Six Mile Creek Community Development District
May 13, 2026

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

May 6, 2026

Board of Supervisors
Six Mile Creek Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Six Mile Creek Community Development District will be held Wednesday, May 13, 2026 at 1:00 p.m. at Good News Church, 573 West Twincourt Trail, St. Augustine, Florida 32095.

Roll Call

Invocation by Pastor Clint

The Pledge of Allegiance

Audience Comments (regarding agenda items listed below)

Landscape & Lake Maintenance Updates
Brightview (TrailMark)
Communication Report

Brightview QSA

Proposal for Coverly Pocket Park/Sod

(Reverie)
United – Report
Brightview
Proposal for Plant Replacement
Florida Waterways
TrailMark Report
Reverie Report
Discussion Items:
Resident Awards Program

Suspension Letters
Consideration of Community Requests:
The Capacity Reset
Consideration of Proposals:
TrailMark
Pool Leak Repair

Resurfacing Basketball Courts

Paver Path

Reverie
Envera – 3-Year Service Agreement & Cellular Cradle Point
Envera – Service Agreement Addendum
Envera – Barrier Arms
Hi-Tech – Alternative to Envera for Access Control System
AED Machines

Public Hearing to Adopt Parking & Towing Policies Adding a New Area for Parking Enforcement, Resolution 2026-09

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

Consideration of Proposals for Recreation Pond Inspection

Consideration of RFQ for District Engineering Services

Approval of Consent Agenda
Engineer Items
Ratification of Requisition Nos. 343 – 345, 2016A Capital Improvement Bonds

Approval of Requisition No. 41, 2024 Capital Improvement Revenue Bonds (Series 2024) 2024 Project Area
Approval of the Minutes of the April 8, 2026 Meeting
Ratification of Agreement with Brightview Landscape Services, Inc. for Individual Resident Landscape Project (Reverie)

Ratification of Agreement with Tison, Inc. for Pool Speaker Repair (Reverie)
Ratification of Agreement with Brightview Landscape Services, Inc. for Landscape and Well Pump Installation (Recreation Pond Area)
Balance Sheet as of March 31, 2026 and Statement of Revenues and Expenses for the Period Ending March 31, 2026

Assessment Receipt Schedule

Check Register

Other Business

Staff Reports
Attorney

Engineer – Update Regarding TrailMark & Pacetti Road Traffic Signal Improvements

Manager
Report on the Number of Registered Voters (3,133)
2026 General Elections
Annual Form 1 Filing & Annual Ethics Training
TrailMark Operations & Amenities
Report

Update on Gym Equipment

Reverie Reports
DFH Updates

Operations (First Service) - Report

Lifestyles (OnPlace) - Report

Supervisor’s Requests

Audience Comments
Next Scheduled Meeting: June 10, 2026 at 1:00 p.m. @ Good News Church (WGV)

Adjournment

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

FIFTH ORDER OF BUSINESS

2.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Monday, May 04, 2026
Friday, Jul 31, 2026 Daniel Wright Steve McAvoy
Customer Focus Areas
Clubhouse- focal areas(weeds and debris), Complete site, Entrance appearance, Tornado clean up, Hurricane clean up
Carryover Items

Maintenance Items

Maintenance Items

Maintenance Items

Recommendations for Property Enhancements

Recommendations for Property Enhancements

Notes to Owner / Client

Completed Items

3.
Proposal for Extra Work at Six Mile CDD Trailmark

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

Project Name	Six Mile- Cloverly Pocket Park/sod Project Description	Enhancement
Scope of Work

QTY	UoM/Size	Material/Description	Total

Cloverly Pocket Park Sod Install	$5,072.04

1.00	LUMP SUM	Mobilization and labor to prep and rough grade area,
deep edge bed, and remove and dispose of debris
2,700.00	SQUARE FEET	St Augustine sod installed
Irrigation Modifications and adjustments	$841.00
1.00	LUMP SUM	Modifications and adjustments to ensure proper coverage

For internal use only				
SO#	8909628			
JOB#	460800520			
Service Line	130	Total Price	$5,913.04	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

TERMS & CONDITIONS

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

May 01, 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	May 01, 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#:	8909628
Proposed Price:	$5,913.04

B.

1.

April 1, 2026
Client Service Report Reverie Trail Mark CDD April 2026
The Entranceway and Roadways were mowed, line trimmed, hard edged all concrete and blow off.
The weeds in the Annual Flower beds were hand pulled and sprayed in
the shrub beds.
The Amenity Center, Parking Lot, pool area, and mailbox centers- were all mowed, line trimmed, hard edged, and blow off.
The weeds in the Annual beds were hand pulled and weeds in the shrub bed were hand pulled and sprayed – around the parking lot, amenity center, pool areas, and mailbox centers.
The Dog Park and Biergarten- had the turf mowed, line trimmed, hard
edged, and blown off.
The weeds in the annual beds were hand pulled. The tree sapling in the
wooded areas were line trimmed down.
The walking path to the Trail Mark Road was mowed, line trimmed, hard edged and blown off.
The Second entrance had weeds hand pulled and sprayed.
The common areas along Rustic Mill dr. were mowed, line trimmed and
blown off.
The Pond on Winterﬁeld place was mowed and line trimmed.
Trail Mark roadway Turf was mowed, line trimmed, hard edged and
blown off.
Pacetti roadway was mowed, line trimmed, hard edged and blown off.
The Bamboo path running along the school was mowed, line trimmed,
hard edged and blown off.

April 8, 2026
The Entranceway and Day Break drive were mowed, line trimmed, Soft
edged all Beds, and blown off.
The Entrance beds had weeds hand pulled and sprayed.
The Amenity Center, Mailbox centers, parking lot and pool area Turf was mowed, line trimmed, soft edged beds, and blown off.
The weeds at the Annual beds were hand pulled, the weeds in the shrub beds surrounding the parking lot, amenity center, pool, and mailbox centers were hand pulled and sprayed.
The Dog Park and Biergarten had the shrubs trimmed and the turf mowed and sapling from trees, line trimmed, the beds were all soft edged.
The second entrance on Blackbird was mowed, line trimmed, soft edged beds, hand pulled and sprayed weeds in beds and blown off.
The walking path to Trail Mark Road that begins on Amberwood dr. was mowed line trimmed, soft and hard edged and blown off.
The Pond in the center of Rustic Mill on the left side loop was mowed and line trimmed.
The JEA station was mowed, line trimmed, hard and soft edged and
blown off.

April 15, 2026
The Amenity center, parking lot, mailbox center, and pool areas, had the Turf mowed, line trimmed, hard edged all concrete, and blown off.
The weeds in the annual beds were hand pulled and the weeds in the shrub beds were hand pulled and sprayed at the Amenity center, pool areas, parking lot and mailbox centers.
The entranceway and roadways were mowed, line trimmed, hard edged all concrete and blown off. The annual beds had weeds hand pulled, and the shrub beds had weeds pulled by hand and sprayed.
The dog Park and Biergarten had the turf mowed, line trimmed, hard edged concrete and blown off. The weeds hand pulled in the annual beds.
The island on woodwind was mowed, line trimmed, hard edged
concrete and blown off.
The second entrance turf and beds were mowed, line trimmed and
blown off. The weeds in the beds were hand pulled and sprayed.
The pond on the left side of Black Bird was mowed and line trimmed.
The pond on Amberwood was mowed and line trimmed.

April 22, 2026
The Entranceway and roadways had the Turf mowed, line trimmed, soft edged beds, and blown off. The weeds in the annual ﬂower beds were hand pulled and the weeds in the shrub beds were hand pulled and sprayed.
The Amenity center, parking lot, pool area, and mailbox center were mowed, line trimmed, soft edged beds, and blown off. The weeds in the annual ﬂower beds were hand pulled, and the weeds in the shrub beds were hand pulled and sprayed.
The dog park and the Biergarten had the turf mowed, line trimmed, soft edged the beds, the shrubs were trimmed, the tree sapling line trimmed down, the weeds in the annual ﬂowers hand pulled and the weeds in shrub beds hand pulled and sprayed, pinecones picked up and the area was blown off.
The second entrance and the park on black bird was mowed, line trimmed, soft edged the beds, hand pulled weeds in the annual beds and weeds in shrub beds hand pulled and sprayed, then blown off.
The front entrance “model pond “was mowed and line trimmed, the bed running around the pond was soft edged, with weeds hand pulled and sprayed.
The turf running down Trail Mark Road to Dolcetto was mowed, line trimmed, soft edged beds, trimmed the shrubs along the sidewalk, sprayed beds for weeds, and blown off.
The park and walking path on Dolcetto was mowed, line trimmed, soft edged the shrub and tree beds, hand pulled and sprayed weeds and blew off.

April 29, 2026
The Entranceway and roadways had the Turf mowed, line trimmed, hard edged all concrete, and blown off. The weeds in the annual ﬂower beds were hand pulled and the weeds in the shrub beds were hand pulled and sprayed.
The Amenity center, parking lot, pool area, and mailbox center were mowed, line trimmed, hard edged all concrete, and blown off. The weeds in the annual ﬂower beds were hand pulled, and the weeds in the shrub beds were hand pulled and sprayed.
The dog park and the Biergarten had the turf mowed, line trimmed, hard edged all concrete, the tree sapling line trimmed down, the weeds in the annual ﬂowers hand pulled and the weeds in shrub beds hand pulled and sprayed, pinecones picked up and the area was blown off.
The JEA station was mowed, line trimmed, hard edged and soft edged, and weeds in beds hand pulled and sprayed.
The walking path and park along the school was mowed, line trimmed, hard edged concrete, tree beds sprayed for weeds and blown off.
The common area on Rustic mill was mowed, line trimmed, hard edged
road and blown off.
The green space between homes on Rustic mill and Pacetti and the roadway along the main road of Pacetti was mowed, line trimmed, hard edged and blown off.
The pond on Brickstone place was mowed and line trimmed.
The roadway running from being of Trail Mark to Dolcetto was mowed
hard edged, line trimmed and blown off.
Both walking paths that lead to Trail Mark Road were mowed, line trimmed, hard edged and blown off.
The park on Rustic mill was mowed, line grimed, hard edged and blown
off.
The second entrance and the park on black bird was mowed, line trimmed, hard edged all concrete, hand pulled weeds in the annual beds and weeds in shrub beds hand pulled and sprayed, then blown off.

April 1, 2026
Client Service Report Reverie Trail Mark- Models
April 2026
The Model Park homes were mowed line trimmed, hard edged all concrete surfaces, and blown off.
The weeds in the beds around the model homes had the weeds hand
pulled and sprayed.
The Shrubs on the fronts, sides and back of Model homes were trimmed of new growth.
The Model Parking lot turf was mowed, line trimmed, hard edged and
blown off.
The beds in the parking lot had the shrubs trimmed of all new growth.
The weeds in the beds were hand pulled and sprayed.
The pond behind the models was mowed and the muhly grass beds were soft edged, and weeds were hand pulled and sprayed.
The Model Park homes were mowed line trimmed, soft edged all beds
and blown off.
The weeds in the beds around the model homes had the weeds hand
pulled and sprayed.
The Shrubs on the fronts, sides and back of Model homes were trimmed of new growth.
The Model Parking lot turf was mowed, line trimmed, soft edged all beds
and blown off.
The beds in the parking lot had the shrubs trimmed of all new growth.
The weeds in the beds were hand pulled and sprayed.
The muhly grass beds were soft edged, and weeds were hand pulled and sprayed.

April 15, 2026
The Model Park homes were mowed line trimmed, hard edged all concrete surfaces, and blown off.
The weeds in the beds around the model homes had the weeds hand
pulled and sprayed.
The Shrubs on the fronts, sides and back of Model homes were trimmed of new growth.
The Model Parking lot turf was mowed, line trimmed, hard edged and
blown off.
The beds in the parking lot had the shrubs trimmed of all new growth.
The weeds in the beds were hand pulled and sprayed.
The pond behind the models was mowed and the muhly grass beds were soft edged, and weeds were hand pulled and sprayed.
The Model Park homes were mowed line trimmed, soft edged all beds
and blown off.
The weeds in the beds around the model homes had the weeds hand
pulled and sprayed.
The Shrubs on the fronts, sides and back of Model homes were trimmed of new growth.
The Model Parking lot turf was mowed, line trimmed, soft edged all beds
and blown off.
The beds in the parking lot had the shrubs trimmed of all new growth.
The weeds in the beds were hand pulled and sprayed.
The pond behind the models was mowed and the muhly grass beds were soft edged, and weeds were hand pulled and sprayed.
New Blue Daze were installed at every model and mulch was touched up around all the new blue Daze.

April 29, 2026
The Model Park homes were mowed line trimmed, hard edged all concrete and blown off.
The weeds in the beds around the model homes had the weeds hand
pulled and sprayed.
The Shrubs on the fronts, sides and back of Model homes were trimmed of new growth.
The Model Parking lot turf was mowed, line trimmed, hard edged all concrete and blown off.
The beds in the parking lot had the shrubs trimmed of all new growth.
The weeds in the beds were hand pulled and sprayed.
The pond behind the models was mowed and the muhly grass beds were soft edged, and weeds were hand pulled and sprayed.
The new Blue Daze ﬂowers were fertilized.

REVERIE TRAIL MARK -ENDING SITE AUDIT APRIL 2026 -5/1/26, 4:53 PM

Friday, May 1, 2026

79 Issues Identified

2.

a.

Property Name	Reverie	Contact	Jennifer Salazar
Property Address	805 Trailmark Dr	To	Six Mile Creek Community Development
St Augustine, FL 32092
Dis
Billing Address	475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name	Reverie- Freeze Damage Replacement Project Description	Enhancement
Scope of Work

We recommend scheduling mulch install right after plants are installed to reduce mulch touch up.

QTY	UoM/Size	Material/Description	Total
Entrance Freeze Damage	$16,902.38

1.00

497.00	LUMP SUM

EACH	Mobilization and labor to remove damaged plants, rough grade area and remove and dispose of debris.
Sunshine Ligustrum- 3 gal plants installed		
18.00	EACH	Thryallis - 7 gal plants installed		
212.00	EACH	Loropetalums- 3 gal plants installed		
2.00	EACH	Coontie Palms- 7 gal plants installed		
Amenity Center Freeze Damage	$27,346.52				

1.00

40.00	LUMP SUM EACH	Mobilization and labor to remove damaged plants, rough grade area and remove and dispose of debris.
Fashion Azaleas ( tall/ Fushia)- 7 gal plants installed		
82.00	EACH	Oleander (Pink)- 7 gal plants installed		
119.00	EACH	Sunshine Ligustrum- 3 gal plants installed		
72.00	EACH	Arboricola- 3 gal plants installed		
110.00	EACH	Dwarf Oleanders (Pink)- 3 gal plants installed		
100.00	EACH	Drift Roses (Red) 3 gal plants installed		
200.00	EACH	Blue Daze- 1 gal plants installed		
30.00	EACH	African Iris (Yellow) - 1 gal plants installed		
20.00	EACH	Birds of Paradise- 3 gal plants installed		
30.00	EACH	Jack Frost Ligustrum- 3 gal plants installed		
20.00	EACH	Podocarpus - 7 gal plants installed		
20.00	EACH	Loropetalums- 3 gal plants installed		
Irrigation			$2,696.27	
1.00
Plant delivery	LUMP SUM
fee	Modifications and adjustments to ensure proper coverage	

$738.17	

1.00	LUMP SUM	Plant delivery fee

Images

Thryallis	Loropetalum pic

Podocarpus	dwarfPinkOleander3

Yellow African Iris	Sunshine Ligustrum

Blue-Daze-4	Arboricola

Birds of Paradise	dwarfPinkOleander3

Fashion Azalea	Jack frost ligustrum pic

For internal use only				
SO#	8914417			
JOB#	460800047			
Service Line	130	Total Price	$47,683.34	

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

Jennifer Salazar Printed Name

Title

Date
Manager

May 07, 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	May 07, 2026

Printed Name	Date

Job #:	460800047
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#:	8914417
Proposed Price:	$47,683.34

C.

1.

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

Comments:	Ponds 2, 3, 4, 10, 11, 12, 13, 14 were all treated for shoreline grasses and brush. Ponds also had debris removed from in and around each pond.	

Other Species:

		

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	X				X	X					X		X	X	X	
Floating Weeds																
Mosquito Larvicide																
Pond Dye										X						
Inspection				X				X	X			X				
Debris Removal	X	X	X				X									
Dissolved Oxygen														6		

Comments:	Ponds 16, 20, 21, 26, 28, 29, and 30 were all treated for shoreline grasses and brush. Pond 29 was also treated for algae. There was also debris removed from in and around each pond.	

Other Species:

		

Waterway and Ditch Treatments																
Site	31	32	33	34	35	36	37	C								
Algae																
Submersed Weeds																
Shoreline Grasses & Brush		X	X	X		X		X								
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection	X				X											
Debris Removal							X	X								
Dissolved Oxygen																

Comments:	Ponds 32, 33, 34, 36, and the canal were treated for shoreline grasses and brush.	

Other Species:

		

1	2

3	4

5	6

		

7	8

9	11

12	13

		

14	15

16	17

18	19

		

20	21

22 (2)	22 (3)

22 trash	22

		

23	24

25 (2)	25

27	28

		

29	30

32	33

34	35

		

36	37

canal

2.

4/1/2026
78 °F High
0% ⛅

Waterway and Ditch Treatments																
Site	1	2	3	4	5	6										
Algae				X		X										
Submersed Weeds				X		X										
Shoreline Grasses & Brush	X	X		X	X	X										
Floating Weeds																
Mosquito Larvicide																
Pond Dye																
Inspection			X													
Debris Removal	X	X		X	X	X										

Other Species:

4/1/2026
78 °F High
0% ⛅

1	2

3	4

5	6 T

4/1/2026
78 °F High
0% ⛅

6

SIXTH ORDER OF BUSINESS
From: Heather Brofford heathersixmilecreekcdd@gmail.com
Subject: SMD Community Awards
Date: April 29, 2026 at 8:03 PM
To: Sarah Sweeting ssweeting@gmsnf.com, Daniel Wright dwright@gmsnf.com, Trailmark Manager Trailmarkmanager@gmsnf.com, Kevin Andersen kevin.andersen@dreamfindershomes.com, Alison Mossing amossing@gmstnn.com, Daniel Laughlin dlaughlin@gmsnf.com

Dear Management Team,
I hope this message finds you well.
I would like to propose the introduction of a Resident Awards Program within the Six Mile Creek Community Development District to recognize and encourage outstanding contributions from our residents. Specifically, this program would focus on honoring individuals who demonstrate exceptional commitment to community support initiatives and strong leadership within our neighborhood.
The intent of this program is to formally acknowledge residents who:
Actively support community projects and initiatives
Demonstrate leadership in organizing or participating in community efforts
Foster a positive and engaged neighborhood environment
Volunteer their time and resources for the betterment of the community
Recognizing these contributions can help strengthen community pride, encourage broader resident involvement, and reinforce the values that make Six Mile Creek a desirable place to live.
The program could include periodic nominations (monthly or quarterly), with a simple and transparent selection process. Recognition could be shared through community communications, social media, and at community events.
I believe this initiative would be a meaningful way to highlight the positive impact of our residents while promoting continued engagement and collaboration across the community.
I welcome the opportunity to discuss this proposal further and collaborate on implementation ideas.
Thank you for all you do, but I do think we have a duty to recognize individuals that are clearly supporting the process and individualizing community relationships

I would like this to be part of the next board meeting to start the nomination process and hopefully by July we would have some awards to give out in the meeting.
Let’s talk about this on the May agenda call for presentation to the board Thank you,
Heather Brofford
Chair Six Mile Creek CDD (614)989-9845
Six Mile Creek Community Development District
Resident Awards Program – Nomination Form

Purpose:
This form is used to nominate a resident who has demonstrated outstanding commitment to community support projects and/or leadership within Six Mile Creek.

Nominee Information
Nominee Name: 	 Address (if known): 		 Phone Number (optional): 			 Email (optional): 	 
Nominator Information
Your Name: 		 Your Address: 			 Phone Number: 				 Email: 	
Award Category (Select One)
Community Support Award (for involvement in projects, volunteering, or helping neighbors)
Community Leadership Award (for leadership, organizing events, or driving initiatives)
Both
Nomination Details
Please describe why you are nominating this resident:

What specific actions or contributions has the nominee made?

How has this individual positively impacted the Six Mile Creek community?

Additional Information (Optional)
Length of time nominee has been contributing (if known): 	
Any supporting details or examples:

Submission Information
Please submit completed forms by: [Insert Deadline] Submission methods:
Email: [Insert Email Address] Drop-off: [Insert Location]

Acknowledgment
I confirm that the information provided is accurate to the best of my knowledge. Signature: 	 Date: 	

SEVENTH ORDER OF BUSINESS

A.
HEARTWISE GLOBAL
Science. Heart. Real Change.

PROPOSAL TO THE BOARD
The Capacity Reset
A Monthly Coregulation Experience for Trailmark Residents
AT A GLANCE

Program	The Capacity Reset — a guided, skills-based group experience	
Audience	Adult residents of Trailmark; designed with women in mind, open to all	
Cadence	Monthly — first Sunday of each month	
Time	4:00 – 5:00 PM (60 minutes)	
Location	Trailmark Amenity Center	
Facilitator	Sushma Panikker Ceasar, Founder — HeartWise Global	
Cost to CDD	None — facilitator provided at no charge to the District	
Setup Required	Standard amenity room; chairs in a circle; no equipment or A/V	

SECTION 01  Who

Facilitator
Sushma Panikker Ceasar is the founder of HeartWise Global, an education and skills-training practice focused on nervous system regulation, emotional resilience, and performance under pressure. She recently relocated to Trailmark from Hawai‘i and is offering this program to her new community.
Background
Experience — 20+ years in corporate Learning & Development across global organizations including Emirates Group and BlueCross BlueShield.
Credentials — Certified practitioner in HeartMath® — the evidence-based framework used by Google, Cleveland Clinic, California Highway Patrol, and the U.S. Air Force.
Education — BA in Eng Lit, Professional Behavioral Analyst (CPBA).
Track record — Has delivered coregulation and resilience training to leadership teams, educators, and community groups internationally.
Who Benefits
The Capacity Reset is primarily designed for women in the community — caregivers, working mothers, household managers, and women balancing multiple demands — who disproportionately carry the invisible load of keeping families and homes running. It is open to all adult residents. Men, partners, and empty-nesters are welcome and have attended similar sessions elsewhere with strong results.

SECTION 02  What

Program Description
The Capacity Reset is a 60-minute guided group experience that teaches residents practical, research-informed skills for managing stress, recovering faster from daily pressure, and showing up with more presence for the people around them. It is educational and skills-based
not therapy, not a support group, and not a religious or spiritual practice.
Each session builds capacity: the ability to stay steady when life gets full. Participants leave with tools they can use that same evening — with their kids, their partners, at work, or in their own minds.
Session Format
Learn — A short, accessible teaching moment on one aspect of stress, capacity, or coregulation.
Practice — Guided exercises participants can practice in their chair, in under two minutes.
Connect — Structured group reflection — sharing is always optional; listening counts.
Take home — Every participant leaves with one technique to use during the week ahead.

Scientific Foundation
The program draws on HeartMath®, a framework with 30+ years of peer-reviewed research on the heart-brain connection and nervous system regulation. HeartMath tools are used by organizations including Google, Cleveland Clinic, the California Highway Patrol, and the U.S. Air Force. The methodology is secular, non-clinical, and suitable for a general community audience.
What This Program Is — And Is Not

It is	It is not	
Educational and skills-based	Therapy or counseling	
Science-informed (HeartMath®)	A medical or clinical intervention	
Secular and inclusive	Religious or spiritual practice	
Practical tools for real life	A meditation class	
It is	It is not	
Community-building	A support group	

SECTION 03  When

Schedule
Cadence — Monthly, on a recurring day that stays consistent (e.g., the second Saturday, first Sunday, or last Monday of each month), so residents can build it into their routine.
Session length — 60 minutes, start to finish.
Day and time — Open to the Board's guidance based on the amenity calendar and what works best for the community.

Possible Time Windows
To help the Board think through what might serve residents best, a few windows that tend to work well for this kind of program:
Weekend afternoon — Saturday or Sunday, around 4:00–5:00 PM. Low-conflict with most family routines and a gentle wind-down before the week ahead.
Weeknight — Monday evening, around 6:30–7:30 PM. A format that tends to work well for working parents who would rather protect their weekend family time.
The facilitator is happy with any of these, or another option the Board thinks fits better. Once a day and time is chosen, it would stay consistent month to month so residents can rely on it.
Proposed Launch and Review
The program can be scheduled to begin as soon as the Board approves and the amenity calendar allows. A natural point to review participation and resident feedback would be after the first three sessions, giving the Board clear data before any longer-term commitment is made.

SECTION 04  Where

Venue
Trailmark Amenity Center — a standard community meeting space is all that is required.

Setup Requirements
Seating — Seating for 15–25 adults (chairs arranged in a circle or open arc).
A/V — No projector, microphone, or audio equipment needed.
Logistics — Facilitator arrives 20 minutes early for setup and stays 15 minutes after for questions.
Cleanup — Room returned to original configuration at the end of each session.

SECTION 05  Why

The Case for the Community
Residents across every demographic report that daily life feels heavier than it used to — managing work, family, aging parents, and the pace of modern life. Most people do not need more information about stress. They need practical skills they can use in the moment, and a community setting to practice in.
When one person in a household becomes more regulated, it changes the emotional climate of the home. When a group of neighbors practice together, it changes the emotional climate of a neighborhood. That ripple effect is the real community benefit.
Direct Benefits to Trailmark Residents
Better stress handling — Practical tools for handling pressure in the moments it actually happens.
Stronger family interactions — Calmer, more present engagement with children, partners, and aging parents.
Sharper presence — Improved listening, patience, and communication at home and at work.
Community connection — A recurring, welcoming space for neighbors to meet neighbors.
Differentiated amenity — A free, high-value amenity differentiates Trailmark from comparable communities.
Why This Is Low-Risk for the Board
No cost to the District — The facilitator absorbs all preparation, delivery, and materials.
No specialized insurance or clinical considerations — No liability exposure beyond standard amenity use; no physical activity, no medical claims.
Minimal operational footprint — One room, one hour, once a month. Zero infrastructure investment.
Easy to pause — Skip a month or discontinue at any time with no sunk cost to the community.
Credible source — Led by a credentialed resident with a documented professional track record.
Expected Outcomes
By the end of the first three months, the Board can expect a regular group of attendees, visible word-of-mouth interest, and anecdotal resident feedback on what attendees are applying at home. The facilitator will provide a short, one-page summary after the third session outlining
attendance, themes, and any requested adjustments — so the Board can make an informed decision about continuing.

SECTION 06  Board Sponsor

[Name of CDD Board Member Sponsoring This Item]
TBD
The sponsoring Board Member is invited to attend the first session as the District's guest, with no obligation beyond that.

APPENDIX  Supporting Documentation

Attached
Sample Flyer — Program flyer: The Capacity Reset at Trailmark Community (design preview).
Facilitator professional biography and LinkedIn profile.
HeartMath® research summary and organizational client list.
Sample session outline and sample take-home practice.

Contact
Sushma Ceasar
Founder, HeartWise Global heartwiseglobal.com

When you have capacity, everyone around you wins.
HEARTWISE GLOBAL
Science. Heart. Real Change.

EXECUTIVE SUMMARY — PROPOSAL TO THE BOARD
The Capacity Reset
A Monthly Coregulation Experience for Trailmark Residents

The ask: Approval to host a free, 60-minute community session on the first Sunday of each month at the Trailmark Amenity Center. No cost to the District. Facilitator is a credentialed Trailmark resident.		

AT A GLANCE
When Monthly, on a recurring day/time to be confirmed with the Board
Time Weekend afternoon or weeknight evening — open to Board input
Where Trailmark Amenity Center
Who Adult residents; designed with women in mind, open to all
Cost Free to the District
Setup Chairs in a circle. No A/V.	
WHY THIS IS LOW-RISK
No cost to the District — facilitator absorbs all preparation and delivery.
Minimal footprint — one room, one hour, once a month.
Easy to pause — skip a month or end anytime with no sunk cost.
Credible source — led by a credentialed resident with 20+ years of L&D experience.
Not clinical — educational and skills-based; not therapy, not religious.	

THE PROGRAM
A 60-minute guided group experience that teaches residents practical skills for managing stress, recovering faster from daily pressure, and showing up with more presence for the people around them. Each session builds capacity — the ability to stay steady when life gets full. Residents leave with one tool they can use that same evening.
BUILT ON HEARTMATH®

30+ years
of peer-reviewed research	500+ studies
published in medical and scientific journals	Used by
Mayo Clinic, Cleveland Clinic, U.S. Navy, CHP, Fortune 100	
COMMUNITY BENEFIT
Better stress handling in the moments it actually happens.
Calmer family interactions with children, partners, and aging parents.
Stronger communication and presence at home and at work.
A recurring, welcoming space for neighbors to meet neighbors.
A differentiated, no-cost amenity that sets Trailmark apart from comparable communities.
FACILITATOR
Sushma Panikker Ceasar | Founder, HeartWise Global | Trailmark resident
20+ years in global corporate Learning & Development (Emirates Group, BlueCross BlueShield). Certified HeartMath® practitioner. MA in Human Resource Management. heartwiseglobal.com | linkedin.com/in/sushmapanikker

When you have capacity, everyone around you wins.
HEARTWISE GLOBAL
Science. Heart. Real Change.

SUPPORTING DOCUMENT 01
Facilitator Biography
Sushma Panikker Ceasar | Founder, HeartWise Global

PROFESSIONAL  About the Facilitator

Sushma Panikker Ceasar is the founder of HeartWise Global, an education and skills-training practice helping individuals, leaders, and communities build the capacity to meet real-life stress with steadiness. She recently relocated to Trailmark and is offering The Capacity Reset as a contribution to her new community.
Her work sits at the intersection of performance and human experience. For 20+ years she designed and delivered learning programs for global organizations across the US, Dubai, India, and the UK — including Emirates Group, BlueCross BlueShield, and luxury hospitality brands — focused on how people perform, communicate, and lead under pressure. That corporate foundation informs how she teaches today: practical, skills-based, and grounded in what actually works when life gets full.

EXPERIENCE  Career Highlights

Global L&D — Designed and delivered leadership development, communication, and resilience programs across four continents.
Enterprise experience — Led learning strategy for multinational teams navigating high-growth, high-change, and high-stakes environments.
Teaching range — Translates research into language and practices that land with real people — parents, professionals, leaders, and community members.
Style — Teaches in a style described as warm, direct, and humor-friendly — with no jargon and no performative wellness aesthetic.

CREDENTIALS  Certifications & Education

HeartMath® — Certified HeartMath® practitioner — the 30+ year evidence-based framework used by organizations including Mayo Clinic, Cleveland Clinic, U.S. Navy, and Fortune 100 companies.
CPBA — Certified Professional Behavioral Analyst (CPBA) — credentialed in behavioral assessment and communication science.
RTT practitioner — Rapid Transformational Therapy (RTT) practitioner — trained in evidence-informed methods for working with stress, habits, and belief change.
Education — MA in Human Resource Management.

COMMUNITY  Why Trailmark, Why Now

Sushma lives in Trailmark with her family. Her son attends school locally and plays flag football, and she is a regular presence on the sidelines. She is offering The Capacity Reset at no cost to the District as a way of contributing to the community she now calls home — the same way she has offered similar sessions in every community she has lived in.
Her aim is simple: give residents one useful hour a month, teach them something they can actually use that same evening, and let the ripple effect do the rest.

CONTACT  Where to Learn More

Website: heartwiseglobal.com
LinkedIn: linkedin.com/in/sushmapanikker
Based in: Trailmark, St. Johns County, Florida

heartwiseglobal.com
HEARTWISE GLOBAL
Science. Heart. Real Change.

SUPPORTING DOCUMENT 02
HeartMath® — Research Foundation & Organizational Use
A brief overview of the science and institutional credibility behind The Capacity Reset.

THE SCIENCE  What HeartMath Is

HeartMath is an evidence-based methodology for self-regulation — the skill of shifting out of stress and into a calmer, more coherent state, in the moment it matters. The techniques are simple enough to learn in a single session, and they work by training the connection between the heart's rhythm and the brain's ability to think clearly.
The methodology is fully secular, non-clinical, and suitable for a general adult audience. No prior training, no physical ability, and no belief system is required to benefit.

THE EVIDENCE  By the Numbers

30+
Years of continuous research since 1991	500+
Peer-reviewed studies on heart coherence and regulation	Global
Studies published in journals across the US, UK, and Asia	
Research has been published in journals including The American Journal of Cardiology, Stress Medicine, Biological Psychology, Preventive Cardiology, and Global Advances in Health and Medicine.

INSTITUTIONAL USE  Who Uses HeartMath

HeartMath methods have been adopted across sectors where people are required to make good decisions under pressure — which is, in some way, every sector.
Healthcare
Mayo Clinic (Arizona) — published research study with oncology nurses showing reduced stress and improved health markers.
Cleveland Clinic — workplace wellness integration.
Brigham and Women's Hospital and Cedars-Sinai Medical Center.
Integrated into Caritas HeartMath™ programs alongside the Watson Caring Science Institute.
Education
Programs delivered in K–12 and higher education to support learning, emotional regulation, and academic performance.
Documented reductions in test anxiety and improvements in classroom behavior.

First Responders & Public Safety
California Highway Patrol — adopted for officer resilience training.
U.S. Navy Expeditionary Combat Command — Coherence Advantage™ training developed for high-demand operational contexts.
Netherlands Police Academy — Official HeartMath partner.

Corporate
Delivered inside Fortune 100 companies across aerospace, IT, semiconductor, hospitality, and energy sectors.
Leadership, sales, and customer-facing teams trained in HeartMath for decision-making under pressure.

WHAT THIS MEANS  For Trailmark Residents

Residents attending The Capacity Reset are learning the same core techniques used by clinicians, educators, officers, and executives in some of the most demanding institutions in the world — taught in a relaxed, 60-minute community format designed for real life at home.
The Board is not approving something experimental or fringe. The Board is approving a room booking for a well-established, widely adopted, professionally validated framework — delivered free of charge, by a credentialed resident, to the community.

REFERENCES  For the Board

HeartMath Institute (nonprofit research): heartmath.org HeartMath Research Library: heartmath.org/research Organizational case studies: heartmath.com/organizations

heartwiseglobal.com
HEARTWISE
GLOBAL
Science. Heart. Real Change.

When you have capacity, everyone around you wins.
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Strengthen your nervous system, increase your capacity, and coregulate-so your family, your work, and your life thrive.
THE
CAPACITY RESET
A MONTHLY COREGULATION EXPERIENCE FOR WOMEN

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Calm your		Be more present			Strengthen	Build capacity for nervous system	with the people	relationships and		a calme<, more when life gets full			who matter		communication			balanced life

SCIENCE YOU CAN TRUST.
Based on HeanMath.,-30• years of research
on heart-brain connection and nervous system regulation.

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heartwiseglobal.com

EIGHTH ORDER OF BUSINESS

A.

1.
Quote
Repair #538544

BILL TO
Six Mile Creek CDD c/o GMSTNN
475 West Town Pl Suite 114
St Augustine, FL 32092
JOB SITE
Six Mile Creek CDD c/o GMSTNN
805 Trailmark Dr
St Augustine, FL 32092
QUOTE AMOUNT
$9,360.00

DESCRIPTION OF WORK	QUANTITY	PRICE	TAX	TOTAL

Replace Gutter Drain	1.00	$1,750.00	$0.00	$1,750.00	
Drain pool enough to perform					
repair					
Cut out and replace broken					
gutter drain					
Relay tile and/or surface around					
gutter*					
1 year warranty included					
*Tile can be ordered by RRLD at					
additional cost or customer to					
provide tile with 10% extra for cuts.					
Additional Gutter Drain Replacement – Discounted Rate	4.00	$1,650.00	$0.00	$6,600.00	
Disclaimer: Discounted pricing					
only applies if these repairs are					
performed at the same time as					
the other repairs.					
Rhino Seal Additional Vacuum – Discounted Rate	2.00	$505.00	$0.00	$1,010.00	
Disclaimer: Discounted pricing					
only applies if these repairs are					
performed at the same time as the other repairs.
Rhino Seal Vacuum
Drain water enough to perform repair
Repair around vacuum
Patch surface (see patch disclaimer for details)
1 year warranty included

Subtotal:
Tax: Payments:
$9,360.00
$0.00
$0.00

Warranties & Disclaimers

Payment is expected at time of service. License #CPC1457457

Note:
If any of our quoted repairs are completed by another company, our leak detection warranty will be voided. A separate fee will be charged if further testing is requested.

Customer is responsible for reﬁlling water and balancing chemicals. Please monitor water levels for 48 hours. Contact RRLD with any questions or concerns.

Well Water Disclaimer:
If you plan to reﬁll your pool with well water, please note that it can signiﬁcantly affect water chemistry and require extra work to get the pool balanced properly. To avoid delays or potential unnecessary extra costs, we recommend discussing options with your pool service to reﬁll your pool properly.

Change Order Disclaimer:
A change order will be issued if RRLD discovers any unforeseen or unexpected work not speciﬁed above. An additional quote will be issued at that time.

Deck Disclaimer:
RRLD does not offer custom staining or textures. We will make every attempt to match the deck when applying deck patches. If an exact match is desired (color and texture), customer will need to hire a professional deck company to apply the patch.

Patch Disclaimer:
Red Rhino Leak Detection (RRLD) will make every attempt to match the existing surface when applying patches. However, due to variations of the product from the manufacturer and aging of the existing surface, it is impossible to achieve an exact match when patching. Reﬁnishing the entire surface is the only way to ensure a consistent appearance without variation. Therefore, RRLD cannot be held responsible for color and texture variations which are unavoidable when patching.
Sign Quote
Please sign and date below for approval and return via email(redrhinocsr@redrhino.com). All scheduling is on a first come first serve basis. We will contact you regarding scheduling upon receipt of the signed document

X	Date

Printed Name

2.
PROPOSAL COMPARISON & QUALITY RATINGS
Trailmark Basketball Court - 805 Trailmark Dr

CONTRACTOR	TOTAL COST	GRADE	SCOPE SUMMARY	WARRANTY	
Field Ops	$15,500.00	C+
Value Choice	Standard cleaning/repair.
Full acrylic resurfacer.
Standard 2-color finish and lines.	1 Year
Materials/Application	
Pickled Court	$18,700.00	B
Enhanced Prep	Mechanical grinding of cracks.
Tape & Mesh system on all cracks.
4-coat acrylic system for smoother play.	1 Year
Against chipping/ peeling	
Southern Recreation	$20,000.00	A
Premium/ Long-Life	Full-court fiberglass layer for structural integrity.
Riteway Repair System on structural cracks.
Birdbath Leveling to eliminate puddles.	Labor: 1 Year
Surface: 5 Years	

	
FIELD OPS of Jacksonville

805 Trailmark Dr
St. Augustine , FL 32092
CONTACT US

229 Floco Ave
Yulee, FL 32097

(845) 544-3290
dwright@gmsnf.com

(904) 631-0794
steve@gofieldops.com

ESTIMATE

Outdoor Basketball Full Court	1.0	$15,500.00	$15,500.00
Includes: Keys, 3 Pt. Lines, Half Court Line & Jump Circle. Border.

Price includes all labor and materials for crack repair, full acrylic resurfacer, and full acrylic color (two colors) and white lines.

1 year warranty for manufacture materials and application. Warranty does not include acts of vandalism, misuse or new cracks due to age and settling.

Services subtotal: $15,500.00

Subtotal	$15,500.00	
Tax (Florida Tax 7%)	$0.00	

Total	
$15,500.00	

80+ Locations Nationwide, All Veteran-Owned and Operated. Veteran Service Brands and FIELD OPS™ appreciate your business!

QUOTE	March 31, 2026
Customer:
Six Mile Creek CDD Trailmark 805 Trailmark Dr
St. Augustine FL, 32092 Daniel Wright dwright@gmsnf.com

The following is what to expect and what is included in our quote to repair WITH CRACK REPAIR SYSTEM and resurface basketball court at 805 Trailmark Dr St. Augustine FL, 32092
We will mobilize material, equipment and personnel for every aspect of the project. Basketball Court Repair / Re-Surfacing
Grind cracks that need to be leveled off for an even smoother surface.
Pressure washing and cleaning of entire surface area as needed
Fill all cracks with a patch binder
Apply crack repair Tape and Mesh system to all cracks
Apply 2 coats of acrylic patch to all cracks
2 coats acrylic re-surfacer with grit silica sand to entire surface
2 coats acrylic texture color system with grit silica sand to all surface

** Any replacement basketball post or net will be separate from this quote.

Total Cost $18,700.00
½ deposit to put on schedule with balance upon completion

Terms & Conditions:
Pickled Court will do its best to ﬁx cracks but does not guarantee that cracks will not come back. While we put our best eRort forward to create beautiful resurfacing on your court and to minimize the cracks, we can't control the quality of cement under our resurfacing or the government of the earth in the natural cracking. Rebar and non-reinforced cracks will "telegraph" or "mirror" back. The only way to control the cracking is with a post-tension court.
The owner will provide access to the court, water, and electricity. Also, the owner must have items removed from surface area or moved as necessary. Additional charges may apply if not completed and must be made by our staR.
The estimated time to complete your project is 3-4 day prep and 3-5 days surface install. However, the project may take longer due to poor weather conditions or things out of our immediate control.
The customer also acknowledges and agrees to the following:
Any unnatural chipping or peeling of the paint within the ﬁrst 365 days after completion of the sport court will be repaired by Pickled Court at no additional charge. Unnatural is deﬁned as that which is not the expected depreciation that results from the use of the court.
Any cracking, deterioration, tree route insurgence or other damage to the cement of the sport court is not the responsibility of Pickled Court. Responsibility for the condition of the cement lies solely with the original individual or organization that poured it.
The court owner resumes all responsibility for the prolonged routine upkeep and maintenance of the court unless otherwise stated in a separate maintenance agreement.
It is customary and normal to have a new court have scuR marks on them. Proper court shoes should be used typically white bottoms. This will help with marks on the court.
It is best not to put or allow the following on the court surface: metal furniture, skateboards, bikes, cars, lawn mowers or any other item that could make permanent marks on court.
Sincerely,
Roger Kaman CEO/Owner
Pickled Court North Florida

Proposed Date	MARCH 10, 2026	
Expiration Date	APRIL 10, 2026	
Southern Recreation
Play for all ages

4060 Edison Avenue
Jacksonville, Florida 32254
Phone 904-387-4390 Fax 904-387-4391
travis@southernrecreation.com www.southernrecreation.com
PROJECT NAME:
Trailmark Basketball Court

PROPOSE D TO
Daniel Wright 805 Trailmark Dr.
St. Augustine, FL 32092 dwright@gmsnf.com
BILL TO Same

SALESPERSON	SHIPPING METHOD	PAYMENT TERMS			
Travis	Installed	50% Deposit			
QTY	ITEM #	DESCRIPTION	UNIT PRICE	LINE TOTAL	
		Scrape and pressure wash clean the court’s surface of
all mildew, dirt, debris and loose material.
Machine sand the surface of court as necessary to smooth and repair any uneven or
damaged areas such as the raised edges of cracks.
Patching - Using tennis court grade patch compounds:
One application will be made to each “birdbath”.  This
will reduce water depth for
faster drying times, but may not eliminate all water ponding.
The edges of all patches will be scraped or ground smooth so that patches are
not visible through the finished surface.
Leveling Course - Apply one coat of sand - acrylic resurfacer mix over the entire
surface of the basketball court with a broad squeegee according to manufacturer's
recommended coverage rates.
Texture and Finish Courses - Apply two successive coats of filler coat (sand-filled
acrylic color-coating) to the entire area of the basketball court with a broad squeegee
according to manufacturer's recommended coverage rates.
Finished colors will be owner’s choice of any one or two
of manufacturer's standard colors.
Lines - Paint one set of two-inch-wide white playing lines for the basketball court.			

		7. Remove all excess materials and debris from the job after completion of the work.			
		Add 15’ of the Riteway crack repair system to the worst structural cracks and a single fiberglass layer to the entire court surface after step #3 above.			

Subtotal	20,000.00	
Tax Rate	.075	
Tax	Exempt	
Freight	Included	
Installation	Included	
Total Due	20,000.00	
Terms and Conditions and Required Signature on next page.

Southern Recreation, Inc. Terms and Conditions
Payment A 50% deposit is required to begin project. The deposit is non-refundable. If equipment is refused when delivery is attempted, you will be responsible for any resulting charges. A signed terms and condition and payment of the deposit indicates that you are in full agreement with all terms and conditions of this proposal including the following: Prices are valid for 30 days. After 30 days, prices are subject to change without notice. Sales tax will be charged unless a copy of a valid Sales tax exemption cer tificate is presented. Owner and/or purchasing agent are responsible for all maintenance of equipment included in this proposal upon completion of installation.

Balance of monies are due immediately upon completion and acceptance by the owner of the equipment and installation. Installation, site work, drainage, equipment removal, building permits, engineered drawings, etc. as listed below are not inc luded unless specifically noted on the proposal.

Installation may include the following: Permitting if required for the State of Florida - State Certified Contractor CBC1252594 Site Preparation to include equipment removal, excavation, grading and drainage
Concrete work to include Curbing for containment and Sidewalks for accessibility Installation of your Playground by *NPSI and Factory Certified Installers
Safety Surfacing as propose- Engineered Wood Fiber, Poured-In- Place Rubber Surfacing, Loose Fill Rubber or Synthetic Turf
Complete site clean up and playground inspection upon completion
*National Playground Safety Institute Certified Playground Safety Inspectors

Southern Recreation Responsibilities Southern Recreation (SR) is responsible for the acceptance of all freight deliveries that includes the installation of the equipment. All equipment will ship to our warehouse for acceptance and inventory. Equipment will be transported to the installation site on fully insured SR trucks and trailers. SR is responsible to secure the site and equipment while the installation is in progress. All equipment to be installed per CPSC and ASTM guidelines for proper spacing and elevations. SR is responsible for trash removal as a result of the installation

Owners Responsibilities Provide access to the installation site. Provide area for storage and staging if needed. Security at the installation site both during and after work hours. To provide sufficient input for equipment locations so as to properly install per the owners intent-
Note: All equipment installation must meet CPSC and ASTM guidelines for proper spacing. SR WILL NOT INSTALL any equipment outside of these spacing guidelines

Optional Responsibilities If a building permit is required, it is the responsibility of the owner to provide SR will all necessary documentation as needed-this would include an acceptable site plan, warranty deed (if needed), owners notarized signatures on permit and Notice of Commencement and all other documentation as required by the local building department of jurisdiction in order to execute the permit. Charges for permitting will include an administrative fee and actual permit cost. Any other SR respo nsibilities must be clearly outlined in the applicable proposal/contract

Access/Utilities Access will need to be provided to the installation area for heavy trucks and equipment. Access of equipment and personnel is the obligation of the customer to provide until the project is fully completed. We will take every precaution to avoid damage.

Rock/Foreign Object Clause Most installations require digging of holes and footing equipment in concrete below finished grade. Removal of existing ground covers such as asphalt, concrete, tan bark, sand, pea gravel, wood fiber, rubber matting, poured -in- place rubber surfacing, or any other material that interferes or delays the digging of holes, is the responsibility of others, unless otherwise
noted. If excessive underground obstructions such as rock, coral, asphalt, concrete, pipes, drainage systems, root systems, w ater, or any other unknown obstructions are discovered, charges will be added to the original proposal.

Playground Surfacing All playground equipment is to be installed over safety surfacing per CPSC guidelines and ASTM standards. If the customer contracts for something contrary to the guidelines, they are accepting all responsibility for any liability and future litigation that may arise.

Signature of owner or owners rep indicates acceptance of the above terms and conditions
Authorized signature Terry Rogers	Terry Rogers, President Accepted by		Date 	
Billing Name and Address: 	Billing Email: 	

Please sign and fill in the information where the project invoice will be billed to.

Southern Recreation, Inc.	4060 Edison Avenue, Jacksonville, Florida 32254

3.

Date: 04/27/2026 Customer:
Daniel Wright-Trailmark
805 Trailmark dr (not exact address) St. Augustine, FL 32092
845-544-3290
dwright@gmsnf.com

Contractor:
St. Augustine Paver’s
St. Augustine, FL / 904-217-8649 sales@stapavers.com Stapavers.com

General Scope of Work:
Construct Paver project per Renderings and Scope of install. Proposal includes, Excavation/Demo and Removal, Labor and All Necessary Materials. Irrigation capping is $20 a head and $40 a head to move them up to 5 ft.
Gutter pop ups are $300 each.
Area	DESCRIPTION		TOTAL	
150 Sq Ft	Install brick pavers per drawing		$3,700.00	

	Pine Hall-Full Range			

				
	TOTAL		$3,700.00	
Deposit	$1,850.00			

TERMS AND CONDITIONS
STANDARD TERMS: This contract shall be subject to the following general conditions and standard terms of the contract printed below. St. Augustine Pavers, INC., will be referred to as “Contractor”. The owner, architect, client or customer to whom this proposal/contract is addressed and authorized by
will be referred to as “Customer “NO ORAL AGREEMENTS: It is expressly understood that all terms, agreements, and conditions relating to this contract are only those expressed in writing herein, and that there are no oral representations, undertakings, terms, agreements or conditions of any kind. CHANGES: No changes or alterations in the specifications shall be allowed except in writing and at prices agreed upon at the time the changes are authorized. EXTRA WORK: Any additional work requested beyond the specifications will be outlined in writing on a separate proposal form. Extra work performed on a time & material basis shall be signed for at the time the work is performed.
DELAYS/TIME OF COMPLETION: We shall complete this work within a reasonable time, but shall not be held responsible for delays beyond the control of the contractor. MATERIALS: All Materials used in the construction of the project are owned by the contractor until the final payment is completed. If final payment is not completed within 5 business days of the project completion, all materials are subject to be reclaimed by the contractor. Excess material onsite after completion of the project is the property of the Contractor and will be picked up in a timely manner after completion unless otherwise stated. DELIVERIES: All deliveries are made curbside. Any deliveries made beyond the curbside are the complete responsibility and risk of the Customer. Any resulting damages shall be the Customer's responsibility, and Customer shall indemnify Contractor for the same. ESTIMATED OR APPROXIMATE QUANTITIES: Quantities and areas in this proposal are approximate, arrived at for estimating purposes only. CANCELATIONS: There will be a 10% Cancelation Fee for any customer canceled projects. Special orders are non-refundable. No Cancelations after install date has been verified. DAMAGES: It is the customers responsibility to move/cover and valuables that are in the area of the construction site.
During construction there will be dust etc that is out of our control. We suggest having any furniture, vehicles moved or covered. The contractor will not be responsible for any damages that may occur. SEALANT: Sealant of pavers are not included on the initial quote unless stated otherwise. In most cases, the sealant cannot be applied for 60 days after installation. Quoted separately. PERMITS:
Permits are the homeowners’ responsibility unless otherwise stated in the contract. WARRANTY: One Year warranty on labor and material for damages due to improper installation. Note: Acts of God, abuse or neglect are not covered
Payment Draw Schedule 1/2 upon obtaining permit and 1/2 upon final walkthrough CREDIT CARDS: Please add a 3% processing fee for the use of a credit card.
Acceptance
Client Signature 		 Date Client 	  Printed Name	

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.
l}Hf-Tliih 

Reverie Gated Access & Valet
Project# 10315-6-0

Prepared For
Daniel Wright

Trailmark Amenity CDD
805 Trailmark Drive
Saint Augustine, FL 32092

(845)-544-3290
dwright@gmsnf.com	Proposal Issued
3/11/2026

Proposal Valid To.
4/10/2026

't'H?Ttich 	Proposal # 10315-6-0

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Client Information

Name: Trailmark Amenity CDD Site
805 Trailmark Drive
Saint Augustine , FL 32092

Project Description

Billing
805 Trailmark Drive
Saint Augustine, FL 32092

Contact
Daniel Wright
P {845) 544-3290
E dwright@gmsnf.com

Quote assumes that all camera, entry kiosk, RFID reader, card reader, and nema box are equipment owned by Envera and must be replaced. Quote assumes all cabling to be owned by the HOA and reusable by Hi-Tech.
Quote does not include homeowner vehicle tags, or gate motors.

Scope of work is to replace (1) pedestrian gate card reader, (1) guest entry kioski with valet service, (2) license plate reader tags, (2) gate overview tags, (1) Nema enclosure, (1) Server Video Recorder, (1) 4 door access control unit to cover 3 gates, and (1) RFID long range entry reader.

Provide Reverie a working gate entry and access system with guest valet.

Our guest entry valet system allows all owners a managed web login to assign temporary use and long term guest access passes as QR codes sent via text or email. Additionally the system offers a call directory for residences and an we can implement an additional after hours virtual gate assistant for additional fees per call per month. All guest license plates are recorded and logged into the SVR with license plate search ability.

,?H;;T,iih 	Proposal # 10315-6-0

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ACCIII ccnlrol	
t!, Vehicle Entry Control Point	4
Card Reader	1
Biometric Reader	1
■•  Pedestrian Entry	1
Node	1	
Video survtlllante	
Fixed Camera	2
Fixed Camera	2	

Proposal # 10315-6-0
3/11/2026

v1S1TORAccus
V1s1tor	ass	l

Smart phone-based access with built-in security
Eliminates the cost & hassle of managing physical keys or fobs
Issue passes from anywhere- no on-site staff required
	Visitors simply open their QR Code Visitor Pass on their smartphone and scan it at designated entry points
Recurring QR Codes automatically refresh after each use to prevent screenshot sharing and enhance security, Recurring passes can be saved to a phone's wallet or calendar; Temporary passes can be added to the calendar only

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se.

Issue
create QR or PIN Code Visitor PassesIn TrueCloud connect'lllllor the CellGate app.

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Send
Send Visitor Passes to your visitors Instantly via SMS/text.

Manage
Grant or revoke access on demand: all Visitor Pass activity Islogged.

· 'f'H;;T,iih 	Proposal # 10315-6-0

PROJECT INVESTMENT

Estimate

QTY	Manufacture	Part#	Description		
1	Miscellaneous	Misc. Part	Gate entry touchscreen kiosk		
1	Miscellaneous	Misc. Part	Gate entry cell backup kit		
1	ADC	ADC-AC-Xl100-4PSE	HID Aero Xll00 4 Door Controller and Power Kit		
1	OpenEye	OE-MTX08	Micro Server, Linux, 8TB (No Lie}		
1	Liftmaster	LMSCl000	RFID Long-Range Reader		
1	WattBox	WB-300VB-IP-5	5 Outlet IP Power Conditioner with OvrC Home		
1	Araknis Networks	AN-210-SW-C-8-POE	210 Series Compact Gigabit Switch with 8 ports		
2	Digital Watchdog	DWC-MB45WIATW	MEGApix IVA 5MP IR Bullet IP Camera, 2.7-13.Smm Va		
2	Hanwha Vision	PNO-A9081RLP	8MP WDR Vandal Bullet Camera with LPR and Road Al		
1	Araknis Networks	AN-520-RT	520-Series Dual-WAN Multi-Gigabit VPN Router		
1	Miscellaneous	36x24x10 Nema	24X36 Nema Weather Proof Enclosure		
Labor:					
QTY	Description			Ext.Price	
40	Installation			0	
1	Package Installation			3750	

Supplies & Materials:
QTY	Description
-1	Equipment discount for 60 month agreement

Ext.Price
-$4,800.00

		Equipment Subtotal	$21,789.90		
		Labor Subtotal	$3,750.00		
		Supplies & Materials SubTotal	($4,800.00)		
		Estimate SubTotal	$20,739.90		
		Monthly Services Subtotal	$970.00		

Monthly Services:					
RMR Code	Description	Term (MTHS)	Monthly Price		
HT Comm Access 4	Commercial Access 4	60	$50.00		
HT OpenEye Video 8 +	HT OpenEye Video 8 Plus	60	$90.00		
HT Cell Gate MF- Advant +	Cell Gate Multifamily -Advantage Plus	60	$150.00		
Add-On Advant Plus Unit	Additional Unit Advantage+ (Cell Gate)	60	$630.00		
HT OVRC Net Pro +	OVRC Network Pro+ Support Plan	60	$50.00		

Proposal # 10315-6-0
3/11/2026

Total Equipment
Total Labor Total Supplies & Materials Total Proposal Amount Monthly Services
Deposit Due in Advance Balance Due Upon Completion
Note: Taxes are not included and will be charged at the time of invoice.
$21,789.90
$3,750.00 ($4,800.00)
$20,739.90
$970.00
$10,369.95
$10,369.95

Hi-Tech System Associates, Inc. I www.hitechflorida.com
.	License #EG13000410 #EF20001567 #LVA206060

5.
Docusign Envelope ID: DE109C28-A467-4FEC-AD1B-ADAFF783EC39

ESTIMATE
Team Surgical
213 Stratford Drive
Winter Springs, FL 32708-4368

Robertsikes@live.com
+1 (407) 977-0234

Bill to
Reverie at Trailmark
Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092
Ship to
Reverie at Trailmark Reverie at Trailmark 35 Rustic Mill Dr.
St. Augustine, FL 32092

Estimate details
Estimate no.: 1009 Estimate date: 04/08/2026
P.O. Number: Estimate

#	Product or service	Description		Qty	Rate	Amount	
1.	T80-861304	FRx AED		3	$1,495.00	$4,485.00	
2.	Sales	Trade-In Value		3	−$100.00	−$300.00	

4/17/2026		
Total			$4,185.00	
	
Accepted date	
Accepted by					

NINTH ORDER OF BUSINESS

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ADOPTING RULE NO. 2026-04 RELATING TO PARKING AND PARKING ENFORCEMENT; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
Whereas, the Six Mile Creek Community Development District (“District”) is a local unit of special-purpose government organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended; and
Whereas, Chapter 190, Florida Statutes, authorizes the District to adopt resolutions as may be necessary for the conduct of district business; and
Whereas, the Board of Supervisors of the District (“Board”) is authorized by Section 190.011(5) and 190.035, Florida Statutes, to adopt rules, orders, rates, fees and charges pursuant to Chapter 122, Florida Statutes; and

WHEREAS, the District desires to adopt Revised 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 pursuant to the provisions of Sections 190.012, Florida Statutes; and
Whereas, to provide for efficient and effective District operations, the Board finds that it is in the best interests of the District to adopt by resolution the Revised Rule for immediate use and application.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1.	The District hereby adopts Rule No. 2026-04, attached hereto as Exhibit A.
SECTION 3. If any provision of this Resolution or the Rules is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Exhibit A:	Rules Relating to Parking and Parking Enforcement
Exhibit B:	Area to be added to the Policy
Exhibit A
Six Mile Creek Community Development District
RULE NO. 2026-04
Rule Relating to Parking and Parking Enforcement

In accordance with Chapter 190, Florida Statutes, and on May 13, 2026 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: 	
Exhibit A to Parking Policy – Tow Away Zone

TRALL	SURFACE;	LENGTH
0 Timberline	Nalllr?I	Z2 milu
0 Mmadlllo ILoop	Nal11ral	0.4 miles
0 "ldlng a....	Paved	ZOmllH
0 Blue Heron
Pi:lvied	0.7 mile!ii
0 Adventure irall	S?ell Rock	0.1 miles
0 Centra,I Lak.. bOOll Paved	1.1 miles
0	5ton.• Skip Point	s?ell ROCie	0.1 miles

w		E	TRAIL	'5URl'AC:I:	LEiNGTH
0 Thrtii!, Erldg 4iill 1	PilVitd
0.6 mlileiS
0 To·The•Creek	P•vecl	0.7 miles
El Jogger'5 Trace
CD Po,wer Line
? Oak&Owl
P•ved	0.S miles
Slon,.	0.9 mile?
N.aiho·.ol	Clw2:mile:1a
4D Six Mlle Kayak	Water	0.9 mlles
Exhibit B

TRAIL
Timberline Armadillo Loop
0 Riding Bear
0 Blue Heron
Adventure Trail
0 Central Lake Loop Stone Skip Point

N

w	E	TRAIL
Three Bridges
0 To-The-Creek Jogger's Trace
a, Power Line
Oak& Owl
CD Six Mlle Kayak
SURFACE
Natural Natural Paved Paved Shell Rock Paved Shell Rock

SURFACE
Paved Paved Paved Stone Natural Water
LENGTH
2.2 miles
0.4 miles
2.0 miles
0.7 miles
0.1 miles
1.1 miles
0.1 miles

PICOLATA CROSSING ELEMENTARY

LENGTH
0.6 miles
0.7 miles
0.5 miles
0.9 miles
0.2 miles
0.9 miles
TYPE
.:t?•.t
*??t
*?·.t
*??t

TYPE
*??t
*?•.?
??t
?

ELEVENTH ORDER OF BUSINESS
From: Daniel Laughlin dlaughlin@gmsnf.com 
Subject: Fwd: Trailmark - Rec Pond - SJWMD Pond Transfer - Construction to Maintenance
Date: May 5, 2026 at 11:07 AM
To: Sarah Sweeting ssweeting@gmsnf.com

Fyi

Daniel Laughlin
Governmental Management Services, LLC District Manager
475 West Town Place, Suite 114 Saint Augustine, Florida 32092 (904)-940-5850 x401 (Office)
(904)-940-5899 (Fax)
dlaughlin@gmsnf.com

Begin forwarded message:

From: <myuro@mjyuro.com>
Subject: RE: Trailmark - Rec Pond - SJWMD Pond Transfer - Construction to Maintenance
Date: April 29, 2026 at 3:49:44 PM EDT
To: "'Daniel Laughlin'" <dlaughlin@gmsnf.com>

Daniel,

I can do this inspec1on (review plans, site inspec1on and follow up report) for $1,200

Michael J. Yuro, P.E.
President
Yuro & Associates, LLC
(904) 343-0929
myuro@mjy uro.com
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081

From: Daniel Laughlin <dlaughlin@gmsnf.com>
Sent: Wednesday, April 15, 2026 8:52 AM
To: MJ Yuro <myuro@mjyuro.com>
Subject: Re: Trailmark - Rec Pond - SJWMD Pond Transfer - Construc1on to Maintenance

Thanks Mike!

Daniel Laughlin
Governmental Management Services, LLC District Manager
475 West Town Place, Suite 114 Saint Augustine, Florida 32092 (904)-940-5850 x401 (Office)
(904)-940-5899 (Fax)
dlaughlin@gmsnf.com

On Apr 15, 2026, at 7:57 AM, MJ Yuro <myuro@mjy  uro.com> wrote:
Daniel,
I got the plans and will send you a proposal asap (hopefully this week if I can fix my email and get back to working!!)
-Mike
On Mon, Apr 13, 2026 at 5:01 PM Daniel Laughlin <dlaughlin@gmsnf.com> wrote: Hey Mike,
Hope you had a good weekend. Attached below are the plans for the recreation pond that the Developer is looking to turn over to Six Mile Creek CDD for maintenance. Per our call, could you please provide a proposal to do an inspection to see if you notice anything they may be an issue before the District accepts. Let me know if there is anything else you need.
Thank you

Daniel Laughlin
Governmental Management Services, LLC District Manager
475 West Town Place, Suite 114 Saint Augustine, Florida 32092 (904)-940-5850 x401 (Office)
(904)-940-5899 (Fax)
dlaughlin@gmsnf.com

TWELFTH ORDER OF BUSINESS
REQUEST FOR QUALIFICATIONS FOR ENGINEERING SERVICES FOR THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

RFQ for Engineering Services

The Six Mile Creek Community Development District (“District”), located in the St. Johns County, Florida, announces that professional engineering services will be required on a continuing basis related to the District’s capital improvement plan, including stormwater management system, landscaping improvements, hardscape, recreation, utilities, roadway improvements, and other public improvements authorized by Chapter 190, Florida Statutes. The engineering firm selected will act in the general capacity of District Engineer and will provide District engineering services, as required.

Any firm or individual (“Applicant”) desiring to provide professional services to the District must:
1) hold applicable federal, state and local licenses; 2) be authorized to do business in Florida in accordance with Florida law; and 3) furnish a statement (“Qualification Statement”) of its qualifications and past experience on U.S. General Service Administration’s “Architect-Engineer Qualifications, Standard Form No. 330,” with pertinent supporting data. Among other things, Applicants must submit information relating to: a) the ability and adequacy of the Applicant’s professional personnel; b) whether the Applicant is a certified minority business enterprise; c) the Applicant’s willingness to meet time and budget requirements; d) the Applicant’s past experience and performance, including but not limited to past experience as a District Engineer for any community development districts and past experience with St. Johns County; e) the geographic location of the Applicant’s headquarters and offices; f) the current and projected workloads of the Applicant; and g) the volume of work previously awarded to the Applicant by the District. Further, each Applicant must identify the specific individual affiliated with the Applicant who would be handling District meetings, construction services, and other engineering tasks.

The District will review all Applicants and will comply with Florida law, including the Consultant’s Competitive Negotiations Act, Chapter 287, Florida Statutes (“CCNA”). All applicants interested must submit eight (8) copies and one digital copy of Standard Form No. 330 and Qualification Statement by a/p.m.	on	to	the	attention	of	Sarah	Sweeting
(ssweeting@gmsnf.com) (“District Manager’s Office”).

The Board shall select and rank the Applicants using the requirements set forth in the CCNA and the evaluation criteria on file with the District Manager, and the highest ranked Applicant will be requested to enter into contract negotiations for a continuing contract. If an agreement cannot be reached between the District and the highest ranked Applicant, negotiations will cease and begin with the next highest ranked Applicant, and if these negotiations are unsuccessful, will continue to the third highest ranked Applicant.

The District reserves the right to reject any and all Qualification Statements. Additionally, there is no express or implied obligation for the District to reimburse Applicants for any expenses associated with the preparation and submittal of the Qualification Statements in response to this request.

Any protest regarding the terms of this Notice, or the evaluation criteria on file with the District Manager, must be filed in writing, within seventy-two (72) calendar hours (excluding Saturdays, Sundays, and state holidays) after the publication of this Notice. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturdays, Sundays, and state holidays) after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to
object or protest with respect to aforesaid Notice or evaluation criteria provisions. Any person who files a notice of protest shall provide to the District, simultaneous with the filing of the notice, a protest bond with a responsible surety to be approved by the District and in the amount of Ten Thousand Dollars ($10,000) Additional information and requirements regarding protests are set forth in the District’s proposed Rules of Procedure, which are available from the District Manager.

newspaper of general circulation)	
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT DISTRICT ENGINEER PROPOSALS COMPETITIVE SELECTION CRITERIA
Ability and Adequacy of Professional Personnel	(Weight: 25 Points)

Consider the capabilities and experience of key personnel within the firm including certification, training, and education; affiliations and memberships with professional organizations; etc.

Consultant’s Past Performance	(Weight: 25 Points)

Past performance for other Community Development Districts in other contracts; amount of experience on similar projects; character, integrity, reputation, of respondent; etc.

Geographic Location	(Weight: 20 Points)

Consider the geographic location of the firm’s headquarters, offices and personnel in relation to the project.

Willingness to Meet Time and Budget Requirements	(Weight: 15 Points)

Consider the consultant’s ability and desire to meet time and budget requirements including rates, staffing levels and past performance on previous projects; etc.

Certified Minority Business Enterprise	(Weight: 5 Points)

Consider whether the firm is a Certified Minority Business Enterprise. Award either all eligible points or none.

Recent, Current and Projected Workloads	(Weight: 5 Points) Consider the recent, current and projected workloads of the firm.
Volume of Work Previously Awarded to Consultant by District	(Weight: 5 Points) Consider the desire to diversify the firms that receive work from the District; etc.

THIRTEENTH ORDER OF BUSINESS

A.
Six Mile Creek Community Development District

ENGINEERING ITEMS
May 2026

Ratification of Requisition Nos. 343 - 345 2016A Capital Improvement Bonds
Approval of Requisition No. 41
2024 Capital Improvement Revenue Bonds (Series 2024) 2024 Project Area

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

https://etmrma-my.sharepoint.com/personal/blairs_etminc_com/Documents/Desktop/ALL CDD'S - Copy/Sixmile CDD (Whisper Creek)/Mtg. Agendas/SMC CDD May 2026 Engineering Items.doc	5/5/2026

1.

		
S	IX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT REQUISITION SUMMARY			
			2016A Capital Improvement Bonds			
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) Bonds						
2024 Capital Improvement Revenue Bonds (Series 2024) 2024 Project Area Bonds						
			May 13, 2026			
2016A Capital Improvement Bonds (to be ratified)						
Date of Requisition	Req No.	Payee	Reference		INVOICE AMOUNT	
4/27/2026	343	First Coast Electric	Phase 13 - Street Light Repairs - Invoice 16702		$	2,500.00	
4/27/2026	344	Jax Utilities Management	Trailmark Phase 13 Application for Payment No. 20 (March 2026)		$	213,528.81	
4/27/2026	345	ETM	Master Site Planning (WA#51) Invoice 225184 (Mar 2026)	$	127.50	

$	1,361.25	
			Pacetti Road Traffic Signal CEI (WA#84) Invoice 225187 (March 2026)	$	127.50		
			Phase 13 CEI - Invoice 225186 (WA#80) (March 2026)	$	1,106.25		
				TOTAL REQUISITION	$	217,390.06	

2024 Capital Improvement Revenue Bonds (Series 2024) 2024 Project Area BOND SERIES					
5/13/2026	41	Six Mile CDD	Reimbursement to the General Fund for construction related payment to Kutak Rock LLP (Invoice 3729922)	$	305.50	
2024 Capital Improvement Revenue Bonds (Series 2024) 2024 Project Area BOND SERIES	$	305.50				
			TOTAL REQUISITIONS TO BE APPROVED May 13, 2026	$	217,695.56	

SMC REQ LIST May 2026

2.
REQUISITION NO. 41
(2024 Acquisition and Construction Account)

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$5,790,000
Capital Improvement Revenue Bonds Series 2024 (2024 Project Area)

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

Requisition Number:  41
Name of Payee:
Six Mile Creek CDD
475 W Town Pl, Suite 114 St. Augustine, FL 32092

Amount Payable:	$ 305.50
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): Reimbursement to the General Fund for construction related payment to Kutak Rock LLP (Invoice 3729922)
Fund or Account and subaccount, if any, from which disbursement is to be made: 2024 Acquisition and Construction Account
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2024 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2024 Project and each represents a Cost of the 2024 Project, and has not previously been paid.

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

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

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

Attached hereto or on file with the District are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	

Chairperson, Board of Supervisors

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2024 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2024 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified on the date hereof.

By:		 	 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

April 9, 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. 3729922 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. 3729922
18323-2

Re:	Six Mile Creek CDD - Project Construction For Professional Legal Services Rendered
01/06/26	W. Haber	0.60	141.00	Confer with Kern and GMS's office	
				regarding status of County payments;	
				review indenture regarding deposit of	
				same	
01/07/26	W. Haber	0.40	94.00	Confer with Chair regarding review	
				and  execution  of  agreements  for	
				recreation pond landscaping	
01/28/26	W. Haber	0.30	70.50	Confer	with	McKenna	regarding	
				street and curb repair projects	

TOTAL HOURS	1.30
TOTAL FOR SERVICES RENDERED	$305.50
TOTAL CURRENT AMOUNT DUE	$305.50

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

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, April 8, 2026, at 1:00 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
Mindy Gellman	Supervisor
Jacob Dunn	Supervisor

Also, present were:

Daniel Laughlin	District Manager
Sarah Sweeting	District Manager
Wes Haber by phone	District Counsel
Kevin Andersen	Dreamfinders
Elena Barron	GMS
Dan Wright	GMS
Phoebe Stroker	United Landscape Services
Steve McAvoy	Brightview
Jim Swartz	Florida Waterways
Jennifer Salazar	First Service
Nicole Janzen	First Service

The following is a summary of the actions taken at the April 8, 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. Five Supervisors were present in person constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Laughlin opened the audience comment period regarding agenda items.
Resident (Robyn Freedman, 917 Rustic Mill) inquired about liability coverage for the HOA compared to the CDD, as well as procedures related to guest access at the amenity center, including after-hours entry, use of access fobs, and whether identity verification or check-in procedures are in place.
Resident expressed concerns about unrestricted access to the amenity center, noting that identification is not consistently verified upon entry. Questions were raised regarding whether similar procedures are followed at comparable facilities, as well as the potential for enhanced access control measures, including tracking of access fobs, replacement protocols, and possible use of guest passes or identification systems.
Further concerns were raised regarding enforcement procedures in the event of unauthorized access, including the role of staff and law enforcement.

THIRD ORDER OF BUSINESS	Landscape & Lake Maintenance Update
A. Brightview (TrailMark)
Communication Report
Brightview QSA
Mr. McAvoy provided an update on ongoing maintenance activities. It was reported that recent rain has caused minor delays; however, crews are prioritizing pond mowing and will continue working to bring the property back on schedule, including the potential use of additional crews if needed.
Staff noted that summer maintenance rotations are underway, including trimming, weed control, and general property upkeep. Additional efforts include removal of low-hanging moss, continued treatment of vines in landscaped areas, and scheduling of pine straw installation for the upcoming month. Leaf accumulation remains an issue, and additional cleanup is anticipated.
The Board also discussed pest-related concerns in certain landscaped areas, with staff coordinating with a pest control vendor for further evaluation.

Proposal for Leaf Removal
Mr. Laughlin presented the proposal additional leaf removal services in designated areas, including the dog park and oak grove sections.

Proposal for Tree Services
Mr. Laughlin presented the proposal for removal of three dead pine trees and grinding fourteen stumps previously identified throughout the District.

B. United Landscape (Reverie)
Client Services Reports
Ms. Stroker provided an update on overall landscape maintenance and operations within the community. It was reported that conditions have significantly improved due to restored irrigation functionality, with plantings and turf areas showing growth and recovery.
The irrigation system is currently operating effectively, with the pump functioning as designed. It was noted that the system is limited to running two zones at a time, requiring monitoring to prevent overload; however, no significant issues have been reported.
Staff also reported completion of freeze damage cleanup, ongoing maintenance of common areas and pond banks, and continued seasonal landscape rotations.

Site Audit Report
Ms. Stroker presented site audit site updates, including photographic documentation demonstrating recent improvements throughout the community.
Recent enhancements include installation of new plantings in key areas such as entrance features and common spaces. Staff also reported that newly installed sod is being closely monitored due to dry conditions and watering restrictions.
The Board discussed irrigation limitations and local watering restrictions, emphasizing the importance of maintaining appropriate pond water levels and monitoring turf health.

C. Florida Waterways
TrailMark Report
Mr. Swartz provided an update on aquatics maintenance for TrailMark. It was reported that service visits are scheduled throughout April, with crews addressing seasonal conditions. Staff noted that warmer temperatures are expected to increase algae growth, which is typical for this time of year. Residents were encouraged to report concerns so they can be addressed promptly.
Ther Board discussed installation of carp barrier systems at outfall structures. It was noted that access limitations previously delayed installation; however, work is expected to proceed following completion of related landscape maintenance.

Reverie Report
Mr. Swartz stated that aquatics maintenance services for Reverie are ongoing and current for the month of April.
Staff also provided an update regarding access limitations at one pond location, noting that maintenance has been restricted due to lack of proper access. It was reported that coordination with a homeowner is underway to remove obstructions and clear vegetation to establish an appropriate access path for maintenance equipment. Once access is restored, routine maintenance will resume.

FOURTH ORDER OF BUSINESS	Discussion of Interim Suspension Letter
Mr. Laughlin presented the consideration of three suspension letters issued for separate incidents involving misuse of District property and amenities.
The first matter involved minors operating e-bikes on District property, resulting in damage t turf areas. Mr. Raffinello, a parent of one of the minors addressed the Board, acknowledged the incident, and discussed corrective actions taken, including removal of the e-bike and conversations with the child regarding appropriate behavior. The Board discussed the incident, including concerns related to behavior captured on video and social media, as well as the importance of accountability and respect for District property and residents.

The Board heard from Mr. Patterson and his son, who acknowledged being present during the incident but denied direct involvement in the damage. The minor expressed understanding of “guilty by association” and the importance of making appropriate choices.

The Board reviewed the incident involving minors removing a scooter from the amenity center without permission. The Boss family was not present at the meeting but had submitted written statements.
The Board discussed the importance of attendance at meetings to address such matters and noted concerns regarding continued use of amenities during the suspension period.

FIFTH ORDER OF BUSINESS	Consideration of Community Requests:
Fearless Flag Football for Use of Sports Field for Spring Season
Mr. Laughlin provided a request from Fearless Flag Football for use of the sports field for the upcoming spring season. Staff advised that a full-year schedule and roster were provided and reviewed, with no scheduling conflicts identified.
It was noted that the program meets the Board’s requirements regarding resident-to-nonresident participation ratios and field usage limits, including use on two days per week. The Board also discussed revenue generated from such programs, noting that funds are recorded as miscellaneous income and may be used to offset field management expenses.

Play Academy for Summer Camps
Mr. Laughlin presented a request from Play Academy to conduct a summer camp within the community. It was noted that the program is similar to a prior camp held the previous year and would operate Monday through Friday from 8:00 a.m. to 2:00 p.m.
The proposed camp would utilize various District amenities, including the sports field, pool (for limited daily use), and indoor space for inclement weather. Staff confirmed that no scheduling conflicts currently exist with other programs.
The Board discussed potential impacts on amenity usage, including pool capacity and availability of the clubhouse for resident rentals. It was noted that the vendor is willing to adjust locations or schedules if needed to accommodate resident use. The program is limited to resident participants.

Play Academy Swim Program
Mr. Laughlin presented a request from Play Academy to conduct a swim lesson program at the community pool. It was noted that Play Academy is currently the only swim instruction provider within the community.
The proposed schedule included weekday and weekend sessions. The Board discussed pool usage and noted that weekends, particularly during the summer months, experience high resident demand and limited availability.
Following discussion, the Board determined that weekend use of the pool for swim lessons would not be permitted due to capacity concerns.
No motion was made, and no action was taken on the request.

I-9 Flag Football
Mr. Laughlin presented a request from a resident coach affiliated with I-9 Sports to use the District sports field for team practices. It was noted that the request is for one weekly practice session for approximately five to six weeks, with participation limited to a small team, including several resident children.

The coach clarified that this is not a vendor-led or revenue-generating activity, but rather a volunteer coaching role, with games held offsite at another location.
The Board discussed the request and determined that limited field use for this purpose would not conflict with existing programming.

SIXTH ORDER OF BUSINESS	Consideration of SJWMD Pond Transfer
for Recreation Pond Maintenance
Mr. Laughlin provided an update regarding the proposed transfer of a stormwater pond permit from construction to maintenance for a recreational pond. It was reported that the developer has completed construction and is seeking to transfer the permit to the District.
Staff advised that no action is required at this time. The next step will be for the District Engineer to perform an inspection of the pond and associated stormwater system and provide a certificate of completion. The Board emphasized that the District will not assume maintenance responsibility until it is confirmed that all work has been completed properly and meets required standards.
Staff will coordinate with the District Engineer to initiate the inspection process.

SEVENTH ORDER OF BUSINESS	Update Regarding Phase 2 and Phase 3
Pond Banks (Reverie)
Mr. Haber provided an update regarding the Phase 2 and Phase 3 pond bank project. It was reported the agreement related to the project has been finalized and is currently being circulated for execution.
Staff advised that the primary delay had been due to contract negotiations, which have now been completed. Once the agreement is fully executed, the contractor will be authorized to proceed with the work. It is anticipated that the project may begin prior to the next Board meeting.

EIGHTH ORDER OF BUSINESS	Consideration of Proposals
TrailMark
Concrete Sidewalk Repair
Mr. Laughlin reviewed proposals for sidewalk repairs at two locations, including the entrance to the dog park and the area near the amenity center. It was noted that the repairs are necessary to address safety concerns, including potential tripping hazards.
Staff presented multiple vendor proposals, and after discussion, the Board selected the All-Asphalt proposal.

Asphalt Walking Path
Mr. Laughlin presented the proposals for repair of approximately 100 feet of asphalt walking path impacted by cracking and root intrusion near the dog park area.

Reverie
Envera – 3 Year Service Agreement & Cellular Cradle Point
Envera – Service Agreement Addendum
Envera – Barrier Arms
Hi-Tech – Alternative to Envera for Access Control System
Ring Central
The Board reviewed proposal related to the community access control and security system, including the current vendor (Envera) and a potential alternative provider.
Staff advised that additional information has been requested from the alternative vendor, including pricing details, service references, and scope clarification, and responses are still pending. The Board discussed concerns regarding entering into a long-term agreement without complete information.
The Board also discussed the current Envera contract, including the upcoming renewal timeline, flexibility to transition to a shorter-term agreement, and potential adjustments to

monitoring hours. It was noted that transitioning to a year-to-year arrangement would provide flexibility while further evaluating vendor options. Additional discussion included maintenance responsibilities, prior repair history, and potential system improvements such as backup connectivity.
Staff confirmed that further clarification will be obtained regarding contract terms, renewal notice requirements, and associated credits.
Following discussion, the Board agreed to defer action until additional information is received.
The Board also considered a proposal for implementation of a Ring Central phone system at the Reverie amenity center.
Staff explained that the proposed system would replace the existing phone service with a more flexible, app-based communication platform, allowing staff to receive calls via desk phones and mobile devices while maintaining a centralized phone number. The change is intended to improve communication reliability and prevent missed calls or voicemails.
Ther Board discussed staffing levels and emphasized that implementation of the system should not replace or reduce on-site presence but rather serve as a supplemental communication tool. It was also noted that the proposed system is more cost-effective than the current phone system.
After discussion, the Board agreed to move forward with the proposal and discontinue the existing service.

NINTH ORDER OF BUSINESS	Discussion	of	Procedural	Outline
(Reverie)
Mr. Anderson reviewed the procedural implementation of the District’s existing amenity guest policy, with a focus on improving consistency, enforceability, and tracking.
Staff presented a proposed procedural framework to enhance compliance, including implementation of a wristband system for guests, improved tracking mechanisms, and physical access control upgrades such as gate modifications and controlled entry points. The goal is to

create a more structured and enforceable process while maintaining the current policy without modification.
The Board discussed inconsistencies between communities in applying procedures and emphasized the need for uniform enforcement. Concerns included the inability to identify users of amenities, lack of reliable tracking of guest usage, and challenges in enforcing violations without proper documentation.
Following discussion, the Board provided direction that included all residents and guests will be required to sign in when accessing amenities as a form of identification and tracking. A wristband system for guests will be implemented to improve visibility and enforcement. Procedures will be standardized and applied consistently across communities. Staff will prepare a written procedural outline detailing all requirements, including after-hours access, guest registration, and enforcement steps. The procedures will be communicated to residents through multiple channels, including email and posted notices. Enforcement of the policy will be strengthened, including the use of suspension provisions where violations occur.
Staff confirmed that initial procedural changes, including sign-in requirements, will be implemented immediately, with full implementation of the wristband system to follow upon completion of physical access control improvements.

TENTH ORDER OF BUSINESS	Approval of Consent Agenda
Engineer Items
Ratification of Requisition Nos. 304 – 342, 2016A Capital Improvement Bonds
Approval of Requisition No. 184, 2021 Capital Improvement and Refunding Bonds (AA2, Phase 3B-East Parcel Phase 2)
Approval of Requisition Nos. 38 – 40, 2024 Capital Improvement Revenue Bonds
(Series 2024) 2024 Project Area
Approval of Minutes of the March 11, 2026 Meeting
Approval of Minutes of the March 11, 2026 Audit Committee Meeting
Balance Sheet as of February 28, 2026 and Statement of Revenues and Expenses for the Period Ending February 28, 2026
Assessment Receipt Schedule
Check Register
Mr. Laughlin reviewed the Consent Agenda, which included engineering items, the minutes of March 11, 2026, Board of Supervisors meeting, the minutes of the March 11, 2026, Audit Committee meeting, the financial statements as of February 28, 2026, the assessment receipt

schedule, and the check register totaling $171,744.24. There being no questions or comments, the approved the Consent Agenda.

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

TWELFTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber stated he nothing to report, the next item followed.

Engineer – Update Regarding TrailMark & Pacetti Road Traffic Signal Improvements
Mr. Laughlin stated that current projects remain on schedule as previously discussed. It was noted that there has been some irrigation damage at the entrance dur to ongoing construction activities, and staff is coordinating with the responsible contractor to ensure repairs are completed and costs are reimbursed to the District. Staff will continue to monitor the situation.

Manager
Mr. Laughlin had nothing to report and moved on to the next agenda item.

TrailMark Operations & Amenities – Report
Mr. Wright reported several updates, including that repairs to the concrete storm drain structure at Dolcetto and Goldenrod are scheduled for the 13th. Replacement parts for the amenity center parking lot lights are on order and expected to be installed prior to the next meeting. Staff reported that the new vending machine vendor has been implemented and is performing well, with positive feedback received. Additionally, pressure washing of the Ferndale cut-through and staining of benches has been complete.
The Board discussed options recognizing resident memorials within the community. Various ideas were considered, including plaques, renaming areas, and installation of memorial elements. Due to concerns regarding aesthetics, vandalism, and consistency, the Board reached

consensus to further explore creation of a designated memorial area, such as a paver pathway or “memorial point,” where residents may purchase engraved pavers to honor loved ones. Staff was directed to obtain additional information and recommendations regarding implementation.
Staff also provided an update regarding the amenity center fitness audio system. It was reported that existing speaker wiring is incomplete and some equipment is outdated. Options discussed included installation of a new amplifier and potential use of existing equipment; however, due to mixed feedback from residents regarding music in the fitness center and pool areas, the Board agreed to further table the matter for further consideration.
The Board further discussed concerns regarding fitness equipment, including identification of equipment ownership, removal of unauthorized items, and evaluation of current leased equipment. Staff was directed to inventory existing equipment, determine what is owned versus leased, and explore potential upgrades or replacements based on community needs.
Staff provided an update regarding a roadway dip near TrailMark, noting that the District Engineer has been engaged to evaluate the issue. The Board emphasized the importance of addressing the matter prior to any final paving work and directed staff to continue coordinating with the engineer and relevant parties.
Ms. Barron provided an update on recent community events. She reported that both the TrailMark Market and the community yard sale were successfully held with no complaints received, although signage for both events was lost and will need replaced. She further reported that the Spring extravaganza event was well attended, with approximately 350-400 participants, and included activities such as an egg hunt with approximately 10,000 eggs, crafts, photos with the Easter Bunny, and prize distributions. Upcoming events include Earth Day-themed event featuring a vendor market, petting zoo, and various family activities, as well as continued coordination with the “Feet on Earth” community cleanup program.
The Board discussed the potential for incorporating community service as an optional component in addressing amenity rule violations. It was noted that while community service cannot be mandated, it may be offered as a voluntary option to reduce suspension periods, subject to Board discretion and verification of completion. The Board also discussed considerations regarding the appropriateness of associating community programs with disciplinary actions and agreed that this concept may be evaluated further in the future.

Reverie Reports
DFH Updates
Mr. Laughlin reported that the first batch of amenity improvements, totaling approximately
$33,000, is nearing completion. A second batch of improvements, also totaling $33,000, is being prepared and will include installation of a fire pit, flagpole, and landscaping for a pocket park in Phase 2. Staff advised that proposals are being updated and will be presented at the next meeting for Board review and approval, along with corresponding agreements to allow for timely project commencements.
Additional future improvements were discussed, including installation of pickleball court lighting, a summer kitchen, and sound-dampening panels for the tavern area, with estimated total costs of approximately $184,000. It was noted that Dream Finders Homes intends to fund these improvements, and the Board expressed appreciation for the developer’s continued investment in the community. The Board discussed the importance of reviewing all proposals prior to approval and agreed that formal consideration would occur at the next meeting.
Staff further noted that certain improvements are being prioritized for completion within the current fiscal year to take advantage of available budget capacity. An update was also provided regarding installation of a shade structure at the Phase 3 mail kiosk, which is anticipated to be completed imminently, weather permitting.

Operations (First Service) – Report
Ms. Salazar provided updates on recent maintenance and operational activities, including completion of a fire safety inspection related to the gate system., resetting and extending code parameters, and replacement of lighting fixtures. A pressure washer was purchased, which has already been utilized for various cleaning tasks and is expected to reduce long-term maintenance costs. Additional updates included completion of pedestrian gate repairs, ongoing evaluation of damaged windscreens on the pickleball courts, and routine HVAC maintenance. It was also noted that unauthorized gym equipment not owned or maintained by the District was removed.
Staff reported on efforts to improve resident communication and understanding of the various entities within the community, including the CDD, HOA’s, and developer roles. An informational guide outlining these relationships and key contact information will be included in orientation materials for residents. The Board discussed clarification of terminology within the

materials and emphasized the importance of accurately describing the relationship between the CDD and the respective homeowner’s associations.
Staff further reported on operational improvements, including implementation of a work order tracking system, development of an annual maintenance calendar, and ongoing communication efforts through regular resident updates. It was noted that these communications have been well received by the community. The Board expressed appreciation for the increased level of communication and operational oversight.

Lifestyles (OnPlace) – Report
Mr. Anderson provided an update regarding current coverage of lifestyle programming, noting that interim support is being provided by other lifestyle directors while a new dedicated on-site Lifestyle Director is onboarded. It was reported that the new Lifestyle Director is scheduled to begin onboarding on April 14, 2026, with an anticipated on-site start shortly thereafter. Staff further advised that the lifestyle programming budget for 2026 includes a $35,000 allocation funded through assessments, along with an additional $15,000 budget for optional, ticketed events to provide expanded programming opportunities for residents. It was noted that efforts have been made to clearly separate and communicate these two categories to avoid confusion between included and fee-based events. The finalized programming and budget details will be distributed to residents through various communication channels, including the community portal and bulletin boards.
Additionally, staff provided clarification regarding prior Board direction related to stormwater ponds, confirming that the Board previously determined that no fountains would be installed or maintained in ponds within TrailMark or Reverie, and that any existing fountain installations have been removed in accordance with that policy.

THIRTEENTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Laughlin asked for Supervisor’s requests. A Supervisor inquired about the scope of services provided by the current security personnel at TrailMark and whether those services could be expanded to include coverage at Reverie. Staff advised that the current contract is specific to TrailMark operations, but options could be explored to either share services between both locations

or engage separate coverage, subject to Board direction and budget considerations. The Board agreed to further evaluate this matter, including discussion during a future closed session.
Additionally, an update was provided regarding a potential youth volleyball program. Staff noted that efforts are ongoing to coordinate the program, and additional information will be brought back to the Board at a future meeting.

FOURTEENTH ORDER OF BUSINESS	Audience Comments
Resident (Cindy Walters, 700 Rustic Mill Dr) addressed the Board and expressed appreciation for the interim leadership, noting that communication and follow-through efforts have been well received by the community. She requested that staff consider posting amenity management staff schedules or office hours to improve transparency and allow residents to better coordinate in-person discussions. She also suggested providing an organizational chart outlining the various entities involved in the community and their respective roles to enhance resident understanding of management structure. The Board acknowledged the comments.
Resident (Ken Stoltz, 684 Rustic Mill Dr.) addressed the Board and expressed appreciation for recent presentations and the overall progress made by staff and the board addressing community matters. She also commended the Boad members for their engagement and efforts in handling ongoing discussions and issues. He also raised concerns regarding items he felt still require attention, including gate operations within the community. He noted that community is marketed as gated but observed that the gates are frequently left open and expressed his opinion that access control should be more consistently enforced. He also commented on the importance of maintaining professionalism during Board discussions and acknowledged the role of residents in providing feedback during meetings.
Staff responded by noting that gate operations are governed by provisions disclosed in purchase agreements, which allow for gates to remain open during ongoing construction and development activities. The Board acknowledged the comments.
Resident (Margaret Weaver, 137 Blackbird Ln) addressed the board and inquired about the composition of the of the Architectural Review Committee and policies related to feeding wildlife within the community. Staff clarified that this is an HOA mater and not under the authority of the District. It was further noted that the District is not an enforcement entity and does not have

authority to regulate or impose penalties regarding wildlife-related activities. The Board acknowledged the comments.

FIFTEENTH ORDER OF BUSINESS	Closed	Session:	Consideration	of
Proposals for Security Services
Mr. Laughlin noted the Board was moving into the Closed Session for security services.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 13, 2026 at
1:00 p.m. @ Good News Church (WGV)
Mr. Laughlin noted the next meeting is scheduled for May 13, 2026.

SEVENTEENTH ORDER OF BUSINESS	Adjournment
Mr. Laughlin adjourned the meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

C.

AGREEMENT BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND BRIGHTVIEW LANDSCAPE SERVICES, INC.,
FOR AN INDIVIDUAL RESIDENT LANDSCAPE PROJECT

THIS AGREEMENT (the ''Agreement") is made and entered into this 28th day of April, 2026 (the "Effective Date"), by and between:

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter I 90, Florida Statutes, being situated in St. Johns County, Florida, and whose mailing address 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"); and

BRIGHTVIEW LANDSCAPE SERVICES, INC., a Florida corporation, with an address of 5811 County Road 305, Elkton, Florida 32033 ("Contractor" and, together with the District, the "Parties").

RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (the "Act"); and

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

WHEREAS, the District has a need to retain an independent contractor to provide individual resident landscape project; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide the landscape project services and has agreed to provide to the District those services identified in Exhibit A, attached hereto and incorporated by reference herein ("Services"); and

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

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

SECTION 1. INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.

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

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

Services shall commence upon execution of this Agreement and be completed upon the conclusion of services, unless extended in writing by the District in its sole discretion or terminated earlier in accordance with Section 13 herein.

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

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

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

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

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

SECTION 3. COMPENSATION, PAYMENT,AND RETAINAGE.

The District shall pay Contractor Six Thousand Four Hundred Ninety-Three Dollars and Twenty-Five Cents ($6,493.25) for the Services as identified in Exhibit A attached hereto and incorporated herein by reference. District shall pay

Contractor upon inspection and completion of the landscape installation project. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Services.

If the District should desire additional work or services, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order(s) to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing.

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

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

SECTION 5.	INSURANCE.

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

(l)   Worker's Compensation Insurance in accordance with the laws of the State of Florida.

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

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

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

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

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

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

SECTION 6.	INDEMNIFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor

to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.

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

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

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

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

SECTION 10.	DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE.  A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or

specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

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

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

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

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

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

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

the District as an agent, employee, or in any other capacity, unless otherwise set forth ln this Agreement.

SECTION 17. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

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

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

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

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

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

If to District:

With a copy to:

If to the Contractor:
Six Mile Creek Community Development District
2300 Glades Road, Suite 41OW Boca Raton, Florida 33431
Attn: District Manager Kutak Rock LLP
107 West College Avenue
Tallahassee, Florida 3230 I Attn: District Counsel

BrightView Landscape Services, Inc. 5811 County Road 305
Elkton, Florida 32033

Attn: 	

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

SECTION 23. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.
SECTION 24. CONTROLLING LAw AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. A II actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.
SECTION 25. COMPLIANCE WITH PUBLIC RECORDS LAws. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Daniel Laughlin (·'Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall I) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any

duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF fonnats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN	OF	PUBLIC	RECORDS	AT DLAUGHLIN@GMSNF.COM, 475 WEST TOWN PLACE, SUITE 14, ST. AUGUSTINE, FLORIDA 32092. AND (904) 940-
5850.
SECTION 26. SEVERABIUTY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

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

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

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

SECTION 30. COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES.  The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general

in any  investigation, audit, lnspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

SECTION 31.	STATEMENT  REGARDING  CHAPTER  287  REQUIREMENTS.  Contractor
acknowledges that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law ("Public Integrity Laws") apply to this Agreement:
Section 287.133, Florida Statutes, titled Public enlity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287. I 35, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.

Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District ("Prohibited Criteria").

Contractor acknowledges that the District may terminate this Agreement if the Contractor is found to have met the Prohibited Criteria or violated the Public Integrity Laws.

Contractor certifies that in entering into this Agreement, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District. By entering into this Agreement, Contractor agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.

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

IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.
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AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND TISON, INC., FOR POOL SPEAKER REPAIR
THlS AGREEMENT ("Agreement") is made and entered into this 28th day of April 2026, by and between:

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, and with offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the "District"), and

TISON, INC., a Florida corporation, with a mailing address of 3555 US Highway, Suite 8, Fleming Island, Florida 32003 (the "Contractor", together with the District, the "Parties").

RECITALS
WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (the "Act"), by ordinance adopted by St. Johns County, Florida; and

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

WHEREAS, the District has a need to retain an independent contractor to provide services for certain pool speaker repairs located within the District; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide services for the pool speaker repair work and has agreed to provide to the District those services identified in Exhibit A as attached hereto and incorporated by reference herein (the "Work"); and

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

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

SECTION 1. INCORPORATION OF RECITALS. The recitals stated above are true and con-ect and by this reference are incorporated by reference as a material part of this Agreement.

SECTION 2. DUTIES. The District agrees to use Contractor to provide the Work in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are desc1ibed in Exhibit A hereto and the Plans.

Contractor shall provide the Work, as described in Exhibit A. The Work shall

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

The Work shall commence upon execution of this Agreement and be terminated upon completion of the described work, unless extended in writing by the District in its sole discretion or tem1inated earlier in accordance with Section 12 herein.

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

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

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

Contractor shall report directly to the District Manager. Contractor shall use all due care to protect the property of the District, its residents and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.
Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Agreement. At completion of the Work, the Contractor shall remove from the site waste materials, rubbish, tools, construction equipment, machinery and surplus materials. If the Contractor fails to clean up as provided herein, the District may do so and the cost thereof shall be charged to the Contractor.

SECTION 3. COMPENSATION, PAYMENT, AND RETAINAGE.

The District shall pay Contractor Seven Thousand One Hundred Sixty Dollars and Forty Cents ($7,160.40) for the Work as identified in Exhibit A attached hereto and incorporated herein by reference. Contractor shall invoice the District for the Work upon completion of the Work and acceptance by the District. The District shall provide payment within forty-five (45) days of receipt of an invoice.

Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Work.

If the District should desire additional work, the Contractor agrees to negotiate in good faith to undertake such additional work or Work. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order(s) to this Agreement. The Contractor shall be compensated for such agreed additional work or Work based upon a payment amount acceptable to the parties and agreed to in writing.

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

SECTION 4. WARRANTY. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects, and will confo1m to the standards and practices for projects of similar design and complexity in an expeditious and economical manner consistent with the best interest of the District. ln addition to all manufacturer warranties for materials purchased for purposes of this Agreement, all work provided by the Contractor pursuant to this Agreement shall be warranted for two (2) years from the date of acceptance of the Work by the District. Contractor shall replace or repair warranted items to the District's satisfaction and in the District's discretion. Neither final acceptance of the Work, nor final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or work. If any of the materials or work are found to be defective, deficient or not in accordance with the Agreement, Contractor shall correct, remove and replace it promptly after receipt of a written notice from the District and correct and pay for any other damage resulting therefrom to District prope11y or the property of landowner's within the District.

SECTION 5.	INSURANCE.

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

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

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

independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors' operation.

Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

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

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

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

SECTION 6.	INDEMNlFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Work to be perfo1med by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement

requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.

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

SECTION 7. LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.
SECTION 8.	COMPLIANCE WITH GOVERNMENT AL REGULATION.  The Contractor shall
keep, observe, and pcrfom1 all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement. such termination to be effective upon the giving of notice of termination.

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

SECTION 10. DEFAULT AND PROTECTION AGAINST TIDRD PARTY INTERFERENCE. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this

Agreement against any interfering Lhird party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

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

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

SECTION 13. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termi11ation of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

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

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

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

SECTION 17. HEADINGS FOR CONVENJENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 18. ENFORCEMENT OF AGREEMENT. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.
SECTION 19. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. None of the provisions of Exhibit A shall apply to this Agreement and Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the scope of services for the labor and materials to be provided under this Agreement.

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

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

SECTION 22. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delive1y service, to the Parties, as follows:

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

With a copy to:

If to the Contractor:
Kulak Rock LLP
107 West College Avenue Tallahassee, Florida 3230 I Attn: District Counsel

Tison, Jnc.
3555 US Highway 17, Suite 8 Fleming Island, Florida 32003 Attn: 	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place

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

SECTION 23. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.
SECTION 24. CONTROLLING LA w AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.

SECTION 25. COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Daniel Laughlin("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perfonn the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, arc not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a fom1at that is compatible with Microsoft Word or Adobe PDF formats.
IF  THE  CONTRACTOR  HAS  QUESTIONS  REGARDING  THE

APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, DLAUGHLIN@GMSNF.COM AND 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
SECTION 26. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
SECTION 27. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
SECTION 28. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, "electronic signature" shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.
SECTION 29. E-VERTFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

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

SECTION 31. STATEMENT REGARDING CHAPTER 287 REQUIREMENTS. Contractor
acknowledges that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law ("Public Integrity Laws") apply to this Agreement:

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation

of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entWes; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting 1,vith entities of foreign countries of concern prohibited.
Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District ("Prohibited Criteria").

Contractor acknowledges that the District may te1minate this Agreement if the Contractor is found to have met the Prohibited Criteria or violated the Public Integrity Laws.

Contractor certifies that in entering into this Agreement. neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District. By entering into this Agreement, Contractor agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.

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

(SIGNATURES ON FOLLOWING PAGE)

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

B yt!!'1&1ft??'r9t?tofford
lts:	Chai_!Eerson of Six Mile Creek CDD

TISON,INC.

?<-	
By:	5 b,_g?Sln
Its:	Pcd,durt

Exhibit A: Scope of Work

TISON
Exhibit A Scope of Work

?

BillingAddress
SixMileCreek COD (REVERIE AT TRAILMARK)
475 West Town Place #1114 St. Augustine.FL 32092 USA
Tison Inc
3555 USHighway 17, Ste 8
FlemingIsland, Fl 32003
(904) 762-1000

Estimate Details
Estimate 75240662
Job 74938221
EstimateDate 4/9/2026 Customer PO

Job Address REVERIEATTRAILMARK AMENITIES CENTER
35 Rustic Mill Drive
St. Augustine. Fl 32092 USA

Repair: Tech Notes: Theyhave a speaker that is shorting out the whole system for the pool. Need a JBL outdoor speaker. They also have a Russound AMP that isbroken as well. 22275363530013is the serial number for the AMP.
This estimate is to replace equipment on existingsystemto fix issues. The original service call fee isincluded.

Service I	Description	Quantity	YourPrice	Your Total	
1	SERVICE CALL	4.00	S125.00	S500.00	
2	RUSSOUND 8-SOURCE/ZONE AMPLIFIER	1.00	s6.070.40	S6.070.40	
3	JBL LANDSCAPE SPEAKER	1.00	S590.00	S590.00	

Thank youfor choosing Tison'

Sub-Total 57,160.40

Total	S7.160.40

THISIS ANESTIMATE. NOT A CONTRACT FORSERVICES. The summary above is furnishedby Tison Inc as a good faith estimate of work to beperformed at the locationdescribed aboveandis based on our evaluation and does not include material priceincreasesor additional labor and materials which may be required should unforeseen problems arise after the work has started. I understand that the final costof the work may differ from the estimate. perhaps materially. THISISNOT A GUARANTEE OF THE FINAL PRICE OF WORK TO BE PERFORMED.I agree and authorize the workas summarized on theseestimated terms. and I agree to pay the full amount for all work performed.

E.

FIRST AMENDMENT TO AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND BRIGHTVIEW LANDSCAPE SERVICES, INC. FOR LANDSCAPE AND WELL PUMP INSTALLATION (RECREATION POND AREA)
THIS FIRST AMENDMENT ("First Amendment") is made and entered into this 3d day of
, 2026, by and between:

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

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

RECITALS

WHEREAS, the District and the Contractor entered into an agreement for landscape installation services (" Agreement"); and

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

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

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

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

SECTION 2.  The Agreement is hereby amended as follows:

The scope of services is amended to include the work described in Contractor's proposal as set forth in Exhibit A, attached hereto ("Amendment to Scope of Services").

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

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

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

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

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Signed by:

0  Secretary
0 Assistant Secretary

By:  Heather Brafford
D Chairperson
D Vice Chairperson

WITNESS:		BRIGHTVIEW LANDSCAPE SERVICES, INC.

-.,-	j;i•• l ?-P?:<,-11\C:f.t'"

By:	??&k:  Gk?"-
1ts:	f.vtttfe&ar!# rC/T  tf\!A'At;fBe..

Exhibit A:	Amendment to Scope of Services

Exhibit A: Amendment to Scol!.e of Services

BrightView?

Proposal for Extra Work at Six Mlle COO Trallmark
M:sd1162D26
P011"1d•

Property Name PropertyMlhss
Six Mile COO TraiJn&t 805 Trdnar1t Orwe
SI Augua-. FL 32092
Conlacl To
Bang Addreas
Greg Kem SixMUeCDO
475 W Town Pl Ste 114
SI Augusllntl, FL 32092

Pro)llcl Name

Six Mile Cdd- Rec PooCI Area- Phase 2 ,dJanrJe ord8f"
Protect Oescnplion  Adctbonal sod pine siraw. plantings, Oller seeding ancl pia11e lables tor
pavilions

QTY	U-lllm	-?pllc,n Picnic -•	lc,r .,.;w..,,.
Scope of Work

.. ,. •·••· ...	·-.... - ...·-·•· -

Unll-	Total
ffll.01
6penon pic,,lic tal>kt  pres11n lreolod-
2.00	EACH	lo Jl'IVC'S ..,do,"""" pao,,l.,n Odwe,y. miscdl,neaus mou,ting hardwan! nnd irmallalal ol lJol,I.,. rocluded
a.nn pi.nllng- .....,.,,...,.
Berm plantng bed lo h:Jve weeds d...,ed up and apply 2

'492S3

 ,		S,91505
N24.II

-·
mncn,llt --	1111D Mialirg benn planting Liriope ,vii t,., ,nmllrtd arnund 1h11 C1J"'1ini,s ol ...,aJwrts .,

"-
M1lbllu.	, and -	Ir:> roug? grade area an<I p-,,p lot
sod Install 1111d haul -..y debris

100	DAV	Hoovy ?lliprttnl.	,Slud SIMI	5384 75	$311475	
3,600.00	SQUARE FEET	e.,t,;a Sod installed	$0.14	$2:.NA.n	
OvenNdlrlg In varlaus area araLni nc ?	S<mtola!	$1,0U.71

1.00	lUMPSUM	l..al>or and smd equ'prnenl ID spre\Sl:I grass seed in	'419 71	$419.71
various ams aMU1d rec pa,d.
4.00	BAG	CorilradDrs mi• grass""""• 50 lb bag	$148 50	r.594 00
,._ 3, BUUeffly ea,mn bed expanslc,n --i	2 nes	llutrlotal	$2.11133
l..al>or -  eq,q,ment le ""P"nd i:,taflling bed le
100	lUW'SIJM	•OCCIPI""' u. 2 llo--.ng"""" Ihm -e  inol.ol1ed a,	146110	$461 70
lh?aoude gftlle butle<fly g11den?	p1l11.
41.00	EACH	0-rlBallle Brush, 3 gal pl"'1I insi,rled	g31n	$1525 11
21.00	EACH	Rreaad<e,1 l gal pbnls insi,rled	$20 37	$427.81
12.00	EACH	Pim-	Bales 01smled	$11 39	S13Cl71

THIS ISNOT AN IPIVOICE
m1 propowl IS ?  b" r-lil"'f (3D)diil? llies.s ?	?CNldbj Conb"?CD'°'li .S,aniw V"'t,e P.:esdoll'll
?II  ?fld:li?.?•LSil03J.P""  ta

Brlg?t?l:w

Proposal for Extra Work at
Six Mlle COD Trallmark
IAsd1 ,e 2026
P"9"lOU

-·
1.00	LUMP SUM
oppllca"""' apjlied lo Madcale lllff and -eel I"''"""'•
i.,1..., i-	of pine ,.,_
1375.30	$375.30

800.00	SQUARE FEET

150.00  EACH
Bahia Sod insllllled ID eVB1 LI> bed Ines and edge Zliong walking pd, """'nd pond along blA!er plZlnting installed.
I'll,& -BM,s	11,d

S0.14

$1139

$5!12 18

SI 708.95

...,iMlm.. lilN ..,

JOU
s..vlc:allnll

8869970
460800520
130	Total Price	513,281 91
TIUS IS NOT AN INVOICE
TNs.?	IS Yatl for lhltly(lO>d?," ........?	?-,	t,y ?ll'a(l:)f"it.SenkW' W.OPft:"-dG:fll
?11Cm.riy-fibl:S,,.?---,i.ll0Jl,-  f4i,
Docusign Envelope ID: 2947622A-4574-48D0-9C8E-17DFD17C1F7E

F.

Six Mile Creek
Community Development District

Unaudited Financial Reporting
March 31, 2026

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	

	Debt Service Series 2023 AA2 PH3C/AA3 PH3 Income Statement

	Debt Service Series 2024 Income Statement

	Developer Contributions Schedule

	Assessment Receipt Schedule

	Capital Projects Series 2007 Income Statement

	Capital Projects Series 2016A Income Statement

	Capital Projects Series 2016B Income Statement

	Capital Projects Series 2017A Income Statement

	Capital Projects Series 2021 AA2 PH3B Income Statement

	Capital Projects Series 2023 AA2 PH3C/AA3 PH3 Income Statement

	Capital Projects Series 2024 Income Statement

	Series 2016A Construction Schedule

	Series 2016B Construction Schedule

	Series 2017A Construction Schedule

	Series 2017A-NW Parcel Construction Schedule

	Series 2021 AA3 PH2 Construction Schedule

	Series 2021 AA2 PH3B Construction Schedule

	Series 2023 AA2 PH3C Construction Schedule

	Series 2023 AA3 PH3 Construction Schedule

	Series 2024 Construction Schedule
Six Mile Creek						
Community Development District						
	Balance Sheet					
March 31, 2026						
General	Reverie	Capital Reserve	Debt Service	Capital Projects	Totals	
Fund	Fund	Fund	Fund	Fund	Governmental Funds	

$	127,587
$	63,373
$	71,642	$
-	$	-	$
262,602

Six Mile Creek						
Community Development District						
	Balance Sheet					
March 31, 2026						
General	Reverie	Capital Reserve	Debt Service	Capital Projects	Totals	
Fund	Fund	Fund	Fund	Fund	Governmental Funds	
Liabilities:
Accounts Payable Accrued Payables Contracts Payable Due to Debt Service
Due to Capital Projects 2016A/B Due to Capital Projects 2017 Due to Capital Projects 2024
Due to Capital Reserve	-
Due to General Fund	-
Due to Reverie	-

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

-
-

-
-

71,642
-

Revenues:					
Special Assessments - Tax Roll	$	1,895,194	$	1,583,992	$	1,583,992	$	-	
Special Assessments - Direct Platted	179,669	179,669	179,669	-	
Interest	24,000	12,000	10,534	(1,466)	
Miscellaneous Income	1,226	613	275	(338)	
Rental Income	3,500	1,750	4,645	2,895	
Special Events Income	1,000	500	140	(360)	
Total Revenues	$  2,104,589	$  1,778,525	$  1,779,256	$	731	
Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	5,400	$	600	
FICA Expense	918	459	413	46	
Engineering Fees	35,000	17,500	19,558	(2,058)	
Attorney	35,000	17,500	9,427	8,073	
Arbitrage	5,400	1,800	1,800	-	
Dissemination	14,132	7,066	7,866	(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	23,175	23,175	-	
Information Technology	1,947	974	974	-	
Website Maintenance	1,298	649	649	(0)	
Debt Service Fund Accounting	5,000	2,500	2,500	(0)	
Telephone	1,250	625	861	(236)	
Postage	2,500	1,250	1,640	(390)	
Printing & Binding	2,000	1,000	802	198	
Insurance	9,125	9,125	8,121	1,004	
Legal Advertising	2,500	1,250	1,448	(198)	
Meeting Room Rental	5,600	2,800	2,400	400	
Bank Fees	3,000	1,500	1,032	468	
Other Current Charges	1,000	500	56	444	
Office Supplies	200	100	1	99	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	252,626	$	125,152	$	120,002	$	5,150	
Operations & Maintenance					
Property Insurance	$	43,395	$	43,395	$	39,193	$	4,202	
Electric	10,000	5,000	3,672	1,328	
Streetlights	105,313	52,657	59,657	(7,000)	
Landscape Contract	367,000	183,500	183,500	0	
Landscape - Mulch & Plant Installation	130,000	65,000	5,492	59,508	
Landscape Contingency	88,000	44,000	33,499	10,501	
Lake Contract	51,235	25,618	24,870	748	
Lake Contingency	10,000	5,000	1,370	3,630	
Irrigation Maintenance	75,000	37,500	19,387	18,113	
Repairs & Maintenance	15,000	7,500	8,818	(1,318)	
Security Patrol	55,000	27,500	23,161	4,339	
Dog Park - General Maintenance	5,000	2,500	512	1,988	
Kayak Launch - General Maintenance	5,000	2,500	-	2,500	
Storm Clean-Up/Tree Removal	30,000	15,000	-	15,000	
Total Operations & Maintenance:	$	989,943	$	516,669	$	403,132	$	113,537	

Amenity Center
Utilities
Telephone/Internet	$	6,000	$	3,000	$	2,408	$	592	
Electric	25,000	12,500	12,239	261	
Water/Irrigation	40,000	20,000	22,869	(2,869)	
Gas	2,000	1,000	341	659	
Trash Removal	12,750	6,375	5,766	609	
Security					
Security Alarm Monitoring	$	1,100	$	550	$	3,777	$	(3,227)	
Access Cards	1,500	750	1,381	(631)	
Management Contracts					
Facility Management	$	104,020	$	52,010	$	52,010	$	0	
Field Management/Administrative	104,020	52,010	52,010	0	
Guest Services	33,496	16,748	10,882	5,866	
Maintenance Technician	88,689	44,345	44,345	-	
Amenity Staff - Rentals	6,000	3,000	-	3,000	
Onsite Reimbursable (Event Pgrm/Mil	2,000	1,000	-	1,000	
Pool Attendants	15,192	7,596	1,574	6,022	
Pool Maintenance	40,000	20,000	15,054	4,946	
Pool Repairs	30,000	15,000	4,233	10,767	
Pool Permits	700	-	-	-	
Janitorial Services	42,706	21,353	21,413	(60)	
Janitorial Supplies	5,000	2,500	1,254	1,246	
Fitness Equipment Lease	34,312	17,156	17,156	(0)	
Pest Control	6,000	3,000	2,105	895	
Repairs & Maintenance	40,000	20,000	22,168	(2,168)	
Special Events	25,000	12,500	16,487	(3,987)	
Holiday Decorations	12,500	12,500	9,554	2,946	
Fitness Center Repairs/Supplies	3,500	1,750	2,633	(883)	
Operating Supplies	10,000	5,000	1,269	3,731	
ASCAP/BMI Licenses	1,700	1,700	1,889	(189)	
Contingency	72,885	36,443	2,938	33,504	
Total Amenity Center:	$	766,070	$	389,785	$	327,753	$	62,032	

Reserves
Capital Reserve Transfer	

$	95,950	

$	-	

$	-	

$	-	
Total Reserves	$	95,950	$	-	$	-	$	-	
					
Total Expenditures	$  2,104,589	$  1,031,606	$	850,887	$	180,719	
					
Excess Revenues (Expenditures)	$	-		$	928,369		
					
Fund Balance - Beginning	$	-		$	557,841		
					
Fund Balance - Ending	$	-		$	1,486,210		

	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  $	152,817  $	28,368	$	-	$	-	$	-	$	-	$	-	$	-	$	1,583,992		
Special Assessments - Direct Platted	179,669	-	-		-	-	-	-	-	-	-	-	-	179,669		
Interest	1,808	1,666	1,725		1,689	3,645	-	-	-	-	-	-	-	10,534		
Miscellaneous Income	25	25	100		125	(25)	25	-	-	-	-	-	-	275		
Rental Income	750	1,150	-		1,575	750	420	-	-	-	-	-	-	4,645		
Special Events Income	-	-	-		140	-	-	-	-	-	-	-	-	140		
Total Revenues	$ 182,252  $	123,931  $  280,594	$ 1,006,478  $ 157,187  $  28,813	$	-		$	-		$	-		$	-		$	-		$	-	$ 1,779,256	

Expenditures:																
Administrative:
Supervisor Fees	
$	1,000  $	
1,000  $	1,000	
$	800  $	600  $	1,000	
$	-		
$	-		
$	-		
$	-		
$	-		
$	-	
$	5,400	
FICA Expense	77	77	77	61	46	77		-		-		-		-		-		-	413	
Engineering Fees	4,253	3,820	3,941	3,138	2,144	2,263		-		-		-		-		-		-	19,558	
Attorney	2,923	-	-	3,080	3,424	-		-		-		-		-		-		-	9,427	
Arbitrage	-	-	1,200	-	600	-		-		-		-		-		-		-	1,800	
Dissemination	1,978	1,178	1,178	1,178	1,178	1,178		-		-		-		-		-		-	7,866	
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	3,863	3,863		-		-		-		-		-		-	23,175	
Information Technology	162	162	162	162	162	162		-		-		-		-		-		-	974	
Website Maintenance	108	108	108	108	108	108		-		-		-		-		-		-	649	
Debt Services Fund Accounting	417	417	417	417	417	417		-		-		-		-		-		-	2,500	
Telephone	177	164	79	129	184	126		-		-		-		-		-		-	861	
Postage	199	702	212	236	176	115		-		-		-		-		-		-	1,640	
Printing & Binding	82	36	279	104	147	155		-		-		-		-		-		-	802	
Insurance	8,121	-	-	-	-	-		-		-		-		-		-		-	8,121	
Legal Advertising	658	67	288	132	166	137		-		-		-		-		-		-	1,448	
Meeting Room Rental	400	400	400	400	400	400		-		-		-		-		-		-	2,400	
Bank Fees	237	174	174	149	167	132		-		-		-		-		-		-	1,032	
Other Current Charges	-	-	56	-	-	-		-		-		-		-		-		-	56	
Office Supplies	1	-	-	-	-	-		-		-		-		-		-		-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-		-		-		-		-		-		-	175	
Total Administrative:	$  44,385  $	12,168  $  21,137	$	18,400  $  13,779  $  10,132	$	-		$	-		$	-		$	-		$	-		$	-	$	120,002	

Operations & Maintenance
Property Insurance	

$	39,193  $	

-	$	-	

$	-	$	-	$	-	

$	-		

$	-		

$	-		

$	-		

$	-		

$	-	

$	39,193	
Electric	913	625	551	604	448	532		-		-		-		-		-		-	3,672	
Streetlights	9,431	9,431	9,431	10,454	10,454	10,454		-		-		-		-		-		-	59,657	
Landscape Contract	30,583	30,583	30,583	30,583	30,583	30,583		-		-		-		-		-		-	183,500	
Landscape - Mulch & Plant Installation	1,107	-	2,176	-	-	2,210		-		-		-		-		-		-	5,492	
Landscape Contingency	11,533	12,655	-	4,900	710	3,701		-		-		-		-		-		-	33,499	
Lake Contract	4,145	4,145	4,145	4,145	4,145	4,145		-		-		-		-		-		-	24,870	
Lake Contingency	-	-	-	-	1,370	-		-		-		-		-		-		-	1,370	
Irrigation Maintenance	8,284	3,769	-	5,992	1,343	-		-		-		-		-		-		-	19,387	
Repairs & Maintenance	390	4,028	1,000	130	1,145	2,125		-		-		-		-		-		-	8,818	
Security Patrol	4,757	4,137	3,195	4,531	3,997	2,544		-		-		-		-		-		-	23,161	
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  $  54,195  $  56,295	$	-		$	-		$	-		$	-		$	-		$	-	$	403,132	

Amenity Center
Utilities
Telephone/Internet	

$	390	

$	412	

$	403	

$	398	

$	402	

$	402	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	2,408																				
Electric		2,026		1,937		1,764		2,159		2,267		2,086			-			-			-			-			-			-		12,239	
Water/Irrigation		4,353		4,026		4,321		3,915		3,470		2,784			-			-			-			-			-			-		22,869	
Gas		44		43		43		61		18		132			-			-			-			-			-			-		341	
Trash Removal Security
Security Alarm Monitoring	

$	849

185	

$	849

35	

$	849

35	

$	849

35	

$	1,322

35	

$	1,049

3,453	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	5,766

3,777	
Access Cards Management Contracts
Facility Management	

$	-

8,668	

$	-

8,668	

$	-

8,668	

$	-

8,668	

$	1,381

8,668	

$	-

8,668	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	

-	-	

$	1,381

52,010	
Field Management/Administrative	8,668	8,668	8,668	8,668	8,668	8,668	-	-	-	-	-	-	52,010																					
Guest Services	2,287	2,020	1,770	1,767	1,392	1,646	-	-	-	-	-	-	10,882																					
Maintenance Technician	7,391	7,391	7,391	7,391	7,391	7,391	-	-	-	-	-	-	44,345																					
Amenity Staff - Rentals	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Onsite Reimbursable (Event Prgm/M	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Pool Attendants	-	-	-	-	-	1,574	-	-	-	-	-	-	1,574																					
Pool Maintenance	2,561	3,220	1,800	2,904	2,769	1,800	-	-	-	-	-	-	15,054																					
Pool Repairs	-	4,233	-	-	-	-	-	-	-	-	-	-	4,233																					
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Janitorial Services	3,579	3,595	3,562	3,559	3,559	3,559	-	-	-	-	-	-	21,413																					
Janitorial Supplies	437	131	172	300	159	55	-	-	-	-	-	-	1,254																					
Fitness Equipment Lease	2,859	2,859	2,859	2,859	2,859	2,859	-	-	-	-	-	-	17,156																					
Pest Control	297	297	622	297	297	297	-	-	-	-	-	-	2,105																					
Repairs & Maintenance	882	3,015	13,470	590	1,921	2,288	-	-	-	-	-	-	22,168																					
Special Events	402	9,457	2,589	770	983	2,286	-	-	-	-	-	-	16,487																					
Holiday Decorations	4,327	273	4,953	-	-	-	-	-	-	-	-	-	9,554																					
Fitness Center Repairs/Supplies	1,277	250	250	-	382	474	-	-	-	-	-	-	2,633																					
Operating Supplies	139	95	333	303	124	275	-	-	-	-	-	-	1,269																					
ASCAP/BMI Licenses	1,889	-	-	-	-	-	-	-	-	-	-	-	1,889																					
Contingency	14	-	2,200	-	-	724	-	-	-	-	-	-	2,938																					
Total Amenity Center:	$	53,526	$	61,474	$	66,722	$	45,494	$	48,067	$	52,471	$	-	$	-	$	-	$	-	$	-	$	-	$	327,753							

Reserves
Capital Reserves Transfer	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-							
Total Reserves:	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-							
																																	
Total Expenditures	$	208,454	$	143,172	$	138,940	$	125,381	$	116,041	$	118,898	$	-	$	-	$	-	$	-	$	-	$	-	$	850,887							

Adopted	Prorated Budget	Actual	
Budget
Revenues:	Thru 03/31/26	Thru 03/31/26	Variance	
Special Assessments - Tax Roll	$	728,279	$	608,687	$	608,687	$	-	
Developer Contributions	317,211	237,908	237,908	-	
Interest	1,200	600	2,136	1,536	
Miscellaneous Income	2,500	1,250	1,058	(192)	
Special Events Income	2,500	1,250	2,604	1,354	

Total Revenues	$	1,051,690	$	849,695	$	852,393	$	2,698	
Expenditures:					
Administrative:					
Other Current Charges	$	2,000	$	1,000	$	708	$	292	
Total Administrative:	$	2,000	$	1,000	$	708	$	292	
Operations & Maintenance					
Property Insurance	$	80,660	$	80,660	$	72,883	$	7,777	
Electric	9,000	4,500	2,419	2,081	
Landscape Contract	113,000	56,500	57,820	(1,320)	
Landscape - Mulch & Plant Installation	45,000	22,500	20,416	2,084	
Landscape Contingency	15,000	7,500	22,208	(14,708)	
Lake Contract	14,215	7,108	6,900	208	
Lake Contingency	2,500	1,250	384	866	
Irrigation Maintenance	11,250	5,625	7,425	(1,800)	
Repairs & Maintenance	1,500	750	4,441	(3,691)	
Dog Park - General Maintenance	6,500	3,250	3,666	(416)	
Entry Gate(s) Access Control & Monitoring	13,000	6,500	25,004	(18,504)	
Pavilion Park Maintenance	-	-	4,651	(4,651)	
Contingency	31,163	15,582	-	15,582	

Total Operations & Maintenance:	$	342,788	$	211,724	$	228,217	$	(16,493)	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/26	Thru 03/31/26	Variance	
Amenity Center					
Utilities					
Telephone/Internet	$	6,000	$	3,000	$	3,822	$	(822)	
Electric	20,000	10,000	10,733	(733)	
Water/Irrigation	37,500	18,750	19,516	(766)	
Gas	35,000	17,500	25,596	(8,096)	
Trash Removal	6,050	3,025	2,460	565	
Security					
Security Alarm Monitoring	$	1,000	$	500	$	450	$	50	
Access Cards	5,000	2,500	1,867	633	
Management Contracts					
Lifestyle Director	$	80,366	$	40,183	$	44,282	$	(4,099)	
Admin (Facility Management)	55,172	27,586	23,337	4,249	
Building Maintenance (Field Managemen	79,656	39,828	35,375	4,453	
Lifestyle Community Association Manage	103,012	51,506	39,615	11,891	
Landscape Seasonal	24,000	12,000	8,212	3,788	
Landscape Contingency	15,000	7,500	3,136	4,364	
Pool Maintenance	25,500	12,750	19,254	(6,504)	
Pool Repairs	12,500	6,250	9,896	(3,646)	
Pool Permits	925	-	-	-	
Janitorial Services	20,000	10,000	10,199	(199)	
Janitorial Supplies	4,750	2,375	472	1,903	
Facility Repairs & Maintenance	25,000	12,500	18,961	(6,461)	
Fitness Equipment Lease	27,347	13,674	13,673	0	
Pest Control	2,200	1,100	900	200	
Repairs & Maintenance	20,000	10,000	6,546	3,454	
Special Events	35,000	17,500	21,850	(4,350)	
Holiday Decorations	6,500	3,250	-	3,250	
Dues, Licenses & Subscriptions	600	600	210	390	
Operating Supplies	5,000	2,500	1,057	1,443	
Contingency	53,824	26,912	-	26,912	

Total Amenity Center:	$	706,902	$	353,289	$	321,421	$	31,868	

Total Expenditures	$	1,051,690	$	566,013	$	550,345	$	15,667	
		
Excess Revenues (Expenditures)	$	-	$	302,048	
		
Fund Balance - Beginning	$	-	$	92,630	
		
Fund Balance - Ending	$	-	$	394,678	

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments - Tax Roll	$	-	$	46,532	$	107,124	$	385,407	$	58,723	$ 10,901	$	-	$	-	$	-	$	-	$	-	$	-	$  608,687	
Developer Contributions	158,606	-	-	-	-	79,303	-	-	-	-	-	-	237,908	
Interest	75	70	70	179	826	915	-	-	-	-	-	-	2,136	
Miscellaneous Income	175	150	233	125	200	175	-	-	-	-	-	-	1,058	
Special Events Income	-	-	-	-	1,969	635	-	-	-	-	-	-	2,604	

Total Revenues	$  158,855	$	46,752	$  107,426	$  385,711	$  61,719	$ 91,929	$	-	$	-	$	-	$	-	$	-	$	-	$ 852,393	

Expenditures:														
Administrative:														
Other Current Charges	$	122	$	112	$	112	$	132	$	114	$	115	$	-	$	-	$	-	$	-	$	-	$	-	$	708	
Total Administrative:	$	122	$	112	$	112	$	132	$	114	$	115	$	-	$	-	$	-	$	-	$	-	$	-	$	708	

Operations & Maintenance														
Property Insurance	$	72,883	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	72,883	
Electric	567	508	362	496	268	218	-	-	-	-	-	-	2,419	
Landscape Contract	7,293	10,519	10,002	10,002	10,002	10,002	-	-	-	-	-	-	57,820	
Landscape - Mulch & Plant Installatio	-	393	1,217	1,217	12,007	5,582	-	-	-	-	-	-	20,416	
Landscape Contingency	4,200	-	-	-	15,660	2,347	-	-	-	-	-	-	22,208	
Lake Contract	1,150	1,150	1,150	1,150	1,150	1,150	-	-	-	-	-	-	6,900	
Lake Contingency	-	-	185	199	-	-	-	-	-	-	-	-	384	
Irrigation Maintenance	1,407	-	-	1,269	3,119	1,631	-	-	-	-	-	-	7,425	
Repairs & Maintenance	1,266	209	-	-	1,428	1,538	-	-	-	-	-	-	4,441	
Dog Park - General Maintenance	907	482	482	482	651	662	-	-	-	-	-	-	3,666	
Entry Gate(s) Access Control & Monit	4,101	4,121	4,131	4,181	4,221	4,251	-	-	-	-	-	-	25,004	
Pavilion Park Maintenance	4,651	-	-	-	-	-	-	-	-	-	-	-	4,651	
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	

Total Operations & Maintenance:	$	98,425	$	17,382	$	17,528	$	18,995	$  48,506	$ 27,381	$	-	$	-	$	-	$	-	$	-	$	-	$ 228,217	

Amenity Center	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Utilities														
Telephone/Internet	$	746	$	740	$	633	$	628	$	513	$	563	$	-	$	-	$	-	$	-	$	-	$	-	$	3,822	
Electric	1,806	1,663	1,611	1,989	1,879	1,786	-	-	-	-	-	-	10,733	
Water/Irrigation	3,103	2,698	2,431	3,786	4,518	2,980	-	-	-	-	-	-	19,516	
Gas	1,225	2,234	5,073	6,587	2,611	7,866	-	-	-	-	-	-	25,596	
Trash Removal	403	402	406	403	400	445	-	-	-	-	-	-	2,460	
Security														
Security Alarm Monitoring	$	-	$	-	$	225	$	-	$	-	$	225	$	-	$	-	$	-	$	-	$	-	$	-	$	450	
Access Cards	-	1,365	-	-	-	502	-	-	-	-	-	-	1,867	
Management Contracts														
Lifestyle Director	$	8,200	$	4,100	$	8,582	$	8,000	$	7,700	$  7,700	$	-	$	-	$	-	$	-	$	-	$	-	$	44,282	
Admin (Facility Management)	4,233	4,244	4,244	4,244	4,244	2,129	-	-	-	-	-	-	23,337	
Building Maintenance (Field Mana	6,489	6,353	6,388	6,586	6,467	3,092	-	-	-	-	-	-	35,375	
Lifestyle Community Association M	7,923	7,923	7,923	7,923	7,923	-	-	-	-	-	-	-	39,615	
Landscape Seasonal	-	386	1,196	1,196	1,196	4,239	-	-	-	-	-	-	8,212	
Landscape Contingency	1,850	-	-	-	1,286	-	-	-	-	-	-	-	3,136	
Pool Maintenance	3,134	2,500	4,581	3,088	3,451	2,500	-	-	-	-	-	-	19,254	
Pool Repairs	255	3,392	1,272	-	2,875	2,101	-	-	-	-	-	-	9,896	
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Services	1,700	1,700	1,400	1,400	2,600	1,400	-	-	-	-	-	-	10,199	
Janitorial Supplies	92	55	-	264	62	-	-	-	-	-	-	-	472	
Facility Repairs & Maintenance	3,709	856	407	1,704	8,540	3,745	-	-	-	-	-	-	18,961	
Fitness Equipment Lease	2,279	2,279	2,279	2,279	2,279	2,279	-	-	-	-	-	-	13,673	
Pest Control	525	75	75	75	75	75	-	-	-	-	-	-	900	
Repairs & Maintenance	372	5,056	371	306	221	221	-	-	-	-	-	-	6,546	
Special Events	5,789	3,183	3,384	4,380	2,780	2,334	-	-	-	-	-	-	21,850	
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	35	35	35	35	35	35	-	-	-	-	-	-	210	
Operating Supplies	148	301	238	291	78	-	-	-	-	-	-	-	1,057	
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	

Total Amenity Center:	$	54,015	$	51,539	$	52,754	$	55,165	$  61,732	$ 46,216	$	-	$	-	$	-	$	-	$	-	$	-	$ 321,421	

Total Expenditures	$  152,562	$	69,032	$	70,395	$	74,292	$ 110,353	$ 73,712	$	-	$	-	$	-	$	-	$	-	$	-	$ 550,345	
														
Excess Revenues (Expenditures)	$	6,293	$	(22,281)	$	37,032	$	311,419	$  (48,634)	$ 18,218	$	-	$	-	$	-	$	-	$	-	$	-	$  302,048	
Six Mile Creek
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/26	Thru 03/31/26	Variance	
Revenues:					
Transfer In	$	95,950	$	-	$	-	$	-	
Interest	250	125	21	(104)	
Total Revenues	$	96,200	$	125	$	21	$	(104)	

Expenditures:					
Contingency	$	-	$	-	$	45	$	(45)	
Capital Outlay	600	300	4,379	(4,079)	
Total Expenditures	$	600	$	300	$	4,424	$	(4,079)	
					
Excess Revenues (Expenditures)	$	95,600	$	(175)	$	(4,402)		
					
Fund Balance - Beginning	$	100,150		$	76,044		
					
Fund Balance - Ending	$	195,750		$	71,642		
Community Development District Debt Service Fund - Series 2007
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	
Revenues:				
Interest	$	-	$	-	$	534	$	534		
Total Revenues	$	-	$	-	$	534	$	534		

Expenditures:				
Series 2007
Debt Service Obligation	

$	-	$	-	$	-	

$	-		
Total Expenditures	$	-	$	-	$	-	$	-		
				
Excess Revenues (Expenditure	$	-	$	534			
				
Fund Balance - Beginning	$	-	$	28,927			
				
Fund Balance - Ending	$	-	$	29,461			
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/26	Thru 03/31/26	Variance	
Revenues:					
Special Assessments	$	209,125	$	178,096	$	178,096	$	-	
Interest	11,500	5,750	5,405	(345)	
Total Revenues	$	220,625	$	183,846	$	183,501	$	(345)	

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		$	129,251		
					
Fund Balance - Beginning	$	135,666		$	295,894		
					
Fund Balance - Ending	$	147,791		$	425,145		
Community Development District Debt Service Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2026

	Adopted	Prorated Budget	Actual						
	Budget	Thru 03/31/26	Thru 03/31/26	Variance					
Revenues:									
Special Assessments	$	429,575	$	360,251	$	360,251	$	-					
Special Assessments - Prepayme	-	-	25,319	25,319					
Interest	36,000	18,000	16,446	(1,554)					
Total Revenues	$	465,575	$	378,251	$	402,017	$	23,766	

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		$	96,504						
									
Fund Balance - Beginning	$	515,815		$	984,073						
									
Fund Balance - Ending	$	558,334		$	1,080,577						
Community Development District Debt Service Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	
Revenues:				
Interest	$	-	$	-	$	3	$	3		
Total Revenues	$	-	$	-	$	3	$	3		

Expenditures:				
Series 2016B
Interest - 11/01	

$	-	$	-	$	-	

$	-		
Principal - 11/01	-	-	-	-		
Interest - 05/01	-	-	-	-		
Total Expenditures	$	-	$	-	$	-	$	-		
				
Excess Revenues (Expenditure	$	-	$	3			
				
Fund Balance - Beginning	$	-	$	183			
				
Fund Balance - Ending	$	-	$	186			
Community Development District Debt Service Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/26	Thru 03/31/26	Variance	
Revenues:					
Special Assessments	$	690,263	$	579,113	$	579,113	$	-	
Special Assessments - Prepaymen	-	-	28,452	28,452	
Interest	51,000	25,500	22,528	(2,973)	
Total Revenues	$	741,263	$	604,613	$	630,093	$	25,480	

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		$	181,455		
					
Fund Balance - Beginning	$	637,244		$	1,339,855		
					
Fund Balance - Ending	$	695,995		$	1,521,310		
Revenues:

Special Assessments
$	409,669
$	343,482
$	343,482	$	-
Interest	28,000	14,000	9,397	(4,603)

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	-		-		-

Other Sources/(Uses)

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

Revenues:

Special Assessments
$	563,713
$	478,684
$	478,684	$	-
Interest	20,000	10,000	11,256	1,256

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	-	-	-

Other Sources/(Uses)

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

Revenues:

Special Assessments
$	149,100
$	124,612
$	124,612	$	-
Interest	8,000	4,000	3,126	(874)

Expenditures:

Series 2021 AA3 PH2
Interest - 11/01

$	45,378	$

45,378	$

45,378	$	-
Principal - 05/01	55,000	-	-	-
Interest - 05/01	45,378	-	-	-

Other Sources/(Uses)

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

Revenues:

Special Assessments
$	460,875
$	383,522
$	383,522	$	-
Interest	18,000	9,000	8,940	(60)

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	-	-	-

Other Sources/(Uses)

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

Revenues:					
Special Assessments	$	727,675	$	608,732	$	608,732	$	-	
Special Assessments - Lot Closing	-	-	32,021	32,021	
Interest	32,000	16,000	13,668	(2,332)	
Total Revenues	$	759,675	$	624,732	$	654,422	$	29,690	

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		$	366,490		
					
Fund Balance - Beginning	$	331,163		$	762,217		
					
Fund Balance - Ending	$	359,975		$	1,128,708		
Six Mile Creek					
Community Development District					
Debt Service Fund - Series 2024					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending March 31, 2026					

Adopted	Prorated Budget	Actual	
Budget
Revenues:	Thru 03/31/26	Thru 03/31/26	Variance	
Special Assessments	$	386,260	$	386,260	$	386,440	$	180	
Interest	12,000	6,000	10,248	4,248	

Total Revenues	$	398,260	$	392,260	$	396,688	$	4,428	

Expenditures:					
Series 2024					
Interest - 11/01	$	149,711	$	149,711	$	149,711	$	-	
Principal - 05/01	85,000	-	-	-	
Interest - 05/01	149,711	-	-	-	

Total Expenditures	$	384,423	$	149,711	$	149,711	$	-	

$	-	$	-	$	-

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

Excess Revenues (Expenditure	$	13,838	$	246,976	
		
Fund Balance - Beginning	$	162,251	$	356,436	
		
Fund Balance - Ending	$	176,089	$	603,413	

22
Six Mile Creek	
Community Development District	
Developer Contributions/Due to Developer	

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

8-2021 AA2 PH3B	10/28/2025	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	
1-2021 AA2 PH3B	3/31/2026	WIRE	4/17/2026	$211.52	$211.52	$0.00	$0.00	$0.00	$211.52	$0.00	$0.00	$0.00	
1-2024	3/31/2026				$351,072.50	$0.00	$0.00	$0.00	$0.00	$0.00	$351,072.50	($351,072.50)	

Due to Developer	$243,871.63	$594,944.13	$0.00	$0.00	$0.00	$2,131.52	$185,088.35	$407,724.26	($351,072.50)	

* Chart does not reflect funding requests prior to 10/1/25	
** Contains FY26 expenses	
***Contains partial FY25 expense	

G.
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
Debt Service	
2017A
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	
03/13/26	ACH	$96,132.41	$1,918.55	$204.67	$0.00	$94,009.19	$28,368.26	$10,901.18	$3,189.59	$6,451.86	$10,371.53	$6,151.54	$8,572.91	$2,231.72	$6,868.62	$10,901.99	$94,009.20	
04/09/26	ACH	$0.00	$0.00	$0.00	$5,512.57	$5,512.57	$1,663.48	$639.23	$187.03	$378.33	$608.17	$360.72	$502.70	$130.87	$402.77	$639.28	$5,512.58	
04/23/26	ACH	$57,586.31	$1,151.73	$0.00	$0.00	$56,434.58	$17,029.72	$6,544.08	$1,914.74	$3,873.11	$6,226.12	$3,692.83	$5,146.40	$1,339.72	$4,123.29	$6,544.56	$56,434.57	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$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	$ 5,610,870.83	$  107,998.74	$ 210,934.15	$	19,181.10	$	5,311,119.04 $ 1,602,685.69 $ 615,870.25 $ 180,198.21 $	364,502.39 $	585,947.31	$ 347,535.93	$ 484,332.88	$ 126,082.91 $	388,047.56	$ 615,915.95 $	5,311,119.08				

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	
Revenues:							
Interest	$	-	$	-	$	46	$	46					
Total Revenues	$	-	$	-	$	46	$	46					

Expenditures:							
Series 2007
Capital Outlay	

$	-	$	-	$	-	

$	-					
Total Expenditures	$	-	$	-	$	-	$	-					
							
Excess Revenues (Expenditure	$	-	$	46						
							
Fund Balance - Beginning	$	-	$	2,479						
							
Fund Balance - Ending	$	-	$	2,524						
Revenues:

Miscellaneous Income	$
-	$	-
$	107,841
$	107,841
Interest	-	-	2,117	2,117

Expenditures:

Series 2016A
Capital Outlay

$	-	$

-	$	280,827

$	(280,827)

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		
Revenues:			
Interest	$	-	$	-	$	19	$	19	
Total Revenues	$	-	$	-	$	19	$	19	

Expenditures:			
Series 2017A
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess Revenues (Expenditure	$	-	$	19		
			
Fund Balance - Beginning	$	-	$	2,985		
			
Fund Balance - Ending	$	-	$	3,004		
Revenues:

Developer Contributions	$
-	$	-	$
212	$
212
Interest	-	-	4	4
Expenditures:
Series 2021 AA2 PH3B
Capital Outlay	$
-	$	-	$
212	$
(212)
Other Sources/(Uses)
Transfer In/(Out)
$	-	$
-	$	-	$	-

Revenues:

Developer Contributions	$
-	$	-	$
1,622	$
1,622
Interest	-	-	18	18
Expenditures:
Series 2023
Capital Outlay - AA2 PH3C	$	-	$
-	$	1,622	$
(1,622)
Capital Outlay - AA3 PH3	-	-	-	-
Other Sources/(Uses)
Transfer In/(Out)
$	-	$
-	$	-	$	-

Revenues:

Developer Contributions	$
-	$	-
$	351,073
$	351,073
Interest	-	-	8	8
Expenditures:
Series 2024
Capital Outlay
$	-	$
-	$	351,073
$	(351,073)
Other Sources/(Uses)
Transfer In/(Out)
$	-	$
-	$	-	$	-

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	
2/18/2026	334A	England-Thims & Miller	Invoice #223648/59/726 - Project Construction Professional Services - Jan.26	6,701.25	
2/18/2026	335A	England-Thims & Miller	Invoice #220893/902/903/917/905/1037 - Project Constr Prof Serv - Jan.26	15,297.81	
2/18/2026	336A	Florida Power & Lighting	Agreement 6236350267 - LED Lighting Agreement - Jan.26	5,255.70	
3/13/2026	337A	England-Thims & Miller	Invoice #224159/162/162-Master Site (WA#51)/Ph 13 (WA#80)/Pacetti (WA#84)-Jan.26	660.00	
3/13/2026	338A	Kutak Rock LLP	Invoice #3703046 - Project Construction Professional Services - Nov.25	70.50	
3/13/2026	339A	Brightview Landscape Services Inc	Invoice #9701334 - Pond Area/Additional Fill Dirt - Feb.26	3,773.74	
		TOTAL		$	52,199.63	

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	
2/2/2026		Interest		478.32	
2/27/2026		England-Thims & Miller	Wire - Duplicate Payment Reimbursement	11,720.00	
3/2/2026		Interest		402.88	
3/12/2026		St. Johns Cty Board of Commissioners	Check #637255 Utility Reimbursement	107,841.16	
		TOTAL		$  300,452.84	
			
Acquisition/Construction Fund at 9/30/25	
$	63.82	
			Interest Earned thru 3/31/26	300,452.84	
			Requisitions Paid thru 3/31/26	(52,199.63)	
			Remaining Acquisition/Construction Fund	$	248,317.03	

Capital Improvement Revenue Bonds, Series 2016B

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2026					
		TOTAL		$	-	

Fiscal Year 2026
10/1/2025		

Interest		

$	0.01	
11/3/2025		Interest		0.01	
12/1/2025		Interest		0.01	
1/2/2026		Interest		0.01	
2/2/2026		Interest		0.01	
3/2/2026		Interest		0.01	
		TOTAL		$	0.06	
			
Acquisition/Construction Fund at 9/30/25	
$	3.95	
			Interest Earned thru 3/31/26 Requisitions Paid thru 3/31/26	0.06
-	
			Remaining Acquisition/Construction Fund	 $	4.01 	

Capital Improvement Revenue Bonds, Series 2017A

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2026					
		TOTAL		$	-	

Fiscal Year 2026
10/1/2025		

Interest		

$	-	
11/3/2025		Interest		-	
12/1/2025		Interest		-	
1/2/2026		Interest		-	
2/2/2026		Interest		-	
3/2/2026		Interest		-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/25 Interest Earned thru 3/31/26 Requisitions Paid thru 3/31/26	
$	0.23
-
-	
			Remaining Acquisition/Construction Fund	 $	0.23 	

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	
2/2/2026	Interest		3.09	
3/2/2026	Interest		2.80	
	TOTAL		$	19.20	
		
Acquisition/Construction Fund at 9/30/25	
$	1,028.71	
		Interest Earned thru 3/31/26 Requisitions Paid thru 3/31/26	19.20
-	
		Remaining Acquisition/Construction Fund	 $	1,047.91 	

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		-	
1/2/2026		Interest		-	
2/2/2026		Interest		-	
3/2/2026		Interest		-	
		TOTAL		$	705.00	
			
Acquisition/Construction Fund at 9/30/25	
$	-	
			Interest Earned thru 3/31/26	705.00	
			Requisitions Paid thru 3/31/26	(705.00)	
			Remaining Acquisition/Construction Fund	 $	-		
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	
2/2/2026		Interest		0.62	
3/2/2026		Interest		0.57	
		TOTAL		$	2,306.37	
			
Acquisition/Construction Fund at 9/30/25	
$	207.65	
			Interest Earned thru 3/31/26	2,306.37	
			Requisitions Paid thru 3/31/26	(2,302.50)	
			Remaining Acquisition/Construction Fund	 $	211.52 	
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	
2/2/2026		Interest		3.37	
3/2/2026		Interest		3.05	
		TOTAL		$  266,769.46	
			
Acquisition/Construction Fund at 09/30/25	
$	1,122.57	
			Interest Earned thru 3/31/26	266,769.46	
			Requisitions Paid thru 3/31/26	(266,751.22)	
			Remaining Acquisition/Construction Fund	 $	1,140.81 	
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		-	
1/2/2026		Interest		-	
2/2/2026		Interest		-	
3/2/2026		Interest		-	
		TOTAL		$	34,869.48	
			
Acquisition/Construction Fund at 09/30/25	
$	-	
			Interest Earned thru 3/31/26	34,869.48	
			Requisitions Paid thru 3/31/26	(34,869.48)	
			Remaining Acquisition/Construction Fund	 $	-		
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	
2/2/2026		Interest		1.33	
3/2/2026		Interest		1.21	
		TOTAL		$	64,160.03	
			
Acquisition/Construction Fund at 09/30/25	
$	443.51	
			Interest Earned thru 3/31/26	64,160.03	
			Requisitions Paid thru 3/31/26	(64,151.76)	
			Remaining Acquisition/Construction Fund	 $	451.78 	

H.
Six Mile Creek	
Community Development District	

Summary of Invoices

April 01, 2026 - April 30, 2026

Fund	Date	Check No.'s	Amount	
General Fund				
	4/3/2026	1011-1019	$	62,614.38	
	4/9/2026	1020-1025	43,144.01	
	4/20/2026	1026-1031	14,557.38	
	4/23/2026	1032-1034	5,607.22	

$	125,922.99

$	89,693.10

$	923.50

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/03/26 00066	3/20/26 277554	202603 330-53800-46000	*	200.00
PREVENTATIVE MAINT MAR26
ALLWAYS IMPROVING LLC DBA FITNESS	200.00 001011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00170	3/30/26 9737968	202603 320-53800-46600	*	2,156.25
LEAF REMOVAL
3/31/26 9740630	202603 320-53800-46300	*	4,310.01
IRRIGATION REPAIR
4/01/26 9729685	202604 320-53800-46200	*	30,583.33
LANDSCAPE MAINT APR26
BRIGHTVIEW LANDSCAPE SERVICES, INC.	37,049.59 001012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00237	3/25/26 5799	202604 330-53800-46500	*	1,800.00
MTHLY POOL SERVICE APR26 3/25/26 5799A	202603
20LBS TRICHLOR
3/25/26 5799A	202603
2 GAL MURIATIC
3/25/26 5799A	202603
100LBS BICARB
3/25/26 5799A	202603
10LBS CYANURIC ACID
C BUSS ENTERPRISES INC	2,170.64 001013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00019	4/01/26 31878	202604 320-53800-45000	*	2,574.00
ADDED PROPERTY INSURANCE
EGIS INSURANCE ADVISORS LLC	2,574.00 001014
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00053	3/25/26 93193277 202603 330-53800-46800	*	325.86
QTERLY PEST CONTROL MAR26
FLORIDA PEST CONTROL	325.86 001015
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00026	4/02/26 29154	202604 310-51300-32200	*	17,000.00
FY25 AUDIT SERVICES
GRAU AND ASSOCIATES	17,000.00 001016
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00265	4/02/26 04022026 202604 310-51300-46000	*	400.00
ROOM RENT/KEYHLD 4/8/26
GOOD NEWS PRESBYTERIAN CHURCH INC	400.00 001017
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00031	4/01/26 0619839	202604 310-51700-71000	*	2,687.39
FITNESS LEASE PAYMENT #39
4/01/26 0619839	202604 310-51700-72000	*	171.95
FITNESS LEASE PAYMENT #39
MUNICIPAL ASSET MANAGEMENT, INC.	2,859.34 001018
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK DHARVEY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	2
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/03/26 00084	4/01/26 26-66714 202604 330-53800-34600	*	34.95
FIRE ALARM MONITOR APR26
SECURITY ENGINEERING AND DESIGN,INC	34.95 001019
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00118	4/01/26 95187360 202604 330-53800-46800	*	296.55
LAWN CARE SERVICE APR26
RENTOKIL NORTH AMERICA INC DBA	296.55 001020
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00264	4/01/26 204259	202604 320-53800-46400	*	4,145.00
WEED & ALGAE CNTRL APR26
FLORIDA WATERWAYS INC	4,145.00 001021
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00001	3/31/26 243	202603 330-53800-12600	*	1,645.92
GUEST ATTENDANT MAR26
3/31/26 244	202603 330-53800-12400	*	1,574.37
POOL MONITOR MAR26
4/01/26 241	202604 330-53800-12100	*	8,668.33
FIELD MANGEMENT-APR26
4/01/26 241	202604 330-53800-12200	*	8,668.33
FACILITY MANGEMENT-APR26
4/01/26 241	202604 330-53800-46700	*	3,558.83
JANITORIAL-APR26
4/01/26 241	202604 330-53800-12500	*	7,390.75
MAINT TECH - APR26
4/01/26 242	202604 310-51300-34000	*	3,862.50
MANAGEMENT FEES - APR26
4/01/26 242	202604 310-51300-35200	*	108.17
WEBSITE ADMIN - ARP26
4/01/26 242	202604 310-51300-35100	*	162.25
INFO TECH - APR26
4/01/26 242	202604 310-51300-31300	*	1,177.67
DISSEM AGENT - APR26
4/01/26 242	202604 310-51300-35300	*	416.67
DEBT SRV ACCOUNT - APR26
4/01/26 242	202604 310-51300-42000	*	172.25
POSTAGE
4/01/26 242	202604 310-51300-42500	*	204.45
COPIES
4/01/26 242	202604 310-51300-41000	*	91.97
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	37,702.46 001023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00249	4/02/26 04022026 202604 300-15500-10000	*	200.00
MUSIC BINGO 5/8 DEP
GARY A WHITAKER	200.00 001024
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK DHARVEY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	3
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/09/26 00028	3/30/26 171	202603 330-53800-46000	*	800.00
PRESURE WASH - MAR26
RIVERSIDE MANAGEMENT SERVICES,INC.	800.00 001025
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/20/26 00305	4/03/26 SMC01	202603 330-53800-34600	*	3,417.60 SECURITY 3/12-3/31
SERVICE MANAGEMENT ENTERPRISE,LLC	3,417.60 001026
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/20/26 00286	4/16/26 8201	202604 320-53800-46000	*	1,664.00
POLE & LIGHT REPLACEMENT
ALLSTAR ELECTRICAL CONTRACTORS INC	1,664.00 001027
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/20/26 00022	3/05/26 224651	202604 300-13100-10100	*	211.52
MSTR STE PLN WA 51 FEB26
4/08/26 225193	202603 310-51300-31100	*	2,262.50
MAR ENGINEERING FEES
ENGLAND-THIMS & MILLER, INC	2,474.02 001028
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/20/26 00038	4/09/26 1448969E 202604 330-53800-43200	*	55.48
801 TRAILMARK DR - APR26
FLORIDA NATURAL GAS	55.48 001029
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/20/26 00181	4/08/26 3729921- 202602 310-51300-31500	*	3,423.50
GENERAL COUNSEL FEB26
4/09/26 3729921	202601 310-51300-31500	*	3,080.00
GENERAL COUNSEL JAN26
4/09/26 3729922	202601 300-13100-10100	*	305.50
PROJECT CONSTRUCT JAN26
KUTAK ROCK LLP	6,809.00 001030
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/20/26 00235	3/03/26 00076437 202603 310-51300-48000	*	71.36
NTC OF MEET 3/11/26
3/03/26 00076437 202603 310-51300-48000	*	65.92
NTC OF MEET 4/8/26
USA TODAY MEDIA CORP	137.28 001031
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00170	4/22/26 9750974	202604 320-53800-46600	*	428.57
160 TREE REMOVAL
4/22/26 9750975	202604 320-53800-46600	*	3,214.29
STUMP GRIND/CUT TREES
BRIGHTVIEW LANDSCAPE SERVICES, INC.	3,642.86 001032
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00079	3/31/26 2026-163 202603 320-53800-49100	*	717.50
SURVEYING SERVICES
CLARY & ASSOCIATES, INC.	717.50 001033
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK DHARVEY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	4
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/23/26 00218	4/21/26 7398281	202604 330-53800-46500	*	1,246.86
POOL CHEMICALS
HAWKINS INC	1,246.86 001034
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	125,922.99
TOTAL FOR REGISTER	125,922.99

SIXM SIX MILE CREEK DHARVEY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5838	202603
POOL PARTS AND 5829	202603
10LBS TRICHLOR
5829	202603
100LBS BICARB
5829	202603
50 LBS CYANURIC ACID
5829	202603 340-53800-46500	*	76.65
1 GAL TILE SOAP
5829A	202604 340-53800-46500	*	2,500.00 MTHLY POOL SERVICE APR26
C BUSS ENTERPRISES INC	9,290.77 000722
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00092	3/20/26 11131	202603 340-53800-47500	*	7,800.00
WALK GATE REMAIN BAL
EDWARDS ORNAMENTAL IRON INC	7,800.00 000723
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00015	4/01/26 31878	202604 340-53800-45000	*	299.00
ADDED PROPERTY INSURANCE
EGIS INSURANCE ADVISORS LLC	299.00 000724
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/26 00050	3/23/26 JAK03260 202603 340-53800-46900	*	184.55
CLEANING SUPPLIES
4/01/26 JAK04260 202604 340-53800-46700	*	1,399.89 JANITORIAL SERVICE APR26
JANI-KING OF JACKSONVILLE	1,584.44 000725
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00009 10/29/25 69742995 202510 340-53800-47500	*	591.50
REPLACED FAN CONTROLLER
AMERICAN ELECTRICAL CONTRACTING,INC	591.50 000726
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00051	4/01/26 47106223 202604 340-53800-47500	*	1,100.00
PMA MEMBERSHIP & FILTERS
AIR-MAX HEATING & COOLING INC	1,100.00 000727
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00082	4/02/26 5902	202604 340-53800-46501	*	1,478.97
COMMERCIAL POOL LIGHT
C BUSS ENTERPRISES INC	1,478.97 000728
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00016	3/24/26 47038	202603 340-53800-34600	*	225.00
QTRLY FIRE ALARM MNTR MAR
4/02/26 47118	202604 340-53800-47500	*	480.00
ANN FIRE SYS INSP/TEST
DYNAMIC SECURITY PROFESSIONALS INC	705.00 000729
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK DHARVEY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	2
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/09/26 00083	3/25/26 10094	202603 340-53800-47500	*	550.00
GATE ANCHORS
D.R. DREAM HOMES INC.	550.00 000730
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00039	4/08/26 393315	202604 340-53800-47500	*	994.50
REPLACE AUTO FLUSHER
HGH PURCHASER INC.	994.50 000731
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00066	4/01/26 204258	202604 320-53800-46400	*	1,150.00
WEED & ALGAE CONTRL APR26
FLORIDA WATERWAYS INC	1,150.00 000732
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00004	4/01/26 767393	202604 300-15500-10000	*	4,250.61
ALARM SYS MONITOR MAY26
HIDDEN EYES LLC DBA ENVERA SYSTEMS	4,250.61 000733
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00034	2/05/26 175772	202602 320-53800-46000	*	1,428.00
REPLACE BROKEN LIFTMASTER
SUNBELT GATED ACCESS SYSTEMS OF FL	1,428.00 000734
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00095	3/17/26 92055	202603 340-53800-47500	*	1,476.70
TUFFY 9' WINDSCREEN MESH
TENNIS HOLDINGS ACQUISITION, LLC	1,476.70 000735
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2442	202603 340-53800-12000	*	7,700.00
PASSTHROUGH PAYROLL MAR26
11131191 202602 340-53800-12400	*	3,961.50
CAM ONSITE 2/21-3/6
11131191 202602 340-53800-12100	*	2,122.00
ONSITE ADMIN 2/21-3/6
11131191 202602 320-53800-12200	*	2,902.50
FIELD MGMT 2/21-3/6
2498	202604 340-53800-12000	*	7,700.00
PASSTHROUGH PAYROLL APR26
11135080 202603 340-53800-12100	*	2,128.63
ONSITE ADMIN 3/7-3/20
11135080 202603 320-53800-12200	*	2,791.64
FIELD MGMT 3/7-3/20
11135080 202603 340-53800-12200	*	300.00
AUTO REMIMBURSMENT
11135080 202603 340-53800-41000	*	50.00
TELEPHONE REMINB
THE REVERIE HOMEOWNERS' ASSOCIATION	29,656.27 000736
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00086	3/31/26 199297	202603 320-53800-46600	*	2,347.34
REPLACED SOD INSTALLED
SIXM SIX MILE CREEK DHARVEY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	3
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

LANDSCAPE MAINT APR26

FLORIDA ULS OPERATING LLC	19,127.77 000737
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/20/26 00019	4/09/26 1448970E 202604 340-53800-43200	*	2,124.67
35 RUSTIC MILL DR - POOL
4/09/26 1449211E 202604 340-53800-43200	*	7.53
35 RUSTIC MILL DR
FLORIDA NATURAL GAS	2,132.20 000738
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/20/26 00007	4/15/26 0619851	202604 310-51700-71000	*	2,156.66
FITNESS LEASE PAYMENT #40
4/15/26 0619851	202604 310-51700-72000	*	122.23
FITNESS LEASE PAYMENT #40
MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000739
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00061	4/09/26 36765-00 202604 300-15500-10000	*	1,044.00
MIXOLOGY NIGHT 5/4/26
DESTINY WHITEHEAD	1,044.00 000740
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00033	4/22/26 04222026 202604 300-15500-10000	*	200.00
SOCIAL POOL PARTY 5/16/26
GARY A WHITAKER	200.00 000741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00034 10/10/25 175214	202510 320-53800-46000	*	1,016.48
MAINTENANCE ON GATES
3/04/26 175894	202603 320-53800-46000	*	1,538.00
REPLACED DEFECTIVE LOOP
SUNBELT GATED ACCESS SYSTEMS OF FL	2,554.48 000742
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK D	89,693.10
TOTAL FOR REGISTER	89,693.10

SIXM SIX MILE CREEK DHARVEY
INVOICE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

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

1400 VIiiage Square #3-293
Tallahassee, FL 32312
850-523-8882

Bill to
Six Mile Creek CDD
475 West Town Place, Suite 114 St. Augustine, FL 32092
Ship to
Six Mile Creek CDD 805 Trailmark Drive
St. Augustine, FL 32092

Invoice details
Invoice no.: 277554
Terms: Net 15
Invoice date: 03/20/2026 Due date: 04/04/2026
Repairs & Maintenace 001-330-5380-46000 DW
4-2-26

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			
SERVICE REQUEST 46470 - MARCH PREVENTATIVE MAINTENANCE				
2.	PM		
Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. - Six Miles Creek CDD		
$200.00	
$200.00	
	SERVICES PERFORMED
1. Tech checked/updated all						
	equipment in BF.
Lubed and dusted all guide rods, weight stacks, and adjustment knobs.
Inspected 10x Strength Units and 3x benches(includes free weight preacher
curl bench). Inspected all pulleys,						
	cables, attachments, connections, pads, adjustments, and weight stacks. SEE BELOW
4. Inspected 1x Crosstrainer, 1x
Elliptical, 1x Recumbent, 1x Rower and						
	2x spin bikes. Checked all pedals,
sensors, cup holders, fans, handles, adjustments, buttons and general						
	function. SEE BELOW
5. Inspected 4x treadmills. Checked belt and deck tightness and wear, checked strength and function of motor, checked incline functions, HR sensors, controls, general function. Dusted for debris around belt and under hoods around motor and electrical						
components. SEE BELOW ISSUES FOUND
Life Fitness Leg CurVEXT OP-SLCE SN: 102237M22665 needs leg pad SEE PHOTOS
Life Fitness Leg CurVEXT OP-SLCE SN: 102237M22665 seat pad peeling. AWAITING PARTS
Life Fitness Treadmill sn:
INTTRMW22520224 deck heavily worn. Should replace walk belt and flip deck. SEE PREVIOUS PM
2x Life Fitness Treadmill INT sn:TIB331631(SLSTRMP22475746) & TIB331627(SLSTRMP22475732)
Console lights failing (UNDER WARRANTY REPAIR BEING COMPLETED BY LIFE FITNESS)
ALL OTHER UNITS TEST CORRECT

Total	$200.00

Landscape Services

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

Project Name: Six Mile- leaf removal- day rate
Project Description: Leaf removal

Customer #: 22539664
Invoice #:	9737968 Invoice Date: 3/30/2026 Sales Order: 8864517 CustPO#:

Job Number	Description	Amount		
460800520	Six Mile CDD Trailmark		2,156.25	
	Leaf Removal			
	Completed 3/27126			
		Landscape contingency		
		001-320-53800-/46600		
		DW		
		3-30-26		

Total Invoice Amount	

2,156.25	
		Taxable Amount		
		Tax Amount		
		Balance Due	2,156.25	
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#: 9737968 Invoice Date: 3/30/2026

11	Amount Due:	$2,156.25	11
Thank you for allowing us to serve you

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

landscape Services

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

Project Name: Six Mile CDD Trailmark: PM Repairs
Project Description: Six Mile CDD Trailmark: PM Repairs

Customer #: 22539664
Invoice#:	9740630 Invoice Date: 3/31/2026 Sales Order: 8859230 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark Lateral line break repair
Rainbird 5012 Installed- Rotor heads
Rainbird 1800 12" Installed- Pop-up Spray Head Rainbird 1800 611 Installed- Pop-up Spray Head Rainbird 5006" Installed- Rotor heads
Hunter single station decodednstalled
2" Valve replacement	Irrigation repairs
001-320-53800-46300
Started 3/24/26 and completed 3/30/26	DW
3-31-26

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	4,310.01

4,310.01

4,310.01	
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 #: 9740630 Invoice Date: 3/31/2026

II	Amount Due:	$4,310.01	II
Thank you for allowing us to serve you

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

Six Mile COD	Customer#:	22539664	
475 W Town Pl Ste 114	Invoice#:	9729685	
St Augustine FL 32092	Invoice Date:	4/1/2026	
	Cust PO#:		

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

Landscape Maintenace 001-320-53800-46200 DW
3-26-26

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 #: 9729685 Invoice Date: 4/1/2026
I! Amount Due:	$30,583.33	
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.

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

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprlses.com
,,_
CBOSSEMTERPRISES
COMMERCIAL POOL5£RVICE, REPAIRS & REMODELS
CPC 1459150 CPC 1458428, / ,-
904•710•8161

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

Pool Maintenace
001-330-53800-46500
DW
3/26/26

Invoice details
Invoice no.: 5799
Terms: Net 30
Invoice date: 03/25/2026 Due date: 04/24/2026

#	Product or service	Description	Qty	Rate	Amount	

1.	
POOL SERVICE	MONTHLY POOL SERVICE: APRIL		$1,800.00	$1,800.00	
2.	
TRICHLOR	
PER LB	
20	
$7.95	
$159.00	

3.	
MURIATIC ACID	
PER GAL	2	
$11.12	
$22.24	

4.	
BICARB	
PER LB	
100	
$1.50	$150.00	

5.	
CYANURIC ACID	
GRANULAR CONDITIONER, PER LB	
10	
$3.94	
$39.40	

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	$2,170.64

Customer	Six Mile Creek Community Development District
187	

Kristina Rudez	
	1 of 1	

Six Mile Creek Community Development District
.•.	• .P!iYlll?nt Information

2,873.00
c/o Governmental Management Services
Payment tar:. ..	.••.
lnvoice#31878
219 E Livingston St Orlando, FL 32801
 100125193	
x-----------------------P-le-as-e-de-ta-c-h  -an-d -re-tu-rn-w-it-h -pa-y-me-n-t  ----------------------
Customer: Six Mile Creek Community Development District

Invoice

31878	.··•· Effective

04/01/2026	Transaction	.  Description	Amount
Policy #100125193 10/01/2025-10/01/2026
Florida Insurance Alliance
Policy change
Package -Added Property from Site Visit	2,873.00 Due Date: 3/27/2026

Property Insurance - Trailmark 001.320.53800.45000
$2,574.00	
Please Remit Payment To:
Egis Insurance and RiskAdvisors
P.O. Box 748555	
$	2,873.00		
	Thank You		
FOR PAYMENTS SENT OVERNIGHT: Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349 TO PAY VIA ACH: Accretive Global Insurance Services LLC
RoutingACH: Account:			

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555
(321)233-9939 ?======= ......;.;./
accounting@egisadvisors.com	03/27/2026
?jF??RIDA
PEST CONTROi:
ARentoldlCompany	PO Box13848
Reading, PA 19612-3848

PAYMENT REQUESTED FROM:

Seq#: 000001
Six Mile Creek Cdd
?  805 Traiimark Dr
St Augustine, FL 32092-7634

Invoice
SERVICE INVOICE
Invoice number:
93193277
Due date:
4/24/2026
Total due:
$325.86
Bill To number:
2688246
Invoice date:
3/25/2026

Thank you for trusting FLORIDA PEST CONTROL to protect your business. A summary of your services Is listed below along with the total amount due. Pay by phone by calling 904-824-7217

Page 1 of 1
INVOICE DETAILS

PEST CONTROL MAINTENANCE
Six Mlle Creek Cdd 805 Trallmark Dr
St Augustine , FL ON 3/25/2026
Environmental, Health and Safety Surcharge
Six Mile Creek Cdd 805 Trallmark Dr
St Augustine , FL ON 3/25/2026

Pest Control
001-330-53800-46800
DW
3-27-26

316.37

9.49

SUBTOTAL:	$325.86

TOTAL DUE:	$325.86

	Payment Recelpl Please Return with Payment Remittance-----------------------------------------------
Amount due: $325.86 Payment due: 4/24/2026
To pay by phone call 904-824-7217.
Customer name:
Six Mlle Creek Cdd
Bill To number:
2688246
Invoice number:
93193277

j,JF?'9.RIDA
wwwiltJsi.i??ot
Mall this form with payment to: 111,1111ll11l1l1l1l11111•111•11•111h1111111111h1111111111111111 FLORIDA PEST CONTROL
PO BOX 740608
CINCINNATI OH 45274-0608

002688246000000000093193277000032586202604240004
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.	 29154 Date	04/02/2026

partial pay only 50% of invoice

SERVICE	AMOUNT

Project: Audit - FYE September 30, 2025 Audit Services

$	17,000.00

Subtotal:	17,000 00

0013105130032200	Total	17,000.00
fy25 audit services
Current Amount Due	$	 H,000,00 

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
17 000.00	0.00	0.00	0.00	0.00	17 000.00	
Payment due upon receipt.

GOOD nEVVS CHURCH

Good News Church - World Golf Village Campus
573 West Twincourt Trail 32092 St Augustine, FL 32092 904.671.6400
	INVOICE	
04/02/2026

0013105130046000
room rent/keyhld 4/8/26

Date	Facility Use Requested		Amount	

04/08/2026	

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, tum on any A/V and close up the building.		

$200.00

$200.00	

Total=	$400.00				
Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0619839
4/1/2026

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

DUE DATE	RENTAL PERIOD	
5/7/2026		

PMT NUMBER	DESCRIPTION	AMOUNT	
39	Lease payment for Tax-Exempt Lease Purchase Agreement dated	2,859.34	
	October 19, 2022 for the purchase of fitness equipment (Trailmark)		
	
2687.39		
	171.95		
	0013105170071000		
	0013105170072000		
	Fitness lease payment #39		

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	
0619839	5/7/2026	$2,859.34		

Six Mile Creek Community Development Dist Daniel Harvey
475 West Town Place, Suite 114 St. Augustine, FL 32092
Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

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

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

Site Address:
Invoice
Invoice Numbe
26-66714

Invoice Date
4/1/26
Page
1
Trailmark Amenity (SIX MILE CREEK)
4 7 5 W. TOWN PLACE
STE. 114
ST. AUGUSTINE, FL 32092
Trailmark Amenity Center SIX MILE CREEK 805 Trailmark Dr.
St. Augustine, FL 32092

Customer ID'.J'A-3315-5F

Customer PO	Payment Terms	Sales Rep ID	Due Date	
	Net 10 Days		4/11/26	

Description	Amount	
MONTHLY FIRE ALARM MONITORING SERVICE

Security Monitoring 001-330-53800-34600 DW
4-1-26

Fire alarm monitor apr26	34.95	

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

Please include invoice number on payment

26-66714
Subtota Sales Ta
Total Invoice Arnau
Payment Receive
TOTAL
34.95

34.95
0.00
34.95

seuGOUT.
ARENTOKIL COMPANY PO Box13848
Reading, PA19612-3848

PAYMENT REQUESTED FROM:

Seqt:000001
Six Mile Creek Cdd
[ti 475 W Town Pl
ste 114
St Augustine, Fl 32092-3649

Invoice

Pest control
001-330-53800-46800
ow
4-6-26
lawn care service apr26
SERVICE INVOICE
Invoice number: 95187360
Duedete:
5/1/2026
Total due:
$296.55
BIii To number: 2994637
Invoice date:
4/1/2026

OOJ

Thank you for trusting BUG OUT to protect your business. A summary of your services Is fisted below along withthe total amount due. Payby phone by calling 877-284-8688

INVOICE DETAILS
LAWN CARE SERVICE
Six Mlle Creek Cdd Trallmark Amenities Center 805 TRAILMARK DR
SAINT AUGUSTINE , FL ON 4/V2026
Page 1 of 1

296.55

SUBTOTAL:	$296.55

TOTAL DUE:	$296.55

---····-··--···-·--··········-·····-···-·-··---Payment Recelpl Please Return with Payment Remittance 	·-·-···--·-·--·--·-·····-···--··---·······
Amount due: $296.55 Payment due: 5/1/2026
Topay by phone call 8n-284-8688.
Customer name:
SIX MILE CREEK COD
BIii Tonumber:
2994637
Invoice number:
95187360

?'tlJGOUT
www.florlda.bugoutservlce.com Mall this form with payment to:
111,111,11,,111,i,i,11,1,111i11,l11l1•1l11l11l1h•ll11l1p1llll11
BUGOUT
PO BOX 740608
CINCINNATI OH 45274-0608

002994637000000000095187360000029655202605010004

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 mellssa@florldapond.com or 904.801.LAKE (5253), Ext. 2 Thank You For Your Business!

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

Bill To:
Six Mlle Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 243
Invoice Date: 3/31/26
Due Date: 3/31/26
Case:
P.O. Number:

Description	Hours/Qty	R11te .•	Amo11nt •

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

Bill To:
Six Mlle Creek CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice #: 244
Invoice Date: 3/31/26
Due Date: 3/31/26
Case:
P.O. Number:

Description	Hours/Qty
Rate	Amount

Pool Monitor through March 2026

0013305380012400

?	•

cJ-',?	68.87	22.86I	1,574.37	

	SIX: MILE CREEK CDD

POOL MONITOR			
Qty./Hours	Description	Rate.	Amount	
68.87	
Pool Monitor	$	22.86	$ 1,574.37	
	Covers March 2026			

TOTAL DUE:	i_ 1,574.37

SIX MILE CREEK - TRAILMARK COMMUNITY DEVELOPMENT DISTRICT POOL MONITOR BILLABLE HOURS FOR MARCH 2026

Date	Hours	Employee	pescrjption	
3/14/26	8.25	P.B.	Pool Monitor	
3/15/26	8.05	P.B.	Pool Monitor	
3/16/26	8.25	P,8.	Pool Monitor	
3/17/26	8.27	P.B.	Pool Monitor	
3/18/26	4.93	P.G.	Pool Monitor	
3/19/26	7.5	P.G.	Pool Monitor	
3/20/26	7.65	P.G.	Pool Monitor	
3/21/26	7.7	P.B.	Pool Monitor	
3/22/26	8.27	P.B.	Pool Monitor	
GRAND TOTAL	6!3.87			

March 2026	1

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

BIii To:
Six Mlle Creek COD 475 West Town Place Suite 114
SI. Augustine, FL 32092

Invoice

Invoice #: 241 Invoice Pate: 4/1/26
Pue Date: 4/1/26 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
Field Managemenl • April 2026		8,660.33	8,668.33	
			8,668.33	
Facility Management • April 2026		8,668.33		
		3,558.83	3,558.83	
Janiloriai • April 2026				
		7,390.75	7,390.75	
Maintenance Technician -April 2026				

0013305380012100				
0013305380012200				
0013305380046700				
0013305380012500				

??				
'-l-3-i)lo				

Total	$28,286.24	
Payments/Credits	$0.00	
Balance Due	$28,286.24	

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 #: 242
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - April 2026		3,862.50	3,862.50	
Website Administration - April 2026		108.17	108.17	
Information Technology - April 2026		162.25	162.25	
Dissemination Agent Services -April 2026		1,177.67	1,177.67	
Debt Service Accounting -April 2026		416.67	416.67	
Postage		172.25	172.25	
Copies		204.45	204.45	
Telephone		91.97	91.97	

0013105130034000				
0013105130035200				
0013105130035100				
0013105130035300				
0013105130031300				
0013105130042000				
0013105130042500				
0013105130041000				

0013105130031300				
0013105130035300				

Total	$6,195.93	
Payments/Credits	$0.00	
Balance Due	$6,195.93	

	SIX MXLE CREEK COD

GUEST ATTENDANT			
Qty./Hours	Description	Rate.	Amount	

72.00	
Guest Attendant	$	22.86	$ 1,645.92	
	Covers March 2026			

TOTAL DUE:	1 11645.92
SIX MILi: CRl:EK COMMUNITY DEVELOPMl:NT DISTRICT GUEST ATTENDANT BILLABLE HOURS FOR MARCH 2026

Dato	Hours	Employee	Description	
3/1/26	7.52	P.G.	Guest Attendant	
3/7/26	7.65	P.G.	Guest Attendant	
3/8/26	7,5	P.G.	Guest Attendant	
3/15/26	7.6	T.W.	Guest Attendant	
3/21/26	7.38	P.G.	Guest Attendant	
3/22/26	7.5	P.G.	Guest Attendant	
3/28/26	7.95	P.G.	Guest Attendant	
3/28/26	4.42	P.B.	Easter Event M  set up, assist and clean up	
3/28/26	3.53	E.W.	Easter Event - set up, assist and clean up	
3/28/26	3.53	T.W.	Easter Event - set up, assist and clean up	
3/29/26	7.42	P.G,	Guest Attendant	
GRAND TOTAL	72.!)Q	

March 2026	1

Invoice# 0021 Gary Whitaker 131 Seasons Court
St. Augustine Florida, 32092

www.strictlve11tertainme11tdis.com
This agreement shall cover the disc jockey pe1formance al the following affair:

Date Of Event: Friday May 8, 2026 Type Of Event: Music Bingo Hours Of Music: 7:00pm -9:00pm Additional services: NIA

Approved
E.B. 4/3/26
001-300-15500-10000 Prepaid
Expenses$200 Music bingo 5/8
Location Of Event: Trailmark Camphouse

Client (s) Name: Six Mile Creek CDD -Attention: Board Of Directors Address: 475 West Town Place, Suite# 114, St Augustine, FI, 32092 Phone number:
Email address:
Deposit: None -		Non refundable and all personal checks or money orders are made payable to "Gary Whitaker" only.
Balance : $200.00 - The Balance is clue on May 8, 2026. Final payment must
be in the form of cash, check, money order and all checks or money orders are made payable to "Gary Whitaker".
Guest Total:
DJ	94lllf ?		Date: April 2, 2026

Client	Date:--------
13Seas1o11s Court, St A11g11sti11e Fl, 32092<914.443.9115 > digarv22@Jwtmail.com
Please retum (1) copy of invoice and deposit by the date of	to secure date*****

Riverside Management Services, Inc
475 Wost Town Place Suite 114
St. Augustine, FL 32092
Repairs & Maintenance
001-320--53800-46000
Invoice

Invoice#: 171 Invoice Date: 3/30/2026
Due Date: 3/30/2026

BIii To:
Sh<Mlle Creak ODD
476 West Town Place Suite 114 St. Augustina, FL 32092
ow
4-3-26
Case:
P.O. Number:

· '· •: .:.:-:,.:-;_ '.-:"P,??-?rlpUQ?,·::;°-_;_.-.-::  i-'.::·· •• • ••' •	• •• tiQU(?_/QW	• • '· Rate	Amount

Pressure Washing Service• March 2026
Pressure wash all sidewalk, retaining walls, decorative rocks, andbench pads In the common area

Note we will be soft washing the benches themselves asthey are wood. This wlll be a chemlcal andllght water clean.

0013305380046000

?	•

Y-3-?		000.00	800.00	

Total	$800.00	
Payments/Credits	$0.00	
Balance Due	$000.00	

Riverside Management Services, Inc.

475 West Town Place, Suite 114, SalotAugustlpe, Flotlda 32092

Service Detail

lllll To:	SIX MILE CREEK COD	Invoice Date:

Due Date:
3/30/26

Upon Rocelpt

Amount Due:  j $	800,00 l

?	Description	Amount

Pressure washed all sidewalks, retaining walls, decorative rocks, and bench pads In the common area.
$	800.00

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

TOTALAMOUNTDUE:	$	800.00

Should you have any questions, please contact Rich Gray@ (904) 769-8890
or rgray@m'\Snf.com

Remit Payment

AK Security Services
8777 San Jose Blvd, Ste 703 Jacksonville, FL 32217 USA
+19043324060
Operations@AKSecurityServices.com

Security monitoring
Invoice

I  BILL TO
www.AKSecurityServices.com
001-330-53800-34600
ow
4-9-26
Six Mile Creek Community
! Development District
475 West Town Place, suite 114 ' St. Augustine, FL 32092
INVOICE#
SMC01
DATE
04/03/2026
TOTAL DUE
$3,417.60
DUE DATE
05/03/2026
TERMS
Net 30
ENCLOSED

DATE
03/12/2026
DESCRIPTION
Unarmed Security Services Trailmark Amenity Center St. Augustine, FL
3/12/26-3/31/26
HOURS
120
RATE
28.48
AMOUNT
3,417.60
Thank you for doing business with us!
BALANCE DUE	$3,417.60

Pay invoice

www.AKSecurilyServices.com

INVOICE

Repairs & Maintenace 001-320-53800-46000 DW
4-16-26
Allstar Electrical Contractors Inc.
135 Jenkins Street Suite 105B #107 Saint Augustine, FL 32086 US
{904) 460-1001
a\lstar@a\!slar-e!ec\ric.org http://www.al!star-eleclric.org
BILL TO
Six Mile Creek COD 475 W Town Place suite 114
St Augustine, FL 32092
INVOICE DATE TERMS DUE DATE
8201
04/1612026
Due on receipt 04/16/2026

AMOUNT

1,145.00

519.00

	

Please send checks to 135 Jenkins Street Suite 105B #107, St. Augustine, FL 32086
Our Fami!y Company appreciates your Business!
Please do not hesitate to contact us for any reason.
BALANCE DUE	$1,664.00

Estimate Summary
-----------------------	·-·----------- --·---?---·--·--·- -----	
Estimate 3653	1,664.00	
This invoice 8201	$1,664.00	
Tota! invoiced	1,664.00	

?	-	"	-
"	Ray invoice

All Materials provided byASECI are warrantied for 1 year after the Date of the work performed. There will be a 1% Late fee at 15 days past due and an Accrued Late Fee per 30 days past due License #EC13012959
Page 1 of 1
REQUISITION NO. 184
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPITAL IMPROVEMENT AND REFUNDING REVENUE BOND SERIES
2021 (Assessment Area 2, Phase 3B)
A/C 226000005
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 2007, as supplemented by a Nineth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 184

Name of Payee:    ETM
First Citizens ABA Routing # Jacksonville, FL
Account # England, Thims & Miller, Inc.
Amount Payable: Total: $ 211.52

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 224651 (Feb 2026)

Fund or Account from which disbursement to be made:

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

57170458;1
-1-

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

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby ce1tiftes that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

?

Consulting Engineer

-2-
57170458;1

001-300-13100-10100 (due from
capital) and expense to April "MSTR STE PLN (WA 51) FEB26"
ETm ENGLAND-THIMS&MILLER

Six Mile Creek Community Development District

March 05, 2026

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

The majority of invoice 11224651 should be paid from the Series 2021 AA2 PH3B Construction account ($211.52)
6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
Invoice No:	224651
!Total This Invoice	$255.ool
Project	20291.00000	Master Site Planning (WA/I51)
$21152 - 2021 AA2 Ph3B Bonds
$ 43.48 - 2016 Bonds
Professional Services rendered through February 28, 202li 	
Phase	01	Master Site Planning

Billing Limits		Current	Prior	To-Date	
Total Billings		0.00	27,679.50	27,679.50	
Limit		35,000.00	
Remaining		7,320.50	
		Total this Phase	0.00	
Phase	02.	Master Planning Coordination Meetings	
Labor			
Hours	Rate	Amount
Senior Engineer/Senior Project Manager

Wild, Scott		2/7/2026		.50	255.00	127.50		
Wild, Scott		2/21/2026		.SO	255.00	127.50		
	Totals
Total Labor			1.00		255.00	
255.00	
Billing Limits
Total Billings			Current
255.00		Prior
39,720.00	To-Date
39,975.00		
Limit						50,000.00		
Remaining						10,025.00		
Total this Phase	$255.00
-	--.
Total this Phase	0.00

Total This Invoice		$255.00

Outstanding Invoices

Number	Date	Balance	
224159	2/5/2026	127.50	
Total		127.50
Total Now Due	$382.50	

ENGLAND-THIMS&MILLER	14775 Old St. Augustine Road, Jacksonville, FL 32258 etminc.com ! 904.642.8990

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
0013105130031100
mar engineering fees
April 08, 2026
Invoice No:	225193
[Total This Invoice	$2,262.50[
Project	22397.03000	SMC CDD 2025-2026 General Consulting Engineering Services ry,JA#86)
Professional Services rendered through April 04, 2026 Labor

Senior Engineer/Senior Project Manager
Wild, Scott	3/21/2026
req coordination

Hours	Rate	Amount

1.00	255.00	255.00
Wild, Scott
req coordination
Wild, Scott
3/28/2026	1.00	255.00	255,00

4/4/2026	1.00	255.00	255.00
coordination with Daniel, misc. items
Project Manager/Construction Project Man
Brecht, John	4/4/2026
Coordination with staff on agenda call; Brecht, John	4/4/2026
Monthly agenda call;

.25	225.00	56.25

1.00	225.00	225.00
Brecht John	4/4/2026	.75	225.00	168.75
Reviewing survey of 317 Goldenrod and coordinating with staff on
potential pool equipment encroachment;
Brooks, Jeffrey	3/7/2026	.50	225.00
Review and comment regarding drainage repair proposals
Administrative Support
112.50
Blair, Shelley	3/7/2026	.25 Email Correspondence
110.00	27.50
Blair, Shelley	3/7/2026	1.00	110.00	110.00
Compile and distribute 3.11 engineering items
Blair, Shelley	3/7/2026	1.00	110.00	110.00
Create and distribute requisition, Update and distribute 3/11 engineering
items
Blair, Shelley	3/14/2026	.50	110.00	55,00
Email Correspondence
Blair, Shelley	3/14/2026	.50	110.00	55.00
Coordinate and distribute Requisition
Blair, Shelley	3/21/2026	.25	110.00	27.50
Email Correspondence
Blair, Shelley	3/21/2026	.50	110.00	55,00
Coordinate and distribute req
Blair, Shelley	3/21/2026	.75	110.00	82.50
Create and distribute requisitions related to February services

Project	22397.03000	2025?2026 General Consulting Engineering	Invoice	225193

Blair, Shelley	3/28/2026	.50	110.00	55.00	
Create and distribute reg
Blair, Shelley	
3/28/2026	.so	
110.00	
55.00	
Create and distribute Req					
Blair, Shelley	3/28/2026	.50	110.00	55.00	
Create and distribute Reqs					
Blair, Shelley	3/28/2026	.75	110.00	82.50	
Revise, locate and distribute requisitions
Blair, Shelley	4/4/2026	1.00	110.00	110.00
Create and distribute April 2026 Engineer items for agenda
Blair, Shelley	4/4/2026	.50	110.00	55.00
Revise April Engineer Items and distribute
Totals	14.00	2,262.50
Total Labor	2,262.50

Billing Limits	Current	Prior	To-Date	
Labor	2,262.50	16,470.00	18,732.50	
Limit			35,000.00	
Remaining			16,267.50	
Total This Invoice 	$2,262.50

Page 2

Florida Natural Gas·
Invoice 1448969ES Bill Group# Statement Date Current Charges Balance Forward
Page 1 of 2
37224
04/09/2026
$55.48
$0.00

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Payment Due	05/04/2026

801 TRAILMARK DR
St Augustine, FL 32092-0000
TECO Account Number: 211014091725
 Details of Charges
Previous Balance Payments Received Balance Fomard

$17.76
$17.76 CR
$0.00
Current Gas Service Charges for April 2026
Gas Charge
(29 days@ $0.473, 2 days@ $0.473)
Transportation
(83.6 Therms@ $0.0949)

$39.55		

$7.93
Fuel	$1.05	
Customer Charge	$6.95	
Sales Taxes ? County	$0.00	
Sales Taxes - State	$0.00	
Total Due by 05/04/2026	$55.48	

How We Calculated Your Charges	Variable Rate: INSIDE FERG FGT Z3
Meter Start	Meter End	Days of Service	Therms Used	Fuel Used	Fuel Rate	Fuel Charges	RatePerTherm	Gas Charges	
03/03/2026	04/02/2026	31	83.6	2.23	$0.473	$1.05	$0.473	$39.55	

801 trailmark dr - apr26 0013305380043200

QFlorida 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)

$ 	

To pay by ACH, please contact our Customer Care team al 877.436.4427

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRI ACCOUNTS PAYABLE
475WTOWNPL#114
ST AUGUSTINE, FL 32092-0000

FLORIDA NATURAL GAS
P.O. BOX 934726
ATLANTA, GA 31193-4726

1 □372241448969ES 4	□□□05548
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
Clleck Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

April 9, 2026

0013105130031500
General Counsel Jan36
Mr. Jim Oliver
Six Mile Creek CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3729921
18323-1

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered
01/02/26	W. Haber	0.50	117.50	Review	and	respond	to	inquiry	
				regarding	resident	violation	and	
				response	to	same;	review	
				correspondence	and	confer	with	
				Laughlin  regarding sod  and pump	
				repair	
01/04/26	L. Whelan	0.50	200.00	Monitor legislative process relating	
				to matters impacting special districts	
01/06/26	A.Cox	0.50	62.50	Follow  up  with  Haber  regarding
agreements;  disseminate  agreement	
				and confer with Sweeting regarding	
				same	
01/06/26	W. Haber	0.40	94.00	Review	and	respond	to	inquiry
regarding meter installation; review	
				and	revise	agreement	for	gate	
extension at Reverie; initial review of landscape maintenance RFPs

01/07/26
K. Haber
2.30
655.50
Review landscape maintenance project manual, prepare proposal evaluation chart, and review proposals
01/07/26	W. Haber	0.80	188.00	Prepare for and participate in call to
discuss agenda for January meeting	
01/14/26	W. Haber	4.30	1,010.50	Prepare for and participate in Board
meeting	
01/16/26	W. Haber	0.30	70.50	Prepare funding agreement for lake
bank repair	
01/19/26	W. Haber	1.60	376.00	Review	and	revise	funding	

01/26/26

01/27/26
W. Haber	0.50	117.50

W. Haber	0.20	47.00
agreement	for  pond  bank  repair;
prepare agreement for repair; prepare correspondence regarding same Follow up with developer entities regarding	funding	agreement		for pond	bank	repair;		review	and respond to inquiry regarding pump and sod damages
Confer	with	Laughlin	regarding
meeting	to	review	landscape maintenance proposals
01/28/26	W. Haber	0.30	70.50	Confer
landscape	with	Laughlin
maintenance	regarding
related	
				matters and claims for deficiencies				
01/29/26	W. Haber	0.30	70.50	Confer with Laughlin regarding club
registration and mailbox use				
02/03/26	W. Haber	0.70	164.50	Prepare for and participate in call to
discuss	February	agenda;	review				
				RFP proposals				
02/04/26	A. Cox	0.80	100.00	Review and revise agreement for use
of	amenity	facilities	for	youth				
				athletics program flag football and				
				disseminate agreement and confer				
				with Sweeting regarding same				
02/07/26	G. Lovett	0.50	140.00	Monitor legislative process relating
to matters impacting special districts				
02/09/26	W. Haber	0.30	70.50	Confer	with	Brecht	regarding				
funding agreement for pond bank repair

02/09/26	W. Haber	0.20	47.00	Review	and	respond	to	inquiry regarding		amendment		to		light	
			installation agreement		
02/11/26	A.Cox	1.00	125.00	Review proposal, prepare agreement for yoga classes and confer with		
			Haber regarding same		
02/11/26	W. Haber	2.20	517.00	Prepare for and participate in Board meeting		
02/13/26	W. Haber	0.40	94.00	Review correspondence and prepare termination	letter	for	vending		
				machine	agreement;	confer	with	
				Laughlin regarding same	
02/17/26	W. Haber	0.40	94.00	Review and revise agreement for yoga	instruction;	review  incident	
				repmt and related documents and	
				confer with Laughlin regarding same	
02/17/26	K. Jusevitch	0.30	37.50	Review meeting notes and confer with Haber	
02/18/26	W. Haber	0.70	164.50	Confer	with	Laughlin	regarding	

02/19/26

02/20/26

K. Jusevitch

W. Haber

2.80	350.00

0.20	47.00
agreement for security services; review and revise suspension letter and confer with Laughlin regarding same
Confer with Haber; review proposal
documents; research and prepare agreements
Review and respond to correspondence from Anderson regarding funding agreement
02/20/26

02/23/26
K. Jusevitch

K. Jusevitch
1.30

1.60
162.50

200.00
Continue preparation of agreements;
confer with Haber
Correspond with district manager and confer with Haber regarding landscaping agreements
02/24/26	A. Cox	0.40	50.00	Confer	with	Haber	regarding	
				agreements				
02/24/26	K. Juseviteh	1.40	175.00	Finalize	agreements;	confer	with
Haber				
02/25/26	K. Haber	0.80	228.00	Prepare interim amenity suspension
letters;	correspond	with  Laughlin				
				regarding same				

02/25/26	W. Haber	0.70	164.50	Participate  in call with insurance	
				representatives	regarding	gym	
				equipment injury claim	
02/26/26	A. Cox	0.70	87.50	Prepare	agreement	for	pool
restoration services, agreement for individual	residential	landscape	
				project	and	confer	with	Haber	
				regarding same	
02/26/26	K. Jusevitch	0.50	62.50	Review status of various agreements;	
				confer with Haber and Cox	
02/27/26	A.Cox	0.80	100.00	Prepare agreement for pool and spa	
				repair services and confer with Haber	
				regarding same	
02/27/26	K. Haber	0.50	142.50	Revise interim amenity suspension	
				notices; correspond with Laughlin	
				and Sweeting regarding same	
02/27/26	K. Jusevitch	0.80	100.00	Confer	with	Haber		and	Cox regarding		outstanding	agreements;
correspond with district manager	

TOTAL HOURS	32.50
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$6,503.50
$6,503.50

KUTAK  ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

Check Remit To: Kutak Rock LLP PO Box30057
Omaha, NE 68103-1157

April 9, 2026

0013001310010100
project construct jan26

Six Mile Creek CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3729922
18323-2

Re:	Six Mile Creek CDD - Project Construction For Professional Legal Services Rendered
01/06/26

01/07/26

01/28/26
W. Haber	0.60	141.00

W. Haber	0.40	94.00
W. Haber	0.30	70.50
Confer with Kern and GMS's office regarding status of County payments; review indenture regarding deposit of same
Confer with Chair regarding review and execution of agreements for recreation pond landscaping
Confer with McKenna regarding street and curb repair projects

TOTAL HOURS	1.30
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$305.50
$305.50

USA TODAY colj
*LocaliQ	ACCOUNT NAME
Six Mile Creek Cdd C/0 Gms Uc	ACCOUNT#
764132	INV DATE
03131/26	
	INVOICE#
0007643726	INVOICE PERIDD
Mar1-Mar31,2026	CURRENT INVOICE TOTAL
$137.28	
	PREPAY
{Memo Info)

$0.00	UNAPPLIED
{included in amt due)

$0.00	
TOTAL CASH AMT DUE'

$137.28	
BILLING ACCOUNT NAME AND ADDRESS

Six Mile Creek Cdd C/O Gms Lie 475 West Town Place, Ste 114 Saint Augustine, FL 32092	PAYMENT DUE DATE: APRIL 30, 2026

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@usalodayco.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 invoice1 sign up today by going to https://gcil.my.site.com/financialservicesportalls/.				
Date	Description	Amount
311126
3117126
Balance Forward PAYMENT-THANK YOU
$165.84
-$165.84
Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost
3/3/26 12100732	SAG St Augustine Record
March AC Meeting
$71.36
3127126 12197285
SAG St Augustine Record
Brandy Creek COD - Engineer RFQ
$184.24

3131126 12179800
3.27.26-Ad Transfer Credit- order# 12197285 - Brandy Creek COD- Engineer RFQ - SAG St Augustine Record - To Acct# 765150
SAG St Augustine Record	April meeting
-$184.24
$0.00

$65.92

0013105130048000

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 Savel
Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$137,28
$5.48
-$5.48
$137.28
$142.76
·-------------P-L-EA-S-E-D-ET-A-C-H-A-ND--RE-T-U-RN-T-H-IS-P-O-R-TI-O-N -W-IT-H-Y-OU-R-P-A-Y-M-EN-T----------
ACCOUNT NAME
Six Mile Creek Cdd C/0 Gms Uc	ACCOUNT NUMBER
764132	INVOICE NUMBER
0007643726	AMOUNT PAID				
CURRENT
DUE
$137.28	30 DAYS
PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS
PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE'
$137.28	
REMITTANCE ADDRESS {Include Account# & Invoice# on check}

USA TODAY Media Corp.
PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:

1-877-736-7612	TOTAL CREDIT CARD AMT DUE

$142.76					
	
To sign up for E-mailed invoices and online payments please go to httgs:LLgcil.my.site.comLfinancialservicesgortalLsL						
0000764132000000000000076437260001372867170

USA TODAY CO.,
-i-ii-LocaliQ
AFFIDAVIT QF PUBLICATION

PO Box 631244 Cincinnati, OH 45263-1244

Notice of Meeting Six Mlle Creel<

Knlclyn Bc1H:h
Six l'vlilc Creek Cdd C/O Gms Uc 475 Wes( Town Place, Sle 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 03/03/2026
SAG staugustine.com	03/03/2026

Affiant further says that the website or newspaper complies with all legai 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 03/03/2026
J?	
}l}Y]_/) U,1/,
Community Development District The Audit Committee meeting of the Board of Supervisors of the Six Mlle Creek Community Develop-ment District will be held on Wednesd11y1 March 11, 2026 at 1:00 p.m. .it  Good Nows Church,
573 West Twlncourt Trail, St. Augustine, Florida 32096, lmmedi-o.tely following will be the meeting of the Board of Supervisors (the "Board"}, The meeting is open to the public and will be conducted ln accordance with the provisions of Florida Law for Community Devel-opment Districts, A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St, Augustine, Florida 32092 (and phone (904) 940-5050). This meet-ing may be continued to a date, time1 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
Notary, Stntc o•f I :VI' County o?f Brozw. n 5 .(7_0I
the testimony and evidence upon which such appeal is to be based,
Daniel Laughlin
District Manager

lvly commi:;;:;;ion expires

Publication Cost:	$71.36	
Tax Amount:	$0.00	
Payment Cost:	$71.36	
Order No:	12100732	
Customer No;	764132	
PO II:		
THIS IS NOT 1\N INVOICE!
Pleo1;e 1/r, 11m use !bis /iJrmji,r puy11H'III J'('/llillmu·(•.

II of Coples:
1

Page ·1 ol 1
USA TODAY CO®
?LocaliQ
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 West Town Placei 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 03/31/2026 SAG staugustine.com	03/31/2026

Affiant further says that the website or newspaper complies with all legal requirements for publicatiofl in chapter 50, Florida Statutes.
Subscribed and.:;/J' 01\1 to before I}Ie, u/·t·h·e legal clerk, who is personally kiown t? me, on 03 31//4026

My commission expires

Publication Cost:	$65.92		
Tax Amount:	$0.00		
Payment Cost:	$65.92		
Order No:	12179800	# of Copies:	
Customer No:	764132	1	
PO II:			
THIS IS NOT AN INVOICE!
Please do not rise tliisformfor paymant remiflance.

NICOLE JACOBS
Notary Public
=-Stat?.?of Wisconsin
Community Development District The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District will be held on Wednesday, April a, 2026 at 1 :DO p,m. at Good News Church, 573 West Twtncourt 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 1141 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 ls to be based.
Daniel Laughlin District Manager

Page 1 of 1
475WTownP1Ste 114 St Augustine FL 32092

Project Name: Six Mile Cdd- remove dead pine SW Field
Project Description: general tree
Invoice Date: 4/22/2026 Sales Order: 8895784 CustPO#:

Job Number	Description	Amount		
460800520	Six Mile CDD Trailmark Bldg		428.57	
	160 tree removal			
	Started and Completed 4/21/26			
	Landscape Contigency			
	001-320-53800-46600			
	DW			
	4-22-26			

Total Invoice Amount	

428.57	
		Taxable Amount		
		Tax Amount		
		Balance Due	428.57	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice#: 9750974 Invoice Date: 4/22/2026

11	Amount Due:	$ 428.57	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile Tree work
Project Description: General Tree
Invoice Date: 4/22/2026 Sales Order: 8890680 CustPO#:

Job Number	Description	Amount	
	
- Stump gdnd 14 stumps between the entrance and Lift station		
	- Flush cut and drop 1 dead pine located on Trailmark Dr between Lift station and Farm Field		
	- Flush cut and drop 1 dead pine located next to 191 Bluegrass way under construction		
	- Flush cut and drop 1 dead pine located 159 Fannfield way		
460800520	Six Mile CDD Trailmark	3,214.29	
	Six Mile Tree Work		
	Started and completed 4/21/26		
	Landscape Contigency
001-320-53800-46600		
	DW
4-22-26		

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	

3,214.29

3,214.29	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account#: 22539664
Invoice#: 9750975 Invoice Date: 4/22/2026
Please detach stub and remit with your payment

II  Amount Due:	 $ 3,214.29	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to
Clary & Associates, Inc
3830 CROWN POINT RD, Suite A
Jacksonville, FL 32257
9042602703
jclary@claryassoc.com
www.claryassoc.com
INVOICE
BILL TO
Six Mile Creek CDD
475 W Town Pl, Suite 114 St. Augustine, FL
32092

Clary.,,,,
PROFESSIONAi SURVEYORS & MAPPFRS

INVOICE# 2026-163
DATE 03/31/2026

PROJECT NAME
317 Goldenrod Dr
PROJECT LOCATION
317 Goldenrod Dr
CLIENT CONTACT
Daniel Laughlin

DATE

Surveying Services
Field Crew
QTY
3.50
RATE
205.00
AMOUNT
717.50

Stake Access Easement at rear of Lot 22, locate any encroaching improvements
BALANCE DUE	$717.50

Ift

Credit Card payments will incur an additional 4% fee to process payment

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
Original

INVOICE
Total Invoice Invoice Number Invoice Date
Sales Order Number/Type Branch Plant
Shipment Number

$1,246.86
7398281
4/21/26
5124848	SL
74
6164171
Sold To:	484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
475 W. Town Place
Pool Maintenance	Ship To:
001-330-53800-46500
ow
495952
TRAIL MARK
805 Trailmark Dr
St Augustine FL 32092-7634
Ste 114	4-22-26
St Augustine FL 32092

11.000	41930	Azone - EPA Reg. No. 7870-1	N	320.0000	GA	$3.0484	GA	3,094.4 LB	$975.491	
		1 LB BLK (Mini-Bulk)		320.0000	GA			3,094.4 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.001	
										
12.000	42871	Sulfuric Acid 38-40%	N	3,0000	DD	$71.4563	DD	486.0 LB	$214.371	
		15 GA DD		3.0000	DD			516.0 GW		
12.001	699922	15 GA Blu/Black Deldrum	N	3.0000	DD	$15.0000	RD	30.0 LB	$45.oo I	
		DELDRM 1H1/X1.9/250		3.0000	RD			30.0 GW		

Related Order#: 05124848
********** Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0%
Sales Tax
$0.00

$1,246.86
No Discounts on Freight
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 dlsc!alms and excludes any warranty of merchanlablllty 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@Hawklnslnc.com

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

FIN ANCIAL INSTITUTION:
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 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 CFA §§60·1,4(a), 60-300,S{a) and 60-741.S(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, sex1 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# 2638037

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

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprlses.com
....,'	.... ...
CBUSSE?TERPRISES
COMMfRCII\L f>QOLSU!.\11Ct,tlV'A1R$6, REMODELS
CPC 14HU() CP,Cl150428 :,,- • ''
904-710•8.161 '

Six Mile Creek CDD:Reverie at Trailmark
Bill to
Six Mile Creek COD Reverie at Trailmark 6200 Lee Vista Blvd Suite300
Orlando, FL 32822

Invoice details
Invoice no.: 5838
Terms: Net 30
Invoice date: 03/23/2026 Due date: 04/22/2026

#	Product or service	Description	Qty	Rate	Amount	
1.	STENNER 45M5	CL STENNER 120V 50GPD 25PSI .25" ADJ 1-HEAD CLASSIC PUMP (SPA)		
$850.48	
$850.48	

2.	
STENNER 45M2	
PH STENNER 120V 10GPD 25PSI .25" ADJ 1-HEAD CLASSIC PUMP (SPA)		
$884.72	
$884.72	

3.	
POOL PARTS	
REPLACE pH PROBE FOR CAT 4000 CONTROLLER (SPA)		
$678.40	
$678.40	

4.	
POOL PARTS	
REPLACE ORP PROBE FOR CAT 4000 CONTROLLER (SPA)		
$729,10	
$729.10	
5.	
LABOR	
INSTALLATION/REPAIR LABOR, PER		
$150,00	
$150.00	
		HOUR				
	
Subtotal	
Subtotal			
$3,292.70	

6.	
STENNER 45M2	
PH STENNER 120V 10GPD 25PSI .25" ADJ		
$884.72	
$884.72	
		1-HEAD CLASSIC PUMP (LAP POOL)				

7.	
STENNER TUBING	
1/4" BLACK UV SUCTION/DISCHARGE	
100	
$0.75	
$75.00	
		TUBING, PER FT				

8.	
LABOR	INSTALLATION/REPAIR LABOR, PER HOUR		
$150,00	
$150.00	
Subtotal	Subtotal		$1,109.72			
9.	STENNER 45M5	
CL STENNER 120V 50GPD 25PSI .25" ADJ 1-HEAD CLASSIC PUMP (MAIN POOL)	
$850.48	
$850.48			
10. STENNER 45M2	
PH STENNER 120V iOGPD 25PSI .25" ADJ	
$884.72	
$884.72			
	1-HEAD CLASSIC PUMP (MAIN POOL)					
11. LABOR	
INSTALLATION/REPAIR LABOR, PER	
$150.00	
$150.00			
	HOUR					

Subtotal	Subtotal		
$1,885.20			

Ways to pay
Total
$6,287.62

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

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

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

.•,	...
CBUSS·EMTERPRISES
CQMMERClAL P00LS£Rvt!=E, Rl:'.PAIRS& REMODEi..s
cPCHStU:0 CP.(;,l<f5B42tt / ,· "'
904-710-8.161 '

Six Mile Creek CDD:Reverie at Trailmark
Bill to
Six Mile Creek COD 6200 Lee Vista Blvd Suite300
Orlando, FL 32822

Invoice details
Invoice no.: 5829
Terms: Net 30
Invoice date: 03/25/2026 Due date: 04/24/2026
m?-3W	- 53?	-4lliCO
??Jqz_V)

#	Product or service	Description	Qty	Rate	Amount	

1.	
POOL SERVICE	
MONTHLY POOL SERVICE: APRIL		
$2,500.00	
$2,500.00	

2.	
TRICHLOR	
PER LB	
10	
$7.95	
$79.50	

3.	
BICARB	
PER LB	
100	
$1.50	
$150.00	

4.	
CYANURIC ACID	GRANULAR CONDITIONER, PER LB	50	$3.94	$197.00	

5.	
TILE SOAP	
PER GAL		
$76.65	
$76.65	

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	$3,003.15

View and pay
Edwards Ornamental Iron Inc 1252 W. BEAVER STREET JACKSONVILLE, FL 32204 US 904-354-4282
info@eoimall.com www.edwardsornamental.com
INVOICE
BILL TO
Six Mile Creek Community Development District
4775 W. Town Place Suite 114
St. Augustine, Florida 32092

,..EDWARDS CORNAMENTAL

INVOICE# 11131
DATE 03/20/2026
DUE DATE 04/19/2026
TERMS Net30

DATE	ACTIVITY
03/20/2026	Material2
DESCRIPTION
White Gate
Replace vinyl posts with 4" x 4" x " heavy wall tube posts powder coated "jet white" with ball
caps. Reinstall gate onto new posts. Reinstall card ready and electric strike. Install one wire free
exit button onto in ground
pedestal away from gate. Adjust snap/speed of hydraulic closers. Double Black Gate by Courts Custom fabricate 1" woven wire mesh panels for gates and side fence panels to extend by 18" height. Powder coated "jet black". Install with stainless steel self-drilling screws. Replace center
4" x 4" post with 3" x 3" x	" heavy wall tube post with ball cap. Core drill and install with hydraulic anchoring cement. Reinstall lock keeps to new post. Adjust snap/speed of hydraulic
closers.Double Black Gate by Pool
Custom fabricate 1" woven wire mesh panels for gates and side fence panels to extend by 18"
QTY	RATE
12,480.00
AMOUNT
12,480.00T

DATE	ACTIVITY

03/20/2026	Labor2
DESCRIPTION
height. Powder coated "jet black". Install with stainless steel self-drilling screws. Replace center
post with 4" x 4" x  " heavy wall
tube post with ball cap powder coated "jet black". Install with core drill and hydraulic anchoring cement. Adjust snap/speed of hydraulic closers.Single Black Gate by Courts
Custom fabricate i" woven wire mesh panels for gate and side fence panels to extend by i 8" height. Powder coated "jet black". Install with stainless steel self-drilling screws. Adjust snap/speed of hydraulic closers.
On site labor. Installation
QTY	RATE

3,120.00
AMOUNT

3,i 20.00

SUBTOTAL TAX TOTAL PAYMENT
BALANCE DUE
i 5,600.00
0.00
15,600.00
7,800.00
$7,800.00

	

Six Mile Creek Community Development District c/o Governmental Management Services
219 E Livingston St Orlando, FL 32801
x-----------------------P-le-as-e-de-ta-c-h -an-d -re-tu-rn-w-it-h -pa-ym-e-n-t ----------------------
Customer: Six Mile Creek Community Development District

Invoice

31878	Effe.ctive  •..•

04/01/2026	..	Transaction	•·	Description	Amount.·  ..
Policy #100125193  10/01/2025-10/01/2026
Florida Insurance Alliance
Policy change
Package -Added Property from Site Visit	2,873.00 Due Date: 3/27/2026

Property Insurance - Reverie 002.340.53800.45000
$299.00	
Please Remit Payment To:
Egis Insurance and RiskAdvisors
P.O. Box 748555	I:'  /':<Total,  . :	
$	2,873.00		

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

32207

Sold To:
SIX MILE CREEK COD

475 WEST TOWN PLACE STE 114
ST. AUGUSTINE	FL	32092
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR
ST AUGUSTINE	FL	32092

Sold To:
SIX MILE CREEK COD 475 WEST TOWN PLACE STE 114
ST. AUGUSTINE
Make All Checks Payable To: JANI-KING OF JACKSONVILLE RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF JACKSONVILLE
Commercial Cleaning Services
(904)  346-3000
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR

FL	32092	ST AUGUSTINE	FL	32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK03260546	03/23/2026	572002	MINI PEREZ		BRACEY SOLUTION, LLC	Upon Receipt	
Quantity	Description	Unit Price	Extended Price				
10	PURELL 8OZ	4.34	43.40				
1	MULTlFOLD WHT, 4000CT/CS	35.36	35.36				
1	33X34 LINER CLR 11 MIC 33GAL/250CT	39.16	39.16				
1

13	TOILET PAPER, 2PLY GENERAL, 500ST, 96CT CASE
co?-3%--53gc0 - ?
CLIENT SUPPLIES	,o(  2J.	66.63
)9ro
TOTAL
{)	66.63

184.55				
		
Amount of Sale	
$	184.55				
	Pay On-Line: https://linktr.ee/janikingjax	Sales Tax	$	0.00				
	Make All Checks Payable To:						
		Total	$  184.55				
	JANI-KING OF JACKSONVILLE						

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

32207

Sold To:
SIX MILE CREEK COD

475 WEST TOWN PLACE STE 114
ST. AUGUSTINE	FL	32092
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR
ST AUGUSTINE	FL	32092

Sold To:
SIX MILE CREEK COD 475 WEST TOWN PLACE STE 114
ST. AUGUSTINE
Make All Checks Payable To: JANI-KING OF JACKSONVILLE RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF JACKSONVILLE
Commercial Cleaning Services
(904)  346-3000
For:
THE REVERIE AT TRAILMARK 35 RUSTIC MILL DR

FL	32092	ST AUGUSTINE	FL	32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK04260463	04/01/2026	572002	MINI PEREZ		BRACEY SOLUTION, LLC	04/30/2026	
Quantity	Description	Unit Price	Extended Price				
1	MONTHLY CONTRACT BILLING AMOUNT FOR APRIL

co? -3 40 ·- 5·?goo	-4?-iC
?
3/Xfiu

Pay On-Line: https://linktr.ee/janikingjax
Make All Checks Payable To:
JANI-KING OF JACKSONVILLE	1399.89
,o	1399.89				
		
Amount of Sale	
$ 1,399.89				
		Sales Tax	$	0.00				
		Total	$ 1,399.89				

AMERICAN ELECTRICAL
Contracting, Inc.

INVOICE

002-340-53800-47500
Received:4/7/26
MR

American Electrical Contracting Inc. 9016 Philips Highway, Jacksonville, Florida 32256
EC13007311

BILL TO
Six Mile Creek CDD
475 West Town Place#114 St. Augustine, FL 32092 USA
JOB ADDRESS
First Service Res/Reverie by Trallmark 35Rustic Mill Drive
St. Augustine, FL32092 USA
CUSTOMER PO PAYMENT TERM Net30
DUE DATE 11/28/2025
JOB TYPE Commercial Service

DESCRIPTION OF WORK

-Replaced one fan controller.
-Reset fans, they areall spinning in the rightdirection.
-Thisis the only type of remote system that will work for these fans. -Youmay encounter issues when trying to change the direction of the fans if all of the fans do not respond to theremote on the first try.
-This Isa design flaw for these fans being installed near each other. -This fan company provides no solution for thisproblem. If the problem persist, The answer is
going to be toinstall a new type of fan that runs off of programmable remotes.

Materials: $190.00 Labor: $401.50

Total: $591.50

SUB-TOTAL	$591.50	
TAX0%	$0.00	
TOTAL DUE	$591.50	
PAYMENT	$0.00	

BALANCE DUE	$591.50	

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	Date	10/14/2025

Air-Max Heating & Cooling, Inc.
Lie// CAC048100
449 College Dr,
Middleburg, Florida 32068-6508
(904) 276-4340
Invoice 4'/106223 Invoice Dato 4/1/2026 Completed Date 4/1/2026
Customer PO
Due Date 4/1/2026

Billing Address
Six Mlle creek CDD
475 West town Place #Ste, 114 St. Augustine, FL 32092 USA

Descrl1>tlon of Work
Job Address
Reverie Amenity center
35 Rustic MIii Drive
St. Augustine, FL 32092 USA

customer said something Is wrong with one of the Aaon unit and signed up for Spring 26/Fall 26 Maintenance one all systems. Completed Spring visit. The Aaon unit had a clogged drain line. Cleared drain line for that unit and all other units. Made sure drain pans were dry. cleaned condensers and evaporator calls, units are still clean and look good. Checked amp draws and refrigerant levels, Checked and tightened electrical connections. Checked indoor, and outdoor motors and capacitors, all are running within factory specs. Units are all cooling properly at this time. Brought case of 18x24x2 f filters. Office will send reminder email when it Is time for Fall visit. Emailed 4/2
Task II Membership• 4 Systems ? New REP MISC.

Description
Purchase of Spring 26/Fall 26 Mernbershlp/PMA for 4 Systems.

Case 18x24x2 pleated filters
Quantity
1.00

12.00
Your Price	Your Total
$980.00	$980,00
FILTERS
-:3?-o
--.?=)'321cJO -
??1soo
?		cf/?'3\2Lo
Thank you for choosing A!r•Max Heating & Cooling, Inc.

Balance Due $1,100.00

'fhls Invoice Is agreed and acknowledged, Payment Is due upon receipt. A service fee wlll be charged for any returned checks, and a financing charge of 1.5% per month shall be applied for overdue amounts,
Technician: Rodrigues, Donald 1Shane'
u	---

4/1/2026
I find and agree that all work performed by Alr·Max Heating & Cooling, Inc. has been completed In a satisfactory and workmanlike
manner. I have been given the opportunity to address concerns and/or discrepancies In the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signifies my full and final acceptance of all work performed by the contractor.
Technician: Rodrigues, Donald 1Shane'
v--;
A  I
4/1/2026
INVOICE
C Buss Enterprises !no 152 Uplzzan Tri
Saint Augustine, FL 32096-8512

clayton@cbussenterprlses,com
+1 (904) 710-8161
www,cbussenterprises.com
._,....
CBUSSENTERPRISES
?OM.41?t9lJ(.l 0l'(4l"?lUI7M1Cl0,i{ll8'J1.IH6t.tR't:!:,l-(,)OtU

Six Mile Creek CDD:Reverie at Trailmark
BIii to
Reverie at Trallmark Six Mlle Creek CDD 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822

Wd	~
9:1
?3c\D --Lj3	?Cl'J --c\-G??)()\
t-j /?3 ?9LO

Invoice details
Invoice no,: 5902
Terms: Net 30
Invoice date: 04/02/2026 Due date: 05/02/2026
PO:LAP POOL

11	Product or service

1.	COMMERCIAL POOL LIGHT

Ways to pay
Description

100' 12V 300W While Pool lntelllbrlte
Architectural Serles Light

Total
Qly	Rate

$1,478,97
Amount

$1,478.97

$1,478.97

IWU.

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

Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241
EFOOOl108

Dynamic Security Professionals, hie,	Invoice
P.O. Box 23861
Jacksonville, FL 3224I
EF000!108

(CX_)c') -??>c\-O
/-53SfJe:_J   -41500

P.O.No.

Terms
9&
Quantity
lf-/,3 //)&

Description

Rate

Due on receipt

Amount

ann fire sys insp/test

5 Technicians Performed Annual Fire System Inspection and Test	85.00	425,00	
1 Can of Test Smoke	15,00	15.00	
l Can of Pressurized Air	15.00	15.00	
1 Can of Test Carbon Monoxide	25.00	25.00	

Thank you for your business.
Subtotal	$480.00

Sales Tax (6.5%)	S0.00

Total	$480.00

Payments/Credits	$0.00
Balance Due	$480.00

INVOICE
D,R.Oream Homes Inc, 1864 Happy ValeCt Middleburg, FL 32060

Womenworks555@att.net
+1(904) 214-9061

Toby Salazar
Blllto
Six Mlle Creek CDD Reverie at Trallmark
475 W Town Place, Suite114 St Augustine, FL 32084

Invoice details Invoice no.: 10094 Terms: Due on receipt
Invoice date: 03/25/2026
Due date: 03/25/2026

(C)C:Q-:340 -,;S:.3ZOD-- L\-15Dl?
<$753	?,3	\ lw

#	Service Date

1.	03/19/2026
Description

Installing anchors to support the gates at the hinges, Do all adjustments needed on the 2 gates
Qty	Rate	Amount

$550.00	$550.00

Ways to pay
V/S/i 4J:;4 :???-??   llAm:	,d?
Thank You for your business! We take credit cards and ACH. Checks can be given to technician.
Total	$550.00

Overdue	03/25/2026

View and pay

FENWICK
I?,?wtnfm€,1m,wrae&

BILL TO
Six Mile Creek COD
475 West Town Place 1/114 St. Augustine?FL 32092 USA

ooJ	-340 - S 3 '?oo
Cfo 4/1/zu
Fonwick Serv,cos I 1623 Columbia Park Drivo F.. Jacksonvillo, FL 32258
P: (901)-724-7022
wwv1.fenwickhomeservices.com Plumbing Lief/: CFC040039
q-75()0

JOB ADDRESS
Reverie Amenity Center 35 Rustic Mill Drive
St. Augustine, FL 32092 USA
Completed Date Customer PO #
Payment Term Due Upon Receipt

DESCRIPTION OF WORK

Came out to this place due to Sloan FlushValve is acting up. Upon my arrival, had to shut water off to the Urinal, removed whole flush valve assembly and installed new SLOAN 8186-1.0 Optima Plus Urinal Flushometer, Exposed, Battery Powered, Sensor Activated, 1.0 GPF. Upon completion of work, turned water back on and tested, no leaks. All work comes with 3 months of warranty on labor and materials.Manager spoke to office and got net 30 which they will pay the bill within 30 days.

TASK

PLB-BTR-TLT-TIR-00015
DESCRIPTION

Replace Automatic Flusher:
Our Automatic Flusher Replacement service is designed to ensure your restroom facilities maintain high standards of hygiene and efficiency. This service is key for updating or repairing automatic flush systems in commercial or public restrooms.
System and Compatibility Assessment: Begin with a thorough evaluation of the existing automatic flusher system and its compatibility with the new unit.
Removal of Old Flusher: Carefully disconnect and remove the old automatic flusher, ensuring no disruption to the overall plumbing system.
Installation of New Automatic Flusher: Install the new automatic flusher, making sure it's correctly aligned with the toilet or urinal and properly connected to the plumbing and electrical systems, if applicable.
Operational Testing and Calibration: Test the new flusher for functionality, calibrating sensors and sailings as needed for optimal performance.
Final Inspection and Sanitization: Conclude with a final Inspection to ensure proper installation and sanitize Iha area to maintain hygiene standards.

Thank you for choosing our Automatic Flusher Replacemonl service, an essential upgrade for modern, hygienic, and efficient restroom facilitios.
QTY	PRICE	TOTAL

0.50	$1,989.00	$994.50

SUB-TOTAL
TAX
$994.50
$0.00

Thank you for cl1oosing Fenwick Plumbing Services LLC. We appreciate your business!
C.llSTOMr RAU t HOnllAl ION
I, the undersigned, am owner/authorized reprcsentallvc/lcnant of the promises nl which tho work rncnllonod obove Is lo be done. I horoby outhorlic you to perlorm Diagnosis/Solution, and to uso such labor and mntorlols os you tloom odvlsablo.

?
Sign here	Date	4/8/2026

CUSlOMERACKNOWLEDGEMENT
I find the service and materials rendered in connection with the above work mentioned tohave beencompleted in a satisfactory manner. I agree that the amount set forth onlabeled"TOTAL" to be the total and complete nat rate/minimumcharge. 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 legiblecopy of thiscontract and have read the Notice to Owner and statement required thereon.

?
Sign here	Date  4/8/2026

Invoice

Florida Waterways, Inc.
3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217
904.801.LAKE (5253)
Date: Invoice No.: Due Date:
04/01/2026
204258
05/01/2026
www.FloridaLake.com

Six Mile Creek COD - Reverie 475 West Town Place, Ste 114 St. Augustine FL 32092
co61-3;;20 -53'80b -<\-k\-OtJ
?	4\1\Zla

Total $1,150.00 Balance Due  $1,150.00

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

Envera
8281 Blalkia Court
Sarasota, FL 34240
(941) 556-7066

c:u;zJ4o ~E33SDO·-?  345oC)

Paga: 1
Customer Name

Six Mlle Creek COD-The Reverie
Customer Numbe1·	PO Number	Invoice Date	Due Date
300389	04/01/2026	05/01/2026

Quantity	Description	Months	Rate	Amount

2173 - Gate Access - Six Mlle Creek CDD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL

$321,62

$8.99

1.00

1.00

Data Management 05/01/2026 -05/31/2026
Virtual Gale Guard Monitoring 05/01/2026 - 05/31/2026

Tax
Payments/Credits Applied

0023001550010000
alarm sys monitor may26

Subtotal:

Invoice Balance Due:
$500,00

$4250.61
$0.00
$0,00
$4250.61

Date 411/2026
Invoice# 767393
Description
Monitoring Services
Amount
$4250.61
Balance Due
$4250,61

Six Mlle Creok CDD-The Rovorle
475 W Town Place
sutte 114
Saint Augustine, FL 32092
Net Due: $4,250,61
Amount Enclosed:	

"ij
6 Envera
c: PO Box 2086
? Hicksville, NY 11802

ttiOHj?,?.?.???,?!
9774 FloridaMining Blvd W,Suite 701
Jacksonville,FL 32257
904-354-7060

BIii To

Six Mile Creek CDD
475 West Town Place Suite 114 St. Augustine, Fl 32092-3649

t)O?-  3t0?53&'ro-34800r
?

CUSTOMER NAME
Reverie at TrailMark

AUTHORIZED BY
Matthew Reid
PROPERTY NAME
Reverie at TrailMark

CUSTOMER WO
PROPERTY ADDRESS
35 Rustic Mill Dr
St. Augustine, FL 32092 NTE

Invoice Summary
Approved Quoted Repair
Replace Broken Llftmaster Swing Gate Operator Cover and Operator Arm

Labor
Date	labor Name Feb 5, 2026 REPAIRLABOR·

Description
Repair labor perhour
Taxable Hours No	3
3
Rate
$145.00

Price Subtotal
$435.00
$435.00

Parts & Materials						
Date	Item Name	Product Code	Description	Taxable	Quantity	Unit Price	Price Subtotal	
CP-l<77-39426		Llftmaster CSL24UL Oper- No	1	$710.00	$710.00	
		ator Cover, Grey				
LM-Q104·BO		Standard Arm Assembly for No	1	$163.00	$163.00	
		Elite				
Feb 5, 2026  OSC·FIRSTCOAST·BO		Base Charge for Onslte	No	1	$200.00	$200.00	
		Service Call - Baker, Clay,				
		Nassau or StJohns County;				
		Covers Travel, Truck and				
First 1/2 Hour Labor on Site
-
3	-
$1,073.00					

Discounts & Fees

Date	Item Name	Description	Type	Taxable	Quantity	Unit Price	Price Subtotal	
	Discount		Discount No	1	$80.00	$-80.00	
LATEFEE10%	10% late fee {46-60 Days Past Fee Due)
No	$142.00	$142.00

2	$62.00

Subtotal	$1,508.00	
Service Fees	$142.00	
Discount	$-80,00	
Subtotal After Discount/Fees	$1,570.00	
Taxable Subtotal	$0.00	
Sates Tax Rate
Tax Amount
Total
Amount Paid
Balance
$0,00

$1,570.00

$0,00
$1,570.00

Terms of Service
www.sunbeltsys.com

10-STennls Supply & Dlnkshot Pickleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
??	Local: (954) 969-5440
www.10?S.com/ www.dinkshot.com
Invoice
#92055
3/17/2026
BillTo
Reverie I Toby Salazar
Six Mlle Creek CDD - Reverie HOA 475WTown Pl
Ste# 114
Saint Augustine FL 32084 United States

Ship To
Reverie/ Toby Salazar
Reverie HOA • Six Mile Creek COD 35 Rustic MIii Dr
Saint Augustine FL 32092
United States
TOTAL

$1,476.70

Expires
4/16/2026
Memo	Sales Rep
Toby & Jennifer Salazar: John DIBarl Tuffy 9' Blk
Phone#
904-504-5882
Ship Via Best Way

Quantity

125.25
Item

ET1009-Blk
Tuffy 9' Windscreen Open Mesh
Options	Customer Description

Color: Black	Tufty 9':
(Approx 30-35 day lead time)
78% Shade Factor
Black Grommets every 12" Includes a center "Billow lip tab" with grommets
Half-Moon vents every 10' 5 Year Factory Warranty
free shipping •

(1) piece 62' 3" long x 9' high
(1) piece 63' long x 9' high

Please Sign for Approval
Confirm all specifications:
Rate	Amount

$11.79	$1,476.70

x._?-c-cc???---
email to: jdibari@10-s.com
954-969-5443
No returns on custom items.

/uf&? xJ&M/1 s -  fears
oo? -3<\o-538co - 4-7500
?	1/1}zCP

II 11111111111111111Ill
92055
1 of 1

Reverie at Trailmark Homeowners Association
c/o FirstService Residential 1601SW 80th Terrace
Plantation, FL 33324	Invoice Number; 2442
Date	2/28/26
Bill To:
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

002.340.53800.12000 and
expense to march/april passthrough payroll mar26

Terms: Net 30 Days

THANK YOU FOR YOUR BUSINESS!

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

BIii to
0SPU
THE REVERIE HOMEOWNERS' ASSOCIATION, INC.
P.O. Box 34769
Charlotte, NC 28234

Invoice details
Invoice no.: 2442
Terms: Net 15
Invoice date: 02/28/2026 Due date: 03/15/2026

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

#	Date
Product or service
Description
Qty	Rate
Amount

1.	03/01/2026	Passthrough Payroll
Pre-Pay Passthrough Payroll (2 Pay Periods March 2026
$7,700.00
$7,700.00

March Pay Dates: 3/16, 3/31
Total	$7,700.00

Dream Finders Reverie at Trallmark
Payroll Reconclllatlon
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 11.29-12.12
-$182.13 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

1/30	$3,791.67 1.11-1.26
$416.50 Remaining Payroll Credit

2/4	$7,700.00 PAYMENT
$8,116.50 Remaining Payroll Credit

2/13	$3,791.67 1.27-2.10
$4,324.83 Remaining Payroll Credit

2/27	$3,791.67 2.11-2.24
$533.16 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	

Cassie (Katharine) Passantino	1/11-1/26	
Base Wages
30% Burden Rate	$2,916.67	
	$875.00	
	$3,791.67	

Cassie (Katharine) Passantino	1/27-2/10	
Base Wages
30% Burden Rate	$2,916.67	
	$875.00	
	$3,791.67	

Cassie (Katharine) Passantino	2/11-2/24	
Base Wages
30% Burden Rate	$2,916.67	
	$875.00	
	$3,791.67	

REVERIE
INVOICE
A T	TRAILMARK

Invoice#: Invoice date:
Entity:
11131191
3/13/2026
0SPU
Net 30 2/21/2026
3/6/2026

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	
C.Af.,[	l\fatthew Reid	REG	80.00	$3,961.50	
					
			Subtotal	$3,961.50	
Admin (Facility l\fanagement)	Paula Linge	REG	80.00	$2,122.00	
					
			Subtotal	$2,122.00	
Field MGMT	Toby Salazar	REG	80.00	$2,700.00	
		OT	4.00	$202.50	
			Subtotal	$2,902.50	

	TOTAL	$8,986			

Approved by RD:	?fo?/	4/6/2026

Thank You!

INVOICE
Invoice Number	11131191

?
FirstService
Rl::3I()!:'.?nlAL
The Reverie Homeowners' Association, Inc. 35 Daybreak Drive
St Augustine, FL32092
Invoice Date	3/13/2026
Terms	15 ePay ACH BP
Period Start	2/21/2026
Period End	3/6/2026

Customer	100-0SPU
Account#	PAY-OSPU
Total Amount Due: $8,986.00

Position	Labor Rate	Employee	Hours	Pay Rate	Amount		

Manager, On-Site Property	
25.00%	
Reid, Matthew	
80.00 REG	
$39.62	
$3,961.50		
				Subtotal	$3,961.50		
Administrator, On-Site Propert	25.00%	Llnge, Paula	80.00 REG	$21.22	$2,122.00		
				Subtotal	$2,122.00		
Supervisor, Building Maint	35.00%	Salazar, Toby R	4.00 OT	$37.50	$202.50		
Supervisor, Building Maint	35.00%	Salazar, Toby R	80.00 REG	$25.00	$2,700.00		
				Subtotal	$2,902.50		
				Subtotal	$8,986.00		
				Tax	$0.00		
				Total	$8,986.00		
Administrator, On-Site Propert			$2,122.00				
Manager, On-Site Property			$3,961.50				
Supervisor, Building Main!			$2,902.50				
		cam onsite 2/21-3/6 onsite admin 2/21-3/6					
		field mgmt 2/21-3/6 0023405380012400					
		0023405380012100					
		0023205380012200					

FirstService Residential - 1601 SW 80th Terrace, Plantation, FL 33324
TEL: 954.925.8200 - www.fsresldential.com	Page 1 of 1

Reid, Matthew ID: 25651
Time Period: 02/21/2026 - 03/06/2026
80.00 Total Hours

Pay Code Summary
Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS 02/21/2026
02/22/2026
02/23/2026	8.00 HRS	Hours Worked
Regular
8:00 AM - 4:00 PM

02/24/2026	8.00 HRS	Hours Worked
Regular
8:00 AM - 4:00 PM

02/25/2026	8.00 HRS	Hours Worked
Regular
8:00 AM - 4:00 PM

02/26/2026	8.00 HRS	Hours Worked
Regular
8:00 AM - 4:00 PM

02/27/2026	8.00 HRS	Hours Worked
Regular
8:00 AM - 4:00 PM

02/28/2026

03/01/2026
03/02/2026	8.00 HRS	Hours Worked
Regular
8:00 AM - 4:00 PM

03/03/2026	8.00 HRS	Hours Worked
Regular
8:00 AM - 4:00 PM

DATE	TIME	PAY CODE	DETAILS	
03/04/2026	8.00 HRS	Hours Worked	
Regular
8:00 AM - 4:00 PM			
03/05/2026	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			
03/06/2026	8.00 HRS	Hours Worked	
Regular			
8:00 AM - 4:00 PM			

Reid, Matthew	Signature•;..	_
Date·----------

Linge, Paula
ID: 108815
Time Period: 02/21/2026 - 03/06/2026
80.00 Total Hours

Pay Code Summary
Regular	80.00 HRS

DATE	TIME	PAY CODE	DETAILS	
02/21/2026	09:30 AM - 05:30 PM	Time Pair Entry		
02/22/2026	09:30 AM - 05:30 PM	Time Pair Entry		
02/23/2026				
02/24/2026				
02/25/2026	08:25 AM - 04:25 PM	Time Pair Entry		
02/26/2026	08:25 AM - 04:25 PM	Time Pair Entry		
02/27/2026	08:25 AM - 04:25 PM	Time Pair Entry		
02/28/2026	09:30 AM - 05:30 PM	Time Pair Entry		
03/01/2026	09:30 AM - 05:30 PM	Time Pair Entry		
03/02/2026				
03/03/2026				
03/04/2026	08:30 AM - 04:30 PM	Time Pair Entry		
03/05/2026	08:25 AM - 04:25 PM	Time Pair Entry		
03/06/2026	08:20 AM - 04:20 PM	Time Pair Entry		

Linge, Paula	Signature·	_	Date-·	_

4/7/26, 1:24 PM	Team Timecards - MyADP

Salazar, Toby R ID:88950
Time Period: 02/21/2026 - 03/06/2026

84.00 Total Hours

Pay Code Summary
Regular Overtime

80.00 HRS
4.00 HRS

DATE	TIME	PAY CODE	DETAILS	
02/21/2026	12:45 PM - 04:45 PM	Time Pair Entry		
02/22/2026				
02/23/2026	07:00 AM - 03:00 PM	Time Pair Entry		
02/24/2026	07:00 AM - 03:00 PM	Time Pair Entry		
02/25/2026	07:00 AM - 03:00 PM	Time Pair Entry		
02/26/2026	07:00 AM - 03:00 PM	Time Pair Entry		
02/27/2026	07:00 AM - 03:00 PM	Time Pair Entry		
02/28/2026				
03/01/2026				
03/02/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/03/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/04/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/05/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/06/2026	07:30 AM - 03:30 PM	Time Pair Entry		

Salazar, Toby R	Signature-·------------	Date-·----------

c/o FirstService Residential 1601SW 80th Terrace Plantation, FL 33324

Bill To:
Reverie at Trailmark Homeowners Association

Invoice Number: 2498 Date	3/18/26
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

Terms: Net 30 Days

THANK YOU FOR YOUR BUSINESS!

002.340.53800.12000 and expense to march/april
passthrough payroll apr26

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

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

Invoice detalls
Invoice no.: 2498
Terms: Net 15
Invoice date: 03/18/2026 Duedate: 04/02/2026

accountlng@onplace.life
+1 (941) 706-2637
www.onvle.life
•
onv1

#	Date
Product or service
Description
Qty
Rate
Amount

1.  04/01/2026	Passthrough Payroll
Pre-Pay Passthrough Payroll (2 Pay Periods April 2026
$7,700.00
$7,700.00

Total	$7,700.00

Dream Finders Reverie at Trallmark
Payroll Reconclllatlon			
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	11.29-12.12	
	-$182.13	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	

1/30	$3,791.67	1.11-1.26	
$416.50 Remaining Payroll Credit			

2/4	
$7,700.00	
PAYMENT	
	$8,116.50	Remaining Payroll Credit	
2/13	$3,791.67	1.27-2.10	
	$4,324.83	Remaining Payroll Credit	
2/27	$3,791.67	2.11-2.24	
	$533.16	Remaining Payroll Credit	

3/9	$7,700.00	PAYMENT	
	$8,233.16	Remaining Payroll Credit	
3/16	$3,791.67	2.25-3.10	
	$4,441.49	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
30¾ 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	

Cassie (Katharine\ Passantino	1/11-1/26	
Base Wages
30% Burden Rate	$2,916.67	
	$875.00	
	$3,791.67	

Cassie {Katharine) Passantino	1/27-2/10	
Base Wages
30% Burden Rate	$2,916.67	
	$875.00	
	$3,791.67	

Cassie (Katharine) Passantino	2/11-2/24	
Base Wages
30% Burden Rate	$2,916.67	
		$875.00	
$3,791.67	

Cassie (Katharine) Passantino	2/25-3/10	
Base Wages
30% Burden Rate	$2,916.67	
	$875.00	
	$3,791.67	

REVERIE
INVOICE
A T	TRAILMARK

Invoice#: Invoice date:
Entity:
11135080
3/27/2026
0SPU
Net 30 3/7/2026
3/20/2026

Billing Address: FirstService Residential 1601 S\X/ 80th Terrace Plantation, FL 33324
GL CODE 41011-00
Customer:
Six :tvWe Creek CDD- Reverie 475 \Xlest Town Place, Ste 114 St. Augustine, FL 32092

cam onsite 3/7=3/20 onsite admin 3/7=3/20 field mgmt 3/7=3/20 0023405380012400
0023405380012100
0023205380012200

Approved by RD:	}¾?	fo?/	4/6/2026

0023405380041000
Thank You!

INVOICE

?
FirstService
Rl::SIOEN!ilAL
The Reverie Homeowners' Association, Inc.
35 Daybreak Drive
St Augustine, FL32092

	Position	Labor Rate	Employee	Hours	Pay Rate	Amount	
	
Administrator, On-Site Propert	
25.00%	
Llnge, Paula	
10.00 PTO	
$21.22	
$265.25	
	Administrator, On-Site Propert	25.00%	Llnge, Paula	70.25 REG	$21.22	$1,863.38	
					Subtotal	$2,128.63	
	Supervisor, Building Maint	35.00%	Salazar, Toby R	2.13 OT	$37.50	$107.83	
	Supervisor, Building Malnt	35.00%	Salazar, Toby R	8.00 PTO	$25.00	$270.00	
	Supervisor, Building Maint	35.00%	Salazar, Toby R	71.52 REG	$25.00	$2,413.81	
	Supervisor, Building Malnt	0.00%	Salazar, Toby R	AUTO	$300.00	$300.00	
	Supervisor, Building Maint	0.00%	Salazar, Toby R	PHONE	$50.00	$50.00	
					Subtotal	$3,141.64	
					Subtotal	$5,270.27	
					Tax	$0.00	
					Total	$5,270.27	
	Administrator, On-Site Propert			$2,128.63			
	Supervisor, Building Main!			$3,141.64			

FirstService Residential - 1601 SW 80th Terrace, Plantation, FL 33324
TEL: 954.925.8200 - www.fsresidential.com	Page 1 of 1
417126, 1:20 PM	Team Timecards ? MyADP

Salazar, Toby R ID:88950
Time Period: 03/07/2026 - 03/20/2026

81.65 Total Hours

Pay Code Summary
Regular
Total Time Off 1 PTO
Overtime

71.52 HRS
8.00 HRS
8.00 HRS
2.13 HRS

DATE	TIME	PAY CODE	DETAILS	
03/07/2026	07:22 AM - 09:30 AM	Time Pair Entry		
03/08/2026				
03/09/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/10/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/11/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/12/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/13/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/14/2026				
03/15/2026				
03/16/2026	06:00 AM - 01:30 PM	Time Pair Entry		
03/17/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/18/2026	07:00 AM - 03:01PM	Time Pair Entry		
03/19/2026	07:00 AM - 03:00 PM	Time Pair Entry		
03/20/2026	8.00 HRS	PTO		

Salazar, Toby R	Signature·------------	Date·	 _

4/7/26, 1:21 PM	Team Tlmecards - MyAOP

Linge, Paula ID: 108815
Time Period: 03/07/2026 - 03/20/2026

80.25 Total Hours

Pay Code Summary
Regular
Total Time Off 1 PTO

70.25 HRS
10.00 HRS
10.00 HRS

DATE	TIME	PAY CODE	DETAILS	
03/07/2026	09:30 AM - 05:30 PM	Time Pair Entry		
03/08/2026	08:55AM - 04:55 PM	Time Pair Entry		
03/09/2026				
03/10/2026				
03/11/2026	08:25 AM - 04:25 PM	Time Pair Entry		
03/12/2026	08:20 AM - 04:20 PM	Time Pair Entry		
03/13/2026	8.00 HRS	PTO		
03/14/2026	09:50 AM - 05:50 PM	Time Pair Entry		
03/15/2026	

09:50 AM - 03:50 PM	PTO
Time Pair Entry		
03/16/2026				
03/17/2026				
03/18/2026	08:20 AM - 04:20 PM	Time Pair Entry		
03/19/2026	08:20 AM - 04:35 PM	Time Pair Entry		
03/20/2026	08:20 AM - 04:20 PM	Time Pair Entry		

Linge, Paula	Signature·------------	Date_·	_

@R?I!!P.

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223
Invoice	199297

Six Mile Creek COD (Reverie
Trallmark) JXM		
GMS
475 West Town Place
Suite 114
St Augustine , FL 32092		

Job #210825 • Replaced Sod installed when Irrigation was not working properly 3/26/2026

Removed damaged Sod at the entranceway and in front of the Amenity center parking lot. Regraded the area and added topsoil with nutrients for new Sod.
Installed Pro Vista Sod.

Irrigation adjustments for new Sod.

Irrigation adjustments	$210.00
Irrigation adjustments and upgrades for new	3.00 Hrs	$70.00	$210.00 Sod.

To remove damaged Sod, regrade area, add top soil with nutrients	$2,137.34 and install new Pro Vista Sod.
Removed damaged sod, added topsoil and	22.00 Hrs	$69.39	$1,526.58	
mix in amendments, installed new sod				
Top Soil	1.00 cuyd	$79.00	$79.00	
Sod Provista (Pallet)	2.00 Pallet	$240.00	$480.00	
Soi! amendments	4.00 ea	$12.94	$51.76	

Thank you for your business. REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonvi//e FL 32223

p (904) 829-9255 If
@E!.!11!!1!.

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223
Invoice	199302

CObl -3i))D- 53SZCO-?'

Job #210826 • Replaced plants at the entrance of Amenity Center and the Chimney sitting area. 3/25/2026

Removed the Damaged Oleanders on the left and right side of the entrance door,
Replaced with Colorful Crotons
Removed the damaged rose bushes at the chimney sitting area,
Replaced with an Agapanthus a shade tolerant plant that flowers.
Added mulch around new plants.
Added organic potting soil to the beds for nutrients

Irrigation Adjustments
Irrigation adjustments for new plants	3.00 Hrs

$70.00	$210.00
$210.00

Remove and replace damaged plants at front door of amenity center
and at the chimney sitting area, and add potting soil for nutrients.			$2,114.56	
Removed and replaced the damaged plants	20.00 Hrs
and added topsoil with nutrients.	$69.39	$1,387.80		
Soil 1cfBag	4.00 ea	$12.94	$51.76		
Mulch	20.00 Bag	$5.25	$105.00		
Agapanthus	15.00 1 gal	$6.00	$90.00		
Croton 'Petra'	15.00 7 gal	$32.00	$480.00		

p (904) 829-9255 It

Thank you for your business.
REMIT PAYMENT TO:
United Land SeNices
12276 San Jose Blvd Suite 747
Jacksonville FL 32223
Subtotal Sales Tax
Total
Credits/Payments
Balance Due
$2,324.56
$0.00
$2,324.56
($0.00)
$2,324.56

p (904) 829-9255 I f

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223

COQ -3Qo-53Eto ? fL?QO (

Job #210827. Second Entrance Park -Removed sunshine Ligustrum and juniper and added Azaleas and agapanthus 3/25/2026

Second entrance Park on Rustic Mill Road

Removed damaged Sunshine Ligustrum and juniper.
Replaced with Azaleas and Agapanthus.
Added Organic potting soil to bed for nulrients.
,	Adjusted irrigation for new plants

Irrigation adjustments for new plants	$210.00
Irrigation adjustments	3.00 Hrs	$70.00	$210.00

Remove sunshine ligustrum and juniper, add potting soil and new			$1,830.87	
plants
Remove the damaged plants add potting soil	20.00 Hrs	
$69.39	
$1,387.80		
with nutrients and install new plants.				
Azalea Fashion 7g	9.00 7g	$32.00	$288.00		
Soil 1cf Bag	3.00 ea	$12.94	$38.82		
Mulch mini pine nuggets	5.00 Bag	$5.25	$26.25		
Agapanthus	15.00 1 gal	$6.00	$90.00		

p (904l 829-9255 I t

Thank you for your business.

REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonville FL 32223
Subtotal			$2,040.87 Sales Tax				$0.00 Total	$2,040.87
Credits/Payments	($0.00)

Balance Due	$2,040.87

p (904) 829-9255 Ir

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223

Job #146199. Trailmark Reverie CDD Landscape Maintenance Aprll 2026	$12,415.00

Core Maintenance
Includes Mowing, Edging.Weed-eating, Debris Blowing,Shrub Pruning, Tree Trimming, Weeding & Cleanup.
$2,526
0»,  -3X)•5lto ··W,a>I
/j/217
Irrigation Inspections
Includes Minor Adjustments, Seasonal Clock Adjustments, with Monthly Reports
Fertilization & Chemical Treatments
Includes Tuti and Shrub Fertilization & Pest Cona·ol Applications
Mulch
Ful1llsh and Install 1,000 bale.? pine maw

Annuals
Fu111lsh and Install 650 (4 Inch) annuals,Total for year is 2,600

$ 324

$ 493

$ 750

$ 467
Dt):J. -?·:J.to··S:31cn- ✓4.2o1
,$ U9w
OQ;)-520.,5.3'8W  _1.f&zco
.#IO;DO[)
.?ct/3/ZLe

p (904l 829-9255 I r
mulch&flwrs common apr26 lndscpe seasnl amty apr26 landscape maint apr26
Includes Mowing, Edglng,Weed-eatlng, Debris Blowing, Shrub Pruning, Tree Trlmming,Weed-lng & Cleanup
Irrigation Inspections
Includes Minot· Adjustments, Seasonal Clock Adjustments, with Monthly Reports
Fertilization & Chemical Treatments
Includes Turiand Shrub Fertlllzatlon & Pest Control Applications
Mulch

$ 144

$ 219
Furnish and Install 90cy mulch	$ 435
Annuals
Furnish and Install 287 (4 Inch) annuals, Total for Year Is I, 148	$ 206

T9ti1f9rg#:??{cap?r-1.?1?1:?ij#h?i•. N \•.<·•·•···•·••·•····.··••·.···•.•.i •.\ /$2,<l6P•.··•·<

p (904) 829-9255 j r
Includes Mowing, Edging, Weed-eating, Debris Blowing, Shrub Pruning, Tree Trhnmlng,Weedfng & Cleanup. Pool EqulpmentArea will be Sprayed to Eliminate Weeds

Irrigation Inspections	$ 252
Includes Minor Adjustments, Seasonal Clock Adjustments, with Monthly Reports
Fertilization & Chemical Treatments
includes Twf and Shrub Fertlllzacion & Pest Control Applications
Mulch
Furnish and Install I 35cy mulch
$ 384

$ 653
Annuals	$ 363
Furnish and install 506 (4 Inch) annuals, Total for Year Is 2,024
Palm Pruning
Prune S Specialty Palms and 37 Standard Palms, Remove all De-bris	$ 180 Generated

1"0,t#.1t?r?i?tJif,r?Mi1r\?11i?f?.\···,·•.
• ··••·.·•·..	>  $:i,21s.·<i·······

Core Maintenance
Includes Mowing and String tt·lmmlng
$ 737

p (904) 829-9255 I f

Core Maintenance
Includes Mowing, Edging, Weed-eating, Debris Blowing, & Cleanup
$1,843

TJt?l.f<1f??H??lia?e.f1ainJciriar1c?.···

Than/< you for your business.
REMIT PAYMENT TO:
Un/led Land Se/Vices
12276 San Jose Blvd Suite 747
Jacf<sonv/1/e FL 32223
Subtotal Sales Tax
Total Credits/Payments
Balance Due
$12,415.00
$0.00
$12,415.00
($0.00)
$12,415.00

p (904l 829-9255 I t
Florida Natural Gas·

REVERIE CLUBHOUSE - POOL SERVICE

35 RUSTIC MILL DRIVE
St Augustine, FL 32092-0000
TECO Account Number: 221008790000
Detail?_of_Charges
Previous Balance Payments Received Balance Forward
Current Gas Service Charges for April 2026
Gas Charge
{28 days@ $0.423, 2 days@ $0.423)
Transportation
(4,001.8 Therms@ $0.0949)

$5,173.98
$5,173.96 CR
$0.00

$1,692.77

$379.77

Fuel	$45.18	
Customer Charge	$6.95	
Sales Taxes - County	$0.00	
Sales Taxes - State	$0.00	
Total Due by 05/04/2026	$2,124.67	

How  We Calculated Your Char_9es	Variable Rate: INSIDE FERG FGT Z3
Meter Start
03/04/2026
Meter End
04/02/2026
Days of Service	Therms Used
30	4,001.8
Fuel Used
106.82
Fuel Rate	Fuel Charges
$0.423	$45.18
RatePerTherm
$0.423
Gas Charges
$1,692.77

0023405380043200
35 rustic mill dr - pool

C)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)

$ 	

To pay by ACH, please contact our Customer Care team at 877.436.4427

REVERIE CLUBHOUSE - POOL SERVICE ACCOUNTS PAYABLE
475 W TOWN PL# 114
ST AUGUSTINE, FL 32092-0000

FLORIDA NATURAL GAS
P.O. BOX 934726
ATLANTA, GA 31193-4726

&Florida
Nat?ral
Gas
REVERIE CLUBHOUSE 35 RUSTIC MILL DRIVE
St Augustine, FL 32092-0000
TECO Account Number: 221008798813
Details of Charges	
Previous Balance Payments Received Balance Forward
$9.32
$9.32 CR
$0.00
Current Gas Service Charges for April 2026
Gas Charge
(28 days@ $0.473, 2 days@ $0.473)
Transportation
(1 Therms@ $0.0949)
Fuel
Customer Charge Sales Taxes - County Sales Taxes - State
Total Due by 05/04/2026

$0.48		

$0.09

$0.01
$6.95
$0.00
$0.00
$7.53

How We Calculated Your Charges	Variable Rate: INSIDE FERC FGT Z3
Meter Start 03/04/2026
Meter End 04/02/2026

0023405380043200
35 rustic mill dr

I) Florida Natural Gas·
PO BOX 570828
ATLANTA, GA 30357
Please tear off and re!urn stub with your payment

Amount Enclosed  (checks payable lo FLORIDA NATURAL GAS)

$ 	

To pay by ACH, please contact our Customer Care team at 877.436.4427

REVERIE CLUBHOUSE ACCOUNTS PAYABLE 475 WTOWN PLACE
SUITE 114
SAINT AUGUSTINE, FL 32092-0000

FLORIDA NATURAL GAS
P.O. BOX 934726
ATLANTA, GA 31193-4726

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0619851
4/15/2026

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

DUE DATE	RENTAL PERIOD	
5/27/2026		

PMT NUMBER	DESCRIPTION	AMOUNT	
40	Lease payment for Tax-Exempt Lease Purchase Agreement dated
July 20, 2022 for the purchase of fitness equipment	2,278.89	
	
0023105170071000		
	0023105170072000		
	Fitness Lease Payment #40		
	$2156.66		
	$122.23		

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	
0619851	5/27/2026	$2,278.89		

Six Mile Creek Community Development Dist Daniel Harvey
475 West Town Place, Suite 114 St. Augustine, FL 32092
Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
Please note*** all checks must be overnighted to 7189 Beekman lake Dr St Jacksonville FL 32222
before or by the due date listed on the invoice.

INVOICE

Bill to
Six Mile Creek CDD

475 W. Town Place, Suite 114, St. Augustine, Fl 32092
Invoice# 36765-001168

Date issued Apr 9, 2026
PO#

Next payment due Apr 27, 2026

hello@reverietrailmarklife.com (904) 892-8224

SERVICE INFO	QTY	UNIT	UNIT PRICE	GRATUI
TY

TOTAL

Mixology Experience I 2 cocktails
30	$29	$870

Create two cocktails
It's not too fancy, but it's not too shabby.
Example: Flavored Mojitos (Rum)

We've got booze (we bring it!)
And interactive instruction (we give it!)
We will teach you how to properly use bar tools and how to create two premium cocktails.

With us, you won't need to worry about forgetting something essential for your project.
We've got you covered!

Bar Mats, Shaker, Souvenir glass
Written instructions & ingredients list, Shakers, Jiggers, Strainers

90 Minutes in Duration
The Cost is Per Individual Person - 4 Person Minimum
Subtotal	$870	
Gratuity	20%	$174	
Total (USD)	$1,044	

PAYMENT	SCHEDULE				
AMOUNT

$1,044	DUE DATE

Apr 27, 2026	PAYMENT DATE	PAYMENT#

#001168-001	STATUS

Upcoming	

Gary Whitaker 131 Seasons Court
St Augustine FL 32092 914-443- 9115
djgary22@hotmail.com

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

Date Of Event: Saturday May 16, 2026 Type Of Event: Sunshine Social Pool Party Hours OfMusic: 12pm-2pm
Additional services: NIA

Location Of Event: Reverie at Trailmark

Client (s) Name: Six Mile Creek CDD / Reverie at Trailmark Address: 475 W. Town Place, Suite 114, St Aug, Fl, 32092 Phone number:
Email address: hello@reverietrailmarklife.com

Deposit: None	- Non refundable and all personal checks or money orders are made payable to "Gary Whitaker" only.
Balance: $200.00-The Balance is due on May 16, 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. ??			Date: April 22, 2026 Client:			Date:	
Please return (1) copy of contract and deposit by the date of date*****
to secure

0023001550010000

9774 Florida Mining Blvd W, Suite 701 Jacksonville, FL 32257
904-354-7060

Bill To

Six Mile Creek CDD
475 West Town Place Suite 114 St. Augustine, FL 32092-3649

CUSTOMER NAME
Reverie at TrailMark
PROPERTY NAME
Reverie at TrailMark
PROPERTY ADDRESS
35 Rustic Mill Dr
St. Augustine, FL 32092

AUTHORIZED BY	CUSTOMER WO	NTE

Invoice Summary
Perform maintenance on both sets of gates. Grease the hinges
Tested all the functions for the safety devices Tested the loops
Tested the battery back up Checked drive belt for wear.
make sure everything was free of debris .

Three operators failed the battery test . Replaced the batteries in the exit secondary..

Since three out of four operators with the same date batteries failed it is good practice to change out remaining six. That amount was not available on the truck..
Three out of four of the top □zert fittings for the grease on the hinges need to be replaced . They will not accept any grease..

Please schedule a return visit to replace the remaining six batteries minimum as soon as possible . If we have the zert fittings, they can be changed out at
that time. □	,
Installed (6). 7amp 12v batteries.
The other 2 were Installed on last visit .	'

The zert fittings on hand are not the correct ones. I have brought back one that we are needing.

Parts & Materials

Date	Item Name	Product Code	Description	Taxable	Quantity	Unit Price	Price Subtotal	
Oct 3, 2025	ADI-UZ-NP712		Battery; 12V, 7AH SLA	No	2	$52.24	$104.48	
Oct 9, 2025	ADI-PS-12C-BO		Power Sonic Sealed Rechargeable Battery Model PS-1270 12 Volt 7.0	No	6	$152.00	$912.00	
			Amp. Hr.					
					8		$1,016.48	
Subtotal	$1,016.48							
Service Fees	$0.00							
Discount	$0.00							
Subtotal After Discount/Fees	$1,016.48							
Taxable Subtotal	$0.00							
Sales Tax Rate		$0.00
Tax Amount

Total
	$1,016.48
$0.00
Amount Paid	$1,016.48
Balance

Terms of Service
www.sunbeltsys.com

9774 Florida Mining Blvd W, Suite 701 Jacksonville, FL 32257
904-354-7060

Bill To

Six Mile Creek COD
475 West Town Place Suite 114 St. Augustine, FL 32092-3649

CUSTOMER NAME
Reverie at TrailMark

AUTHORIZED BY
Matthew Reid
PROPERTY NAME
Reverie at TrailMark

CUSTOMER WO
PROPERTY ADDRESS
35 Rustic Mill Dr
St. Augustine, FL 32092 NTE

Invoice Summary
Quoted repair:
Replace (1) Defective Saw-Cut Free Exit Vehicle Detection Loop with (1) Optex Virtual Loop

Labor
Date	Labor Name	Description

Taxable Hours

Rate	Price Subtotal
Mar 4, 2026  Install Labor

Parts & Materials
Installation Labor Hour; Includes Assembly, Mount- No Ing, Hook-Up and Testing of Complete System and Instruction In Maintenance and Operation.
2	$225.00	$450.00

2	$450.00

i
Date	Item Name
Product Code	Description	Taxable Quantity
Unit Price	Price Subtotal	t=

Mar 4, 2026  CP-OVS-02GT-BO	Optex Virtual Loop 2.0 Ve-	No	$855.00	$855.00	
	hicle Presence Sensor -				
	Virtual Loop for use on				
	Gates and Barriers. Phone				
	App required to adjust				
	settings, 12-24V AC/DC				
	(Power Supply Not Includ-				
	ed), IP66 Water Resis-				
	tance, 2 Outputs, Built-In				
	Heater, Direct Conduit Ac-				
	cess, Up to 26ft Detection				
	Range.				
Mar 4, 2026  AL-PST36	Safety Beam Post; Alu-minum, 3" Square, 36"	No	$83.00	$83.00	
	Long with cap, Black Pow-				
	der Coat Finish				
Mar 4, 2026 MISC-SPLY		Miscellaneous Install Sup- No plies
$150.00	$150.00

3	$1,088.00

Subtotal	$1,538.00	
Service Fees	$0.00	
Discount	$0.00	
Subtotal After Discount/Fees	$1,538.00	
Taxable Subtotal	$0.00	

Sales Tax Rate Tax Amount
Total
Amount Paid
Balance
$0.00

$1,538.00

$0.00
$1,538.00

Terms of Service
www.sunbeltsys.com

FIFTEENTH ORDER OF BUSINESS

B.
Sarah,

Only update I have is on the traffic signal. Construction has continued to progress (as you can see from the new traffic lights up). Per the contractor’s last schedule, they are currently looking to have the traffic lights “On flash” (i.e. flashing yellow in all directions) by the end of this week or early next week. After that, we will be working with the contractor and the County to finalize the close-out of the construction and acceptance of the signal by the County for the remainder of this month.

Then, come the beginning/middle of June, the traffic light should be fully functional. Thank you,
Zach Brecht, P.E. Senior Project Manager / Shareholder BrechtZ@etminc.com | office: 904.265.3223 | cell: 904.568.7489 England-Thims & Miller, Inc. | Career Opportunities
JUM Trailmark at Pacetti Signal
Tue 1/13/26
ID	Task Name

0	Trailmark at Pacetti Signalization
Duration

69 days
% Complete

0%
Start

Mon 2/9/26
Finish

Thu 5/14/26
Predecesso

Jan

Qtr 1, 2026	Qtr 2, 2026
Feb	Mar	Apr	May	Jun
Trailmark at Pacetti Signalization

Install MOT Phase 1

Survey

1 day	0%

1 day	0%

Mon 2/9/26 Tue 2/10/26

Mon 2/9/26

Tue 2/10/26	1

1 day	Install MOT Phase 1

1 day	Survey
69 days
Demo Asphalt - Curb - for Drilled Shaft 1 day	0%
Tue 2/10/26
Tue 2/10/26
2SS

1 day	Demo Asphalt - Curb - for Drilled Shaft
Install Drilled Shaft
2 days	0%
Wed 2/11/26
Thu 2/12/26	3

2 days  Install Drilled Shaft
Install MOT Phase 3 to complete bores 2 days	0%

Remove existing concrete cap in island 2 days	0%
- Phase 2 MOT to complete bores
Fri 2/13/26 Fri 2/13/26
Mon 2/16/26 Mon 2/16/26
4

5SS

2 days	Install MOT Phase 3 to complete bores

2 days	Remove existing concrete cap in island - Phase 2 MOT to complete bores

Install Bore Pipe

Install F-Curb Phase One MOT

Install PED Pole Bases

Install Service Pole

Open Cut Trench & Pull Boxes

Pour Cabinet Pad
2 days	0%

5 days	0%

1 day	0%

1 day	0%

2 days	0%

1 day	0%
Tue 2/17/26 Thu 2/19/26 Thu 2/26/26 Thu 2/26/26 Fri 2/27/26
Tue 3/3/26
Wed 2/18/26 Wed 2/25/26 Thu 2/26/26 Thu 2/26/26 Mon 3/2/26
Tue 3/3/26
6

7

8

9SS

10

11

2 days  Install Bore Pipe

5 days	Install F-Curb Phase One MOT 1 day		Install PED Pole Bases
day	Install Service Pole

days	Open Cut Trench & Pull Boxes

Install MOT Phase 2

Demo Asphalt and Curb for New Island
Open Trench

1 day	0%

1 day	0%

1 day	0%
Wed 3/4/26 Thu 3/5/26 Fri 3/6/26

Wed 3/4/26	12
Thu 3/5/26	13
Fri 3/6/26	14
1 day

1 day

1 day
Pour Cabinet Pad Install MOT Phase 2
Demo Asphalt and Curb for New Island

Install F-Curb Phase 2 MOT

Install Ped Pole Bases & Pull Boxes

Form & Pour Sidewalk

3 days	0%

2 days	0%

3 days	0%

Mon 3/9/26 Thu 3/12/26 Mon 3/16/26

Wed 3/11/26	15
Fri 3/13/26	16
Wed 3/18/26	17
1 day	Open Trench

3 days  Install F-Curb Phase 2 MOT

2 days  Install Ped Pole Bases & Pull Boxes

3 days  Form & Pour Sidewalk

Serving Northeast FL Since 1974	1 of 2
JUM Trailmark at Pacetti Signal
Tue 1/13/26
ID	Task Name

Install MOT Phase 3

Demo Asphalt and Curb for New Island
Open Trench
Duration

1 day

1 day

1 day
% Complete

0%

0%

0%
Start

Thu 3/19/26
Fri 3/20/26 Mon 3/23/26
Finish

Thu 3/19/26
Fri 3/20/26 Mon 3/23/26
Predecesso

18

19

20

Jan

Qtr 1, 2026	Qtr 2, 2026
Feb	Mar	Apr	May	Jun

1 day	Install MOT Phase 3

1 day	Demo Asphalt and Curb for New Island

Install F-Curb Phase 3 MOT

Install Ped Pole Bases & Pull Boxes

3 days	0%

2 days	0%
Tue 3/24/26 Fri 3/27/26

Thu 3/26/26	21

Mon 3/30/26	22
1 day	Open Trench

3 days	Install F-Curb Phase 3 MOT

Form & Pour Sidewalk

Install PED Poles All Phases

Install Mast Arm

Install Luminaire and Braket Arm on Mast Arm
Pull Signal & Service Wire

Install Cabinet

3 days	0%

2 days	0%

2 days	0%

day	0%

days	0%

1 day	0%
Tue 3/31/26 Fri 4/3/26 Tue 4/7/26 Thu 4/9/26 Thu 4/9/26 Mon 4/13/26
Thu 4/2/26	23
Mon 4/6/26	24
Wed 4/8/26	25
Thu 4/9/26	26
Fri 4/10/26	26
Mon 4/13/26	28
2 days	Install Ped Pole Bases & Pull Boxes

3 days	Form & Pour Sidewalk

2 days	Install PED Poles All Phases 2 days		Install Mast Arm
day	Install Luminaire and Braket Arm on Mast Arm

days	Pull Signal & Service Wire

Program Video Detection and Cabinet

1 day	0%

Tue 4/14/26

Tue 4/14/26	29
1 day	Install Cabinet

Place VMS 7 Days Prior to Signal Turn On and 7 Days After
Mill and Pave 1.5" SP 9.5 TL-C

1 day	0%

3 days	0%
Mon 4/13/26 Tue 4/14/26

Mon 4/13/26	29SS

Thu 4/16/26	31
1 day	Program Video Detection and Cabinet

1 day	Place VMS 7 Days Prior to Signal Turn On and 7 Days

Temp Pavement Markings and New Signs
Final Pavement Markings

days	0%

3 days	0%
Tue 4/14/26 Tue 5/12/26

Thu 4/16/26	31

Thu 5/14/26	32SS+20
3 days	Mill and Pave 1.5" SP 9.5 TL-C

3 days	Temp Pavement Markings and New Signs
days
3 days	Final Pavement Markings

Serving Northeast FL Since 1974	2 of 2

C.

1.
Yt?I??,!c1ro?

April 23, 2026 Joseph M. Sarmiento
Attn: Sarah Sweeting, Recording Secretary

Request for Registered Voter Totals, Six Mile Creek COD

This letter is in response to your request for Registered Voter Totals for the Six Mile Creek Community Development District (COD). As of 04/15/2026, the total number of active registered voters in the Six Mile Creek COD is 3,133. If you have any further questions, please feel free to contact me.

Regards,

GIS Elections Services Specialist for
Vicky Oakes, St. Johns County Supervisor of Elections
904-823-2238
jsarmiento@votesjc.gov

2.
Docusign Envelope ID: D22554F7-B482-49B8-93A7-E9B72CF41826

EXHIBIT A

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Six Mile Creek Community Development District will commence at noon on June 8, 2026, and close at noon on June 12, 2026. Candidates must qualify for the office of Supervisor with the St. Johns County Supervisor of Elections located at 4455 Avenue A, Suite 101, St. Augustine, Florida 32095 Phone (904) 823-2238. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The Six Mile Creek Community Development District has two (2) seats up for election, specifically seats 2 and 4. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 3, 2026, and in the manner prescribed by law for general elections.

For additional information, please contact the St. Johns County Supervisor of Elections.

Publish on or before May 25, 2026.

3

D.

1.
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
May 13th, 2026

To: Board of Supervisors

From: Daniel Wright
Field Operations Manager

Elena Barron Amenity Manager

RE: Six Mile Creek Field Operations & Amenity Management Report – May 13th, 2026

The following is a review of items related to Field Operations, Maintenance, and Amenity management at Six Mile Creek.

1

Events
Primp (mobile beauty bar) was onsite again on 4/16 from 9A-3P. Will be back on 5/16, same time!
Wine Paint Night was on 3/17 and had 16 participants. It had good feedback, so we are looking to do another like this in the future.
Earth Adventures on 4/18 was another success! We utilized clicker counters to help gain an estimated number of attendees. Around 226 vehicles were counted. We had an earthy-themed vendor market, a bird rehabilitator speaker with a presentation in the Welcome Center, Parks & Recreation, Alligator Farm, an Electric vehicle company, Rivian, a petting zoo with chickens, an alpaca, a pig, goats, and bunnies, and great food trucks! We gave out giveaways such as Earth Day themed bookmarks, stickers, pins, and Earth Day flowering seeds. We also had multiple crafting stations for the families such as rock painting, pot decorating (that came with seeds of their choice), coloring sheets, and wooden bird house making. Can’t wait to do it again! I have more ideas for next year!
The Blood Mobile out onsite again on 5/13. At this time, we already have 6 people signed up for an appointment!
On 4/19 we had the monthly community clean up. Shoutout to Feet on the Earth for their assistance with trash from a busy weekend! The next one is on 5/16.
We had Family Bingo Night on 4/24. We fit over 65 people in the Camp House, and it turned out great! We have Musical Bingo scheduled in the Camp House again on 5/8 and we opened capacity even bigger to 100 people and will be utilizing both sides of the Camp House.
We have our last TrailMarket for the season on 5/23.
I have partnered with Vince Bell at St. Augustine Wild Reserve to do a tour specifically tailored to Trailmark residents on 6/9.
Community
Amenity rentals are starting to pick up, especially with Grad season around the corner + summer.
3 clubs were formed this month:
Chess Knights Chess Club
Hot Mom Weekend Walks
Trailmark Women in Leadership
Pool monitors will begin for the season the week before Memorial Day.

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
Basketball court resurfacing proposals
Erosion repairs for pond
Parking lot lights at Amenity Center (work is currently in process)
317 Goldenrod pond access (will be completed by end of week)
All Asphalt coming out 5/18 to repair asphalt and sidewalk areas
Awaiting agreement to proceed with Hi-Tech Security

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.

2.

Foldable Gym Mat

Plyometric Box

Wrist Roller Device?

Foldable Gym Mat

Plyometric Box

Wooden Plyometric Box

E.

2.

Monthly Management Report

Community Name: Six Mile Creek CDD Manager’s Name:	Jennifer Salazar Date report prepared: May 2026

Administrative 

Paula’s last day was 4/26/26. All keys and computers were received.
Isabella Santiago has been temporarily filling in on weekends and when needed.
New Manager will be tentatively starting June 1st.

Maintenance and Community Manager Report

Open and closed workorders attached.

Continued troubleshooting historical issues of spa, resort pool, and lap pool heaters, including diverter valve issues. Temps are holding.
Continued troubleshooting historical issues for the gates, as soon as more information is received a report will be supplied.
Receipt of AED replacement quote noting existing units exceed recommended lifespan and presenting trade-in options. Bid was provided to the CDD board for review.
Coordination with sign vendors for spa signage that states kids are allowed, reuse of existing materials, and lead-time confirmation. Price reductions were made due to Maintenance doing the install and being able to reuse the raised lettering.
Conducted walk through with Brightview confirming that they have assumed irrigation and landscape responsibilities.
We are finding some Fobs as working in various places and not in others. There are two fob readers that are registering as offline, we have asked the vendor installing the FOB at the pickleball courts will also assist with repairing them.

Guest Check-in
This process has gone smoothly. Owners are checking their guests in and bands are being provided. A total of 197 have been logged since 1/1/26.

Resident/Owner Sign In
This has also been going smoothly, owners are signing in at the desk, yoga and fitness center. Staff creates a label for those that the FOB number is not visible. Of course we can look up any FOB when it is scanned and by the owner name and address.

FOB Audit
An Audit of FOBs is in process to ensure all that are being used are registered to owners. Once complete we will send the report over to Trailmark manager to ensure they have all the right information.

Pond Bank Walks
Maintenance completed the routine walk around the pond to ensure no new erosion issues are present.

Pool Inspections
Inspections were complete and passed.

Communications
Report of Blast emails is attached, still receiving positive feedback on the updates. We are scaling back from everyday to 2-3 times a week.
Work Orders Reverie HOA

WO#: 155	Status: Open	Progress Code:
Unit/Common Area: Common Area	Category:
Date Created: 05/05/2026	Date Completed:	Vendor: Schedule Completion Date:	Request Sent to Vendor Maintenance	
Description:	cracks on the window molding and on wood under the gutters that need to	be sealed and repainted.	
Notes:
--5/6/2026 8:41:30 AM by tsalazar : DR homes will come and get us a bid.		
--5/6/2026 3:27:16 PM by tsalazar : Joint caulking is separating- areas are in eves and around window seals		
WO#: 153	Status: Open	Progress Code:	Pending	
Unit/Common Area: Common Area	Category:	Pressure Cleaning	
Date Created: 04/30/2026	Date Completed:	Vendor:		
Schedule Completion Date:		
Description:	Pressure washing the front of the amenity center building		
Notes:		
WO#: 150	Status: Open	Progress Code:	On Hold-Pending Contractor	
	Review & Estimate	
Unit/Common Area: Common Area	Category:	Gate issue	
Date Created: 04/30/2026	Date Completed:	Vendor:		
Schedule Completion Date:		
Description:	Exit gate works off and on . have a bid coming to repair it.		
Notes:
--5/5/2026 11:20:10 AM by tsalazar : i was told that the loop detectors are bad and keep resetting its self that''s why the gate doesn''t open at times on the exit. have a bid coming		
--5/6/2026 3:28:13 PM by tsalazar : Stuck 1/2 open on the weekend.		
WO#: 149	Status: Open	Progress Code:	On Hold-Pending Contractor	
	Review & Estimate	
Unit/Common Area: Pool Area	Category:	Pool/Spa	
Date Created: 04/30/2026	Date Completed:	Vendor:		
Schedule Completion Date:		
Description:	lap pool diverter valve went bad have a bid to replace it. pool heater is working.		
Notes:
--5/6/2026 3:09:58 PM by tsalazar : On hold pending contractor review and bid.		
WO#: 148	Status: Open	Progress Code:	Pending	

Report Date : 05/07/2026	Page 1 of 7
Work Orders Reverie HOA

Unit/Common Area: Common Area	Category:	Clubhouse
Date Created: 04/30/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	Having mircom come out to work on the Fob system.	
Notes:
--5/6/2026 7:06:30 AM by tsalazar : the gym and yoga room are offline called 5/6 they said they cant find anyone who can work on the system and they are still working on finding someone.	
--5/6/2026 3:30:52 PM by tsalazar : spoke to another contact and they will look at it.	
WO#: 147	Status: Open	Progress Code:	Pending
Unit/Common Area: Common Area	Category:	Pickleball Facilities
Date Created: 04/30/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	Having a Fob installed on the gate going into the main entrance of the pickleball courts	
Notes:
--5/6/2026 10:04:01 AM by tsalazar : waiting for it to be schedule by the vendor	
WO#: 145	Status: Open	Progress Code:	In Progress
Unit/Common Area: Common Area	Category:	Other
Date Created: 04/30/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	We have 2 gators in the pond behind the amenity center. have someone that comes out to try to catch it.	
Notes:
--5/5/2026 1:28:55 PM by tsalazar : we had 1 female gator was removed from pond behind bier garden and one removed from the pond at sales center.	
--5/6/2026 7:09:38 AM by tsalazar : there are still 2 gators in pond behind amenity center one 9 foot that they are thiking it left because the female was removed and a 5 foot one. they are still trying to catch them.	
--5/6/2026 3:32:47 PM by tsalazar : Ticket with trapper stays open and he lives here	
WO#: 144	Status: Open	Progress Code:	In Progress
Unit/Common Area: Common Area	Category:	Park
Date Created: 04/30/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	See if there’s a way to spray off the leaves on the beer garden roof	
Notes:	
WO#: 143	Status: Open	Progress Code:	Request Sent to Vendor
Unit/Common Area: Common Area	Category:	Irrigation	
Report Date : 05/07/2026	Page 2 of 7
Work Orders Reverie HOA

Date Created: 04/29/2026	Date Completed:	Vendor:
Schedule Completion Date:	
Description:	Irrigation in the island across from 123 woodwind Ct isn't working plants are dying and tree is looking bad.	
Notes:
--5/6/2026 7:11:13 AM by tsalazar : brightview will look at it	
WO#: 142	Status: Open	Progress Code:	Request Sent to Vendor
Unit/Common Area: Common Area	Category:	Irrigation
Date Created: 04/28/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	this is behind 57 berry blossom irrigation valve box taken out	
Notes:
--5/6/2026 7:13:58 AM by tsalazar : Bright view has it on their list to look at when they come out to deal with irrigation.	
--5/6/2026 3:34:22 PM by tsalazar : Rupert or united pulled the valve box out.	
WO#: 136	Status: Open	Progress Code:	Request Sent to Vendor
Unit/Common Area: Common Area	Category:	Groundskeeping
Date Created: 04/14/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	hedges on trailmark need trimming behind 296 rustic mill dr	
Notes:
--5/6/2026 3:35:06 PM by tsalazar : Bright view will address it	
WO#: 135	Status: Open	Progress Code:	On Hold-Pending Contractor Review & Estimate
Unit/Common Area: Common Area	Category:	Emergency Equipment
Date Created: 04/10/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	AED'S have a life span of 9 years and ours are at 11 years old. the vendor recommended replacing them
.	
Notes:
--5/6/2026 3:36:25 PM by tsalazar : Bid received sent to the CDD	
WO#: 130	Status: Open	Progress Code:	Pending
Unit/Common Area: Common Area	Category:	Painting
Date Created: 04/02/2026	Date Completed:	Vendor: Schedule Completion Date:	

Report Date : 05/07/2026	Page 3 of 7
Work Orders Reverie HOA

Description:	All wood fences, etc need to be restained.	
Notes:
--4/2/2026 4:17:19 PM by jsalazar1 : Pending location of original paint color.	
--5/6/2026 3:39:02 PM by tsalazar : Paint located -- painting on 5/11	
WO#: 121	Status: Open	Progress Code:	Pending
Unit/Common Area: Common Area	Category:	GENERAL MAINTENANCE
Date Created: 03/16/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	add grout at the bier garden	
Notes:
--4/2/2026 4:12:48 PM by jsalazar1 : Review of this project needs to happen with Kevin. More on this next month.	
--5/6/2026 3:39:48 PM by tsalazar : pending	
WO#: 112	Status: Open	Progress Code:	In Progress
Unit/Common Area: 881 Rustic Mill Dr	Category:	Common Area - Community
Date Created: 03/13/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	Quality trees and shrub flatbed tractor trailer wiped out the jeep off the grass sign at the corner of RMD near intersection the east side of lifestyle lane back on 12/2/25- reported to Matt on same day. He confirmed company name via email in 12/14/25 Sign has not yet been replaced	
Notes:
--3/19/2026 1:10:09 PM by jsalazar1 : Bid for sign is being obtained by maintenance.	
--4/2/2026 4:11:39 PM by jsalazar1 : Because we are looking at other signs this has been on hold. It is in process.	
--4/30/2026 10:24:38 AM by tsalazar : signs were ordered.	
--5/6/2026 3:43:36 PM by tsalazar : Bid received under $200 message sent approved	
WO#: 111	Status: Open	Progress Code:	In Progress
Unit/Common Area: 881 Rustic Mill Dr	Category:	Common Area - Community
Date Created: 03/13/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	Spurge weed originally reported to Matt Reid on 11/3/25 adjacent to and encroaching on our property along the front side of our fence in lifestyle lane side Has yet to be addressed We pay a lot to have monthly lawn treatments done, and your weeds are causing a problem in my yard	
Notes:
--3/19/2026 1:11:26 PM by jsalazar1 : Reviewed with Phoebe, management will take a look next week.	
--4/2/2026 4:10:58 PM by jsalazar1 : Pending. We do not have an update at this time but will attempt to update next week.	
--4/30/2026 10:38:55 AM by tsalazar : Looked at it and looks like it was taken care of didn''t see any of that.	

Report Date : 05/07/2026	Page 4 of 7
Work Orders Reverie HOA

--5/1/2026 11:35:44 AM by jsalazar1 : Reopened. JS	
WO#: 110	Status: Open	Progress Code:	Pending
Unit/Common Area: 881 Rustic Mill Dr	Category:	Common Area - Community
Date Created: 03/13/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	A few sprinklers on HOA property adjacent to my fence line on lifestyle lane side are malfunctioning and there is a large section of HOa land that has no sprinkler coverage along lifestyle lane side of my fence toward back section and ATT easement One malfunction head is creating a large puddle on the one occasion we actually saw it run. Please repair	
Notes:
--4/2/2026 4:10:07 PM by jsalazar1 : Pending. This will be reviewed with ULS next week.	
--5/6/2026 3:45:29 PM by tsalazar : will review with bright view	
WO#: 108	Status: Open	Progress Code:	Request Sent to Vendor
Unit/Common Area: Pools	Category:	GENERAL MAINTENANCE
Date Created: 03/13/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	The fountains in the Resort pool needs to be fixed shooting up a lot lower then the others.	
Notes:
--3/13/2026 11:03:21 AM by jsalazar1 : Spoke to Clayton yesterday. He said that it will take a special tool to be able to clean out the line. He is going to have to make the tool. We will research other options as well.	
--4/2/2026 4:06:32 PM by jsalazar1 : FSR was told by Cbuss that the fountain head had been marcited in and it has been difficult to remove it to clean it out. They are fabricating a tool because no one wants to mess with the marcite as it could void the warranty.	
--4/9/2026 2:28:54 PM by tsalazar : clayton is working on it today 4/9	
--5/6/2026 7:20:11 AM by tsalazar : they worked on it and the tool they had broke because the grate is stuck and they are having issues getting it loose.	
WO#: 106	Status: Open	Progress Code:	In Progress
Unit/Common Area: Pool Area	Category:	GENERAL MAINTENANCE
Date Created: 03/13/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	Speakers out by the pool and spa are not working have someone coming to look at them	
Notes:
--3/25/2026 2:17:35 PM by tsalazar : one speaker is blown and another is not working and have a controler box that controls the speakers is dead. I have a bid coming to repair the system.	
--4/2/2026 4:04:49 PM by jsalazar1 : Pending estimate from vendor, Toby continues to follow up.	
--4/30/2026 1:55:36 PM by tsalazar : The bid was approved parts are on ordered	
--5/6/2026 3:48:06 PM by tsalazar : spoke to them and confirmed the parts were on order no ETA yet	
Report Date : 05/07/2026	Page 5 of 7
Work Orders Reverie HOA

WO#: 105	Status: Open	Progress Code:	In Progress
Unit/Common Area: 47 Sundance Dr	Category:	Miscellaneous
Date Created: 03/12/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	Sod replacement is needed in my yard where the broken association irrigation pipes were repaired after leaks were detected.	
Notes:
--3/19/2026 12:06:24 PM by jsalazar1 : Met with Phoebe and she will stop by next week and put a bid together to replace the grass that was damaged from the irrigation repairs. We attempt to update workorders weekly other than emergencies.	
--4/2/2026 4:04:12 PM by jsalazar1 : This is now pending review of responsibility by DFH and response will be sent to owner.	
WO#: 101	Status: Open	Progress Code:	Pending
Unit/Common Area: Common Area	Category:	Painting
Date Created: 03/10/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	Need some touch up painting inside the amenity center.	
Notes:
--4/2/2026 4:03:06 PM by jsalazar1 : Pending confirmation of color codes, but need to follow up with DFH as well.	
WO#: 95	Status: Open	Progress Code:	Action Taken - See Notes
Unit/Common Area: Common Area	Category:	Fence
Date Created: 03/10/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	Wind screen on fence at pickle ball needs to be replaced. and need new dri-rolls	
Notes:
--4/2/2026 4:01:22 PM by jsalazar1 : Bid for a 2nd screen was added and pushed the bid over the threshold by $80. Pending receipt of an adjusted bid with discount.	
--4/30/2026 10:32:45 AM by tsalazar : Wind screens were processed on the 24th takes 30 days to make them then they will be shipped to us.	
--5/6/2026 7:22:47 AM by tsalazar : waiting for delivery	
--5/6/2026 10:01:24 AM by tsalazar : order is pending delivery	
WO#: 94	Status: Open	Progress Code:	On Hold-Pending Contractor Review & Estimate
Unit/Common Area: Common Area	Category:	Irrigation Maintenance
Date Created: 03/09/2026	Date Completed:	Vendor: Schedule Completion Date:	

Report Date : 05/07/2026	Page 6 of 7
Work Orders Reverie HOA

Description:	Landscape light burned out replaced the led and the cover and is still not working.	
Notes:
--3/25/2026 11:10:03 AM by tsalazar : Contacted T & M left message waiting for call back.	
--4/2/2026 4:00:36 PM by jsalazar1 : Bid received but it needs to be adjusted to just one light, once received light will be repaired.	
--5/6/2026 3:49:42 PM by tsalazar : manager to follow up on it.	
WO#: 89	Status: Open	Progress Code:	On Hold-Pending Contractor Review & Estimate
Unit/Common Area: Common Area	Category:	Common Area
Date Created: 03/06/2026	Date Completed:	Vendor: Schedule Completion Date:	
Description:	Top cap on wall around entrance sign is loose and falling off.	
Notes:
--3/25/2026 11:08:22 AM by tsalazar : waiting on a bid for the repair.	
--4/2/2026 3:59:32 PM by jsalazar1 : Bid for repair will be sent to DFH from K&G	
--5/6/2026 7:25:44 AM by tsalazar : Waiting for Kevin to decide what to do bid went to him	

Report Date : 05/07/2026	Page 7 of 7
Work Orders Reverie HOA

WO#: 157	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	Pickleball Facilities
Date Created: 05/06/2026	Date Completed: 05/06/2026	Vendor: Schedule Completion Date:	
Description:	Fixed the pickle ball wind screen the bottom half was flapping in the wind.	
Notes:	
WO#: 156	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	Painting
Date Created: 05/06/2026	Date Completed: 05/06/2026	Vendor: Schedule Completion Date:	
Description:	Painted some 4x4 post in the pickle ball court. in both courts 1 to 3 and 4 to 6 courts	
Notes:	
WO#: 154	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	Pickleball Facilities
Date Created: 05/01/2026	Date Completed: 05/04/2026	Vendor: Schedule Completion Date:	
Description:	pressure wash the pickle ball court	
Notes:
--5/4/2026 1:01:51 PM by tsalazar : all clean	
WO#: 152	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	Pressure Cleaning
Date Created: 04/30/2026	Date Completed: 05/05/2026	Vendor: Schedule Completion Date:	
Description:	Pressure washing the back of the amenity center building	
Notes:
--5/5/2026 11:16:09 AM by tsalazar : pressure washed the back of the amenity center	
WO#: 151	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	Pickleball Facilities
Date Created: 04/30/2026	Date Completed: 05/01/2026	Vendor: Schedule Completion Date:	

Report Date : 05/07/2026	Page 1 of 3
Work Orders Reverie HOA

Description:	Pressure wash sun screens at the pickle ball courts	
Notes:
--5/4/2026 11:20:45 AM by tsalazar : cleaned the covers and courts	
WO#: 146	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	Pickleball Facilities
Date Created: 04/30/2026	Date Completed: 05/01/2026	Vendor: Schedule Completion Date:	
Description:	Pressure washing the courts	
Notes:
--5/4/2026 11:24:45 AM by tsalazar : all courts were cleaned	
WO#: 141	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	Painting
Date Created: 04/22/2026	Date Completed: 05/01/2026	Vendor: Schedule Completion Date:	
Description:	bollards needs touch up painting	
Notes:
--5/1/2026 9:15:52 AM by tsalazar : Painted then they look better	
WO#: 140	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	GENERAL MAINTENANCE
Date Created: 04/22/2026	Date Completed: 04/22/2026	Vendor: Schedule Completion Date:	
Description:	Add camara stickers around the amenity center.	
Notes:
--4/22/2026 1:58:39 PM by tsalazar : installed camara signs around amenity center.	
WO#: 139	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	Gate issue
Date Created: 04/21/2026	Date Completed: 04/22/2026	Vendor: Schedule Completion Date:	
Description:	Exit gate not opening called sunbelt.	
Notes:
--4/22/2026 1:34:07 PM by tsalazar : Gate is working good after sunbelt worked on it.	
WO#: 138	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	GENERAL MAINTENANCE	
Report Date : 05/07/2026	Page 2 of 3
Work Orders Reverie HOA

Date Created: 04/20/2026	Date Completed: 04/20/2026	Vendor:
Schedule Completion Date:	
Description:	Did all my daily stuff and -putt a desk together -had all laptops hooked to the printer -cleaned the windows -	
Notes:	
WO#: 137	Status: Closed	Progress Code:	Closed
Unit/Common Area: 122 Amberwood Dr	Category:	Miscellaneous
Date Created: 04/17/2026	Date Completed: 04/29/2026	Vendor: Schedule Completion Date:	
Description:	Have been trying to get date for my year walk thru. Unsuccesfully	
Notes:
--4/29/2026 2:34:35 PM by jsalazar1 : Hello. Your one year walk through would be something that you cover with Dream Finders warranty please.	
WO#: 134	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	Signs
Date Created: 04/09/2026	Date Completed: 04/22/2026	Vendor: Schedule Completion Date:	
Description:	Keep off grass sign on rustic mill dr is damaged need a new one.	
Notes:	
WO#: 133	Status: Closed	Progress Code:	Completed
Unit/Common Area: Common Area	Category:	Toilet
Date Created: 04/07/2026	Date Completed: 04/08/2026	Vendor: Schedule Completion Date:	
Description:	Men's urinal has constant water running at the pool bathroom. Needs a new flush valve.	
Notes:
--4/7/2026 11:32:15 AM by tsalazar : Plumber needs to replace the flush valve will be installed tomorrow when the parts come in.	
--4/8/2026 10:46:11 AM by tsalazar : Plumber repaired it today its working good.	

Report Date : 05/07/2026	Page 3 of 3
Communications History Report	Start Date End Date
: 04/08/2026
: 05/06/2026

Batch ID	Date Created	Property Name	Batch Name	Email	Letter	SMS	Status	Template Name	Send As User	Created By	
113559
86	05/06/2026
05:34 PM	Reverie HOA	Reverie at TRAILMARK
- Pool Temp, Gate, Pressure Wash, Pickleball Sign in, Speeding, Mail Keys, and FOBs	Y	N	N	Sent	N/A		Jennifer Salazar	
113525
84	05/06/2026
02:54 PM	Reverie HOA	Reverie at Trailmark - Hurricane Preparedness Information	Y	N	N	Sent	N/A	Isabella Santiago	Isabella Santiago	
113045
76	05/01/2026
09:00 PM	Reverie HOA	Reverie at Trailmark - Pool Temps, Exit Gate, Amenity Bath Reminder, Pets, Front Desk	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
112799
43	04/29/2026
08:33 PM	Reverie HOA	Reverie at TRAILMARK
- Pool Temp, Wildlife, Pressure Wash Notice, Fire, Speakers, Vermins, Dumpsters	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
112596
52	04/28/2026
12:42 PM	Reverie HOA	Reverie at TRAILMARK
- Vendor Checklist Correction	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
112594
44	04/28/2026
12:31 PM	Reverie HOA	Reverie at TRIALMARK
- Architectural Request Checklist	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
112528
95	04/27/2026
05:12 PM	Reverie HOA	Reverie at Trailmark - Pool Temps, Fobs, AC, Landscapers, Pool use reminder, Gates	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
112365
70	04/25/2026
09:29 PM	Reverie HOA	Reverie at TRAILMARK
- Exit Gate Malfunction	Y	N	N	Sent	N/A		Jennifer Salazar	
111995
33	04/22/2026
03:30 PM	Reverie HOA	Reverie at TRAILMARK
- Pickleball Court Bath	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
111914
66	04/22/2026
09:02 AM	Reverie HOA	Reverie at Trailmark - Pool Temp, Gate, and Front Desk Visitor	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
111900
81	04/21/2026
06:59 PM	Reverie HOA	Reverie at TRAILMARK
- Gate	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
111791
39	04/21/2026
08:12 AM	Reverie HOA	Reverie at TRAILMARK
- Pool Temps and Pool Coping	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	

Report Date : 05/06/2026	Page 1 of 2
Communications History Report	Start Date End Date
: 04/08/2026
: 05/06/2026

Batch ID	Date Created	Property Name	Batch Name	Email	Letter	SMS	Status	Template Name	Send As User	Created By	
111763
53	04/20/2026
05:09 PM	Reverie HOA	Reverie at TRAILMARK
- Pool Temps, Pickleball Court, FOBs, Cameras, Pens, and Chocolate	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
111258
00	04/15/2026
07:08 PM	Reverie HOA	Reverie at TRAILMARK
- Pool Heater, Guest/Resident Sign In,	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
111151
45	04/15/2026
08:51 AM	Reverie HOA	Reverie at TRAILMARK
- Resort Pool NOT Heated	Y	N	N	Sent	N/A		Jennifer Salazar	
111065
41	04/14/2026
01:04 PM	Reverie HOA	Reverie at TRAILMARK
- Pool Heater Is ON!!	Y	N	N	Sent	N/A		Jennifer Salazar	
110921
57	04/13/2026
12:44 PM	Reverie HOA	Reverie Correction - Again.	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
110909
37	04/13/2026
11:39 AM	Reverie HOA	Reverie at Trailmark - Guest/Patron Amenity Register Process	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
110729
15	04/10/2026
08:26 PM	Reverie HOA	CORRECTION -
Trailmark	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
110727
48	04/10/2026
07:52 PM	Reverie HOA	Reverie at Silverleaf - Pool Heater, Pool Coping, Landscape Speakers, Gym/Pool Gate, Preserves	Y	N	N	Sent	N/A		Jennifer Salazar	
110613
73	04/10/2026
09:29 AM	Reverie HOA	Reverie Pool Temp, Amenity Gate, and FOBS	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	
110487
80	04/09/2026
09:53 AM	Reverie HOA	Reverie - Pool, Fob Entry and Guest Policy	Y	N	N	Sent	N/A	Jennifer Salazar	Jennifer Salazar	

Report Date : 05/06/2026	Page 2 of 2

 Ou ta ook

Fw: Qo ote for AEDs

F rom Tobf Sa a azar < Tobf. Sa a azar@ fsress id en ts a a . com > Date Th u 4/9/2026 733 7 AM
To	Jen n s fer Sa a azar < Jen n s fer. Sa a azar@ fsress id en ts a a . com >

TOBY SALAZAR
rv ai n ten ance Su pervi isor
D i rect 9O4V 436V 551 O

F rom : R ob ert Si kes <rob ertsi kes@ i i ve. com > Sen t: Wed n esd a y, Ap ri i 8, 2 02 6 8ƒ 1 1 P M
To: Tob y Sa i a za r <Tob y. Sa i a za r@ fsresi d en tia i . com > Su bject: Qu ote for AE D s

You id on – t often get em a s a from robertss kes@ a s le. com . Lea rn wh f th s s s s s m ix ortan t
H i Tob y,
As we d i scu ssed tod a y on p rop erty, th e AE D s a t R everi e a t Tra i i m a rk
Are gettin g oi d er. Th ey a re over 1 0 yea rs oi d . Th ey a re refu rb i sh ed u n i ts Th a t a re n ow over th e exp ected i i fesp a n of 9 yea rs.
We h a ve em a i i ed a wri tten q u ote.
¥ t i s recom m en d ed th a t you rep i a ce you r AE D u n i ts.

We h a ve a Tra d e-¥ n P rogra m th a t a i i ows $3 00 p er u n i t d i scou n t towa rd N ew u n i ts.

Th i s i n i n a d d i tion to th e d i scou n t we a re a b i e to gi ve you . Li st p ri ce of th e U n i ts a re $2 01 0. 00 We a re a b i e to gi ve you a d i scou n t of over $5 00 ea ch . Wi th th e Tra d e-¥ n Va i u e of $3 00 p er u n i t, th a t i s a sa vi n gs of $2 445 . 00
¥ f you wou i d i i ke to ta ke a d va n ta ge of th i s offer, p i ea se i et m e kn ow. Thank You,
Robert Sikes

A Division of International Surgical, Inc. Email:	Robert@TeamEmergencyResponseß com Phone:	 407-71 8-4443

Philips Health Systems AED Partner

The information contained in this email and any attachments may be privileged, confidential, and/or proprietary and is intended solely for the use of the person(s) to whom it is addressed. If you have received this communication in error, please notify the sender immediately by replying to this email and then delete this material from any system that it may be on.  Team Surgical, A Division of International Surgical, Inc. does not accept responsibility for any changes made to the information contained in this communication after it was originally sent.
ESTIMATE
Team Surgical
213 Stratford Drive
Winter Springs, FL 32708-4368

Robertsikes@live.com
+1 (407) 977-0234

Bill to
Reverie at Trailmark
Six Mile Creek CDD - Reverie 475 West Town Place, Ste 114 St. Augustine, FL 32092
Ship to
Reverie at Trailmark Reverie at Trailmark 35 Rustic Mill Dr.
St. Augustine, FL 32092

Estimate details
Estimate no.: 1009 Estimate date: 04/08/2026
P.O. Number: Estimate

#	Product or service	Description		Qty	Rate	Amount	
1.	T80-861304	FRx AED		3	$1,495.00	$4,485.00	
2.	Sales	Trade-In Value		3	−$100.00	−$300.00	
			
Total			$4,185.00	

Accepted date	Accepted by