1,806	1,663	1,611	1,989		-		-		-		-	-	-		-		-	7,068	
Water/Irrigation	3,103	2,698	2,431	3,786		-		-		-		-	-	-		-		-	12,018	
Gas	1,225	2,234	5,073	6,587		-		-		-		-	-	-		-		-	15,120	
Trash Removal	403	402	406	403		-		-		-		-	-	-		-		-	1,614	
Security																				
Security Alarm Monitoring	$	-	$	-	$	225  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	225			
Access Cards	-	1,365	-	-		-		-		-		-	-	-		-		-	1,365	
Management Contracts																				
Lifestyle Director	$	8,200  $	4,100  $	8,582  $	8,000  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	28,882			
Admin (Facility Management)	4,233	4,244	4,244	4,244		-		-		-		-	-	-		-		-	16,965	
Building Maintenance (Field Mana	6,489	6,353	6,388	6,586		-		-		-		-	-	-		-		-	25,817	
Lifestyle Community Association M	7,923	7,923	7,923	7,923		-		-		-		-	-	-		-		-	31,692	
Landscape Seasonal	-	386	1,196	1,196		-		-		-		-	-	-		-		-	2,778	
Landscape Contingency	1,850	-	-	-		-		-		-		-	-	-		-		-	1,850	
Pool Maintenance	3,134	2,500	4,581	3,088		-		-		-		-	-	-		-		-	13,303	
Pool Repairs	255	3,392	1,272	-		-		-		-		-	-	-		-		-	4,919	
Pool Permits	-	-	-	-		-		-		-		-	-	-		-		-	-	
Janitorial Services	1,700	1,700	1,400	1,400		-		-		-		-	-	-		-		-	6,200	
Janitorial Supplies	92	55	-	264		-		-		-		-	-	-		-		-	410	
Facility Repairs & Maintenance	3,009	856	407	1,704		-		-		-		-	-	-		-		-	5,976	
Fitness Equipment Lease	2,279	2,279	2,279	2,279		-		-		-		-	-	-		-		-	9,116	
Pest Control	525	75	75	-		-		-		-		-	-	-		-		-	675	
Repairs & Maintenance	372	5,056	371	306		-		-		-		-	-	-		-		-	6,105	
Special Events	5,789	3,183	3,384	4,380		-		-		-		-	-	-		-		-	16,736	
Holiday Decorations	-	-	-	-		-		-		-		-	-	-		-		-	-	
Dues, Licenses & Subscriptions	35	35	35	35		-		-		-		-	-	-		-		-	140	
Operating Supplies	148	301	238	291		-		-		-		-	-	-		-		-	978	
Contingency	-	-	-	-		-		-		-		-	-	-		-		-	-	
Total Amenity Center:	$	53,315  $	51,539  $	52,754  $	55,090  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		$ 212,697	
																				
Total Expenditures	$	150,845  $	69,032  $	70,395  $	74,217  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		$ 364,489	
																				
Excess Revenues (Expenditures)	$	8,010  $	(22,281) $	37,032  $	311,494  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		$  334,256	
Six Mile Creek
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Transfer In	$	95,950	$	-	$	-	$	-	
Interest	250	83	5	(79)	
Total Revenues	$	96,200	$	83	$	5	$	(79)	

Expenditures:					
Contingency	$	-	$	-	$	15	$	(15)	
Capital Outlay	$	600	$	200	$	4,379	$	(4,179)	
Total Expenditures	$	600	$	200	$	4,394	$	(4,179)	
					
Excess Revenues (Expenditures)	$	95,600	$	(117)	$	(4,389)		
					
Fund Balance - Beginning	$	100,150		$	76,044		
					
Fund Balance - Ending	$	195,750		$	71,655		
Six Mile Creek
Community Development District Debt Service Fund - Series 2007
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:				
Interest	$	-	$	-	$	371	$	371		
Total Revenues	$	-	$	-	$	371	$	371		

Expenditures:				
Series 2007
Debt Service Obligation	

$	-	$	-	$	-	

$	-		
Total Expenditures	$	-	$	-	$	-	$	-		
				
Excess Revenues (Expenditure	$	-	$	371			
				
Fund Balance - Beginning	$	-	$	28,927			
				
Fund Balance - Ending	$	-	$	29,298			
Six Mile Creek
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments	$	209,125	$	157,725	$	157,725	$	-	
Interest	11,500	3,833	3,389	(444)	
Total Revenues	$	220,625	$	161,558	$	161,114	$	(444)	

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 (Expenditure	$	12,125		$	106,864		
					
Fund Balance - Beginning	$	135,666		$	295,894		
					
Fund Balance - Ending	$	147,791		$	402,757		
Six Mile Creek
Community Development District Debt Service Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments	$	429,575	$	319,044	$	319,044	$	-	
Interest	36,000	12,000	11,017	(983)	
Total Revenues	$	465,575	$	331,044	$	330,061	$	(983)	

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 (Expenditure	$	42,519		$	24,548		
					
Fund Balance - Beginning	$	515,815		$	984,073		
					
Fund Balance - Ending	$	558,334		$	1,008,621		
Six Mile Creek
Community Development District Debt Service Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:				
Interest	$	-	$	-	$	2	$	2		
Total Revenues	$	-	$	-	$	2	$	2		

Expenditures:				
Series 2016B
Interest - 11/01	

$	-	$	-	$	-	

$	-		
Principal - 11/01	-	-	-	-		
Interest - 05/01	-	-	-	-		
Total Expenditures	$	-	$	-	$	-	$	-		
				
Excess Revenues (Expenditure	$	-	$	2			
				
Fund Balance - Beginning	$	-	$	183			
				
Fund Balance - Ending	$	-	$	185			
Six Mile Creek
Community Development District Debt Service Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments	$	690,263	$	512,871	$	512,871	$	-	
Interest	51,000	17,000	14,931	(2,069)	
Total Revenues	$	741,263	$	529,871	$	527,802	$	(2,069)	

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 (Expenditure	$	58,751		$	79,165		
					
Fund Balance - Beginning	$	637,244		$	1,339,855		
					
Fund Balance - Ending	$	695,995		$	1,419,020		
Six Mile Creek
Community Development District Debt Service Fund - Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments	$	409,669	$	304,193	$	304,193	$	-	
Interest	28,000	9,333	6,145	(3,189)	
Total Revenues	$	437,669	$	313,526	$	310,338	$	(3,189)	

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	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditure	$	33,878		$	29,810		
					
Fund Balance - Beginning	$	173,799		$	591,698		
					
Fund Balance - Ending	$	207,677		$	621,507		
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA3 PH1
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments	$	563,713	$	423,930	$	423,930	$	-	
Interest	20,000	6,667	6,828	161	
Total Revenues	$	583,713	$	430,596	$	430,757	$	161	

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	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditure	$	19,663		$	256,232		
					
Fund Balance - Beginning	$	301,227		$	591,656		
					
Fund Balance - Ending	$	320,890		$	847,888		
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA3 PH2
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments	$	149,100	$	110,359	$	110,359	$	-	
Interest	8,000	2,667	1,913	(753)	
Total Revenues	$	157,100	$	113,025	$	112,272	$	(753)	

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	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditure	$	11,345		$	66,894		
					
Fund Balance - Beginning	$	85,845		$	164,426		
					
Fund Balance - Ending	$	97,190		$	231,320		
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA2 PH3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments	$	460,875	$	339,652	$	339,652	$	-	
Interest	18,000	6,000	5,427	(573)	
Total Revenues	$	478,875	$	345,652	$	345,080	$	(573)	

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	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditure	$	15,750		$	168,517		
					
Fund Balance - Beginning	$	236,706		$	504,868		
					
Fund Balance - Ending	$	252,456		$	673,385		
Six Mile Creek
Community Development District Debt Service Fund - Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments	$	727,675	$	539,102	$	539,102	$	-	
Interest	32,000	10,667	8,374	(2,292)	
Total Revenues	$	759,675	$	549,769	$	547,477	$	(2,292)	

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	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditure	$	28,813		$	259,545		
					
Fund Balance - Beginning	$	331,163		$	762,217		
					
Fund Balance - Ending	$	359,975		$	1,021,763		
Six Mile Creek
Community Development District Debt Service Fund - Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:					
Special Assessments	$	386,260	$	386,260	$	386,440	$	180	
Interest	12,000	4,000	6,852	2,852	
Total Revenues	$	398,260	$	390,260	$	393,292	$	3,032	

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	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditure	$	13,838		$	243,581		
					
Fund Balance - Beginning	$	162,251		$	356,436		
					
Fund Balance - Ending	$	176,089		$	600,017		
Six Mile Creek
Community Development District Developer Contributions/Due to Developer

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

8-2021 AA2 PH3B	
10/28/2025	
WIRE	
11/14/2025	
$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	10/28/2025	WIRE	11/14/2025	$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	10/28/2025	WIRE	11/14/2025	$1,530.00	$1,530.00	$0.00	$0.00	$0.00	$0.00	$1,530.00	$0.00	$0.00	
9-2024	10/28/2025	WIRE	11/14/2025	$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													

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

Gross Assessments	$ 2,016,177.79	$ 774,764.47 $ 226,689.26	$ 458,543.80	$  737,121.40	$ 437,200.00	$ 609,290.52	$ 158,612.25	$ 488,163.60	$ 774,821.93	$	6,681,385.02	
Net Assessments	$ 1,895,207.12	$ 728,278.60 $ 213,087.90
TAX ROLL ASSESSMENTS	$ 431,031.17	$  692,894.12	$ 410,968.00	$ 572,733.09	$ 149,095.52	$ 458,873.78	$ 728,332.61	$	6,280,501.92	
30.18%	11.60%	3.39%	6.86%	11.03%	6.54%	9.12%	2.37%	7.31%	11.60%	100.00%

Date	

Distribution	

Gross Amount	

Commissions	Discount/ Penalty	

Interest	

Net Receipts	O&M General Fund	O&M Reverie Fund	
2015
Debt Service	
2016A	2017A
Debt Service	Debt Service	
2020
Debt Service	2021 AA3
PH1 Debt Service	2021 AA3
PH2 Debt Service	2021 AA2
PH3B Debt Service	2023 Debt Service	

Total		

11/3/2025	
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	
11/18/2025	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	
01/14/26	ACH	$3,518,195.45	$67,550.84	$140,653.50	$0.00	$3,309,991.11	$998,824.43	$383,822.14	$112,302.98	$227,164.86	$365,173.58	$216,591.04	$301,845.53	$78,577.29	$241,838.66	$383,850.61	$3,309,991.12	
01/26/26	ACH	$0.00	$0.00	$0.00	$13,668.53	$13,668.53	$4,124.62	$1,584.98	$463.75	$938.07	$1,507.98	$894.41	$1,246.46	$324.48	$998.67	$1,585.10	$13,668.52	
02/19/26	ACH	$529,997.24	$10,335.05	$13,244.90	$0.00	$506,417.29	$152,816.71	$58,723.47	$17,181.97	$34,755.44	$55,870.31	$33,137.69	$46,181.33	$12,022.06	$37,000.49	$58,727.83	$506,417.30	
		$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	$ 5,457,152.11	$ 104,928.46	$ 210,729.48	$	13,668.53	$  5,155,162.70 $ 1,555,624.23 $ 597,785.76 $ 174,906.85 $ 353,799.09 $	568,741.49	$ 337,330.84	$ 470,110.87	$ 122,380.60 $	376,652.88	$ 597,830.12 $	5,155,162.73					

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	
10/14/2025	10/15/2025	01104699	$44,917.36	$44,917.36	$44,917.36	$0.00	
10/14/2025	1/1/2026	01104699	$44,917.36	$44,917.36	$44,917.36	$0.00	
10/14/2025	4/1/2026	01104699	$315,425.36	$315,425.36	$44,917.36	$270,508.00	
10/14/2025	7/1/2026	01104699	$44,917.38	$44,917.38	$44,917.38	$0.00	
10/14/2025	9/30/2026	0110469	$115,932.00	$115,932.00	$0.00	$115,932.00	
			$566,109.46	$566,109.46	$179,669.46	$386,440.00	
Six Mile Creek
Community Development District Capital Projects Fund - Series 2007
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:				
Interest	$	-	$	-	$	32	$	32		
Total Revenues	$	-	$	-	$	32	$	32		

Expenditures:				
Series 2007
Capital Outlay	

$	-	$	-	$	-	

$	-		
Total Expenditures	$	-	$	-	$	-	$	-		
				
Excess Revenues (Expenditure	$	-	$	32			
				
Fund Balance - Beginning	$	-	$	2,479			
				
Fund Balance - Ending	$	-	$	2,510			
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:				
Miscellaneous Income	$	-	$	-	$	-	$	-		
Interest	-	-	1,235	1,235		
Total Revenues	$	-	$	-	$	1,235	$	1,235		

Expenditures:				
Series 2016A
Capital Outlay	

$	-	$	-	$	15,389	

$	(15,389)		
Total Expenditures	$	-	$	-	$	15,389	$	(15,389)		
				
Excess Revenues (Expenditure	$	-	$	(14,154)			

Fund Balance - Beginning	$	-	$	174,067		

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:				
Interest	$	-	$	-	$	0	$	0		
Total Revenues	$	-	$	-	$	0	$	0		

Expenditures:				
Series 2016B
Capital Outlay	

$	-	$	-	$	-	

$	-		
Total Expenditures	$	-	$	-	$	-	$	-		
				
Excess Revenues (Expenditure	$	-	$	0			
				
Fund Balance - Beginning	$	-	$	4			
				
Fund Balance - Ending	$	-	$	4			
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:				
Interest	$	-	$	-	$	13	$	13		
Total Revenues	$	-	$	-	$	13	$	13		

Expenditures:				
Series 2017A
Capital Outlay	

$	-	$	-	$	-	

$	-		
Total Expenditures	$	-	$	-	$	-	$	-		
				
Excess Revenues (Expenditure	$	-	$	13			
				
Fund Balance - Beginning	$	-	$	2,985			
				
Fund Balance - Ending	$	-	$	2,998			
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 AA2 PH3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:				
Developer Contributions	$	-	$	-	$	-	$	-		
Interest	-	-	3	3		
Total Revenues	$	-	$	-	$	3	$	3		

Expenditures:				
Series 2021 AA2 PH3B
Capital Outlay	

$	-	$	-	$	-	

$	-		
Total Expenditures	$	-	$	-	$	-	$	-		

Other Sources/(Uses)				
Transfer In/(Out)	$	-	$	-	$	-	$	-		
Total Other Financing Sources	$	-	$	-	$	-	$	-		
				
Excess Revenues (Expenditure	$	-	$	3			
				
Fund Balance - Beginning	$	-	$	208			
				
Fund Balance - Ending	$	-	$	210			
Six Mile Creek
Community Development District Capital Projects Fund - Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	
Revenues:				
Developer Contributions	$	-	$	-	$	1,622	$	1,622		
Interest	-	-	12	12		
Total Revenues	$	-	$	-	$	1,633	$	1,633		

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	$	-	$	-	$	-	$	-		
				
Excess Revenues (Expenditure	$	-	$	12			
				
Fund Balance - Beginning	$	-	$	(938,820)			
				
Fund Balance - Ending	$	-	$	(938,808)			
Six Mile Creek				
Community Development District				
Capital Projects Fund - Series 2024				
Statement of Revenues, Expenditures, and Changes in Fund Balance				
For The Period Ending January 31, 2026				

Adopted	Prorated Budget	Actual	
Budget
Revenues:	Thru 01/31/26	Thru 01/31/26	Variance	
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	-	-	6	6	

Total Revenues	$	-	$	-	$	6	$	6	

Expenditures:					
Series 2024					
Capital Outlay	$	-	$	-	$	-	$	-	

Total Expenditures	$	-	$	-	$	-	$	-	

$	-	$	-	$	-

Total Other Financing Sources	$	-	$	-	$	-	$	-	

Excess Revenues (Expenditure	$	-	$	6	
		
Fund Balance - Beginning	$	-	$	(228,692)	
		
Fund Balance - Ending	$	-	$	(228,687)	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2016A

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2026					
11/10/2025	325A	Kutak Rock LLP	Invoice #3642481 - Project Construction - July 2026	$	376.00	
12/17/2025	326A	Clary & Associates	Invoice #2025-232-2 - Front Entry Traffic Signal ROW Staking - Sept.25	820.00	
12/17/2025	327A	England-Thims & Miller	Invoice #222550 - Master Site Planning (WA#51) - Oct.25	127.50	
12/17/2025	328A	England-Thims & Miller	Invoices #222555 & 222605 - Pacetti Road (WA#79) & (WA#84) - Oct.25	1,805.00	
12/17/2025	329A	Jax Utilities Management	Application #18 - Trailmark East Parcel Phase 3 - Oct.25	9,858.87	
12/17/2025	330A	England-Thims & Miller	Invoice #222554 - Phase 13 CEI (WA#80) - Oct.25	375.00	
12/17/2025	331A	First Coast Electric	Invoice #16602 - Phase 13 Electric Meter Install - Sept.25	3,360.00	
12/17/2025	332A	Kutak Rock LLP	Invoice #3657413 - Project Construction Professional Services - Aug./Oct.25	446.50	
1/15/2026	333A	England-Thims & Miller	Invoice #223064/69/70 - Project Construction Professional Services - Nov.25	3,271.76	
		TOTAL		$	20,440.63	

Fiscal Year 2026					
10/1/2025		Interest		$	69.01	
10/27/2025		St. Johns Cty Board of Commissioners	Check #634810 Utility Reimbursement	178,775.14	
11/3/2025		Interest		95.86	
12/1/2025		Interest		550.31	
1/2/2026		Interest		520.16	
		TOTAL		$  180,010.48	
			
Acquisition/Construction Fund at 9/30/25	
$	63.82	
			Interest Earned thru 1/31/26	180,010.48	
			Requisitions Paid thru 1/31/26	(20,440.63)	
			Remaining Acquisition/Construction Fund	 $	159,633.67 	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2016B

Acquisition/Construction Fund at 9/30/25 Interest Earned thru 1/31/26 Requisitions Paid thru 1/31/26
$	3.95
0.03
-

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

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2026					
		TOTAL		$	-	

Fiscal Year 2026
10/1/2025		

Interest		

$	-	
11/1/2025		Interest		-	
12/1/2025		Interest		-	
1/1/2026		Interest		-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/25 Interest Earned thru 1/31/26 Requisitions Paid thru 1/31/26	
$	0.23
-
-	
			Remaining Acquisition/Construction Fund	 $	0.23 	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017NW

Fiscal Year 2026
10/1/2025	
Interest		
$	3.47	
11/3/2025	Interest		3.49	
12/1/2025	Interest		3.19	
1/2/2026	Interest		3.16	
	TOTAL		$	13.31	
		
Acquisition/Construction Fund at 9/30/25	
$	1,028.71	
		Interest Earned thru 1/31/26 Requisitions Paid thru 1/31/26	13.31
-	
		Remaining Acquisition/Construction Fund	 $	1,042.02 	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021 AA3 PH2

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2026
10/1/2025	
99	
Kutak Rock, LLP	
Invoice #3612621-18323-2 - Project Construction - May - June 2025	
$	705.00	
		TOTAL		$	705.00	

Fiscal Year 2026
10/1/2025		

Interest		

$	-	
10/1/2025		Wire	SMCIG FY25 Funding Request #5-2021	705.00	
11/3/2025		Interest		-	
12/1/2025		Interest		-	
1/1/2026		Interest		-	
		TOTAL		$	705.00	
			
Acquisition/Construction Fund at 9/30/25	
$	-	
			Interest Earned thru 1/31/26	705.00	
			Requisitions Paid thru 1/31/26	(705.00)	
			Remaining Acquisition/Construction Fund	 $	-		
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021 AA2 PH3B

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2026					
10/1/2025	181	England-Thims & Miller	Invoice #221535 - Master Site Planning (WA#51) - Aug.25	$	382.50	
11/14/2025	182	Southern Recreation, inc.	Invoice #10910 - Trash Receptacle Installation - Aug.25	1,537.50	
11/14/2025	183	England-Thims & Miller	Invoice #222051 - Master Site Planning (WA#51) - Sept.25	382.50	
		TOTAL		$	2,302.50	

Fiscal Year 2026					
10/1/2025		Interest		$	0.70	
10/1/2025		Wire	SMCIG FY25 Funding Request #7-2021	382.50	
11/3/2025		Interest		0.70	
11/14/2025		Wire	SMCIG FY25 Funding Request #8-2021	1,920.00	
12/1/2025		Interest		0.64	
1/2/2026		Interest		0.64	
		TOTAL		$	2,305.18	
			
Acquisition/Construction Fund at 9/30/25	
$	207.65	
			Interest Earned thru 1/31/26	2,305.18	
			Requisitions Paid thru 1/31/26	(2,302.50)	
			Remaining Acquisition/Construction Fund	 $	210.33 	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2023 AA2 PH3C

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2026					
10/1/2025	116	BrightView Landscape Services, Inc.	Invoice #9481077 - Trailmark East Parcel - Temp. Generator Install - Aug.25	$	7,000.00	
10/1/2025	117	BrightView Landscape Services, Inc.	Invoice #9495438 - Rec Pond Wll & Pump Installation - Aug.25	68,892.87	
10/1/2025	118	England-Thims & Miller, Inc.	Invoice #221541 - Trailmark East Parcel PH3 CEI (WA#73) - Aug.25	300.00	
10/1/2025	119	BrightView Landscape Services, Inc.	Invoice #9508509 - Trailmark East Parcel - Temp. Generator Install - Sept.25	7,000.00	
11/14/2025	120	BrightView Landscape Services, Inc.	Invoice #9527590 - Recreation Pond Water Truck Watering - Aug.25	3,250.91	
11/14/2025	121	BrightView Landscape Services, Inc.	Invoice #9533104 - Recreation Pond Berm Install - Sept.25	175,123.35	
11/14/2025	122	SES Environmental Resource SOL	Invoice #41372 - Trailmark Haul Road Restoration - Sept.25	3,300.00	
11/14/2025	123	BrightView Landscape Services, Inc.	Invoice #9539812 - Recreation Pond Area Enhancement - Oct.25	1,621.59	
11/14/2025	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					
10/1/2025		Interest		$	1.11	
10/1/2025		Wire	SMCIG FY25 Funding Request #10-2023 AA2 PH3C	83,192.87	
11/3/2025		Interest		3.80	
11/14/2025		Wire	SMCIG FY25 Funding Request #11-2023 AA2 PH3C	183,558.35	
12/1/2025		Interest		3.47	
1/2/2026		Interest		3.44	
		TOTAL		$  266,763.04	
			
Acquisition/Construction Fund at 09/30/25	
$	1,122.57	
			Interest Earned thru 1/31/26	266,763.04	
			Requisitions Paid thru 1/31/26	(266,751.22)	
			Remaining Acquisition/Construction Fund	 $	1,134.39 	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2023 AA3 PH3

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2026					
10/1/2025	99A	England-Thims & Miller, Inc.	Inv #221037 - Trailmark Drive at Pacetti Rd - Traffic Signal Design (WA#79) - Jul.25	$	11,720.00	
10/1/2025	100A	BrightView Landscape Services, Inc.	Invoice #9494650 - Trailmark PH12 - Install FPL Transformer - Aug.25	20,541.98	
10/1/2025	101A	England-Thims & Miller, Inc.	Invoices #221555 & 221540 - CEI (WA#70) & Traffic Signal (WA#84) - Aug.25	1,077.50	
11/14/2025	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					
10/1/2025		Interest		$	-	
10/1/2025		Wire	SMCIG FY25 Funding Request #10-2023 AA2 PH3	33,339.48	
11/3/2025		Interest		-	
11/14/2025		Wire	SMCIG FY25 Funding Request #11-2023 AA2 PH3	1,530.00	
12/1/2025		Interest		-	
1/1/2026		Interest		-	
		TOTAL		$	34,869.48	
			
Acquisition/Construction Fund at 09/30/25	
$	-	
			Interest Earned thru 1/31/26	34,869.48	
			Requisitions Paid thru 1/31/26	(34,869.48)	
			Remaining Acquisition/Construction Fund	 $	-		
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2024

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2026					
10/1/2025	33	England-Thims & Miller, Inc.	Invoice #221539 - Phase 13 CEI (WA#80) - Aug.25	$	1,140.00	
10/1/2025	34	First Coast Electric, LLC	Invoice #16592 - Phase 13 Electric Meter Install - Sept.25	6,360.00	
11/14/2025	35	VOID		VOID	
11/14/2025	36	Jax Utilities Management	Application #17 - Trailmark Phase 13 - Sept.25	55,271.76	
11/14/2025	37	England-Thims & Miller, Inc.	Invoice #222055 - Phase 13 CEI (WA#80) - Sept.25	1,380.00	
		TOTAL		$	64,151.76	

Fiscal Year 2026					
10/1/2025		Interest		$	1.50	
10/1/2025		Wire	SMCIG FY25 Funding Request #8-2024	7,500.00	
11/3/2025		Interest		1.50	
11/14/2025		Wire	SMCIG FY25 Funding Request #9-2024	56,651.76	
12/1/2025		Interest		1.37	
1/2/2026		Interest		1.36	
		TOTAL		$	64,157.49	
			
Acquisition/Construction Fund at 09/30/25	
$	443.51	
			Interest Earned thru 1/31/26	64,157.49	
			Requisitions Paid thru 1/31/26	(64,151.76)	
			Remaining Acquisition/Construction Fund	 $	449.24 	

F.
Six Mile Creek	
Community Development District	

Summary of Invoices

Febuary 01, 2026 - February 28, 2026

Fund	Date	Check No.'s	Amount	
General Fund				
	2/3/2026	963-968	$	36,010.79	
	2/9/2026	969-976	51,187.42	
	2/10/2026	977	400.00	
	2/18/2026	978-982	7,787.40	
	2/24/2026	983-986	3,115.75	

$	98,501.36

$	87,942.05

$	554.10

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/02/26	PAGE	1
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/03/26 00298	1/09/26 29898	202601 320-53800-46000	*	45.00
295 BACK CREEK-BACKFLOW
P3 SERVICES OF FL LLC	45.00 000963
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5322	202601 330-53800-46500	*	206.70
26LB TRICHLOR
5322	202601 330-53800-46500	*	22.24
2GAL MURIATIC ACID
5322	202601 330-53800-46500	*	105.00
70LB BICARB
5322	202601 330-53800-46500	*	27.58
7LB CYAN ACID
5322A	202602 330-53800-46500	*	1,800.00 MTHLY POOL SERVICE FEB26
C BUSS ENTERPRISES INC	2,161.52 000964
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00031	2/01/26 0619780	202602 310-51700-71000	*	2,650.61
FITNESS LEASE PAYMENT #37
2/01/26 0619780	202602 310-51700-72000	*	208.73
FITNESS LEASE PAYMENT #37
MUNICIPAL ASSET MANAGEMENT, INC.	2,859.34 000965
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00084	2/01/26 26-65665 202602 330-53800-34600	*	34.95
FIRE ALARM MNTRING FEB26
SECURITY ENGINEERING AND DESIGN,INC	34.95 000966
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60547831 202601 330-53800-46900	*	24.19
BATH TSSUE 2PLY 420SH WHT
60547831 202601 330-53800-46900	*	33.08
JMB RLL TSSUE 2PLY 1000FT
60547831 202601 330-53800-46900	*	86.98
LNR WST SP HVY 150BX/QTY2
60547831 202601 330-53800-46900	*	34.18
7-10 GAL WST BG 500CT/FRT
60547831 202601 320-53800-47700	*	39.69
WSTBSKT BAGS 7-10GL 500CT
60547831 202601 320-53800-47700	*	108.53
BAG, WASTE, DOG
STAPLES	326.65 000967
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00170	2/01/26 9656523	202602 320-53800-46200	*	30,583.33
LANDSCAPE MAINT FEB26
BRIGHTVIEW LANDSCAPE SERVICES, INC.	30,583.33 000968
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00280	2/06/26 020626	202602 330-53800-46000	*	600.00
LED ASSMB/DRVR/2 LGT FIXT
ALFRED W. GROVER	600.00 000969
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/02/26	PAGE	2
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/09/26 00300	2/09/26 27071191 202602 330-53800-46000	*	356.99
PRT INSTL/DEXEN IGN MODLE
DEBONIS PROGAS INC	356.99 000970
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00264	2/01/26 203915	202602 320-53800-46400	*	4,145.00
WEED & ALGAE CONTRL FEB26
FLORIDA WATERWAYS INC	4,145.00 000971
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
237	202601 330-53800-12600	*	1,767.31
GUEST ATTENDANT JAN26
234	202602 330-53800-12100	*	8,668.33
FIELD MANAGEMENT FEB26
234	202602 330-53800-12200	*	8,668.33
FACILITY MANAGEMENT FEB26
234	202602 330-53800-46700	*	3,558.83
JANITORIAL FEB26
234	202602 330-53800-12500	*	7,390.75
MAINTENANCE TECHNCN FEB26
236	202602 310-51300-34000	*	3,862.50
MANAGEMENT FEES FEB26
236	202602 310-51300-35200	*	108.17
WEBSITE ADMIN FEB26
236	202602 310-51300-35100	*	162.25
INFORMATION TECH FEB26
236	202602 310-51300-35300	*	416.67
DEBT SERVICE ACCTNG FEB26
236	202602 310-51300-31300	*	1,177.67
DISSEM AGENT SVCS FEB26
236	202602 310-51300-42000	*	175.89
POSTAGE FEB26
236	202602 310-51300-42500	*	146.55
COPIES FEB26
236	202602 310-51300-41000	*	184.18
TELEPHONE FEB26
GOVERNMENTAL MANAGEMENT SERVICES	36,287.43 000972
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00303	2/09/26 57335947 202602 300-15500-10000	*	165.00
50%DEP-BNCE CSTLE 3/28/26
HIGHLAND PARTY & EVENT RENTALS LLC	165.00 000973
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00301 12/28/25 1116	202512 320-53800-47300	*	4,891.76
REM BAL-HOLIDAY LGHT INST
A BEAUTIFUL LIFE ENTERPRISES	4,891.76 000974
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00118	2/01/26 92028374 202602 330-53800-46800	*	296.55
LAWN CARE SERVICE FEB26
RENTOKIL NORTH AMERICA INC DBA	296.55 000975
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/02/26	PAGE	3
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/09/26 00021	1/23/26 8049730	202601 310-51300-32300	*	4,444.69
TRUSTEE FEES-SER 2017A&B
US BANK	4,444.69 000976
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00265	2/10/26 02102026 202602 310-51300-46000	*	400.00
ROOM RENT/KEYHLD 02/11/26
GOOD NEWS PRESBYTERIAN CHURCH INC	400.00 000977
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00066	2/13/26 277241	202602 330-53800-46000	*	258.28
RPLC FT STRP/ADJ LVR/MOUN
ALLWAYS IMPROVING LLC DBA FITNESS	258.28 000978
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00286	2/04/26 7726	202511 320-53800-46000	*	1,690.00
RPLC 14 LGHT BLB/2 FIXTRS
2/04/26 7726	202511 320-53800-46000	*	250.00-CREDIT/DISC FOR LIGHTING
ALLSTAR ELECTRICAL CONTRACTORS INC	1,440.00 000979
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00170	2/10/26 9674550	202602 320-53800-46600	*	150.00
CLR DWND TREES-TIMBER TRL
2/11/26 9675638	202602 320-53800-46401	*	1,370.00
TREE RMVL-1 PINE & 1 OAK
2/16/26 9678688	202602 320-53800-46300	*	1,342.50
SCTN 9&11-ADTL MAINLN BRK
BRIGHTVIEW LANDSCAPE SERVICES, INC.	2,862.50 000980
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00022	2/05/26 224167	202601 310-51300-31100	*	510.00
CO/MISC COORDINATION
2/05/26 224167	202601 310-51300-31100	*	1,912.50
CDD MTG/POND BNK INSPECT
2/05/26 224167	202601 310-51300-31100	*	605.00
REQUISITIONS/MTG ENG ITMS
ENGLAND-THIMS & MILLER, INC	3,027.50 000981
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00235 11/30/25 7454157	202511 310-51300-48000	*	67.28
NOT. OF BOS 11/12/25
1/31/26 7551511	202601 310-51300-48000	*	65.92
NOT. OF BOS 01/14/26
1/31/26 7551511	202601 310-51300-48000	*	65.92
NOT.SPCL MEETING 01/30/26
USA TODAY MEDIA CORP	199.12 000982
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/24/26 00060	2/10/26 5969	202602 320-53800-46000	*	390.00
24X48 DECAL REDO-RIVR FCE
BIG-N-LIL CUSTOM CREATIONS, INC.	390.00 000983
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK DHARVEY
02/01/2026 - 02/28/2026 ***	GENERAL FUND

150 KEY FOB/PRGM/LSR ETCH

FY26 ARBTRG SER2021AA3PH1
600.00

1257.1LB AZONE/FREIGHT
402.78

TOTAL FOR BANK C	98,501.36
TOTAL FOR REGISTER	98,501.36

SIXM SIX MILE CREEK DHARVEY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/02/26	PAGE	1
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/03/26 00087	1/09/26 29898A	202601 340-53800-46000	*	45.00
255 RUSTIC MILL-BACKFLOW
P3 SERVICES OF FL LLC	45.00 000663
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00082	1/25/26 5284	202601 340-53800-46500	*	159.00
TRICHLOR 20LB
1/25/26 5284A	202602 340-53800-46500	*	2,500.00 MTHLY POOL SVC-FEB26
C BUSS ENTERPRISES INC	2,659.00 000664
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00088	1/28/26 04765	202602 340-53800-47200	*	1,605.00
CATRING 2/12/26-CIAO TRAT
CIAO TRATTORIA ITALIANA LLC	1,605.00 000665
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00033	1/12/26 03172026 202602 300-15500-10000	*	200.00
MUSIC BINGO 031726
GARY A WHITAKER	200.00 000666
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00004	1/20/26 764798	202601 340-53800-34500	*	50.00
ADDITL 5 RESIDENT-JAN26
1/20/26 764798A	202602 340-53800-34500	*	50.00
ADDITL 5 RESIDENT-FEB26
HIDDEN EYES LLC DBA ENVERA SYSTEMS	100.00 000667
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00030	1/23/26 11590/4	202601 340-53800-46000	*	11.99
WD SCREW 10X3" ACE
TURNER WGV LLC	11.99 000668
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00086	1/28/26 189058	202601 320-53800-46300	*	774.00
RPR VALVES/LTRAL LNE BRKS
FLORIDA ULS OPERATING LLC	774.00 000669
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00092 12/05/25 10592	202602 340-53800-47500	*	7,800.00
50% DEP-WALK GATE REPAIRS
EDWARDS ORNAMENTAL IRON INC	7,800.00 000670
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00066	2/01/26 203914	202602 320-53800-46400	*	1,150.00
WEED & ALGAE CONTRL FEB26
FLORIDA WATERWAYS INC	1,150.00 000671
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00004	2/01/26 765159	202602 300-15500-10000	*	4,180.61
ALARM SYSTM MONITOR MAR26
HIDDEN EYES LLC DBA ENVERA
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4,180.61 000672
- - - - - - - - - - - - - - - - - - - -
2/09/26 00050	2/01/26 JAK02260 202602 340-53800-46700	*	1,399.89 JANITORIAL SERVICES FEB26
JANI-KING OF JACKSONVILLE	1,399.89 000673
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK DHARVEY
- - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/02/26	PAGE	2
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/09/26 00089	1/28/26 26	202602 340-53800-47200	*	75.00
PICKLBALL TOURN 02/18/26
PAMA L. HATCH	75.00 000674
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00027	1/31/26 60547831 202601 340-53800-51000
HP 414A MAGTA TONR CART 1/31/26 60547831 202601 340-53800-51000
COPY SELECT 20/94 CASE
1/31/26 60547831 202601 340-53800-51000
NESPRESSO PROF INTENSO
1/31/26 60547831 202601 340-53800-51000
NESPRESSO-CAFFE NOCCI
- - - - - - -
STAPLES	291.26 000675
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00023	1/29/26 2313	202602 340-53800-12000	*	7,700.00
PASSTHROUGH PAYROLL FEB26
- - - - - - -
THE REVERIE HOMEOWNERS' ASSOCIATION	7,700.00 000676
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00030	2/04/26 11639/4	202602 340-53800-47500	*	36.99
TAPE MEASURE-BLK/RD 1.75"
TURNER WGV LLC	36.99 000677
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00086	2/06/26 190644	202602 320-53800-46300	*	2,749.66
DIAGN ZONES/RPL WRE DECDR
190655	202602 320-53800-46201	*	6,278.12
INST ADTL 2630 WTNR ANNLS
190717	202602 320-53800-46201	*	1,217.00
MULCH&FLWRS COMMONS FEB26
190717	202602 340-53800-46201	*	1,196.00
LNDSCPE SEASNL AMTY FEB26
190717	202602 320-53800-46200	*	10,002.00
LANDSCAPE MAINT FEB26
190805	202602 320-53800-46201	*	4,512.08
ADDITL 4 BEDS/PLNTS&FLWRS
190805	202602 320-53800-46300	*	369.23
IRRIG ADJ-NEW BEDS
FLORIDA ULS OPERATING LLC	26,324.09 000678
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00009	1/12/26 73846403 202601 320-53800-46401	*	199.00
SVC CALL-FNTN PUMP/BRKR
AMERICAN ELECTRICAL CONTRACTING,INC	199.00 000679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00043	2/09/26 2652222F 202602 300-15500-10000	*	515.00
ANNL TERMITE RENWL-APR26
ARROW EXTERMINATORS INC DBA	515.00 000680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK DHARVEY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/02/26	PAGE	3
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/18/26 00002	2/01/26 2602-RT	202602 320-53800-47700	*	482.00
PET WASTE STAT SRV-FEB26
2/16/26 2602-2RT 202602 320-53800-47700	*	84.00
PRORT-3 NEW-WST SRV FEB26
DOODY DADDY	566.00 000681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00019	2/09/26 1406601E 202601 340-53800-43200	*	3,521.25
35 RUSTIC MILL DR - POOL
FLORIDA NATURAL GAS	3,521.25 000682
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00004	2/10/26 765753	202602 340-53800-34500	*	40.00
ADDITL 4 RESIDENT - FEB26
2/10/26 765753A	202602 300-15500-10000	*	40.00
ADDITL 4 RESIDENT - MAR26
HIDDEN EYES LLC DBA ENVERA SYSTEMS	80.00 000683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00017	2/11/26 7332456	202602 340-53800-46500	*	60.00-CREDIT ON 4-15 GAL DELDRM
2/11/26 7332456	202602 340-53800-46500	*	415.45
972LB SULF ACID/FREIGHT
2/11/26 7332456	202602 340-53800-46500	*	92.18
60LB BLU/BLK DELDRM/FRGHT
HAWKINS INC	447.63 000684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00039	1/06/26 382589	202601 340-53800-47500	*	489.00
BRANCH DRAIN CLEARNG-URNL
1/06/26 382589	202601 340-53800-47500	*	489.00
BRANCH DRAIN CLEARNG-URNL
1/07/26 382746	202601 340-53800-47500	*	517.00
TOILET REBLD-ADA STALL
HGH PURCHASER INC.	1,495.00 000685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00050	2/13/26 JAK02260 202602 340-53800-46700	*	400.00
DEEP CLEAN-TAVERN&KITCHEN
2/13/26 JAK02260 202602 340-53800-46700	*	500.00
DEEP CLEAN-GYM&AEROBICS
JANI-KING OF JACKSONVILLE	900.00 000686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00022	2/02/26 59570453 202602 340-53800-46800	*	75.00
PEST CONTROL FEB26
MCCALL PEST CONTROL	75.00 000687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00093	1/23/26 6730	202601 340-53800-47500	*	29.00
ALARM INSTALL-AED CABINET
2/12/26 6748	202602 340-53800-47500	*	304.95
AED CABINET, OUTDOOR/FRGT
INTERNATIONAL SURGICAL, INC	333.95 000688
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK DHARVEY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/02/26	PAGE	4
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/18/26 00023	2/13/26 11117893 202601 340-53800-12400	*	3,961.50
CAM ONSITE 12/27-01/09
2/13/26 11117893 202601 340-53800-12100	*	2,122.00
ONSITE ADMIN 12/27-01/09
2/13/26 11117893 202601 340-53800-12200	*	2,722.45
FIELD MGMT 12/27-01/09
2/13/26 11117893 202601 340-53800-41000	*	120.00
PHONE REIMB 12/27-01/09
2/13/26 11117893 202601 340-53800-12200	*	300.00
AUTO REIMB 12/27-01/09
2/13/26 11121993 202601 340-53800-12200	*	864.00
MEDICAL INSURANCE JAN26
THE REVERIE HOMEOWNERS' ASSOCIATION	10,089.95 000689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/26 00086	2/16/26 191568	202602 320-53800-46600	*	1,295.28
TREE RMVL-462 AMBERWOOD
FLORIDA ULS OPERATING LLC	1,295.28 000690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/24/26 00082	2/09/26 5411	202602 340-53800-46501	*	2,875.36
NEW CONTROL BOARD INSTALL
C BUSS ENTERPRISES INC	2,875.36 000691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/24/26 00019	2/09/26 1406417E 202602 340-53800-43200	*	8.68
35 RUSTIC MILL DR
FLORIDA NATURAL GAS	8.68 000692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/24/26 00007	2/15/26 619796	202602 310-51700-71000	*	2,127.14
FITNESS LEASE PAYMENT #38
2/15/26 619796	202602 310-51700-72000	*	151.75
FITNESS LEASE PAYMENT #38
MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/24/26 00023	2/19/26 11121011 202601 340-53800-12400	*	3,961.50
CAM ONSITE 01/10-01/23
2/19/26 11121011 202601 340-53800-12100	*	2,122.00
ONSITE ADMIN 01/10-01/23
2/19/26 11121011 202601 340-53800-12200	*	2,700.00
FIELD MGMT 01/10-01/23
THE REVERIE HOMEOWNERS' ASSOCIATION	8,783.50 000694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/24/26 00030	2/19/26 11710/4	202602 320-53800-47700	*	22.99
WRENCH PIPE 14" ACE RED
2/19/26 11710/4	202602 320-53800-47700	*	31.99
CABLETIE 8" BLK 1000PK
2/19/26 11710/4	202602 320-53800-47700	*	1.79
THREAD SEAL TPE
SIXM SIX MILE CREEK DHARVEY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/02/26	PAGE	5
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/19/26 11710/4	202602 320-53800-47700	*	27.98
SILLCOCK VLV 1/2"
2/20/26 11714/4	202602 340-53800-47500	*	39.98
FAUCET LAWN 3/4"
TURNER WGV LLC	124.73 000695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK D	87,942.05
TOTAL FOR REGISTER	87,942.05

SIXM SIX MILE CREEK DHARVEY

Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

Bill To	
Six Mile Creek CDD
6200 Lee Vista Blvd, Ste. 300
Orlando, FL 32801	

..	r!IB'S??
..	ilc•#LO::,,r
INVOICE
29898
Invoice Date
1/9/2026
Serviced
117/2026
Description
Quantity	Price Each

- -
Amount
Bacldlow Test: Bacldlow Test/ Certified and submitted to proper Water Utility Provider
2	45.00
-	 - 	-  -	
90.00
255 Rustic Mill Dr	- -	--	
3/4" Wilkins 975XL2 Serial# ABD7976 - PASSED	--	
----- - 
- -- -- 

295 Black Creek Dr

---

---- --- -
-----
1W"ilkins 975XL Serial# 4483214 - PASSED
-	------ -----
- 	-  -	-

Repairs & Maintenance 001-320-53800-46000 DW
1/9/25
295 Back Creek being paid

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Baclcjlow and include your invoice number.
St. Johns County Utility Department Backflow Device Test Report

COMPANY: Six Mile Creek CDD
NAME: 	
BILLING ADDRESS: 6200 Lee Vista Blvd Orlando, FL 32801
LOCATION OF ASSEMBLY: 295 Back Creek Dr Saint Augustine, FL 32092

Account #_§56887 -13564

Right of entranco by the road
TYPE OF ASSEMBLY:	RP IX!	DC □	PVB □	SIZE	1"	Water Meter#:	86147234
MANUFACTURER:	Wilkins
MODEL:	975XL
SERIAL#:	4483214
GAUGE MANU 	- M-i·d•-•West	
Serial#	03150906	TYPE OF SERVICE:	potable

Check Valve #1	Relief Valve	Check Valve #2	Pressure Vacuum Breaker					

.........	D leaked
IX! closed tight
.....................................	

........	opened at: 	2.0	
........o...r..d...i.d...n..o...t..o..p...e..n......D....................
Outlet shut-off valve:
D leaked  IX! closed tight	

....	D leaked
IX! closed tight
.........................................	

.................	Air inlet:	did not ope	□
...o..r...o...p..e...n..e...d....a..t........ .....................p..s..i.......
Check valve: leaked D
or held at		psi 	
differential pressure across

check valve	9.8   psi		OPTIONAL TEST
differential pressure across
check valve	1.8	psi						
D  cleaned only
Replaced:	□
rubber kit
CV assembly D
or
disc	□
O-rings	□
Seat	□
spring	□ stem/guide □ retainer    □
lock nuts   □
Other	□	D RV cleaned only
Replaced:
RV rubber kit □
RV assembly □
or
disc	□
diaphram(s) □
seat	□
spring	□
guide	□
O-rings	□
Other	□	D cleaned only
Replaced:
rubber kit   □
CV assembly □
or
disc	□
O-rings	□
Seat	□
spring	□ stem/guide □ retainer	□
lock nuts   □
Other	□	D cleaned only
Replaced:	□
rubber kit
CV assembly	□
disc, air inlet	□
disc, CV	□
seat, CV	□ spring, air inlet □ sprint, CV	 □
retainer	□
guide	□
O-rings	□
Other	□					
differential pressure across

check valve	psi	Relief valve opened at

psi	differential pressure across

check valve	psi	air inlet	psi				
			check valve	psi				
								
REMARKS:

I hereby certify that this data is accurate and reflects the proper operation and maintenance of the assembly. Note: All repairs shall be completed within ten (10) working days.
Company Name: Bob's Backflow & Plumbing Services, Inc.
Testers Name: Roland Szukhent Ill	Cert#: T1Q-23-13282	DATE:Q1-07-26 Iesters Signature: ??
THIS ASSEMBLY:	?	PASSED	7  FAILED
i\? :,-:r
INVOICE
C Buss Enterprises Inc 152 Lipizzan Trl
Saint Augustine, FL 32095-8512

clayton@cbussenterprises.com
+1 (904) 710-8161
www .cbussenterprises.com
,,_
CBUSSEHTERPRISES
COMMUCIAlf'OOI.RJMCl.itll'AIS,S•ltf.MODfl.S
CPC 14StJ$0'?<UMi  •
904-710-8161

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

Pool Maintenance
001-330-53800-46500
DW
1/27/26

Invoice details
Invoice no.: 5322
Terms: Net 30
Invoice date: 01/25/2026 Due date: 02/24/2026

#	Product or service	Description	Qty	Rate	Amount	

1.	POOL SERVICE	
MONTHLY POOL SERVICE: FEBRUARY	
1	
$1,800.00	
$1,800.00	
2.	TRICHLOR	
PER LB	
26	
$7.95	
$206.70	

3.	MURIATIC ACID	
PER GAL	
2	
$11.12	
$22.24	

4.	BICARB	
PER LB	
70	
$1.50	
$105.00	

5.	CYANURIC ACID	
GRANULAR CONDITIONER, PER LB	
7	
$3.94	
$27.58	

Ways to pay
BANK

THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095
Total	$2,161.52

View and pay
-13\

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

INVOICE
INVOICE NO:
DATE:
0619780
2/1/2026

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

DUE DATE	RENTAL PERIOD	
3/7/2026		

PMTNUMBER	DESCRIPTION	AMOUNT	
37	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!

Invoice#	Due Date	Total Due	Amount Enclosed	
0619780	3/7/2026	$2,859.34	tL.,??'\. 3,?	

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
jti'-\
Security Engineering And Designs, Inc. 3139 Waller Street
Jacksonville,  FL  32254

Voice:	904-371-4931
Fax:
Sold To:

Site Address:
Invoice
Invoice Numbe
26-65665

Invoice Date
2/1/26
Page
1
Trailamrk Amenity (SIX MILE CREEK) 6200 LEE VISTA BLVD.
STE. 300
ORLANDO, FL	32822
Trailamrk Amenity Center SIX MILE CREEK 805 Trailmark Dr.
St. Augustine, FL 32092

Customer ID?A-3315-5F

Customer PO	Payment Terms	Sales Rep ID	Due Date	
	Net 10 Days		2/11/26	

Description	Amount	
MONTHLY FIRE ALARM MONITORING SERVICE

Security Monitoring 001-330-53800-34600 DW
2-2-26	34. 95	

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

Please include invoice number on payment

26-65665
Subtota Sales Ta
Total Invoice Amou
Payment Receive
TOTAL
34. 95

34. 95
0.00
34. 95
nstaples

Detail Invoice
Budget Center PONumber
PORelease
Staples ATTN: FSSC
500 Staples Dr Framingham, MA01702

SIX MILE CREEK CDD
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BCDescription PODescription
PO ReleaseDescription

Federal ID: 04-3390816

		Summary Number 7008626528	 Invoice Number	InvoiceAmount
6054783171	$24.19
Invoice Date	DueDate
0113112026	03/02/2026
Order Number	Terms
7673899567-000-001	Net30 D ays
BIIITo	customerAccount
@D24563	RCH 27258318

Ordered By	Order Date
ELENA BARRON	01128/2026
Deliver To	ApprovedBy ELENA BARRON
Ship-toID 805TRAILMARK

ShippingAddress
805 TRAILMARKDR,SAINT AUGUSTINE,FL,32092-7634
		Ship-to Name		
TRAILMARKAMENITY CENTER

ttem Number

Description/LIBC

Cust SKU

UOM	Qty

Unit Price

Extended Price

Tax Amount

Total
SUVPRKVBT24
BATHTISSUE,2PLY,420SH,WHT

Approved
E.B. 2/2/26
SUVPRKVBT24
CT	1
$24.19
$24.19
$0.00	$24.19
Subtotal: $24.19 Freight/Other: $0.00 Tax ($0.00%): $0,00
Total: $24.19
001-330-53800-46900 Amenity Janitorial Supplies
$24.19

Please RemitAll PaymentsTo:		
ACH	Check	
Wells Fargo Account: Routing:
ARRemittance@Staples .com	Staples
PO Box70242
Philadelphia, PA 19176-0242	
For invoice and payment related inquiries please call 888-753-4103	Page: 1
nstaples

Detail Invoice
Budget Center

PO Number

PO Release

Shipping Address
Staples ATTN: FSSC
500 Staples Dr Framingham, MA 01702

SIX MILE CREEK CDD
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description

PO Description

PO Release Description

Federal ID: 04-3390816

Summary Number 7008626528

Invoice Number	Invoice Amount
6054783174	$33.08
Invoice Date	Due Date
01/31/2026	03/02/2026
Order Number	Terms
7672749188-000-001	Net30 Days
BillTo	Customer Account
@D24563	RCH 27258318

Ordered By	Order Date
ELENA BARRON	01/10/2026
Deliver To	Approved By ELENA BARRON
Ship-to ID
805TRAILMARK
Ship-to Name TRAILMARKAMENITY CENTER
805 TRAILMARK DR.SAINT AUGUSTINE,FL,32092-7634

Line

Item Number

Descrlptlon/LIBC

Cust SKU

UOM	Qty

Unit Price

Extended Price

Tax Amount

Total
1	887835
JUMBO ROLL TISSUE 2PLY lOOOFT

Approved
E.B 2/2/26
887835
CT	1
$25.09
$25.09
$0.00	$25.09
Subtotal: $25.09 Freight/other: $7.99 Tax ($0.00%): $0.00
Total: $33.08
001-330-53800-46900 Amenity Janitorial Supplies
$33.08

Please Remit All Payments To:		
ACH	Check	
Wells Fargo Account: Routin g:
ARRemittance@Staples.com	Staples
PO Box 70242
Philadelphia, PA 19176-0242	
For invoice and payment related inquiries please call 888-753-4103	Page: 1
rlStaples
Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK CDD

Federal ID: 04-3390816

Summary Number 7008628528

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 6054783176
Invoice Date
01/31/2026
Order Number 7671878993-000-001
BillTo
@D24563

Ordered By ELENA BARRON
DeliverTo
ELENA BARRON
Ship- to ID 805TRAILMARK
Ship-to Name
Invoice Amount
$86.98
Due Date 03/02/2026
Terms
Net30 D ays Customer Account RCH 27258318
Order Date 12/30/2025
Approved By
ShippingAddress	TRAILMARK AMENITY CENTER
805 TRAILMARK D R,SAINT AUGUSTINE,FL,32092-7634

Item Number

Description/LIBC	Cust

UOM	Qty	Unit

Extended Price

Tax Amount

Total
814865	LINER WASTE 38X605UPRHVY150/BX	814865	CT	2	$43.49

Approved
E.B. 2/2/26
001-330-53800-46900 Amenity Janitorial Supplies
$86.98
$86.98
$0.00	$86.98
Subtotal: $86.98 Freight/Other: $0.00 Tax ($0.00%): $0.00
Total: $86.98

Please Remit All PaymentsTo:		
ACH	Check	
Wells Fargo Account: Routing:
ARRemittance@Staples. com	Staples
PO Box70242
Philadelphia, PA19176-0242	
For invoice and payment related inquiries please call 888-753-4103	Page: 1
nstaples

Detail Invoice
Budget Center PO Number PO Release
Shipping Address
Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK COD
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release Description

Federal ID: 04-3390816

Summary Number 7008626528

Invoice Number	Invoice Amount
6054783178	$34.18
Invoice Date	Due Date
01/31/2026	03/02/2026
Order Number	Terms
7672029734-000-001	Net30 Days
BillTo	Customer Account
@D24563	RCH 27258318

Ordered By	Order Date
ELENA BARRON	01/02/2026
Deliver To	Approved By ELENA BARRON
Ship.to ID
805TRAILMARK
Ship.to Name TRAILMARKAMENITY CENTER
805 TRAILMARK DR,SAINT AUGUSTINE,FL,32092-7634

Line

Item Number

Description/LIBC

Cust SKU

UOM	Qty

Unit Price

Extended Price

Tax Amount

Total
1	436170
HI-D 7-10 GAL WSTE BAG /500CT
436170
CT	1
$26.19
$26.19
$0.00	$26.19
Subtotal: $26.19 Freight/Other: $7.99 Tax ($0.00%): $0.00
Total: $34.18

Approved
E.B. 2/2/26
001-330-53800-46900 Amenity Janitorial Supplies
$34.18

Please Remit All Payments To:		
ACH	Check	
Wells Fargo
?ccount: Routing:
?RRemittance@Staples.com	Staples
PO Box 70242
Philadelphia, PA 19176-0242	
For invoice and payment related inquiries please call 888-753-4103	Page: 1
nstaples

Detail Invoice
Budget Center PO Number PO Release
Shipping Address
Staples ATTN: FSSC
500 Staples Dr Framingham, MA 01702

SIX MILE CREEK CDD
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release Description

Federal ID: 04-3390816

Summary Number 7008626528 Invoice Number	Invoice Amount
6054783180	$39.69
Invoice Date	Due Date
01/31/2026	03/02/2026
Order Number	Terms
7673899567-000-003	Net30 Days
Bill To	Customer Account
@D24563	RCH 27258318

Ordered By	Order Date
ELENA BARRON	01/28/2026
Deliver To	Approved By ELENA BARRON
Ship-to ID
805TRAILMARK
Ship-to Name TRAILMARKAMENITY CENTER
805 TRAILMARK DR.SAINT AUGUSTINE,FL,32092-7634

Line 3

Item Number
790139

Description/LIBC	Cust
WASTEBSKT BAGS 7-10 GAL 500CT	790139

UOM	Qty
CT	1
Unit
Price
Extended Price
$39.69
Tax Amount
$0.00
Total
Subtotal: $39.69
Freight/Other: $0.00 Tax ($0.00%): $0.00
Total: $39.69

Approved
E.B. 2/2/26
001-320-53800-47700 Dog Park- General Maintenance
$39.69

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

Detail Invoice
Budget Center PO Number PO Release
Shipping Address
Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK CDD
Attention: TERESA VISCARRA 475 W TOWN PLACE
SUITE 114
ST AUGUSTINE, FL 32092

BC Description PO Description
PO Release Description

Federal ID: 04-3390816

Summary Number 7008626528 Invoice Number	Invoice Amount
6054783179	$108.53
Invoice Date	Due Date
0113112026	03/02/2026
Order Number	Terms
7673899567-000-002	Net30 Days
Bill To	customer Account
@D24563	RCH 27258318

Ordered By	Order Date
ELENA BARRON	01128/2026
Deliver To	Approved By ELENA BARRON
ShiP-to ID
805TRAILMARK
ShlP-tO Name TRAILMARKAMENITY CENTER
805 TRAILMARKDR.SAINT AUGUSTINE,FL,32092-7634

Line

Item Number

Description/LIBC	Cust

UOM	Qty	Unit

Extended Price

Tax Amount

Total
2	TCO28600	BAG,WASTE,DOG	TCO28600	CT	1	$108.53	$108.53	$0.00	$108.53
Subtotal: $108.53 Freight/Other: $0.00 Tax ($0.00%): $0.00
Total: $108.53

Approved
E.B. 2/2/26
001-320-53800-47700 Dog Park- General Maintenance
$108.53

Please Remit All Payments To:		
ACH	Check	
Wells Fargo Account: Routing:
?RRemittance@Staples.com	Staples
PO Box70242
Philadelphia, PA 19176-0242	
For invoice and payment related inquiries please call 888-753-4103	Page: 1
INVOICE

Six Mile CDD	Customer #:	22539664	
475 W Town Pl Ste 114	Invoice #:	9656523	
St Augustine FL 32092	Invoice Date:	2/1/2026	
	Cust PO #:		

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

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 #: 9656523
Invoice Date: 2/1/2026

Six Mile CDD
475 W Town Pl Ste 114 St Augustine FL 32092
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
..!1.,io

Alfred W. Grover
Electrical Contractor			
1304 Padola Road	DATE:	2/6/2026	
St Augustine, FL 32092	INVOICE#	020626	
215-847-5339
awq7422@gmail.com
FL License: EC 13010167

Bill To:
Six Mile Creek CDD - Trailmark 475 West Town Place, Ste 114 St Augustine, Fl 32092 dwri.9!:!!@gmsnf.com

Repairs & Maintenance 001-320-53800-46000 DW
2-6-26
TERMS: Due upon receipt

Job Location:	Trailmark Amenity Center

DESCRIPTION OF WORK	AMOUNT	

Furnished 1 replacement LED assembly

Furnished 1 universal driver

Repaired 2 parking lot pole light fixtures

Material and Labor

Work ordered by Dan Wright	

600.00	
TOTAL	$	600.00	
Please make check payable to:	Alfred W. Grover
THANK YOU FOR YOUR BUSINESS!
??

INVOICE
Debonis Progas Inc (Previously known as AEI Progas)
11362-1940

info@aeiprogas.com
+1 (904) 721-5431

BIii to
SIX MILE CREEK CDD
475WTown Pl 114
St. Augustine, FL 32092 US
Ship to 475WTown Pl 114
St. Augustine, FL 32092

Invoice details
Invoice no.: 270711916 Terms: Due on receipt Invoice date: 02/09/2026 Due date: 02/09/2026
Facility repairs & Maintenance
001-330-53800-46000
DW
2-9-26

#

1.

2.

Ways to pay
VISA &	·?	BANK
Total	$356.99

View and pay
}-1}/\

Invoice

Florida Waterways, Inc.
3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217
904.801.LAKE (5253)
www.FloridaLake.com

Six Mile Creek CDD - 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 #: 237
Invoice Date: 1/31/26
Due Date: 1/31/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Guest Attendant through January 2026

? u1=1, ,A"0wl1>Ptt-IT ??u
00\> )0	S-s'300  \1.,tOO

?	•

J-9J?	77.31	22.86	I	1,767.31	

Total	$1,767.31	
Payments/Credits	$0.00	
Balance Due	$1,767.31	

	SIX MILE CREEK COD

GUEST ATTENDANT			
Qty, /Hours	Description	bbl	Amount	

77.31	
Guest Attendant	
$	22.86	
$ 1,767.31	
	Covers January 2026			

TOTAL DUE:	$ 1{767.31
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT GUEST ATTENDANT BILLABLE HOURS FOR JANUARY 2026

Date	.!:!ru!!:!.	Employee	Description	
1/3/26	7.53	P.G.	Guest Attendant	
1/4/26	7.67	P.G.	Guest Attendant	
1/9/26	4.43	P.G.	Disco Night - set up, assist and clean up	
1/10/26	7.2	P.G.	Guest Attendant	
1/11/26	7.25	P.G.	Guest Attendant	
1/17/26	8.75	P.G.	Guest Attendant	
1/18/26	7.42	P.G.	Guest Attendant	
1/23/26	4.53	P.G.	Musical Bingo - set up, assist and clean up	
1/24/26	7.47	P.G.	Guest Attendant	
1/25/26	7.48	P.G.	Guest Attendant	
1/31/26	7.58	P.G.	Guest Attendant	

GRAND TOTAL	77.31	

January 2026	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 #: 234
Invoice Date: 2/1/26
Due Date: 2/1/26
Case:
P.O. Number:

\•.·····'R??brip?i90•::	l \tt??r?!Qty  :	R?t?\>'.·• ·:Amriu?t _,_-
Field Management - February 2026 Facility Management ?F.ebruaiy2026 ... ---                     -Janitorial - February 2026
Mafriteriance 1echnlclan -February 2026

?	•

?-5?		8,668.33
8,668:33
3,558.83
7,390.75	8,668.33
-a,ess.33--a,sss.a3
7,390.75	
\\\

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

Invoice

Bill To:
Six Mile Creek CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 236
Invoice Date: 2/1/26
Due Date: 2/1/26
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2026 Website Administration - February 2026 Information Technology - February 2026 Debt Service Accounting -February 2026
Dissemination Agent Services -February 2026 Postage
Copies Telephone		3,862.50
108.17
162.25
416.67
1,177.67
175.89
146.55
184.18	3,862.50
108.17
162.25
416.67
1,177;57
175.89
146.55
184.18	
Hlghland Party & Event rentals Saint Augustine, FL 32092 Phone: (904) 466-6387

Invoice: 57335947
Order Date: 2/9/2026

Event Location & Renter
GMS (Governmental Management Services) - Six Mile Creek CDD
(Trallmark Community)	Start Date: 3/28/2026 10:00am
Six Mlle Creek CDD	End Date: 3/28/2026 12:00pm
801 Trailmark Dr	Delivery method: Drop-Off
SAINT AUGUSTINE, FL 32092
Cell: (904) 697-6601 Home: (865) 382-0127 Office: (904) 940-0697
Name		Qty	I	Total	
	
Purple Marble Modular Bounce Castle	
1	
I  225.00	
	
PREDATOR 3500 Watt SUPER QUIET Inverter Generator with CO SECURE	
1	
I	75.00	

Approved
E.B. 2/9/26
$330
001-330-538-472 Special Events

SO •lo l)i:;r - i ,-x.r:,_ C,Stl? 3/i,8 /?-'-
oot. ')00. \'S"S-00- 10000
??6\

INVOICE
A Beautiful Life Enterprises LLC 52 Tuscan Way Ste 202-349 Saint Augustine, FL 32092

holidayandeventlights@gmail.com
+1 (904) 679-1150
M&G
HOLIDAY LIGHTING

Trailmark
Bill to
Daniel Wright
Six Mile Creek CDD 475 W. Town Place Suite 114
St Augustine, Fl 32092
Holiday decorations 001-320-53800-47300 DW
2-6-26

---

Invoice details
Invoice no.: 1116
Terms: Net 30
Invoice date: 12/28/2025 Due date: 01/27/2026

#	Date	Product or service	Description	Oty	Rate	Amount	
1.		Holiday Lighting Reinstall	Reinstall 60" pre-lit wreath to west side of building	0.4999518	$103.75	$51.87	

2.		
Holiday Lighting Reinstall	
Reinstall 48" pre-lit wreath to mid	
0.4999361	
$78.25	
$39.12	
			building				

3.		
Holiday Lighting Reinstall	
ReinstaII 60" pre-Iit wreath to the rear of the East building (pool building)	
0.4999518	
$103.75	$51.87	

4.		
Holiday Lighting Reinstall	
Reinstall C7 WW stake lights to the West building landscape lines	
0.5	
$300.00	
$150.00	

5.		
Holiday Lighting Reinstall	
Reinstall C7 WW stake lights to the East building landscape lines	
0.5	
$420.00	
$210.00	

6.		
Holiday Lighting Reinstall	
Reinstall WW minis ground to husk to 12 palms located in the right and left mid pool deck islands (6 palms per island)	
0.5	
$2,595.00	
$1,297.50	

7.		
Holiday Lighting Reinstall	
Reinstall C7 WW stake lights following the landscape lines at the neighborhood sign·	
0.5	
$808.50	
$404.25	

8.							

Holiday Lighting Reinstall	Reinstall 2, 36" pre-lit wreaths to either side of neighborhood sign	0.5	$175.00	$87.50	

9.	Holiday Lighting Reinstall	Install two 60" snowflakes to landscape area nearest community center	
0.499992	
$626.57	
$313.28	
	entrance. Install two 65" snowflakes
near community monument. Two ofthe				
	snowflakes are provided free of charge.				

10.	New Install	
Decorate main lawn and left lawn at clubhouse with candy cane decor	
0.5	
$350.00	
$175.00	

11.	New Install	
Install WW icicle lights to fence line at community exit.
6 sections to right of monument and 4 to the left.	
0.5	
$762.84	
$381.42	

12.	New Install	
Ten, 10" spheres (5 red, 5 WW), placed in each ofthe two trees separated by the walk at the clubhouse	
0.4999965	
$1,435.25	
$717.62	

13.	Product replacement	
Red coaxial mini lights to modify display on pool deck.	
0.4999503	
$100.53	
$50.26	

14.	New Install	
Two new 60" Warm White snowlfakes installed at main community exit at Pacetti	
1	
$564.57	
$564.57	

15.	Equipment Charge	
Boom Rental for wreath install and takedown at clubhouse.	
0.5	
$600.00	
$300.00	

16.	Storage	Storage of decor items until 2026 season	
0.5	
$195.00	
$97.50	

Ways to pay
Total	$4,891.76

VISA C:: ?	  BANK  ."',,.., 1'11!dfn,f-	Overdue	01/27/2026

View and pay
.l\\\l
?lJueouT·
A RENTOKIL COMPANY PO Box 13848
Reading, PA 19612-3848

PAYMENT REQUESTED FROM:

Seq#: 000001
Six Mile Creek Cdd

SERVICE INVOICE
Invoice number:
92028374
Due date:
3/3/2026
Total due:
$296.55	?
?  6200 Lee Vista Blvd Sle300
Orlando, FL 32822-5149

Invoice
Pest Control
001-330-53800-46800
DW
2-5-26

Bill To number:
2994637
Invoice date:
2/1/2026

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

LAWN CARE SERVICE

INVOICE DETAILS
Page 1 of 1

296.55
Six Mile Creek Cdd Trailmark Amenities Center 805 TRAILMARK DR
SAINT AUGUSTINE , FL ON 2/1/2026

SUBTOTAL:	$296.55

TOTAL DUE:	$296.55

	Payment Receipt Please Return with Payment Remittance ---------------------------------------------
Amount due: $296.55 Payment due: 3/3/2026 To pay by phone call 877-284-8688.
Customer name:
SIX MILE CREEK CDD
Bill To number:
2994637
Invoice number:
92028374

?GOUT
www.florida.bugoutservice.com Mail this form with payment to:
lllrlll1ll11hl•l•l•111l•lllrllrlnh•11•11•111h•l1•111l'IIIII••
BUG OUT
PO BOX 740608
CINCINNATI OH 45274-0608

□□2994637□□□□□□□□□□92□28374□□□□296552026□3□3□□□□
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.
-_\\.'1..,\

[!tibank.	FEB O 3 2026	2/3

C01porate Trust Services EP-MN.WN3l
60 Livingston Ave. st. Paul, MN 65107
Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:
8049730
214194000
01/23/2026
Schuhle, Scott A (954)-938-2476

Six Mile Creek CDD
c/o GMS - Central Florida 219 E. Livingston Street Orlando, FL 32801 United States
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CPITAL IMPROVEMENT REVENUE BONDS,SERIES 2017A & SERIES 20178 (ASSESSMENT AREA 2, PHASE 2)

The following i6 a statement of lransactions pertaining to your account. Fa-further infonnation please review the attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,444.69
	--
All invoices are due upon receipt.

Please detacn at perforation and retum bottom portion of the statement with your check, payable to U.S. Bank.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CPITAL IMPROVEMENT REVENUE BONDS,SERIES 2017A & SERIES 2017B (ASSESSMENT AREA 2, PHASE 2)

Wire Instructions:
U.S. Bank
ABA#
Acct#
Trust Acct# 214194000
Invoice# 8049730 Attn: Fee Dept St. Paul
Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

r?:.-.?
??-??
l'-!J..W

C01porate Trust Services
EP-MN-WN3L
60 Livingston Ave. St. Paut, MN 55107

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CPITAL IMPROVEMENT REVENUE BONDS,SERIES 2017A & SERIES 2017B (ASSESSMENT AREA 2, PHASE 2)

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

8049730
01/23/2026
214194000
Schuhle, Scott A
(954)-938-2476

Accounts Included	214194000 In This Relationship: 214194006
214194001	214194002
214194003	214194004
214194005

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP					
Detail of Current Char9es	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
4,125.00	
100.00%	
$4,125.00	
Subtotal Administration Fees - In Advance 01/01/2026 - 12/31/2026	$4,125.00					

Incidental Expenses 01/01/2026 to 12/31/2026	4,125.00	0.0775	$319.69		
Subtotal Incidental Expenses	
		$319.69		
TOTAL AMOUNT DUE			$4,444.69		

The fees shown on this Invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2
lij'.ti
?

INVOICE

Good News Church - World Golf Village Campus
573 West Twincourt Trail 32092 St Augustine, FL 32092 904.671.6400

Bill to	

Six Mile Creek CDD Sarah Sweeting ssweeting@gmsnf.com	

Date	Facility Use Requested		Amount	

02/11/2026	

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

Room Request:  Student Room

Facility Usage Fees 👇
$200 Base Fee =

+
$50 per hour keyholder (x4 hours) =

** A church approved keyholder will open the building, help set up the room, turn on any A/V and close up the building.		

$200.00

$200.00	

Total =	$400.00				
INVOICE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

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

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			SERVICE REQUEST 46255 - ROWER				
			FOOT STRAPS FOR ONSITE BENCH				
			STOCK				
2.	2b. Shipping/ Handling		Shipping and Handling Estimate: Pad	1	$28.00	$28.00	
			Oversized/Heavy, Multiple Boxes				
3.	2a. Parts		Parts for Repair: FOOT STRAP INCL.	6	$38.38	$230.28	
			ADJUSTMENT LEVER AND				
			MOUNTING (Item 3)				
4.			Service Request Details/Notes: 3. Life				
			Fitness Rower PRF-ROW-LCD-01 SN:				
			HITREMY22130145 needs ratcheting				
			foot strap.				
			
Total			$258.28	

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

INVOICE	7726
DATE	02/04/2026
TERMS	Due on receipt
DUE DATE	02/04/2026

11/17/2025	Sales:Sales Item
Replace 14 light bulbs and 2 solid brass fixtures with new connections and wire as needed.
Sales:Credit
Credit/discount for amenity center lighting
1	1,690.00	1,690.00

1	-250.00	-250.00

Subtotal: 1,440.00

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	$1,440.00

Estimate Summary

Estimate 3523	1,690.00
This invoice 7726	$1,440.00
Total invoiced	1,440.00

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
INVOICE

Sold To: 22539664
Six Mile CDD
Customer #: Invoice #:
22539664
9674550
475 W Town Pl Ste 114	Invoice Date: 2/10/2026
St Augustine FL 32092
Sales Order: Cust PO #:
8849958
Project Name: Six Mile- Timber trail down tree’s
Project Description: tree

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark Timber Trail- clear downed trees

Started and Completed 2/10/26

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	150.00

150.00

150.00	
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 #: 9674550
Invoice Date: 2/10/2026

Thank you for allowing us to serve you

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

Sold To: 22539664
Six Mile CDD
Customer #: Invoice #:
22539664
9675638
475 W Town Pl Ste 114	Invoice Date: 2/11/2026
St Augustine FL 32092
Sales Order: Cust PO #:
8845268
Project Name: Six Mile- tree work
Project Description: general tree

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark Entrance Hazardous Pine
Court Area- Oak tree -Mistletoe Infested

Work Started 2/7/26 Work Completed 2/10/26

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	1,370.00

1,370.00

1,370.00	
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 #: 9675638
Invoice Date: 2/11/2026

Thank you for allowing us to serve you

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

Proposal for Extra Work at Six Mile CDD Trailmark
February 09, 2026
Page 1 of 2

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

Project Name	Six Mile- tree work Project Description	general tree
Scope of Work

QTY	UoM/Size	Material/Description	Total

Entrance Hazardous Pine	$548.00

1.00	LUMP SUM	Flush cut and drop hazardous pine tree at entrance of
community
Court Area- Oak tree -Mistletoe Infested	$822.00

1.00	LUMP SUM	Oak tree filled with mistletoe- flush cut and remove debris
from site and stump grind area

Images

dead pine tree	Oak with Mistletoe

For internal use only				
SO#	8845268			
JOB#	460800520			
Service Line	300	Total Price	$1,370.00	
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
INVOICE

Sold To: 22539664
Six Mile CDD
Customer #: Invoice #:
22539664
9678688
475 W Town Pl Ste 114	Invoice Date: 2/16/2026
St Augustine FL 32092
Sales Order: Cust PO #:
8839848
Project Name: Trailmark: section 9 and 11 repair additional mainline breaks
Project Description: Trailmark: section 9 and 11 repair additional mainline breaks

Job Number	Description	Amount	

460800520	PROPOSAL WRITTEN NOT TO EXCEED EXACT TIME AND MATERIAL TO REPAIR BREAKS BY THE CONTROLLER AND SOUTH OF THE LIFT STATION
Six Mile CDD Trailmark
Trailmark: section 9 and 11 repair additional mainline break Labor
Misc. PVC pipe and fittings

Started and completed 2/12/26

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	

1,342.50

1,342.50

1,342.50	
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 #: 9678688
Invoice Date: 2/16/2026

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

Thank you for allowing us to serve you

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

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

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
February 05, 2026
Invoice No:	224167

Project	22397.03000	SMC CDD 2025-2026 General Consulting Engineering Services (WA#86)
Professional Services rendered through January 31, 2026 Labor
Hours	Rate	Amount
Senior Engineer/Senior Project Manager
Wild, Scott	1/17/2026	1.00	255.00	255.00
CO coordination
Wild, Scott	1/31/2026	1.00	255.00	255.00
misc. coordination for Daniel Project Manager/Construction Project Man
Brecht, John	1/10/2026	1.00	225.00	225.00
Agenda call with staff;
Brecht, John	1/10/2026	.50	225.00	112.50
Coordination with District Manager on traffic signal update;
Brecht, John	1/17/2026	3.00	225.00	675.00
CDD Meeting;
Brooks, Jeffrey	1/31/2026	3.00	225.00	675.00
Investigation of curbing at inlet at Dolcetto and Goldenrod, inspection of pond bank at end of Trailmark DR (phase 10)
Brooks, Jeffrey	1/31/2026	1.00	225.00	225.00
Report and correspondence regarding failed curbing at Dolcetto and Goldenrod, pond bank inspection at end of Trailmark DR
Administrative Support
Blair, Shelley	1/10/2026	.25	110.00	27.50
Email Correspondence
Blair, Shelley	1/10/2026	.50	110.00	55.00
Create and distribute requisitions
Blair, Shelley	1/10/2026	1.00	110.00	110.00
Prepare and distribute January 14 CD meeting Engineering items
Blair, Shelley	1/17/2026	.25	110.00	27.50
Email Correspondence
Blair, Shelley	1/17/2026	.50	110.00	55.00
Create and distribute requisitions
Blair, Shelley	1/17/2026	.75	110.00	82.50
Draft and distribute Phase 13 Change Order No. 12
Blair, Shelley	1/17/2026	.50	110.00	55.00
SMC Phase 13 CO#13
Blair, Shelley	1/24/2026	.25	110.00	27.50
Email Correspondence

Project
22397.03000	2025-2026 General Consulting Engineering	Invoice
224167

Blair, Shelley	1/24/2026	.50	110.00	55.00
Create and distribute requisitions
Blair, Shelley	1/31/2026	.25	110.00	27.50
Email Correspondence
Blair, Shelley	1/31/2026	.75	110.00	82.50
Create and distribute requisition for ETM December invoices
Totals	16.00	3,027.50
Total Labor	3,027.50
Billing Limits	Current	Prior	To-Date
Labor	3,027.50	11,298.75	14,326.25
Limit	35,000.00
Remaining	20,673.75

Total This Invoice 	$3,027.50

Page 2

	ACCOUNT NAME	ACCOUNT #	INV DATE	
	Six Mile Creek Cdd C/O Gms Llc	764132	11/30/25	
	INVOICE #	INVOICE PERIOD	CURRENT INVOICE TOTAL	
	0007454157	Nov 1- Nov 30, 2025	$67.28	
	PREPAY
(Memo Info)	UNAPPLIED
(included in amt due)	
TOTAL CASH AMT DUE*	
	$0.00	$0.00	$67.28	
BILLING ACCOUNT NAME AND ADDRESS	PAYMENT DUE DATE: DECEMBER 31, 2025			

Six Mile Creek Cdd C/O Gms Llc 475 West Town Place, Ste 114 Saint Augustine, FL 32092	Legal Entity: USA TODAY Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@usatodayco.com	FEDERAL ID 47-2390983			
Save A Tree! USA TODAY Co. is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by going to https://gcil.my.site.com/financialservicesportal/s/.				

Date	Description	Amount			
11/1/25	Balance Forward	$658.00			
11/12/25	PAYMENT - THANK YOU	-$658.00			
Package Advertising:					
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
11/4/25 11763617	SAG St Augustine Record	SMC Reg Meeting Adv.		$67.28	

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!
Total Cash Amount Due	$67.28
Service Fee 3.99%	$2.68
*Cash/Check/ACH Discount	-$2.68
*Payment Amount by Cash/Check/ACH	$67.28
Payment Amount by Credit Card	$69.96

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT							
ACCOUNT NAME	ACCOUNT NUMBER	INVOICE NUMBER	AMOUNT PAID				
Six Mile Creek Cdd C/O Gms Llc	764132	0007454157					
CURRENT DUE	30 DAYS PAST DUE	60 DAYS PAST DUE	90 DAYS PAST DUE	120+ DAYS PAST DUE	UNAPPLIED PAYMENTS	TOTAL CASH AMT DUE*	
$67.28	$0.00	$0.00	$0.00	$0.00	$0.00	$67.28	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)	TO PAY BY PHONE PLEASE CALL:	TOTAL CREDIT CARD AMT DUE					

USA TODAY Media Corp.
PO Box 631244
Cincinnati, OH 45263-1244	1-877-736-7612	$69.96					
	
To sign up for E-mailed invoices and online payments please go to https://gcil.my.site.com/financialservicesportal/s/						
0000764132000000000000074541570000672867174
LOCALiQ
FLORIDA

AFFIDAVIT OF PUBLICATION

PO Box 631244 Cincinnati, OH 45263-1244

Notice of Meeting
Six Mlle Creek

Katelyn Beach
Six tvlile Creek CJd C/O Gms Lie 475 West Town Place, Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of1 on:

SAG St Augustine Record 11/04/2025 SAG staugustine.com	11/04/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 11/04/2025

Notary, State of WT, County of Brown
	i	16
My commission expires

# of Copies:
1

THIS JS NOT AN INVOICE!
Please do not use this /OrmJOr pay11u'11/ remiflrllln'.
Community Development District The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District will		be	held	on		Wednesday, November 121 20251 at 1:OO p,m. at Good News Church, 573 West Twincourt  Trail, St.  Augustine, Florida 32095, The meeting is open to the public and will be conducted in accordance with the provisions of	Florida		 Law		for			Community Development Districts, A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augustine,		Florida	32092	(and phone (904) 940-5850). This meet-ing may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting, If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.
Each person who decides to appeal any action taken at this meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Daniel Laughlin District Manager

Page 1 of 1

	ACCOUNT NAME	ACCOUNT #	INV DATE	
	Six Mile Creek Cdd C/O Gms Llc	764132	01/31/26	
	INVOICE #	INVOICE PERIOD	CURRENT INVOICE TOTAL	
	0007551511	Jan 1- Jan 31, 2026	$131.84	
	PREPAY
(Memo Info)	UNAPPLIED
(included in amt due)	
TOTAL CASH AMT DUE*	
	$0.00	$0.00	$199.12	
BILLING ACCOUNT NAME AND ADDRESS	PAYMENT DUE DATE: FEBRUARY 28, 2026			

Six Mile Creek Cdd C/O Gms Llc 475 West Town Place, Ste 114 Saint Augustine, FL 32092	Legal Entity: USA TODAY Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@usatodayco.com	FEDERAL ID 47-2390983			
Save A Tree! USA TODAY Co. is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by going to https://gcil.my.site.com/financialservicesportal/s/.				

Date	Description	Amount			
1/1/26	Balance Forward	$355.52			
1/13/26	PAYMENT - THANK YOU	-$288.24			
Package Advertising:					
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
1/6/26 11943786	SAG St Augustine Record	JAN 14 MEETING		$65.92	
1/22/26 12011133	SAG St Augustine Record	JAN 30 MEETING		$65.92	

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!
Total Cash Amount Due	$199.12
Service Fee 3.99%	$7.94
*Cash/Check/ACH Discount	-$7.94
*Payment Amount by Cash/Check/ACH	$199.12
Payment Amount by Credit Card	$207.06

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT							
ACCOUNT NAME	ACCOUNT NUMBER	INVOICE NUMBER	AMOUNT PAID				
Six Mile Creek Cdd C/O Gms Llc	764132	0007551511					
CURRENT DUE	30 DAYS PAST DUE	60 DAYS PAST DUE	90 DAYS PAST DUE	120+ DAYS PAST DUE	UNAPPLIED PAYMENTS	TOTAL CASH AMT DUE*	
$131.84	$0.00	$67.28	$0.00	$0.00	$0.00	$199.12	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)	TO PAY BY PHONE PLEASE CALL:	TOTAL CREDIT CARD AMT DUE					

USA TODAY Media Corp.
PO Box 631244
Cincinnati, OH 45263-1244	1-877-736-7612	$207.06					
	
To sign up for E-mailed invoices and online payments please go to https://gcil.my.site.com/financialservicesportal/s/						
0000764132000000000000075515110001991267177
LOCALiQ
FLORIDA

AFFIDAVIT OF PUBLICATION

PO Box 631244 Cincinnati, OH 45263-1244

Notice of Meeting
Six Mile Creek
Katelyn Beach
Six Mile Creek Cdd C/O Gms Lie 475 Wesl Town Place, Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

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

SAG St Augustine Record 01/06/2026 SAG staugustine.com	01/06/2026

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

Notary, State of WT, County of Brown
	1;·1	
tvfy commission expires

# of Copies:
1

THIS IS NOT AN INVOICE'
Pll'aSl' do nut use !l11s /Orm /Or payment remi11m1n'.
Community Development District The regular meeting of the Board of Supervisors of the Six Mile Creek Community	Development	District will be held on Wednesday, Janu-ary, 14, 2026 at 1:00 p.m. at Good News Church, 573 West Twincourt Trail, St. Augustine, Florida 32095. The meeting is open to the public and will be conducted in accor-dance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augus-tine, Florida 32092 (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occa-sions when one or more Supervi-sors will participate by telephone.
Any	person	requiring	special
accommodations at this meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.
Each person who decides to appeal any action taken at this meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Daniel Laughlin
District Manager
LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Katelyn Tkach
Six ivli!c Creek Cdd C/O Gms Llc 475 \Vest Town Place, Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

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

SAG St Augustine Record 01/22/2026 SAG staugustine.com	01/22/2026

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 01/22/2026

Legal Clerk	('(YV\/v?

Notary, State ofWl, County of Brown
1·1s  tG	
Notice of Meeting Six Mlle Creel<
Community Development District The special meeting of the Board of Supervisors of the Six Mile Creek Community	Development District will be held on Friday, January 30, 2026 at 1:00 p,m, at Good News Church, 573 West Twincourt Trail, St, Augustine, Florida 32095, The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for	Community	Development Districts. A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augus-tine, Florida 32092 (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occa-sions when one or more Supervi-sors will participate by telephone.
Any	person	requiring	special
accommodations at this meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.
Each person who decides to appeal
any action taken at this meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based, Daniel Laughlin
District Manager
l'vly commission expires

Publication Cost:	$65.92		
Tax Amount:	$0.00		
Payment Cost:	$65.92		
Order No:	12011133	# of Copies:	
Customer No:	764132	1	
PO II:			
THIS IS NOT AN INVOICE!
Please do 1101 use 1his /Orm for payme11/ remiltance.

Big-n-Lil Custom Creations, Inc. D/B/A
Signtalk Graphix 12610 Cachet Drive
Jacksonville, FL 32223
Invoice

Date	Invoice #	
2/10/2026	5969	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
Daniel Wright	Due upon completion		2/10/2026				
Quantity	Item Code	Description	Price Each	Amount			
1

2	Digital Decals Labor	24"x48" redo decal for River face, apply to new 3mm panel laminated in matte UV protector
to reinstall decal applied to new 3mm 23.75"x48" panel, glued into frame to be repainted by customer
Sales Tax	200.00

95.00

0.00%	200.00T

190.00T

0.00			
	Total	$390.00						
	Phone #	Fax #	E-mail				
	904-737-9119	904-737-4005	signtalkgraphix@gmail.com				
Invoice

2480 South 3850 West, Suite A Salt Lake City, UT. 84120-7225 Phone# 801-972-4331
Fax#  801-972-1202
BillTo	 Trailmark Drive
c/o Six Mile Creek COD 475 W Town Place Suite 114
St. Augustine, FL 32092

Ship To Trailmark Drive
Elena Barron - Manager 805 Trailmark Drive Office Before 5:00 PM St. Augustine, FL 32092

P.O. Number	Terms	Due Date	Rep	Ordered On	Ship Via	
V- Elena	Net 30	3/8/2026	JRL	2/6/2026	Fedex Overnight	
Quantity	Item Code	Description	Price Each	Amount		
150	CARD-OEM	CARI-IIDFOB-BLANK • CARHIDFOB-BLANK (Card, HID
Prox Key II Non Programmed, 1346NNSNN F- HID format ... PROSURLAS - Program and laser etching charge PROSURLAS
ORDENTJOHN • Order Entered John Shipping - Shipping Charges 398510711730

Approved
E.B. 2/18/26
001-330-53800-34700 Access Cards
$1,380.50	7.83	1,174.50		
150	PROD		1.26	189.00		
I	MISCL		0.00	0.00		
I	FRGT		17.00	17.00		
Our Federal Employer Identification number is: 87-0503711 ANY QUESTIONS CALL 800-284-2837 Opt #3.
RETURN POLICY:
Products you receive that are incorrect will need to be returned within 90 days in the same packaging to our office. If packages of new product are received

Total	$1,380.50
after 90 days, we will issue a 25% restocking fee to your account.		
Any special order items cannot be returned. Used products cannot be returned for credit.

Community Controls collects sales tax in certain states. In most states, purchases are not tax exempt merely because they were made over the internet or because a seller does not collect sales tax in those states. You should review purchases made from us to determine if any sales or use tax is owed and pay any tax owed to the appropriate tax authority.

Please remit payment to: Community Controls
2480 South 3850 West Suite A Salt Lake City, Utah 84120-7225
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

Six Mile Creek Community Development District 475 W. Town Place
Suite 114
St. Augustine, FL 32092

Invoice No.	28713 Date	02/19/2026

SERVICE	AMOUNT

Project: Arbitrage - Series 2021 FYE 1/31/26 Arbitrage Services
Arbitrage
	$	600.00	
Subtotal:		600.00	
Total	600.00	
Current Amount Due	$	600.00	

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

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE

Total Invoice	$745.25
Phone: (612) 331-6910	Invoice Number	7340461		
	Invoice Date	2/19/26		
	Sales Order Number/Type	5070378	SL	
	Branch Plant	74		
	Shipment Number	6092056		

Sold To:	484851
ACCOUNTS PAYABLE SIX MILE CREEK CDD
475 W. Town Place Ste 114
St Augustine FL 32092
Ship To:	495952
TRAIL MARK
805 Trailmark Dr
St Augustine FL 32092-7634

Net Due Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
3/21/26	Net 30	PPD Origin	HWTG			381					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	130.0000	GA	$3.0484	GA	1,257.1 LB	$396.29	
		1 LB BLK (Mini-Bulk)		130.0000	GA			1,257.1 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

2.000	42871	Sulfuric Acid 38-40%	N	4.0000	DD	$69.2406	DD	648.0 LB	$276.96	
		15 GA DD		4.0000	DD			688.0 GW		
2.001	699922	15 GA Blu/Black Deldrum	N	4.0000	DD	$15.0000	RD	40.0 LB	$60.00	
		DELDRM 1H1/X1.9/250		4.0000	RD			40.0 GW		

Related Order #: 05070378
********** 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	$745.25
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 #:
Swift Code#:
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# 2349027
.t\ i'1-

Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

INVOICE
29898
Invoice Date
1/9/2026

'l!IB'S-S?
'lll:KEL,,r:;f!"'4

Serviced	Description	Quantity	Price Each	Amount			
1/7/2026	
Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider

255 Rustic Mill Dr
3/4" Wilkins 975XL2 Serial# ABD7976 - PASSED

295 Black Creek Dr
1" Wilkins 975XL Serial# 4483214 - PASSED

002-340-53800-46000
Received: 1/27/26 Approved: MR

255 Rustic Mill being paid

-?.	

-	
2		
45.00	
90.00	

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.	Total	$90.00					
	Payments/Credits	$0.00					
	Balance Due	$90.00					
St. Johns County Utility Department Backflow Device Test Report

COMPANY: Six Mile Creek CDD
NAME: 	

Account#	
BILLING ADDRESS: 6200 Lee Vista Blvd Orlando, FL 32801
LOCATION OF ASSEMBLY: 255 Rustic Mill Dr Saint Augustine, FL 32092

Just past Iha dog park. On the street
TYPE OF ASSEMBLY:	RP 00	DC O	PVBO	SIZE
3/4"
Water Meter#:
89952575
MANUFACTURER:	Wilkins
MODEL:	975XL2
SERIAL #:	ABD7976
GAUGE MANU 	Mid-West	
Serial#	03150906	TYPE OF SERVICE:	Potable

Check Valve #1
□ leaked
00 closed tight
Relief Valve
opened at:	2.2
or did not open □
Check Valve #2
I D leaked
00 closed tight
Pressure Vacuum Breaker
Air inlet:	did not ope	□
or opened at	psi
........................................................ ................................................. ................................................................ ---·············-·-············-----··-·······-··
differential pressure across

check valve 	10.0 	psi

D cleaned only
Outlet shut-off valve:
D leaked	IXI closed tight

D RV cleaned only
OPTIONAL TEST
differential pressure across check valve	2.6	psi
D cleaned only
Check valve:  leaked 0
or held at		psi 

D cleaned only
Replaced: rubber kit
Replaced:
RV rubber kit 0
Replaced: rubber kit
Replaced: rubber kit
CV assembly 0
or
disc	□
O-rings	□
Seat	□
spring	□ stem/guide □ retainer	□
lock nuts   □
Other	□

differential pressure across check valve	psi
RV assembly O
or
disc	□
diaphram(s)  □
seat	D
spring guide O-rings Other

Relief valve opened at

psi
CV assembly 0
or
disc	□
O-rings	□
Seat	□
spring	□ stem/guide □ retainer	□
lock nuts   □
Other	□
differential pressure across check valve	psi
CV assembly	□
disc, air inlet	□
disc, CV	□
seat, CV	 □ spring, air inlet □	I sprint, CV	□
retainer	□
guide	□
O-rings	□
Other	□

air inlet	psi

check valve	psi
REMARKS:

I hereby certify that this data is accurate and reflects the proper operation and maintenance of the assembly. Note: All repairs shall be completed within ten (10) working days.
Company Name: Bob's Backflow & Plumbing Services, Inc.	

Testers Name: Roland Szukh_er1t IH	Cert#: T10-23-13282	DATE: 01-07-26

Testers Signature: ??	 	
THIS ASSEMBLY:	x] PASSED	FAILED
1i1,
INVOICE
C Buss Enterprises Inc
152 Lipizzan Tr1
Saint Augustine, FL 32095-8512

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com
,,_
CBUSSENTERPRISES
COMMiRCI.ALR)(;)t.$RVIC.LfltFAJ.RSt IREMODlls
CPC 1457150-? i4_5a41g:·
904-710?8161

Six Mile Creek CDD:Reverie at Trailmark
Blllto
Six Mile Creek COO 6200 Lee Vista Blvd Suite300
Orlando, FL 32822

Invoice details
Invoice no.: 5284
Terms: Net 30
Invoice date: 01/25/2026 Due date: 02/24/2026

#	Product or service
002-340-53800-46500
Received: 1/27/26
Approved: MR

Description	Qty	Rate	Amount

POOL SERVICE	MONTHLY POOL SERVICE: FEBRUARY	$2,500.00	$2,500.00

TRICHLOR	PER LB	20	$7.95	$159.00

Ways to pay
Total
$2,659.00

BANK

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

View and pay
_:\\ii

Trattoria

?
1taliana
Date Of Event: Thursday, February 12, 2026 Invoice Number: #04765
Type Of Event: Catering from Ciao Trattoria ltaliana. Address: 4076 BELFORT RD JACKSONVILLE FL 32216
(904) 575?9917
Pick Up Time: 4:30PM Additional services: N/A
Location Of Event: Reverie at Trailmark
Client (s) Name: Six Mile Creek CDD I Reverie at Trailmark Address: 475 W. Town Place, Suite 114, St Aug, Fl, 32092 Email address: hello@reverietrailmarklife.com
Balance: $1,605.00
4 Full Tray Penne Vodka $400.00 4 Full Tray Lasagna	$440.00
4 Full Tray Meatballs	$320.00
5 Full Tray House Salad $325.00 3 Full Tray Bread	$120.00

$1,605.00
Tax

Total:	$1,605.00

RECEIVF-n
.MN 282026
*'?)?

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: Tuesday March 17, 2026 Type Of Event: Music Bingo
Hours Of Music: 6:00pm - 8:00pm Additional services: N/A
Location Of Event: Reverie at Trailmark

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

Deposit: None	- Non refundable and all personal checks or money orders are made payable to "Gary Whitaker" only.
Balance: $200.00-The Balance is due on March 17, 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. ?1//JlhM,,	Date: Janua!J!. 11.i 2026

Client:		Date:	
Please return (1) copy of contract and deposit by the date of date*****
to secure
j L.\
Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

002-340-53800-34500
Received: 1/22/26 Approved: MR

Invoice		
Invoice Number
764798	Date
01/20/2026	
Customer Number
300389	Due Date
03/01/2026	
Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Creek CDD-The Reverie	300389		01/20/2026		03/01/2026	
Quantity	Description			Months	Rate	Amount	

Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL
1.00		Add Res as of 12/31/25 01/01/2026 - 02/28/2026

2.00	$50.00	$100.00

Tax
Payments/Credits Applied
Subtotal:

Invoice Balance Due:
$100.00
$0.00
$0.00
$100.00

MyEnvera Count as of 12/31/25. 5 additional homes@ $10.00 each

Date
1/20/2026
Invoice#
764798
Description
Monitoring Services
Amount
$100.00
Balance Due
$100.00

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
764798	Date
01/20/2026	
	Customer Number
300389	Due Date
03/01/2026	
Net Due: $100.00
Amount Enclosed:	oo

Six Mile Creek CDD-The Reverie
6200 Lee Vista Blvd Ste 300
Orlando, FL 32822
ft Envera
!i PO Box 2086
II!, Hicksville, NY 11802
??
TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32092 PHONE: (904) 907-2424

PAGE NO 1

CUSTNO:	JOB NO:	PURCHASE ORDER:	REFERENCE:		TERMS:	CLERK:	DATE/TIME:		
4055	000				NET20TH	KMF	1/23/26	11:03	
					DUE DATE: 2/20/26	TERMINAL: 404			
SOLO TO:
SIX MILE CREEK COMMUNITY
475 W Town Place St 114

St Augustine	FL  32092
SHIP TO:

TAX: WGO STORE 4 NONTAX

INVOICE: 11590 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
5022083	9971438	WD SCREW 10X3" ACE 1#

002-340-53800-46000
Received: 1/27/26 Approved: MR	11.99	1	11.99 EA	11.99 N	

(TOBY SALAZAR)
** AMOUNT CHARGED TO STORE ACCOUNT**

11.99
TAXABLE NON-TAXABLE SUBTOTAL
0.00
11.99
11.99

TOT WT: 1.10

TAX AMOUNT	0.00
TOTAL	11.991
x??	
Received By
?it>
@t!!11J?

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223

Invoice	189058

002-320-53800-46300
Received: 1/30/26
Approved: MR

Item	Amount

Job #208949 - Trailmark Reverie - Irrigation repairs step one 1/28/2026

Irrigation Repair				$774.00	
Correct all flow controls on valves	1.00 ea	$594.00	$594.00		
Lateral Line break at amenity to the left of the front door	1.00 Each	$90.00	$90.00		
Lateral Line break on Zone 4 Front entry due to christmas lights	1.00 Each	$90.00	$90.00		

Thank you for your business.
REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonville FL 32223
Subtotal		$774.00 Sales Tax			$0.00 Total	 $774.00
Credits/Payments	{$0.00}

Balance Due	$774.00

p (904) 829-9255 It
ALL materials on this invoice INCLUDE installation using lump-sum pricing.
?<\1-

Edwards Ornamental Iron Inc 1252 W. BEAVER STREET JACKSONVILLE, FL 32204 US 904-354-4282
info@eoimail.com www.edwardsornamental.com
INVOICE

.alll?EDWARDS
::IC  ORNAMENTAL

BILL TO
Six Mile Creek Community Development District
475 W. Town Place, Suite 114 St. Augustine, Florida 32092

002-340-53800-47500
Received: 2/6/26
Approved: MR
INVOICE # 10592
DATE 12/05/2025
DUE DATE 02/03/2026
TERMS Net 60

SALES REP
Lloyd Thurman

DATE	ACTIVITY
12/05/2025	Request for Deposit
DESCRIPTION
50% deposit for walk gate repairs at Reverie at Trail Mark amenity center
QTY	RATE
1	7,800.00
AMOUNT
7,800.00

SUBTOTAL TAX TOTAL
BALANCE DUE
7,800.00
0.00
7,800.00
$7,800.00
1U'i.

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:	02/01/2026	
Invoice No.:	203914	
Due Date:	03/03/2026	

002-320-53800-46400
Received: 2/6/26
Approved: MR

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!

?'-\

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066	002-340-53800-34500
Received: 2/6/26 Approved: MR

Invoice		
Invoice Number
765159	Date
02/01/2026	
Customer Number
300389	Due Date
03/01/2026	
Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Creek CDD-The Reverie	300389		02/01/2026		03/01/2026	
Quantity	Description			Months	Rate	Amount	

2173 - Gate Access - Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL						
1.00	Service & Maintenance	1.00	$321.62	$321.62		
	03/01/2026 - 03/31/2026					
1.00	Service & Maintenance	1.00	$8.99	$8.99		
	03/01/2026 - 03/31/2026					
1.00	Envera Kiosk System 03/01/2026- 03/31/2026	1.00	$500.00	$500.00		
1.00	Data Management	1.00	$200.00	$200.00		
	03/01/2026 - 03/31/2026					
1.00	Virtual Gate Guard Monitoring	1.00	$3,150.00	$3,150.00		
	03/01/2026 - 03/31/2026					
			Subtotal:	$4180.61		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$4180.61

Date
2/1/2026
Invoice#
765159
Description
Monitoring Services
Amount
$4180.61
Balance Due
$4180.61

Envera	'
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
765159	Date
02/01/2026	
	Customer Number
300389	Due Date
03/01/2026	

Six Mile Creek CDD-The Reverie

e Envera
Net Due: $4,180.61
Amount Enclosed:  ? \.\ 1\ io. b I
6200 Lee Vista Blvd Ste 300
Orlando, FL 32822
? PO Box2086
::!J Hicksville, NY 11802
:i\<"50

Remit To:
, , •	JANI-KING OF
L	U	JACKSONVILLE
UGl?5700 ST. AUGUSTINE
-£?,f
ROAD
JACKSONVILLE, FL 32207	I
(904) 346-3000

Sold To:
SIX MILE CREEK COD 475 WEST TOWN PLACE STE 114
ST. AUGUSTINE, FL 32092
002-340-53800-46700
Received: 2/6/26 Approved: MR
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:

...
??
SIX MILE CREEK COD 475 WEST TOWN PLACE STE 114
ST. AUGUSTINE, FL 32092
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK02260477	2/1/2026	572002	MINI PEREZ		BRACEY SOLUTION, LLC	2/28/2026	
Quantity	Description	Unit Price	Extended Price				
1	MONTHLY CONTRACT BILLING AMOUNT FOR FEBRUARY

Pay On-Line: https:Jninktr.ee/janikingjax Make All Checks Payable to:
JANI-KING OF JACKSONVILLE	$1,399.89	$1,399.89				
		Amount of Sale	$1,399.89				
		Sales Tax	$0.00				
		Total	$1,399.89				
?	?i°"
?-0\
?j:
Pam Pickleball Invoice Form

Invoice Number #0026
Invoice Date 01/28/26
Six Mile Creek CDD: Billing address 475 W. Tm:vn Place, Suite 114, St. Augustine, Fl 32092

Services	Description	Date	Total

Pickleball Facilitator
Pickleball Tournament Director Event
I 02/18/26 I	$75
1	_

Pay to the order of: Pam Hatch
800 Wellington Court, St.Augustine, FL 32086

(JfL	'11.\D	5 i 8CO	lff--Z.00

rlStapfes
Staples ATTN: FSSC
500 Staples Dr
Framingham, MA 01702

SIX MILE CREEK CDD

Federal ID: 04-3390816

Summary Number 7008626528

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

002-340-53800-51000
Received: 2/6/26
Approved: MR

BC Description PO Description
PO Release Description
Invoice Number 6054783177
Invoice Date
01/31/2026
Order Number 7673349737-000-001
Bill To
@024563

Ordered By MATTHEW REID
Deliver To
MATTHEW REID
Ship-to ID REVERIE
Ship-to Name
Invoice Amount
$291.26
Due Date 03/02/2026
Terms
Net30 Days Customer Account RCH 27258318
Order Date 01/19/2026
Approved By
Shipping Address
35 RUSTIC MILL DRIVE.ST. AUGUSTINE,FL,32092
REVERIE AMENITY CENTER

Number	SKU	Price

Subtotal: $291.26 Freight/Other: $0.00 Tax ($0.00%): $0.00
Total: $291.26

Wells Fargo Account: Routing:
ARRemittance@Staples.com

ACH
Please Remit All Payments To:

Staples
PO Box70242
Philadelphia, PA19176-0242

Check
For invoice and payment related inquiries please call 888-753-4103	Page: 1
.l1-1,?

c/o FirstService Residential 1601SW 80th Terrace
Reverie at Trailmark Homeowners Association
Plantation, FL 33324	Invoice Number:
Date:
2313
1/29/26
Bill To:
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

2/1/26	Pre-Pay Passthrough Payroll (2 Pay
_	_Periods Feb) ..	_	1	$7,700.00	

				

				

				

				

				

				

				
				
	Total		7,700.00	

Terms: Net 30 Days

THANK YOU FOR YOUR BUSINESS!

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

Blllto
OSPU
THE REVERIE HOMEOWNERS' ASSOCIATION, INC.
P.O. Box34769
Charlotte, NC 28234

Invoice details
Invoice no.: 2313
Terms: Net 15
Invoice date: 01/26/2026 Due date: 02/10/2026

accounting@onplace.life
+1 (941) 706-2637
www.onvie.life

#	Date
Product or service
Description
Qty
Rate
Amount

1.	02/01/2026	Passthrough Payroll
Pre-Pay Passthrough Payroll (2 Pay Periods Feb 2026)
$7,700.00
$7,700.00

Feb Pay Dates: 2/13, 2/28

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	$7,700.00
Dream Finders Reverie at Trailmark
Payroll Reconciliation			
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	
12/19	$3,500.00
-$182.13	11.29-12.12
BALANCE DUE	

12/31	
$3,500.00	
12.12-12.26	
	-$3,682.13	BALANCE DUE	
1/7	$11,682.12	PAYMENT	
	$7,999.99	Remaining Payroll Credit	
1/15	$3,791.81	12.27-1.10	
$4,208.18 Remaining Payroll Credit
Pass-Through Lifestyle Director Wages - Dream Finders - Reverie at Trailmark		
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	

Cassie (Katharine) Passantino	11/29-12/12	
Base Wages
30% Burden Rate	$2,692.31	
	$807.69	
	$3,500.00	

Cassie (Katharine) Passantino	12/13-12/26	
Base Wages
30% Burden Rate	$2,692.31	
	$807.69	
	$3,500.00	

Cassie (Katharine) Passantino	12/27-1/10	
Base Wages
30% Burden Rate	$2,916.78	
	$875.03	
	$3,791.81	
??C>

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32092 PHONE: (904) 907-2424

PAGE NO 1

CUSTNO:	JOB NO:	PURCHASE ORDER:		REFERENCE:	TERMS:	CLERK:	DATE/TIME:		
4055	000			
	NET20TH	KMF	2/4/26	11:04	
					DUE DATE: 3/20/26	TERMINAL: 404			
SOLD TO:
SIX MILE CREEK COMMUNITY
475 W Town Place St 114

St Augustine	FL	32092		SHIPTO:	

TAX: WGO STORE 4 NONTAX						
INVOICE: 11639 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
2813640	48-22-5201	LNG TP MSR BLK/RD 1.75"

002-340-53800-47500
Received: 2/6/26 Approved: MR	36.99	1	36.99 EA	36.99 N	

{TOBY SALAZAR)
,... AMOUNT CHARGED TO STOR.E ACCOUNT,....

36.99
TAXABLE
NON-TAXABLE SUBTOTAL
0.00
36.99
36.99

TOT WT: 2.20

TAX AMOUNT	0.00
TOTAL	36.991
x???
Received By
??b
@R?!!!}?

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223

Invoice	190644

002-320-53800-46300
Received: 2/6/26 Approved: MR

Item	Amount

Job #208950 - Trailmark Reverie Irrigation repairs step 2

Irrigation Repair				$2,749.66	
Diagnosed Irrigation zones not operating zones 10,12,19,20,	1.00 ea	$701.30	$701.30		
Diagnosed zones not running by controller. 42,52-58,63,64	1.00 ea	$901.10	$901.10		
Replaced 2 wire decoder on Zone 14 due to being snapped in half	1.00 Each	$382.42	$382.42		
Replaced 2 wire decoder on Zone 33 due to being snapped in half	1.00 Each	$382.42	$382.42		
Replaced 2 wire decoder on Zone 47 due to being snapped in half	1.00 Each	$382.42	$382.42		

Thank you for your business.
REMIT PAYMENT TO:

12276 San Jose Blvd Suite 747
Jacksonville FL 32223
?b

@?!:IJ?c?

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223
Invoice	190655

002-320-53800-46201
Received: 2/6/26 Approved: MR

Item	Amount

Job #214457 - Added additional Annuals to CDD Common Areas 2/3/2026 Requested and approved by Kevin Anderson from Dream Finders.

Added additional Winter Annuals to fill in beds to match original annual flower count.

1,320 dusty millers -4" standard annuals

1,310 dianthus cherry jolt -4" standard annuals Total =2,630 flowers

Added additional - 2,630 -winter annuals
2,630 -Winter Annuals Installed	1.00 Each	$6,278.12

$6,278.12
$6,278.12

Thank you for your business.

REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonville FL 32223
Subtotal			$6,278.12 Sales Tax				$0.00 Total	$6,278.12
Credits/Payments	($0.00}

Balance Due	$6,278.12
?it
@?!jlZ?Ps

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223

Invoice	190717

002.320.53800.46201 $1,217.00
002.340.53800.46201 $1,196.00
002.320.53800.46200 $10,002.00
Received: 2/9/26 Approved: MR

?m 	Amoo?
Job #146199 -Trailmark Reverie COD Landscape Maintenance February 2026	$12,415.00

Contract Maintenance Reverie atTrailmark COD (Commons)
Core Maintenance
Includes Mowing. Edging,Weed-eating, Debris Blowing, Shrub Pruning,
Tree Trimming. Weeding & Cleanup.

Irrigation Inspections
Includes Minor Adjustments, Seasonal Clock Adjustments, with Monthly Reports
Fertilization & ChemicalTreatments
Includes Turf and Shrub Fertilization & Pest Control Applications
Mulch
Furnish and install 1,000 bales pine straw

Annuals
Furnish and insta.11650 (4 inch) annuals,Total for year is 2,600

Total for Landscape Maintenance
Monthly

$2,526

$324

$493

$ 750

$467

$4,560

Contract Maintenance Reverie atTrailmark CDD (Entry)
Core Maintenance
Includes Mowing, Edging, Weed-eating, Debris Blowing, Shrub Pruning. Tree Trimming,Weed-ing & Cleanup
Irrigation Inspections
Includes Minor Adjustments, Seasonal Clock Adjustments, with Monthly Report.s
Fertilization & Chemical Treatments
Includes Turf and Shrub Fertilization & Pest Control Applications
Mulch
Furnish and Install 90cy mulch
Annuals
Furnish and Install 287 (4 inch) annuals, Total for Year is I,148

Total for Landscape Maintenance
$1,056

$ 144

$ 219

$ 435

$206

$2,060

Contract Maintenance		Monthly		
Reverie at Trailmark COD				
{Amenity)				
Core Maintenance		$ 1,383		
Includes Mowing, Edging,Weed-eating, Debris Blowing. Shrub Pruning, Tree Trimming, Weeding & Cleanup. Pool Equipment Area will be Sprayed to Eliminate Weeds				
Irrigation Inspections		$ 252		
Includes Minor Adjustments, Seasonal Clock Adjustments,				
with Monthly Reports				
Fertilization & Chemical Treatments		$ 384		
Includes Turiand Shrub Fertilization & Pest Control Applications				
Mulch		$ 653		
Furnish and Install I 3Scy mulch				
AnnuaJs		$ 363		
Furnish and Install 506 (4 inch) annuals, Total for Year is 2,024				
Palm Pruning				
Prune 5 Specialty Palms and 37 Standard Palms, Remove all De-bris		$180		
Generated				

Total for Landscape Maintenance		$ 3.215		

				
Contract Maintenance		Monthl		
Reverie atTrailmark CDD				
(Ponds)				
Core Maintenance		$ 737		
Includes Mowing and String trimming				
Total for Landscape Maintenance		$ 737		
Contract Maintenance Reverie atTrailmark COD
(ROW).		
Core Maintenance
Includes Mowing, Edging,Weed-eating, Debris Blowing, & Cleanup

Total for Landscape Maintenance
Monthly

$1,843

$1,8◄3

Thank you for your business.

REMIT PAYMENT TO:
12276 San Jose Blvd Suite 747
Jacksonville FL 32223
?l'=-
@?I!!c?

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223

Invoice	190805

002-320-53800-46201 Landscape Mulch & Flowers$4,512.08 002-320-53800-46300 Irrigation Maintenance $369.23

Item	Amount

Job #210496 - Six Mile Creek CDD -Added year-round plants to beds on golf cart path at Amenity center and created 4 new beds 2/6/2026

Added year-round plants and flowers to the beds that run along the golf cart path that leads to the front of the amenity center.
Installed Arboricola in the back of the bed and then Blue Daze in front along the sidewalk.
Created 4 new annual beds.
2 beds at the "T" of Rustic Mills drive
2 beds at the second entrance - 1 on each side of the road.
Added organic potting soil to the new annual beds.
Irrigation adjustments for new plants and annuals

Irrigation adjustments	$369.23
Irrigation adjustments for new annual beds	1.00 Hrs	$369.23	$369.23 and beds on golf cart path. 6 Hours

To Add plants and flowers in the 4 beds on the golf cart path, to			$4,512.08	
create 4 new annual beds				
Create new beds, add potting soil, deliver and	1.00 Hrs install new plants and flowers. 40 Hours	$2,382.82	$2,382.82		
Arboricola 3 gal.	60.00 ea	$12.00	$720.00		
Organic potting Soil 1cf Bag	4.00 ea	$12.94	$51.76		
Mulch mini pine nuggets	30.00 Bag	$5.25	$157.50		
Blue Daze 3gal.	100.00 3 gal	$12.00	$1,200.00		

p (904) 829-9255 I f

Thank you for your business.

REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonville FL 32223

p (904) 829-9255 I t
j\:C\
AMERICAN ELECTRICAL
Contracting-? Inc.

INVOICE

American Electrical Contracting Inc. 9016 Philips Highway, Jacksonville, Florida 32256
EC13007311

BILL TO
Six Mile Creek COD
6200 Lee Vista Boulevard Orlando, FL 32822 USA
JOB ADDRESS
First Service Res/Reverie by Trailmark 35 Rustic Mill Drive
St. Augustine, FL 32092 USA
CUSTOMER PO PAYMENT TERM Net 30
DUE DATE 2/11/2026
JOB TYPE Circuitry/ Wiring

DESCRIPTION OF WORK

TASK#
Labor First 30
DESCRIPTION
Customer states that fountain pump keeps tripping the breaker.
Resetting the breaker is not fixing the issue.
Checked control box for fountain pump, Everything is getting 249v.
Contractor is tripping due to pump seizing.
Recommend pump technician check pump operation. Total: $199.00
QTY
1.00
PRICE
$199.00
TOTAL
$199.00

002-320-53800-46400	POTENTIAL SAVINGS	$0.00	
Received: 2/12/26	SUB-TOTAL	$199.00	
Approved: MR	TAX0o/o	$0.00	
	TOTAL DUE	
$199.00	
	PAYMENT	$0.00	
	BALANCE DUE	$199.00	

CUSTOMER AUTHORIZATION
This Invoice Is agreed and acknowledged. Payment is due upon receipt. A service fee will be charged for any returned checks, and a financing charge of 1% per month shall be applied for overdue amounts.

Sign here (/ I?	Date	1/12/2026

CUSTOMER ACKNOWLEDGEMENT
I find and agree that all work performed by American Electrical Contracting Inc. has been completed in a satisfactory and workmanlike manner. I have been given the opportunity to address concerns and/or discrepancies In the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signifies my full and final acceptance of all work performed by the contractor.

Sign here N(/+	Date	1/12/2026

TECHNICIAN ACKNOWLEDGMENT

Sign here	Date

ll\?	2625

Na'der's Pest Raiders 904-671-8240 PO Box 3805
St Augustine, FL 32085-3805
www.naderspestraiders.com

ECEIVI=j ?. A' n I
mportant M essage C
oncem,•ngY
ourA nnuaI
R11 FEB 1 6 2026	L	Termite Guarantee Renewal H*
A?·
Termites feed 24 hours a day, 365 days a year. Every year, termites invade millions of homes, causing billions of dollars in damage. The startling fact is termites do more damage than fires and storms combined. And, the damage caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy.
Simply mail your payment or pay online at www.naderspestraiders.com, then give us a call so we can schedule your annual inspection.
If you are a new homeowner, please call your local office to update your account information and schedule your inspection to complete the warranty transfer process. This termite guarantee transfers to you at no additional cost.
Thank you for giving us the opportunity to go Beyond the Call.

Service Address: 35 Rustic Mill Dr, St Augustine, FL 32092	Tennite Renewal Notice Total: $515.00

.,.If you are on auto-pay, your card will be automatically charged.**
Please Keep the Top Portion For Your R????	?-???B<Jtt???on with P??_ent

002-340-53800-46800
Received: 2/17/26 Approved: MR
PO Box 3805 • St Augustine, FL 32085-3805	If you are paying by credit card, please see reverse side.
GA22349F

www.naders,2!lstraide?.coro
--AUTO-MIXED AADC 270
1111111111 tnlllI  lld11II1111I)1111I111l'l•llllp11111lrlll11l1l1
SIX MILE CREEK CCD	7
?	6200 LEE VISTA BLVD STE 300	1291
ORLANDO FL 32822-5149

Please make checks payable and remit to:

NADER'S PEST RAIDERS POBOX3805
ST AUGUSTINE FL 32085-3805
Ill11111111111111111•Ip11111111•11111,IllnllJlh1111I'•111111II

Renewal Notice Date: 02/09/26
Account Number: 2652222
Total: $515.00
,_Check#	 _
.:t\:?

February 1, 2026 Invoice No. 2602-RT
.
9QgL_J	'

DESCRIPTION OF WORK

Servicing for - February
STATIONS	VISITS	TOTAL

Pet Waste Station Service	8 stations	1 XWeek	$482

002-320-53800-47700
Received: 2/13/26 Approved: MR

TOTAL PAID.
$482

!11..

February 16, 2026 Invoice No. 2602-2RT
Prepared for Reverie at Trailrnark 50 Rustic Mill Dr. St Augustine FL 32092

DESCRIPTION OF WORK
STATIONS	IT	TOTAL

Servicing for - February (prorated for the 3 new stations added for service for the two remaining weeks in February)
Pet Waste Station Service	3 stations	1 XWeek	$84

002-320-53800-47700
Received: 2/17/26 Approved: MR

TOTAL
$84

PAID.

j\_ \<?
Florida
Natural
Gas·
REVERIE CLUBHOUSE - POOL SERVICE 35 RUSTIC MILL DRIVE
St Augustine, FL 32092-0000
TECO Account Number: 221008790000
Details of Charges
Previous Balance Payments Received Balance Forward
Current Gas Service Charges for February 2026
Gas Charge
(26 days@ $0.616, 3 days@ $1.043)
Transportation
(4,560 Therms@ $0.0939) Fuel
Customer Charge Sales Taices - County Sales Taxes - State
Total Due by 03/04/2026

Invoice 1406601ES	Page 1 of2	
Bill Group#	51439	
Statement Date	02/09/2026	
Current Charges	$3,521.25	
Balance Forward	$0.00	
Payment Due	03/04/2026	

$3,772.94
$3,772.94 CR
$0.00

$3,010.51

$428.18

$75.61
$6.95
$0.00
$0.00
$3,521.25

Ho111f lJVe_ca1cu_la?d _'fo_!lr?h_!rg_es	Variable Rate: INSIDE FERC FGT 23
Meter Start	Meter End	Days of Service	Therms Used	Fuel Used	Fuel Rate	Fuel Charges	RatePerTherm	Gas Charges	
01/06/2026	02/03/2026	29	4,560	114.53	$0.6602	$75.61	$0.6602	$3,010.51	

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.

I; 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)
$	3 I g'"-Z,I, '2-?
To pay by ACH, please contact our Customer Care team at 877.436.4427

REVERIE CLUBHOUSE - POOL SERVICE ACCOUNTS PAYABLE
475 WTOWN PL# 114
ST AUGUSTINE, FL 32092-0000

FLORIDA NATURAL GAS
P.O. BOX 934726
ATLANTA, GA 31193-4726

1 □5143914□6601ES 1	00352125
Florida
Natural
. Gas·
REVERIE CLUBHOUSE - POOL SERVICE
'
j\ L(

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

002-340-53800-34500
Received: 2/17/26 Approved: MR

Invoice		
Invoice Number
765753	Date
02/10/2026	
Customer Number
300389	Due Date
04/01/2026	
Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Creek COD-The Reverie	300389		02/10/2026		04/01/2026	
Quantity	Description			Months	Rate	Amount	

Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL
1.00		Add Res as of 1/31/26 02/01/2026 - 03/31/2026

2.00	$40.00	$80.00

Tax
Payments/Credits Applied
Subtotal:

Invoice Balance Due:
$80.00
$0.00
$0.00
$80.00

MyEnvera Count as of 1/31/26. 4 additional homes@ $10.00 each

Date
2/10/2026
Invoice#
765753
Description
Monitoring Services
Amount
$80.00
Balance Due
$80.00

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
765753	Date
02/10/2026	
	Customer Number
300389	Due Date
04/01/2026	

Net Due: $80.00 Amount Enclosed:
1 io.oo

Six Mile Creek CDD-The Reverie 475 W Town Place
Suite 114
Saint Augustine, FL 32092
f£ Envera
i  PO Box 2086
II! Hicksville, NY 11802
Original

Phone: (612) 331-6910
7332456

Sold To:	484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
475 W. Town Place Ste 114
St Augustine FL 32092

002-340-53800-46500
Received: 2/13/26 Approved: MR
Ship To:	484858
SIX MILE CREEK COD EAST PARCEL REVERIE
85 Rustic Mill Dr
St Augustine FL 32092-7940

Net Due Date Terms	FOB Description
3/13/26	Net 30	PPD Origin
Ship Via HWTG
Customer P.O.#
P.O. Release	Sales Agent#
381

Line#  Item Number
Item Name/ Description
Qty	Trans Shipped	 UOM
Unit Price
Price	Weight	Extended
UOM	Net/Gross	Price

11.001	699922	15 GA Siu/Black Deldrum
DELDRM 1H1/X1.9/250

N	2.0000-	DD
2.0000-	DD

Related Order#: 04597985

$15.0000
DD	20.0- LB	($30.00) I
20.0-GW

($15.oo) I

($15.00) I

42871	Sulfuric Acid 38-40%
15 GA DD

699922	15 GA Blu/Black Deldrum
DELDRM 1H1/X1.9/250

12.010	Fuel Surcharge  Freight
Related Order#: 04659015
N	6.0000	DD
6.0000	DD

N	6.0000	DD
6.0000	RD

Related Order#: 05062809
N	1.0000	EA

$67.6046

$15.0000

$12.0000

DD	972.0 LB	$405.631 1,032.0 GW
RD	60.0 LB	$90.00 I
60.0 GW

$12.001

Page 1 of 2	Tax Rate
0 %
Sales Tax
$0.00

Invoice Total	Continued on next page
No Discounts on Fr.lght
CHECK REMITTANCE:
FINANCIAL INSTI UTION:
ACH PAYMENTS:
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.

Hawkins, Inc.
P.O. Box 860263
US Bank	T 800 Nicollet Mall
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers
Sener 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. Sener specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular pu
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DEUVERY IS MADE IN GOOD CONDITION.
Minneapolis, MN 55486-0263

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

Phone Number: (6UI 331-6910 Fax Number:  (6121 225-6702
Minneapolis, MN 55402

Account Name:	Hawkins, Inc. Account#:
ABA/Routing #:
Swift Code#:
Type of Account:	Corporate Checking
pertaining to the payment.
For other than CTX, the remit to Information may be emailed to Credlt.Dept@Hawklnsinc.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.
!:::r:.,???:1:??:i??:tr;i:»?11it?:!? :?l:•p:h:c: :::?r;::,:W:n°!a?11n?r:u1fn63iJ·:??l's6:;::?5J?tt?1r :??\:!(?_:, Tr:?ro?gsu??l :?•n:ri:??lto?i:i????:!':.!1a?gthl:! ?::?il?????d::?t??!•i::tC:v?':e?h??i=:t?:n1?::,:?:
www.hawkinsinc.com	Job# 2317852

Hawkins, Inc. 2381 Rosegate Roseville, MN 55113
Phone: (612) 331-6910
Original
INVOICE	

	Item Name/		Qty	Trans	Unit	Price	Weight	Extended		
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
Continued from previous page

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

Page2 of2	Tax Rate
0 %
Sales Tax
$0.00

Invoice Total
$447.63
No Discounts on Freight
IMPORTANT: All products are sold witllout warranty of any kind and purchasera 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. SeUer 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 CONDmON.

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

W IRING CONTACT INFORMATION:
Email: Credit.Oept@Hawkinsinc.com

Phom, Number: (612) 331-6910
Fax Number:  (612) 225-6702

FINANCIAL INSTll\JTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	Hawkins, Inc. Account#:
ASA/Routing#:
Swift Code#:
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 Credlt.Dept@Hawklnsinc.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.
;:i:r:n?1:???l???:1?thtr;,??11it7:!1, ??:· ?J'ht:H ::::??r:.?-:..'1:na::.1n??uif!1i?i???6:!':??) t-::!fr ?!?1c6Ji,r, ?;:ro?9s????·n::;:,?:t 1::;:!???:::a?g::::! ??:?i?!1???d::?du??!·t?=r?:ar:.e:??1:.:?:n1:a:::?:
aubcontractora take affirmative action to employ and advance in employment lndMduals without regard to race, color, reUgion, sex, national origin, protected veteran status or disability.
www.hawklnslnc.com	Job# 2317852
?,'\
FENWICK

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

BILL TO
Six Mile Creek CDD
475 West Town Place #114 St. Augustine, FL 32092 USA
002-340-53800-47500
Received: 2/12/26 Approved: MR

JOB ADDRESS
Reverie Amenity Center 35 Rustic Mill Drive
St. Augustine, FL 32092 USA
Completed Date 1/6/2026
Customer PO #
Payment Term Due Upon Receipt
Due Date 1/6/2026

DESCRIPTION OF WORK

Customer has 2 urinal that is filling up all the way then flushing. Customer said that it did do that before. I will snake to clear urinal.

TASK	OESCRI PTION	QTY	PRICE	TOTAL	
PLB-DCS-DCR-00005	Branch Drain Clearing - Level 2:
Our Level 2 Branch Drain Clearing service is tailored for addressing more challenging	1.00	$489.00	$489.00	
	blockages in your home's branch lines, including kitchen sinks, bathroom drains, or				
	laundry lines. This service is designed to tackle persistent clogs that require				
	advanced techniques beyond basic methods.				
Comprehensive Drain Evaluation: Conduct an in-depth assessment of the affected branch drain to accurately diagnose the cause and severity of the blockage.
Advanced Clearing Techniques: Employ advanced clearing methods, such as motorized drain augers or, if necessary, environmentally safe chemical treatments, to effectively dissolve or remove stubborn clogs, including grease, soap scum, or foreign objects.
Flow Efficiency Restoration: After the blockage has been removed, thoroughly test the drain to ensure water flows smoothly and efficiently, indicating a successful clearing.
Preventative Maintenance Guidance: Offer professional advice on preventative measures and regular cleaning practices to help avoid future blockages in the branch lines.
Detailed Cleanup and Final Review: Conclude with ameticulous cleanup of the work area and a final review of the drain's functionality to ensure the blockage is completely resolved.

Thank you for choosing our Level 2 Branch Drain Clearing service, providing a comprehensive solution for effectively resolving persistent or complex drain blockages and restoring optimal functionality to your plumbing system.	-??-?-
PLB-DCS-	Branch Drain Clearing - Level 2:	1.00	$489.00	$489.00
DCR-00005		Our Level 2 Branch Drain Clearing service is tailored for addressing more challenging blockages in your home's branch lines, including kitchen sinks, bathroom drains, or
laundry lines. This service is designed to tackle persistent clogs that require advanced techniques beyond basic methods.
Comprehensive Drain Evaluation: Conduct an in-depth assessment of the affected branch drain to accurately diagnose the cause and severity of the blockage.
Advanced Clearing Techniques: Employ advanced clearing methods, such as motorized drain augers or, if necessary, environmentally safe chemical treatments, to effectively dissolve or remove stubborn clogs, including grease, soap scum, or foreign objects.
Flow Efficiency Restoration: After the blockage has been removed, thoroughly test the drain to ensure water flows smoothly and efficiently, indicating a successful clearing.
Preventative Maintenance Guidance: Offer professional advice on preventative measures and regular cleaning practices to help avoid future blockages in the branch lines.
Detailed Cleanup and Final Review: Conclude with a meticulous cleanup of the work area and a final review of the drain's functionality to ensure the blockage is completely resolved.

Thank you for choosing our Level 2 Branch Drain Clearing service, providing a comprehensive solution for effectively resolving persistent or complex drain blockages and restoring optimal functionality to your plumbing system.

SUB-TOTAL	$978.00	
TAX	$0.00	
TOTAL DUE	$978.00	
PAYMENT	$0.00	
BALANCE DUE	$978.00	
Thank you for choosing Fenwick Plumbing Services LLC. We appreciate your business!
CUSTOMER AUTHORIZATION
I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materials as you deem advisable.

--u7
Sign here

Date	1/6/2026

CUSTOMER ACKNOWLEDGEMENT
I find the service and materials rendered in connection with the above work mentioned to have been completed in a satisfactory manner. I agree that the amount set forth on labeled "TOTAL" to be the total and complete flat rate/minimum charge. I agree to pay reasonable attorney fees and court costs in the event of legal action. A monthly service charge of 1 1/2% will be added after 10 days. I acknowledge that I have read and received a legible copy of this contract and have read the Notice to Owner and statement required thereon.
--c,A
Sign here	Date	1/6/2026

??\
FENWICK

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

BILL TO
Six Mile Creek COD
475 West Town Place #114 St._Augustine, FL 32092 USA
002-340-53800-47500
Received: 2/12/26 Approved: MR

JOB ADDRESS
Reverie Amenity Center 35 Rustic Mill Drive
St. Augustine, FL 32092 USA
Completed Date 1/7/2026
Customer PO #
Payment Term Due Upon Receipt
Due Date 1/7/2026

DESCRIPTION OF WORK

Women's restroom Ada stall water closet/ toilet leaking at the spud

Turn off water to women's restroom, ADA stall water closet that is leaking and disassemble Sloan flush valve, water closet to remove leaking water, closet, spud

Will install a new 1 inch water closet, spud for flush valve style toilet in women's ADA restroom/ADA stall.

After new water closet, spud is installed or reinstalled Sloan flush valve with new vacuum breaker after new flush valve parts are installed. Will turn back on integral stop and test flush valve toilet in women's ATA restroom for leaks.

120 day parts an labor warranty

Please also note, customer is on net 30 paying payment/cycle

TASK

PLB-BTR-TLT-TIR-00001
DESCRIPTION	QTY

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

$567.00	$567.00
Transform your toilet into a high-performance marvel with our Toilet Rebuild - Package A. Upgrade today for a better bathroom tomorrow!

#	DESCRIPTION	TOTAL

DW-00005	$50 Off Repair:
This coupon is used to get $50 off your service repair bill.

Please note: This offer is exclusive and cannot be combined with member discounts or any other promotions. Valid for a single transaction and service repair only. We're committed to providing top-quality service while ensuring you receive the best value.
-$50.00

SUB-TOTAL	$517.00	
TAX	$0.00	
TOTAL DUE	$517.00	
PAYMENT	$0.00	
BALANCE DUE	$517.00	
Thank you for choosing Fenwick Plumbing Services LLC. We appreciate your businessI
CUSTOMER AUTHORIZATION
I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materlals as you deem advisable.

Date	1/7/2026

CUSTOMER ACKNOWLEDGEMENT
I find the service and materials rendered in connection with the above work mentioned to have been completed in a satisfactory manner. I agree that the amount set forth on labeled "TOTAL" to be the total and complete flat rate/minimum charge. I agree to pay reasonable attorney fees and court costs in the event of legal action. A monthly service charge of 1 1/2% will be added after 10 days. I acknowledge that I have read and received a legible copy of this contract and have read the Notice to Owner and statement required thereon.
Sign here	Date	1/7/2026

1\SO

...
✓???1cl.«-,.
Remit To:
JANI-KING OF JACKSONVILLE 5700 ST. AUGUSTINE ROAD JACKSONVILLE	FL (904) 346-3000

32207

Sold To:
SIX MILE CREEK CDD

475 WESTTOWN PLACE
STE 114
ST. AUGUSTINE
002-340-53800-46700
Received: 2/17/26 Approved: MR

FL	32092
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 475 WEST TOWN PLACE STE 114
ST. AUGUSTINE	FL	32092
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	
JAK02260522	02/13/2026	572002	MINI PEREZ		BRACEY SOLUTION, LLC	Upon Receipt	
Quantity	Description	Unit Price	Extended Price				
1	DEEP CLEAN OF TAVERN & KITCHEN -$400.00 DEEP CLEAN OF THE GYM & AEROBICS ROOM - $500.00

Pay On-Line: https://linktr.ee/janikingjax
Make All Checks Payable To: JANI-KING OF JACKSONVILLE	900.00	900.00				
		Amount of Sale	
$	900.00				
		Sales Tax	$	0.00				
		Total	$	900.00				
ll;1,C/
£iMcCall
PEST & WILDLIFE

McCall Service PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948
Service Slip/Invoice

INVOICE:	59570453	
DATE:	02/02/2026	
ORDER:	59570453	

BitI r,,	[77002840J
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST. AUGUSTINE, FL 32092-7940

Nffli•til?■.--1

002-340-53800-46800
Received: 2/13/26 Approved: MR

·-··- --------
\\,,,I..
l.,,,:att1111 [77002840]	904-504-5882
SIX MILE CREEK EAST PARCEL 35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

0210212026	10:43 AM
Target Pest
Technician
RMITTON	Rickie Mitton	10:43AM

Purchase Order	Terms	Last Service	?p??	TI?O?	
	NET30	02/02/2026		11:06AM	

FL COMM PM	FL COMMERCIAL PEST MGMT	$75.00
Good morning, this morning I inspected all 3 buildings and pool area and tennis court and saw no

SUBTOTAL

$75.00
activity. On the exterior I web wiped all doors windows and eaves with a liquid that repels spiders. I
applied a liquid barrier around the exterior and I also applied a granular bait to further protect against	TAX	$0.00	
ants and other crawling insects. It is common to see a rise in pest activity after service please allow up	AMT.PAID	$0.00	
to 14 days to take full effect.	TOTAL	$75.00	
Thank you for choosing McCall Pest Control and Wildlife and have a great day.			
	AMOUNT DUE	$75.00	

??

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

B.ifa.ncc\ uut.stam:fing?,?r JO <l..1}' fmm lh?d:rc of ..eri,.1u· nu? ?- suhjcct l('I:i IJref..:t
1 h1.1

1,, ''-'' ,11  .,,,..1:h,11n,· .... i1111rJ111? i• 1•1 ,n ?-,,,  ,  ,i.1, ,?.,
of lhe ks•or of 15'1 ?r m,mlh (I?'' per yeart 11rthe m:ummm :llh1•,,cd h) la"".
""'u:-tomC"r atre(\ 10 p.1y ill--Crnrd e,pcn,ts iii tl1:! rtcJ11 ot colJr1..t1on.
mt .1::h•·.:·c,• r-•? lh"'- 1..1• ? I J ,..:J,'li,.?•, .1, '-l'\.°l.llh.-,J .,,I"'''"'·
PLEASE P\Y FROl\l ·1 HIS l'\H)H'E
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INVOICE
Team Surgical
213 Stratford Drive
Wlnter Springs, FL 32708-4368

BIii to
Matthew Reid Reverie at Trailmark
.Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092

Invoice details
Invoice no.: 6730
Terms: 30 Days
Invoice date: 01/23/2026 Due date: 02/22/2026

Robertsikes@live.com
+1 (407) 977-0234

002-340-53800-47500
Received: 2/13/26 Approved: MR

D®Team Surgical

Ship to
Matthew Reid Reverie at Trailmark Reverie at Trailmark 35 Rustic Mill Dr.
St. Augustine, FL 32092

#	Product or service	Description	Qty	Rate	Amount

1.	T84-Alann	AED Cabinet Alarm Installation	$29.00	$29.00

Total	$29.00
Note to customer
Thank you for your business.

We accept all major forms of payment including: Credit Cards
Paper Checks
Electronic Funds Transfer
?0\.3

INVOICE
Team Surgical 213 Stratford Drive
Winter Springs, FL 32708-4368

Bill to
Matthew Reid Reverie at Trailmark
.Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092

Robertsikes@live.com
+1 (407) 977-0234

002-340-53800-47500
Received: 2/13/26 Approved: MR

®Team Surgical

Ship to
Matthew Reid Reverie at Trailmark Reverie at Trailmark 35 Rustic Mill Dr.
St. Augustine, FL 32092

Invoice details
Invoice no.: 6748
Terms: 30 Days
Invoice date: 02/12/2026 Due date: 03/14/2026

#	Product or service

1101-0DAEDCAB-N

T01-Freight

Note to customer
Thank you for your business.
P.O. Number: Approved by Matthew 2/12/26

Description	Qty	Rate	Amount

AED Cabinet	1	$290.00	$290.00 Outdoor, without Alarm
151/4" LX 16 5/8" H X 9 1/4" D

Freight, Shipping and Handling	1	$14.95	$14.95

Total	$304.95

We accept all major forms of payment including: Credit Cards
Paper Checks
Electronic Funds Transfer
¼.t'Z,'S

REVERIE
INVOICE
AT	TRAIL  MARK

Invoice#:
Invoice date:
Entity:
11117893
2/13/2026
0SPU
Net30 12/27/2025
1/9/2026

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	72.00	3,565.35	
		HOL	8.00	$396.15	
			Subtotal	$3,961.50	
Admin (Facility Management)	Paula Linge	REG	56.00	$1,485.40	
		HOL	8.00	$212.20	
		VAC	16.00	$424.40	
			Subtotal	$2,122.00	
Field MGMT	Toby Salazar	REG	51.42	Sl,735.43	
		HOL	8.00	$270.00	
		VAC	8.00	$270.00	
		PTO	3.00	$101.25	
		OT	6.83	$345.77	
			Subtotal	$2,722.45	
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	$9,225.95			
	Ta.x	$0.00			
	TOTAL	$9,225.95			

Approved by CAN!: :11/??	2/13/2026

Thank You!
Reid, Matthew
ID: 25651
Time Period: 12/27/2025 - 01/09/2026
80.00 Total Hours

Pay Code	Summary			
Regular		72.00 HRS		
Holiday		8.00 HRS		

DATE	
TIME	
PAY CODE	DETAILS		
12/27/2025				
12/28/2025				
12/29/2025	8.00 HRS	Hours Worked		
Regular				
8:00 AM - 4:00 PM				
12/30/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
12/31/2025	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
01/01/2026	8.00 HRS	New Years Day		
Regular				
8:00 AM - 4:00 PM				
01/02/2026	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				
01/03/2026				
01/04/2026				
01/05/2026	8.00 HRS	Hours Worked		
Regular
8:00 AM - 4:00 PM				

DATE	TIME	PAY CODE	DETAILS	
01/06/2026	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
01/07/2026	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
01/08/2026	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

01/09/2026	-
Regular
8.00 HRS	Hours Worked
8:00 AM - 4:00 PM

Linge, Paula
ID: 108815
Time Period: 12/27/2025 - 01/09/2026
80.00 Total Hours

Pay Code Summary
Regular
Total Time Off 1 Vacation
Holiday

56.00 HRS
16.00 HRS
16.00 HRS
8.00 HRS

DATE	TIME	PAY CODE	DETAILS		
12/27/2025	09:30 AM - 05:30 PM	Time Pair Entry			
12/28/2025	8.00 HRS	Vacation			
12/29/2025					
12/30/2025					
12/31/2025	8.00 HRS	Vacation			
01/01/2026	8.00 HRS	New Years Day			
01/02/2026	08:25 AM - 04:25 PM	Time Pair Entry			

01/03/2026	09:00 AM - 05:00 PM	Time Pair Entry			
01/04/2026	09:53AM - 05:53 PM	Time Pair Entry			

01/05/2026					
01/06/2026					
01/07/2026	08:25 AM - 04:25 PM	Time Pair Entry			
01/08/2026	08:31AM - 04:31PM	Time Pair Entry			
01/09/2026	09:00 AM - 05:00 PM	Time Pair Entry			
Salazar, Toby R ID: 88950
Time Period: 12/27/2025 - 01/09/2026
84.08 Total Hours

Pay Code Summary
Regular
Total Time Off 1 Vacation
PTO
Holiday Overtime

58.25 HRS
11.00 HRS
8.00 HRS
3.00 HRS
8.00 HRS
6.83 HRS

DATE	TIME	PAY CODE	DETAILS

12/27/2025

12/28/2025

12/29/2025	! 3.00 HRS	PTO

? "l-?
REVERIE
AT	TRAILMARK

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

INVOICE

Invoice Number	11121993	
Invoice Date	2/13/26	
Terms	Net 30	
Period Begin	1/1/26	
Period End	1/31/26	

Total Amount Due:	
$864.00	
Building Maintenance Super (Field Management) Received: 2/13/26
Approved: MR
Medical Insurance

f'\r..l;>\ LA: L  I ..isu a.?lf:: ?t..l '2. b
001- '?>\\.o ?3?00
Tax Total
$0.00
$864.00

FirstService Residential -1601 SW 80th Terrace, Plantation, FL 33324
TEL: 954.925.8200 - www.fsresidential.com	Page 1 of 1
%-1£
@R!flJ!J?s

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223

Invoice	191568

002-320-53800-46200
Received: 2/17/26 Approved: MR

Item	Amount

Job #215312 - Chain sawed fallen pine tree and hauled away- Behind 462 Amberwood 2/1312026

In the back yard a large pine tree had fallen and landed in the drain system.

The team used a chainsaw to cut the tree into moveable pieces and hauled them away.

Per request from Matt Reid with the CDD

To cut up and remove fallen pine tree behind 462 Amberwood Cut fallen pine tree up with a chainsaw and	1.00 Hrs hauled away.

$1,295.28

$1,295.28
$1,295.28

Thank you for your business.

REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonvifle FL 32223
Subtotal			$1,295.28 Sales Tax				$0.00 Total	$1,295.28
Credits/Payments	($0.00}

Balance Due	$1,295.28

p (904) 829-9255 If

ALL materials on this invoice INCLUDE installation using lump-sum pricing.
?i1-
INVOICE
C Buss Enterprises Inc 152 Lipizzan Tr1
Saint Augustine, FL 32095-8512

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com
,,_
CBUSS EMTERPRISES
COMMate;i.o.tPOO!.?fClP.Ai?&?U   CPC 1459150 D'CJ45-l428
904-710-8161

Six Mile Creek CDD:Reverie at Trailmark
BIii to
Reverie at Trailmark 6200 Lee Vista Blvd Suite300
Orlando, FL 32822

Invoice details
Invoice no.: 5411
Terms: Net 30
Invoice date: 02/09/2026 Due date: 03/11/2026
002-340-53800-46501
Received: 2/23/26 Approved: MR

PO: LAP POOL HEATER

#	Product or service
Description	Qty	Rate
Amount

1.	POOL HEATER REPAIR
INSTALL NEW CONTROL BOARD
$2,875.36
$2,875.36

Ways to pay
Total
$2,875.36

BANK

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

View and pay
d\.\ C\

Florida
Natural
Gas0

j_--'U-:?--';?-:::?\../ - ✓::  r?-,
H•	f:•·,-B 1 7 ')fl?!'	I"' '
REVERIE CLUBHOUSE
35 RUSTIC MILL DRIVE
St Augustine, FL 32092-0000
TECO Account Number: 221008798813
-	I ,_.,_:)	'

?'.!-;???n..,-..:•.·';41;-.:.z?1.

Details of Charges		
Previous Balance	$10.78	
Pa_yments Received	$10.78 CR	
Balance Forward	$0.00	
Current Gas Service Charges for February 2026 Gas Charge	

$1.49	
(26 days@ $0.666, 3 days@ $1.093)
TransportaUon
(2.1 Therms @ $0.0939)
Fuel
Customer Charge Sales Taxes - County Sales Taxes - State
Total Due by 03/0412026
$0,20

$0.04
$6.95
$0.00
$0.00
$8.68

How We Calculated Your Charges	Variable Rate: INSIDE FERC FGT 23
Meter Start	Meter End	Days of Service	Thenns Used	Fuel Used	Fuel Rate	Fuel Charges	RatePerTherm	Gas Charges	
01/06/2026	02/0312026	29	2.1	0.05	$0.7102	$0.04	$0.7102	$1.49	

RE. YOU USING CLICK? FNG commercial customers-can access allthelr accounts In one place, pay online, enrollin . paperless l>illing and even analyze energy costslGet your access to the CLICK portal by visiting click;onlyfng.com or contact1119
" your energy manager. You are enrolled in AutoPay. Do not send any payment. Your payment will be made automatically _on yo r
· due ?ate.·Thank you for yourbusiness._

&Florida Natural Gas·
PO BOX 570828
ATLANTA, GA 30357
Please tear ol'f and return stub with your payment.

Amount Enclosed  (checks payable to FLORIDA NATURAL GAS)
$	i. ,i
To pay by ACH, please contact our Cuslomer Care team at 877.436.4427

REVERIE CLUBHOUSE ACCOUNTS PAYABLE 475 W TOWN PLACE SUITE 114
SAINT AUGUSTINE, FL 32092-0000

FLORIDA NATURAL GAS
P.O. BOX 934726
ATLANTA, GA 31193-4726
?	1 0515051406417ES 3	□0000868
Florida
Natural
Gas0
REVERIE CLUBHOUSE
-??
Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494

INVOICE
INVOICE NO:
DATE:
0619796
2/1512026

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

DUE DATE	RENTA.L PERIOD	
3/27/2026		

PMTNUMBER	DESCRIPTION	AMOUNT	
38	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	
0619796	3/27/2026	$2,278.89	l 1.)1."lS. g'\	

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
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R	VER
E	INVOICE
AT	TRAILMARK

Invoice#: Invoice date:
Entity:
11121011
2/19/2026
0SPU
Net30 1/10/2026
1/23/2026

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	HOL	8.00	$396.15	
		REG	72.00	$3,565.35	
			Subtotal	$3,961.50	
Admin (Facility Management)	Paula Linge	HOL	8.00	$212.20	
		REG	72.00	$1,909.80	
			Subtotal	$2,122.00	
Field MGMT	Toby Salazar	HOL	8.00	$270.00	
		REG	72.00	$2,430.00	
			Subtotal	$2,700.00	
	Invoice Subtotal	$8,783.50			
	Tax	$0.00			
	TOTAL	$8,783.50			

Approved by CAM:	;?JI? Ru/  2/19/2026

Thank You!
Reid, Matthew ID: 25651
Time Period: 01/10/2026 - 01/23/2026
80.00 Total Hours

Pay Code	Summary		
Regular		72.00 HRS	
Holiday		8.00 HRS	

DATE	
TIME	

PAY CODE	DETAILS	
01/10/2026			
01/11/2026			
01/12/2026	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
01/13/2026	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
01/14/2026	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
01/15/2026	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
01/16/2026	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
01/17/2026			
01/18/2026			
01/19/2026	8.00 HRS	Martin Luther King	
Regular
8:00 AM - 4:00 PM		Day	

DATE	TIME	PAY CODE	DETAILS	
01/20/2026	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
01/21/2026	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
01/22/2026	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
01/23/2026	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

Linge, Paula
ID: 108815
Time Period: 01/10/2026 - 01/23/2026
80.00 Total Hours

Pay Code Summary
Regular Holiday

72.00 HRS
8.00 HRS

DATE	TIME	PAY CODE	DETAILS	
01/10/2026	09:30 AM - 05:30 PM	Time Pair Entry		
01/11/2026	09:30 AM - 05:30 PM	Time Pair Entry		
01/12/2026				
01/13/2026				
01/14/2026	08:25 AM - 04:25 PM	Time Pair Entry		
01/15/2026	08:25 AM - 04:25 PM	Time Pair Entry		
01/16/2026	08:25 AM - 04:25 PM	Time Pair Entry		
01/17/2026	09:30 AM - 05:30 PM	Time Pair Entry		
01/18/2026	09:30 AM - 05:30 PM	Time Pair Entry		
01/19/2026	8.00 HRS	Martin Luther King Day		

01/20/2026				
01/21/2026				
01/22/2026	09:00 AM - 05:00 PM	Time Pair Entry		

01/23/2026	09:00 AM - 05:00 PM	Time Pair Entry		
Salazar, Toby R ID: 88950
Time Period: 01/10/2026 - 01/23/2026
80.00 Total Hours

Pay Code Summary
Regular Holiday

72.00 HRS
8.00 HRS

DATE	TIME	PAY CODE	DETAILS	
01/10/2026				
01/11/2026				
01/12/2026	07:00 AM - 03:00 PM	Time Pair Entry		
01/13/2026	07:00 AM - 03:00 PM	Time Pair Entry		
01/14/2026	07:00 AM - 03:00 PM	Time Pair Entry		
01/15/2026	07:00 AM - 03:00 PM	Time Pair Entry		
01/16/2026	07:00 AM - 03:00 PM	Time Pair Entry		
01/17/2026				
01/18/2026				
01/19/2026	8.00 HRS	Martin Luther King Day		
01/20/2026	07:00 AM - 03:00 PM	Time Pair Entry		
01/21/2026	07:00 AM - 03:00 PM	Time Pair Entry		
01/22/2026	07:00 AM - 03:00 PM	Time Pair Entry		
01/23/2026	07:00 AM - 03:00 PM	Time Pair Entry		
:t\.1>D	TURNERWGV LLC
6205 STATE ROAD 16 ST. AUGUSTINE FL 32092

PHONE: (904) 907-2424

PAGE NO 1

CUSTNO:	JOB NO:	PURCHASE ORDER:	REFERENCE:		TERMS:	CLERK:	DATE/TIME:		
4055	000				NET20TH	KMF	2/19/26	1:34	
					DUE DATE: 3/20/26	TERMINAL: 404			
SOLD TO:
SIX MILE CREEK COMMUNITY
475 W Town Place St 114
SHIP TO:

St Augustine	FL  32092	TAX: WGO STORE 4 NONTAX

INVOICE: 11710 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
24527	24527	WRENCH PIPE 14" ACE RED	22.99	1	22.99 EA	22.99 N	
3004683	75S-200-8-UVM	CABLETIE 8"75#BLK 1000PK	31.99	1	31.99 EA	31.99 N	
4237624	01640031	THREAD SEAL TPE 1/2X260"	1.79	1	1.79 EA	1.79 N	
4199832	VSCQTRB3	SILLCOCK VLV 1/2"FIP	13.99	2	13.99 EA	27.98 N	
		002-320-53800-47700					
		Received: 2/20/26					
		Approved: MR					

(TOBY SALAZAR) ""AMOUNT CHARGED TO STORE ACCOUNT""

84.75
TAXABLE
NON-TAXABLE SUBTOTAL
0.00
84.75
84.75

TOT WT: 7.70
TAX AMOUNT	0.00
TOTAL	84.751
xf ?	?	
?-SC>	TURNER WGV LLC
6205 STATE ROAD 16 ST. AUGUSTINE FL 32092

PHONE: (904) 907-2424

PAGE NO 1

CUSTNO:	JOB NO:	PURCHASE ORDER:		
REFERENCE:	TERMS:	CLERK:	DATE/TIME:		
4055	000			
	NET20TH	KMF	2/20/26	10:05	
					DUE DATE: 3/20/26	TERMINAL: 404			
SOLD TO:
SIX MILE CREEK COMMUNITY
475 W Town Place St 114

St Augustine	FL	32092		SHIP TO:	

TAX: WGO STORE 4 NONTAX						
INVOICE: 11714/4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
40065	108-014	FAUCET LAWN 3/4"

002-340-53800-47500
Received: 2/24/26 Approved: MR	19.99	2	19.99 EA	39.98 N	

(TOBY SALAZAR) ""AMOUNT CHARGED TO STORE ACCOUNT""

39.98
TAXABLE
NON-TAXABLE SUBTOTAL
0.00
39.98
39.98

TOT WT: 1.20

TAX AMOUNT	0.00
TOTAL	39.981
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FIFTEENTH ORDER OF BUSINESS

D.
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
March 11th, 2026

To: Board of Supervisors

From: Daniel Wright
Field Operations Manager

Elena Barron Amenity Manager

RE: Six Mile Creek Field Operations & Amenity Management Report – March 11th, 2026

The following is a review of items related to Field Operations, Maintenance, and Amenity management at Six Mile Creek.

Events
February’s Valentine Paint Night on 2/13 was fully attended and was a hit! Residents enjoyed the love birds painting and have expressed interest to me to continue hosting these nights. Our Spring Paint Night is on 3/22. We have another in April, and this one will be a set of wine glasses!
There will be a Babysitting Safety and CPR AED Certification Course hosted in the Welcome Center on 3/7 from 9A-2P for residents who signed up. Those who complete/pass the course will receive a certification card valid for 2 years.
We are hosting another blood drive on 3/11 from 9A-3P. We currently have 4 people already scheduled.
Primp (mobile beauty bar) will be onsite on 3/19/26 from 9A-3P.
The 1st community yard sale of the year will be on 3/21, starting as early as 8A. I will also be passing out popsicles to anyone at the Amenities that day while supplies last since it’ll be the last weekend in Spring Break.
The Spring Eggstravaganza is scheduled for 3/28/26 from 10A-12P. I ordered over 6k eggs, have made goodie baskets for those who find the golden egg in each age group, have a bunny who will be walking around for photos, a bounce house, and themed crafts for the Camp House and Welcome Center!
Community
The new clubs formed last month have all had good participation.
Pilates will begin on 3/8 in the Welcome Center. She has 2 different classes. One from 8-9A, and another from 9:30-10:30A.
Soccer Shots has their spring program launching at the end of March on 3/24.
I will be sending out a Spring Break email reminding everyone of the policies and sign in process as well as letting them know we will have pool monitors for the week.

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
Pressure washing
Sports court resurfacing
Asphalt/sidewalk repairs
Retaining wall stones
Dog pot station installation

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.