Rivers Edge

Community Development District

September 12, 2018

Rivers Edge

Community Development District

475 West Town Place, Suite 114, St. Augustine, Florida 32092

Phone: 904-940-5850 - Fax: 904-940-5899

September 7, 2018

Board of Supervisors

Rivers Edge Community
Development District

Dear Board Members:

The Board of Supervisors Meeting of the Rivers Edge Community Development District will be held Wednesday, September 12, 2018 at 6:00 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259. Following is the advance agenda for the meeting:

I.	Roll Call

II.	Audience Comments
III.	Affidavit of Publication
IV.	Consideration of Supplemental Assessment Resolution 2018-16
V.	Consideration of Additional Financing Matters
VI.	Public Hearing to Adopt the Budget for Fiscal Year 2019	
	A.	Consideration  of  Resolution  2018-17,  Relating  to  Annual  Appropriations  and	
		Adopting the Budget for Fiscal Year 2019	
	B.	Consideration  of  Resolution  2018-18,  Imposing  Special  Assessments  and	
		Certifying an Assessment Roll for Fiscal Year 2019	
VII.	Consideration of Proposal from VGlobalTech for ADA Website Accessibility	
VIII.	Approval of the Minutes of the August 22, 2018 Meeting	
IX.	Staff Reports	
A.	Attorney
B.	Engineer – Consideration of Requisition No. 40
C.	Manager
D.	Amenity Manager
1.	Report
2.	Basketball Court Policies
3.	Tennis Court Policies
E.	Field Services – Report
	X. Supervisors’ Requests and Audience Comments XI. Financial Reports
A.	Consideration of Tri-Party Funding Request No. 65
B.	Balance Sheet & Income Statement
C.	Assessment Receipt Schedule

D.  Approval of Check Registers

XII.	Next Scheduled Meeting – October 17, 2018 @ 11:00 a.m. at the RiverTown Amenity Center
XIII.	Adjournment

Enclosed under the third order of business is the affidavit of publication for the public hearing.

The fourth order of business is consideration of supplemental assessment resolution 2018-16. A copy of the resolution is enclosed for your review and approval.

The sixth order of business is the public hearing to adopt the budget for Fiscal Year 2019. Copies of the budget, resolution 2018-17 and resolution 2017-18 are enclosed for your review and approval.

The seventh order of business is consideration of proposal from VGlobalTech for ADA Website Accessibility. A copy of the proposal is enclosed for your review and approval.

Enclosed under the eighth order of business is a copy of the minutes of the August 22, 2018 meeting.

Under financial reports copies of the balance sheet and income statement, tri-party funding request, assessment receipt schedule, and check register are included for your review.

The balance of the agenda is routine in nature. Staff will present their reports and any additional support material will be presented and discussed at the meeting. I look forward to seeing you at the meeting and in the meantime if you have any questions, please contact me.

Sincerely,

James Perry

James Perry

cc:	Jennifer Gillis	Jason Davidson	Robert Beladi	
	Gabriel McKee	Jennifer Kilinski	David Provost	
	Ryan Stilwell	Dan Fagen		

AGENDA

	Rivers Edge	
	Community Development District	
	Revised Agenda	
Wednesday	RiverTown Amenity Center	
September 12, 2018	156 Landing Street	
6:00 p.m.	St. Johns, Florida 32259	
	Staff Call in #: 1-800-264-8432	
	Passcode: 653314	
	www.riversedgecdd.com	
I.Roll Call		

II.	Audience Comments

III.	Affidavit of Publication

IV.	Consideration of Supplemental Assessment Resolution 2018-16

V.	Consideration of Additional Financing Matters

VI.	Public Hearing to Adopt the Budget for Fiscal Year 2019

A.	Consideration of Resolution 2018-17, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2019

B.	Consideration of Resolution 2018-18, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019

VII.	Consideration of Proposal from VGlobalTech for ADA Website Accessibility	
VIII.	Approval of the Minutes of the August 22, 2018 Meeting	
IX.	Staff Reports	
	A.  Attorney	
	B.  Engineer – Consideration of Requisition No. 40	
	C.  Manager	
	D.  Amenity Manager	
	1.	Report	
	2.	Basketball Court Policies	

	3. Tennis Court Policies E. Field Services – Report
X.	Supervisors’ Requests and Audience Comments

XI.	Financial Reports

A.	Consideration of Tri-Party Funding Request No. 65

B.	Balance Sheet & Income Statement

C.	Assessment Receipt Schedule

D.	Approval of Check Registers

E.	Consideration of Construction Funding Request No. 7

XII.	Next Scheduled Meeting – October 17, 2018 @ 11:00 a.m. at the RiverTown Amenity Center

XIII.	Adjournment

THIRD ORDER OF BUSINESS

TH E ST. AUGUST rNE RECORD Affid avit of Publi cation

RJ\'.EllS liDGE W MM UN m · DE\ NOTICE OF PUBIJC lff.ARIN"G 1U CONS IDl>R l&ll'O'SmOJ\ OF s r ECIALAS.S

NOTI<.1:: OF l'UllUC lflil\RJNG T O CO]\"SIDEJI ADOJ'IlON OF ASSESS~1EN1'S AND Al

D.A~TATU.
NOTICE OF F ISCAL \ 'EAR 2-018/llOI~ llUDG67 PUBI

RIVERS EDGE C DD
475 W TOWN PLACE, STE 114

SAINT AlJGUSTI NE, FL  32092

ACCT:  15655

AD# 00030702 18-0 I

PO#

l'llr.ornnl lo Chapl<Tll l;tl, ~I(), and 197, Florida Si.tut.,,, the River> Etlb"' Clmuuun ity 0.. d u
;anti •  "'b'Ulor lk"V.ro m0<1i11g on Au~•t ti, 2018 at m oo a.m. a t tbr Ri•fl'l'o" u  ~ii)"
crin~ l'ht.' imposition of non·ad \-.,,k1n.-1n d~['4 ~J,.'C'Cial i11S1t.'5Mrlt!Ob {irxfu.Jicq: tl1o:K reb1~ h> I bnlrliltod t..ndt within ll10 l"IU l rkt ; and ( 2) l>Uld publir h•orini;:s noo u "'sWo' lloud """"'
1.andini; Stn...c, 54 . J o h n>. F lorid• ll22.J9. for lf,., purp>se> uf{ i) i..yinµ on """''"'""'t Ii<-< t">ann1>al hu4~.

Cbapt•r 170 """5..!ra~t llcnri1tg
Th• District Jlft""iou-t>·; ...,,.i $J:l.9b0.000 C..pit>.1 lml"'O'-m=l Rt->~n•• Bonds, &riu l!OOs 200!iB (•:.!OO!IJJ Bunds·. and t~<r with tho :?OO•A Bonds, · Original Bond•) to 6n.>.n« • oulJlimding p rinci,,W "'moi nini; on the 20t>!IA Bond> is $6.2:1.'.;.000. Tho :toOO!IA Bond> >.r ('<>nginal A...,.......,lJ1. Th• District is oon1<mplolini: the relimding ofthe 2002IA Bond• th

I (5"nior Bunds) >.nd Capitol lml>f"'<en><nl R••'CIU.. R.fundinri; lloaids. Serie< WlM-2 (Sul> intm:.>t mt•,.,;~. It i• proii-d thot tho 20<IOIA lluoo• ,.;11 be r<finanml "ilh prue«<b Df th
1·he ~tici~tcd ~oft.he rcf'undiDJ; ofthr 700~A Bond,, a iU1 incrcast.! in lltc princi~I JUDOI rft:.uuancc, tbe .i.nnual pa)mcol u( debt lllt:.n.mcnt.s ....,;u d~~- Tlic- 2018.A Bunch wiU h. 2008. Th< maturity (lcn;;th oftimc ID pay) "ill DUI cti,_. Jlc,luw is th< tiblr ufth• anticipated

PUBLISHED EVERY MORN ING SUNDAY TII ROUGH SATURDAY					LAMD U U									("'""		.....,		
ST. AUGUSTINE AND ST. JOllNS COUNTY, FLORIDA												101N.			,..,....~			Scft.t Z		
																		...,..,			~._,			ctn. I		
																					v..aii		""'"'		
												"			!.~			- "-			~tKI!		___..			
																										
														- '-"-							~·		
												-!!!~'..						"			J!.!~>~									
												.,._,.			"'			,,.			su.no.N				SI••		
																											
STA TE OF FLO RlDA										.,,.....				"			~· ....	...!!..			
										..											
																..			h3.1'1-Z:	"-					
COUNTY OF ST. JO HNS										"			1".n										
														"			S».tn.U				Sl '		
												,..,'*""..		..J£._				t»,JO~ _Bl		
Before  the  undersigned  a uthority  personally  a ppeared  JAM IE						I~ ..			~	.		
																								
WILLI AMS  who  on oath  says  he/she  is an  Employee of the  St.					~ell,		Y~t;t			lJ				w.• ,									
					1-.ul				....													
A ugustin e Record , a daily newspaper publis hed at St. Augustine in	~o...- tbt• 200M Jlo•-1• ""' l'('f\rndl'd, ~·\)																		
		pr<•i><•r1~· ._.,.,,~, f.,tcrcsifd ln t"'Ylns oll'th~			
St. John s County, Florida; that the attached copy of advert isement	J:I, :l016. t nlc•\'>lcJ ~IQJl.-r~· <owiwn;  n~· 00111oc l l~•'(Tnmca>tal ).lo1~mmt S..-n'!<,-.. LI.A		
	('JJ>;1rlc1 M•now.1',; Oll'JC\!i tn 11.'Quct.t ~·-oft' t.111o0un1> •nJ infonll•lloll. Pk-- n04e		lh•'I"		
being a NOTIC E OF HEA RING in th e matter o f IMPOSITION	>Nt><l1'1t for po.)\nt; tl>e•nnuN OlltM ~t"mcnlB k--i<'CI•onuol)) b~ lb<- OIMrid• .._. ...11 ..un)		
	"l'hc lll"-ntwr lo whkb llM> Ol~trlel t>fllf)(l•cs to ocu~l6n IM lmp~tt<lll of non.ad"'"'""' Snk;		
OF SPEC IAL ASSESSM ENTS was publ ished in sa id newspaper	Sfl("dol ~~>mcnt 1'!('\hodf.>lo~ R~ for 0#.J>ltal ln>f>'(l•'('fllffll Ke•<nl>f 11<1~ndln~ fiQ<:I<		
	l!ond;, S..~ :IOIM·i (Sut.111.linA~ l!Ofld•). dolnl .hil)	t8, 1018 (':IOISA A.••m;m.....,t Repp~		
on 07/26/2018, 08/02/2018.				lnit tlw l'iMn.t. The pul1"JI(' of d>tl 2018A N<l<'$S1ne111B		Is 10 40<\ltf th~ :IOHlA Boods ond I		
				1>rel<'e'< t>-· wlticl1 11... •llo<-~klll 1. lo 00 niad< I• !'Oil foonh in	the 2018A A-mc111  KEV<>~. I,		
								uto<>•'ll8J1d lhc 201~A Al<;(,.,mcnt R•: f•)rt, "ttk"b " 'M r-n1'CIenJ a1•1>r0•'td ot 1l1c Jut!	IS, :l()l		
								111e IOI~ ........... tloc Oi!uict wtll <-Olk>:t by tl>I' 20UIA ASc..$lll!Cllt8  • S6,4!i-O,OOO, .,.tlt1$lvc (		
								llo1td~ lhc :M>lBA AB>e._,.,,ent Rt\>1!11 oontaliu a li811nit of each Slr:q> n111noo .. 11bin tl1c DI•		
								bffS1ncn10 for tl>t l:mJ ''"' <-•l•.t""""· The "''il of 1n~u1('/nn>I (o.· ll~ 2018A ~'•!l'l«l'l1' I		
Affiant fu rther says that the St. A ugustine Record is a newspaper	0€..c~il>o?d it! 1)1c """""'" ""'' n1<1l.Wolu~ rt"J'°'1>llidl)J•lOO in oonntl1.UU	,.;th tl1e lf'>ol 11,.		
	~lio•'t' tor ~j>l'ciiJc Inti!> iJ( 100.Su.mu"'' f(Jt t},. 1~1 S...it<s 2018A A>0;1;,,r1tn1>									
publi shed at St. A ugustine. in St. Johns County, Florida, and that	Tl1t  DiMr"1 will ltuld a 11<1Lli< bt...rin~ on A'llll\l"1 22, ~18 •I 11:00 "'"''al the Rhn-To " "  J		
	pO~tkln ofdtt0 2-0IM A..~,ment~ <m bct_lf'fi.neJ '811ili " i ll1i11 lhtt	Oi~ri<1		in ll1t' mi.nntr H t (		
the sa id newspaper heretofore has been continuous ly pub lished in	Uj !d fl)r1h l1en?i.J1, fk'J~ llOlt', 'bt ~~!IJICUl.S p.r<'*1t't.J UH ll~ l(U'\'xtHtt~ cl.-r\4 ~pftW'Ul		
said St. Johns County, Florida each day and  has  been e nte red as	bto r.nully dittk.J "I'<'" b~· the Bt>anl ufSui><""i"""' at tlte o.-.121rn1 he• ri•U: un Au~-u<t 22, 20		
	~ncrol ln f<1rmatio n fuolut.,.J It> O&M A...-..mcnt> anJ llnri" g ThC'TT<>n											
second  c lass	mai l	matter	at  the  post  offi ce	in	the  City  o f	St.	Tl1c lli>11k1	"·ill J1uld plll•lic bt"'ri111'> o..uJ a ~1.., Boonl """'U"~"" ~l>kmbcT 12, 201~ OI		
							~22!.!f. lur	ti~ purp~~ ur IMUrir~ pt1blil· comnu:nb l>fiW' tu :1&.loptit.111 0	'll~ Gn·.al ~~ bu<l1		
A ugustine,  in  said St. Johns County ,  F lorida  fo r a  period of one	tho pur1....,.. to fund 1l1c \KiJJ1<1 •• aoopl•d. H""' :u.. "'""°M, f,...1, rq;o.rJini; 1b.11rUJ'-d O&i		
year  preceding  the  first  publi cation  of  the  attached  copy  of	1.	J•ro...,....i BIMl~cl / Tol•l R.-"'""" . For all O&M A'OC>>Yltmh	lo-.W.l lo r FU.:11 \ ".,..r Wt~		
								fund ihc Oi!<tri<1"• ~rnt'fal lt n><l bucl.ct•L																			
advertisement; and affi ant furth e r says the he/she has neither paid	fl.	U nil olMcnul"t'mcnt,  111c O&~f A'<"_jl'.,~1co~ 11n• allucutt'I()oo :a			ptt acn· busi~ (or undl"ml		
nor promi sed any person, fi rm or corporation any di scount, rebate,	:i.	&hnlul< ur<>&M "'°""'"'"'nb:																					
																			N		
comm iss ion.	or	refun d	for   the   purpose	of	securing	thi s								!AU			TOTAL						
											1.APf D USE								GI		
adverti sement fo r publication in said newspaper.								FACTOR			u'ms						
																	PEF		

											~~--	OM			18	59:			
																													
												30'			062			21			57.		
												4()'			074			230				$8•			
												~·			_!U4			~ -I	~			
											50'			0.81			2 19				Sll		
					day o f AUG 0 2 2018				SS'			1).27			264			$1)				
			fo re me thi s					(j()'				1			19S		I s1.:			
																												
												6S'				l			I	$1,"					
			ho is personally known to me					70'			1.2			219	$1.'.					
								80'			ll3			71			I Sl,'.		
																										
												90'			1 47			J		$1,'.				
												Tobi									l , 541									
								N,.. ,. llmt th1• U~·).f A,..,\•...._11h:tih ..1,.~(' dv ufll 11td\ld\ at),.\ dd)( ~rot(l.· A')..'-'""'-""'W:11t"' ''11\'''tou~I) Ii:'		
								Gtonenl l nft•rma.ti1m																			
								ll.'	Oi-W~llOO o((~.. .. lh" 01 ... tritl'· lt'"'t"•IH('01~ ,·...d) )\' lt l (\)ll"M\lh'.A ho 1 "41'\in~t bt·tM1iltt'd lll		
								201~/2fH9, dlil.• Pis1 rk1 l.nlttHJ"' t<• b "" '  tl1e SI  J<>l\11S 0111ul.'	Ta.\ Q:1lk\-tor roll,1:1 tlk'~-~~n		
								irutH"M'I °''1~iou?i ofl~:nt·flncJ prvr~rty b) ....~ndir\,C-Oul tt	biU pri111 tu. orthni ot=,. ?\<•,~mh		
								tlM.· JlJ•lh,' l	U11t}  initiate u f.~knur..• M1k•n <•r nMt~· 11la~..... the dehm.tucnl R·&.~..,m(•111b			oc-11)1		
								ASSt:..~Mt:..-rrs \\'J LI. CAt.:SE ,\ TA.X CEIITll'ICATE TO !IE lSSUliD AGAll'ST YOU/I  I		
								0 1\, IF nm ASSE.."SMl!NTS ARE DIRECTLY COLU:n  1m. l\1LL CAUSE A FORE.CLO		
								nm:r THAT MAY Rl::StlLT IN A LOSS OJ' 111"1.E.  11w Di>1rk1'• d·~"'i"" lo rollt'Ct """'		
								t:lc\•hnx, 1•> .;ollt'Ct lltt'-!tl' or utb(T ~,,.,_.,,11ktflb ia1 u difftn:nt nmnn.n :i, a (utun • hnH.·									
								~JI ¥.ff't.octt<d prupert! 1)'111.tu:~ h;''"' a r~h1 t•> :.S1>eur ul ll1.: bt'afiru: .a u<l lt.1 ril,• "ritlt•n ul1jt'l'both u.i		
								liLfurmation cu11t.-.·mi1~ tht• :-t.. "<,.,mt•n1!'> 3,.11   l'Uf~~ u( tht- ~1m~nb ft'ft•rn.•d	h> m lhb lt>tlt'f:		
								Yl'lt m11_\' aJ~':lr ~t •ht.• }1,•:tri11~ ur ambmil.)"llUr <uinmculb in :uh-.u1l't" to tl'w~1ll'nbu1' oftlw Di~		
								Tltl' 11ubllC' ht.-;iriru:~ ;md lnl't1in): ;s~ up n 1 to ti)(' pul>lil' .a.m) "'i ll bt.• eu1nh1l1c.J	iri act•tmb11tl' v		
								lur tbt• •1c~rin~ ~m<l mcdin.s; ntot,)' lx- ul.l~.ii>txl b.)' w11tm.-1in,i: tbr		Di~rict M;tO"J:l'r'i. OOit'f'		
								!'>)Jl'ti lin) OU thC' r\'l"llnl  Th"" may lJito Ul.'Ca...~tum " t ll'll 1ff'1fr <If  boanJ Dll'llll.:ot.'n  D1:1y  l~r1Ki)li		
								di-..;tbihl!  or vhr~il'al imp.,im1cnt  ,.Jx 1ukl l'UOl3c1. llil' Oi~11H.1	).f:m~;st"f01:' Olfin• &I (:l<.H ) ,i-O-		
i11qt:Un,J, 1Vt~·w <"'•)fll:tt.1 tl>ie- fk•rid;, Rd.ir St.·n·H.'C' U;o· diall n-' 7-1-1~ or J-l';(>O-ti5>i-bi'iJ (TTY)/ I·

IELOl'MENT DISTRICT		
ESS1'1E.YJ'S l'lTllSUANT TO SECTION i;u.07,FLOR/DA STATUTES		
N ASSSESSM C.''T ROLL PURSUANT TO SECTION 1!17..:Mi32( i ){b),	£'LORI·	
TES		
. IC HF.ARl:SG AND REGULYI l\Jh"l.TING		

9mr11t Di>lri<1 ("[)Utrict") l!Nnl of Supmisur> ("Boord") will: hokl • pul~x br.ariiy:
~ntt•r, 136 Undin,g Stf"'ft1., St. Jt>h.n5, F1urid.a 32.2~. lbr tll.C' pu~t\"t o( l'IUtuid-
' propas~ Mtnl\ncin~ ol the Ctpiud lmpron:m'-'nl RC"Yenuc 8ond:S. ~ri(', 2008A) t..-m
in,s on SC'ptc01ber J2-. 201tJ at 6.00 p .m. at thr Rh"C'rTttn'll .~;~ C°ffltc-r, J.S6
1 t<> fund th< ,.r..,.41 fund buc4,'l!t ("0&~1 A_"""""•nl:s). and (ii) aduptin~ th< Di!<tri•~

A c·~oo!IA lk1n<J.0  )      and it.s sl!l.:1!>0,000 Cupit.al lmpM'<'nl<'llt Jll."'CflUO Bonds, s.nr..
L portioo ul the Di~rict':!I \'UiOlll). infr.1"1Nch1~ irupt"O'~tcnt.s c·Jm}K"O\~ments•).. The ,- ~rrd by nofhld ,-aJorcm a~rneDL"I "°'icd on certain un it:io '\llithin the District rouj;h th< ;.,...noo ofC..p;t;il lmpro>'t111<Dt Reven~• Rdundi~ 6ocub. Sc riu WIHA·
Onli"41< Bund•) (t"'UiOO. ·w18A 6ood:s") to. ""10<1g oehor tlnni,.,;. t•l«o arh1tnlJt&< <Jt
,. WIHA Bonds in Ill• princip<~ o.mount of$o,40o,ooo.
unt ur dC'bt Ulll1Landi:n.g. J lmn:\'("f, d~ to the n.odul't<t in~ rate ~inted with tf~ ~'~ tJM:. Sol.JI\(' t~nn :t5 thr 200M Bomb and the last lnAhtrit) cl:tt~ will be on Moay t ,
;u~mrnt nmDunl°' per unil type":
,..	.........		.........		"'~-			
								
......	""nc~•n		~·.,		........			
		~••Nll.4		......			,				
~·			)01M,ltoM							
					,,.,.""			
-	UHt		Oril			.~ ......			
~'! ,.	""'\')		r••""						
									
	!!!, ;•su.c~u    ~n		·-~			
.....	SlU,,IJ	fU~lt			!t"SJM		
									
d1Ul	~UUJ	"·""'"'1.)lf"	'12""			
								
/SIU	k«.l~U		,,...,.).),			
	UH>	S.lllll '4	SIMTA7			.s.m..u			
	.....	O>. •i>c1	\'.w\).,							
!!t! '	·..-..		,.~_,			-~~			
			.. ,,						
							...,			
							''"'"'""		

01114t•11dlr~ bola nott <>ftl1.-lr 0.!Pnal A4~1ncnts In r,.u ,,.,._. d6 "" ~ AVJCll"

'. •7~ \\'e•t f(lwn l'L1Cc. ~ultc 114. s~ A~v,w1lnc. t1"1~ 3W92, l'h: (91») .!MO-$~ rlll't•l! •'"'llCI> .. t10 (lt>I tco ~· ti~ lltii:h>AI Asv.:N.n~r4 in f\111 ..111 coflllnu• to be I\'·
1 n11x7 krle• ot J,{rt Qr«C•wient.. If •111illc"l>ll'-
, 2n1$A A"'~1n1•ntf. ('l0t8A A»•l'<Wlent.< 0 )    i> kl lb/II• !u tire l >.strkf• SuJtp\t111~t<ol
ds. Solri(~ 2J)J8A·I (S.•nlo1 ll<11KI>) a1>d the l.:R1>M.l lfr1J111»'cll><nl  l\\J\~l\uc IM\111d111~
I')," 'lrkh to Otl r\le l11 Jl1e t)i\lli<I Manu~cr'~ llill« ~O<l <'All 00 obt~l1«d 11po11 OOlll<Wt· tlr ..nce tir e hl'1tl•;<m1e11t• (11t~113J(l' lund<.t " fill proc~,-..ls of ti"' ::1008A ll()1ld~ 111< md ""' lll3\ltn11111 &rn•>u.-.1; t-0 I>< allocot{'() by l'fV<1uct l.•lW a"· as f't(out 111 t~e 1..t.I~ 18 1rll't1lhll: ofd1e Di•tl'kt lkoard c•fl:i11~wf\1soni.
it' '"lltttk"' 00>1.S • ..arl~· J~•·n~t J rlOOuf1ts onJ tl1e aim1.1al !11t<1>..., oow, -0t'ti"" 20t8A
;tri<I; the 011o,,.1i<.111 ol tl1t ""'f'-'<11<1lt:i l)t1 l'm~l; ll1..l 1he method ot allOCltlloo -0( ~" is l>M(.J Oil tire Sil>.' 31}d (y]1e of tl. , ~».rliC'l1lar 1orto1.,t1Y l>dOR O"-~lt!ed alld tbi' (~Ori
1 ~1.·'~11k•i1t~ 8t<(0tir1i.: tbt ~A Boo~ ""d :l018A Bond,. l'l('tlE(- ~£:, 10 d>e htbk.,

\11,.nil) Center, I~ l.b11dir>.< Street, St. J vbru. J1orida 3H~9 tu ruo1>i<l<r 11... in1· U11J1 ha lf1(' '20JSA A&tt'~rntt•l f'tl1u11, "'hilf1 b ooJ filt at tl1e Dh -tritt Ma.i1HJ;l'r·~ Offic:t' t'-'tinrntt'rd m&...Uulum a11K1u11b d>11 n1a.y 1"..- tlil!~1l tl1aJ1 wl"1\ is ~att'd ;;eOd that will
JS,

! 6;UO p10  ~ tlw- Rhi:t'TVMit .r\nu.·oil.,)• C't:Ol"1. J~ t.:11aJi11~ Sttl:'t'l. Sl. J"hll.), f.1uriJ:,,
S:l'l ;:un.I lt-t.)ittJ:, uf O&M A..~'O•t·u~ ua \'4.!nditli~ prupt'~' '"itl1in tlw Dntrid '-''itl1
M 1'l.~"!tm1t:nb:

/:!OJ~. lht' DiJlrict t'-l.JH.'l1!:'  1(.1 l.Vll..'"1 oo nK>n! than  fl.MH,0J~.6i in J,:n•~ ft'Vt'llUt:  tu

p:J l>C'Ul~f\} •11<l ua • II Equivall•nl Rl'~enlial Unit ("t::.RU11."1!'i!<-for pl;-illnl lob

2018		FY 2019				
		PllOf'O~[O	(otCRtASf)			
	ROSS					
	IUNIT	PER UNIT	/INCREASE			
		GllOS.S				

~		Sl,097.75	$108 47			
21.24		$800.71	$79.47			
							
61.26		$955.69	$94.43			
	6'U6	$%5.6,2	.J.~~			
)12.56	Sl 12358	$111.02			
	ll2.56	SU23.S8	$111.Q2			
163.SG	S!,291.47	$127 .!il			
	163.86	S!,?91.47	$127.61			

396.64	Sl.S49.77$153.'H

547.94	Sl,717.GG	S1G9 r, J			
710.88	Sl.898.46	$18758			
					
vs~·r~	~l(·.tlt!•1 \,qthrn tli,	llbtm:I J0'1 ff" J vt.....m )t:lir'i,J~'l~f\.) l3..\U,  For 1-i"<•tl Yt'HI	
wut.i- ints~J t•n pN•l~'11)' "ith111 ti""' Oi ..1rK1 nnd m~ 1N.\.'1.h <11lh.x1 tln? ;:i'\::.,l")N.ll~tu., t-1 2-016 F11r tll'liuQ111."nt ""''"t·~m..:nh tlt..t.t Y.t'f\' u11htelh di"·1·1~.' liilh.d \,.) dw l'>nlfkt.
< 11.-t ~'"" N•unt) l" ' loill. PL~E BE .o\U\'lSliD T llA1 l'AILURE TO r ,\\' AN\' 'ROl'ElffY \\'JTl llN THE DlSrRICT THAT MA\' Rl::St:LT JI\' .o\ LOSS OFTITLI'.;
cSUR.E ACTION TO !IE l'llJ;C> AGAJJ\'ST YOUR PROPt:.RH' WITH IN TllE lllS· ~,n1l'nl' 1,•11 tlx h" roll or I.,,, Ji~l"I 'hillinJ: Jot:"' not 1,r~~h1Jt.• tl1c Oi~I ril1 lft•in la h•r

ith tltl' Db·tr i1'1Bo~r\l <•I Sup&.'f\'l"QrJ "'ill1i1' '"\:l1l\ (20) d ol\'J uf lhi~ 11trt1t.~.

Jre uo li'k :md .a,"J.il:tbltt Jurin~ r11Jf'J rl:.ll Lu~int""' )1u11r.i: :1l lit(' Oi!t-1ri<1 Mau~r', OllK,_. triict M.ana~r at i•~ add.rt·,. :il"IV\'(',
'	'itl1 fl1>ri~ ~ .....  A '-.._'V.'' •->( •hl· prorto·..1~t.J budJ:,l'b :m<l ~~*•ot·11l ro,I, ~ml 1hl• itj.,":nJa..
	Tht" 11u1'lic' l11.":tri11J.:." rmcl n1~·l11.,; n1ay l'<" l'4Jnlinu ..·J. tu i1  d...tc, tirm:, 3.m) v'<K\'to bit
ltt'  t,,·ti'l\A~t'f h.'IL•1*iutw  An)  l:ic'T'ttlO rt·q,1iri11~ 'J."'ll1.:ial an.·ummod;1tion!t- bt.'°:1utl' uf ;,1
~H30 at lcMl f••l?·d~tl (i') l11.>11n. priur h:.• tlaor mMiu~ lf .)'\IU an: l1c:ui11~ ur !t-1'l't'Ch
·b-00·~)55·h7j(>(\ uin•). lor a.ill in coolM1ini: tlK" [)iJtrkt OflK'l'.

IUVEJIS liDGE CO&UlllNO'\' l>E\
1

ltl;;s()LIJTION: A RESOLtmON  OF Tll E llOARD OF S UPf.Jn'lSOllS  OF TUE RffliRS llDGE COM THE O l'TSTAXDING  w  o11A 801\'l>S AND DllC'LARING SJ'llCJAL ASSESS)IJlNl'S;
)lllNTS WHOSE COST I S TO BE DllFRAYFJ> B\' TH E SPECIAi. ASSESSMENTS;  l'I
DEFRAYED B\' TII E SPECIAL ASSESSfllli:l'>'TS: PRO\'IDING Tilll fllANNEJt IN \\11fiN StJCll SPliCIAI. ASSllSS~lllNTS SllALI. Dli l'AID; DllSIGXATll'>'<i I.ANOS 1
ING FOJtAN ASSESS!llli.1''1'PLAT1ADOl'TINGA f'RlilJMINARY ASS&."8)1£NT ROI.I
Wll llREAS. thc n;..,,.,. &lg< C001nmnity Dc•wpm...,t  DiJtrict ("Di~rict·) i• • lot-.tl unit oh
>"Uaol to the Unifon n C'onummity Ol!\dopn1cnt Di•"trict ,o\tt o( 19110. "'L'<Jofi,,.J i'1 Chopl<r 190. Wll llRF.AS. Ill<' l>Utrict pn:•·it>11>1)· o.dl>)!t<d it> lmpm>cmc111 Pion. dot•'<l Oct.ober 2;, :mo6,

2007. ..nd"' omrnded ;md re>t..ted by tlrn Amcntkd and n ..i ..tcd M;utcr lmpr<l\""1<nl Pl•n f1 Cc1mmunn1· 00\'C!.opmcnt Di<trict. dated M or !It, 2016. a llllc™'<l httcto"" fahibit A (tui,'<the1

oil. fosL&ll•d :uuljnr '''"l"if«I Jir the l>Utri<L whim i• incurpora1ed lml! in by thi• n:IH<floe; on.cl WllllR RAS. th<' Di..r 111. ,.,. • • <L..-.UM to th• ).loin Stn'<'I C'ommunitv [k,..Jop=t Distric
&	ncb. Seril'.I W<l!IA (".lOl>YA Jlonds") 3od it.• $19.~0.0IX> Cnpitol f 1U1""''ClllCOt  n.........
&	nd•-l:•n<I
WHllRIIAS, in ronncctiut> ,.; th Ill<' i""uonoe oftbe Original Jlond._ ti"'Di"1riL1 odopt<d Moil
Rcscth1tion5 200 7·1; . 20t>i· 19.. 20()j•20, 2008·06, :md '20DK·0 7. wh ich le\ied d eb1 '~ment:
\YllllRF.AS. the wosB llo>ntll were piid in fo ll in a ptt\'i2 Rd"undini; llo nru, Ser;.. 2016, wl
nmo1mt of tbe Sl!ri6  20t>SA Bn1>ds: nnd
~~rn~~·. ~..0o~ic: ~~=~~i.:~t~~~tt·.~·~~~~":=~f ';h~·J~~t~~,i~~

\\~'#.R~.~~~:r~~n~~!~~:·d:)!:_~lc~;:~~:l1~~~~~1~~f~brtfi:ri~=~:)1

lfl tht: J>isu\L'.'ltlint benefit froin ti~ fmpHl\'f.:lut::nt Pl.m .and ·thereby i~ t ll!C a lUflUnt flf l) ~tnl!nh to he Lc\1.:'.'d b\' the ThstriL't an .iucll rHilk-fltinl kits t111d lnnd.-i tD fond item.~ in.du1li1 rrn•rcmt:nt R.evtm11: Rctu rwling llonds, Series '201&\•1 (Senior Jlo nds) ~d tbc Cnpiu.1 l mpt "2'01HA llon d."i•) to he is,,,..111:..J. torclund t11e Out..;b:nding 200&\ IklrKl~~>lfu\ A"i.-il!.S"11Lmt.s•): DJ
\\'lll!R E.\S.. no1witlu tnorling  t~ fort-gc.ing ~ciUl, the t ntnl annw.I 201 .NA ,~-.;mr.ntOOicd
nral :\.u~u. onw l>cing pnid lw :lilX'-hproperty flwnc:rs: .Uld
~'lt l?.kE.A.S~ ootv.ith:ii;Undm.g tllc·oinrict"s; Mloption of thi,. f'b('l)ution to begin thr. pmccu nt
,.hnll rcnui111\uJ:id11.nd hindins until ;r;uch ti nw- ru; the Oi,.i.rict k-.i6 dw. 20JAA A~~n)r._nts. nrul
\\'lt P.R.E AS, ttu-. Distt:riL1 is crnpowt:rOO h,. Chnptct· 19(1, Plnri'L"' Su1ute1t, the U1,..iform Camrn
tcn:uti\Y- Method of'Mnki~ 1.c1W .a.nd Munir.lp.il lrnpmv1:1nrn t1'.. And Clupti·r 191. flnriclri ~ A.u.cs,,,-nxmU.. Alwl
\\'"HP.RRAS. tbr Tmtrict hcn~hr dc.1ernull.Cf. th nt hcnd'iu will ar-cnH"' to tlu.• propcrt)' lmJlffi'i rt tion tn dw- bC'ndiL" n.'Cd\-cd Jdi set forth ln the- lli~tricf,:; ~11pplr.-nllentnl sr,~cinl ."-1iscs ,.-nt.mt t.1('(h C'....lpit.d lm{'lnY.-c n-u'nt  k c:\'('1'1UIC'"  Rt-fund ing  P.1ll'lrb::, ~r;r; 201fU\ -1 (Sm 0 1  R.::1nill.) .Ancl the- C'llJ d 11tffi J ul)-· IS, 2 01S and a t'llu.!llt"d bt"'?Mn ~ Vx hihl t  k  lnmrpnm tr·d  htn"i.n hy thh: rd~CC- •
AUf.1IS.dJh~. Flori1Li 3:.!092 c·r~trfot KC1'X'ln.ii; Otl'M'a"'): nnd
\\' H t'::KJ~AS, th~ f(('S;',]uua1• "lu.11 """ 'C n;;, th,..... rc::;nJ,11lon l'lt'qlllmd t.i <le-clan" :JOpc1'1nl A~l:m1
111."1."i ar,ta lnf.t cmmn pmpf'Tl\"RI' <lr>crih«i In   f_dJi hot l K lhM uolli"i' li \'f-.lr comrui~ lhl' 'lOlSA 3 ~'
\\' Jli-:KJ'.l'.AS...,  th(" l httd.•: t hM'h~· dr·1'-rmtn~ 1hn1 lhi" ;,!Ol.RA ...\~.,..,nwni'!I to 'hr lc'\1rd "i!I 001 t·.w

NC~~; ·~~~~.~~~:i:,f~t~[:.' ~~~~i
"'A	l>i;\'t1..0 l'MENT I>
SntkHl l . "l'tu.; 2018A Ar.M:""-~••H"01,. toh .. 1ll I>"" l1...'\1li'tJ torlrfr.A) Cl'!(· ('(>S>'t	~ll1(N"l6f thi· impr-0\(•nt
S#:tdO-tl 2 . 'J'hr IY.1\m... fll)d gr1wr.J1l l11"'9llOtl .,f, .and p\Ans • nd ~l"''"lf11•11t'QCl' f.or, th" lmp1m\... nlC'n1
Jmbhc- • n s;('lt.,.11'•11 a1 thot s.lR~ L..l{\UliiO~.
Sf'ff~l 3. "l l •l" t(lt..1.1~1 ClfdM.~ I Tilfif(t\ \"'ffil"Oi; j~$1J9..917...'5...Q0.19("'hl\IWC'•\'t"'ffl~ll$ l'..,._1 ...J.
~1\><1 ~- i t .c l l)lM JI.""~"""""' ""I Ml~J,,.iy '"~"'i •1'1'"''101111.-I)  ~r~4li<>,0<10 wl1i<l• I
l'I~~...,... e rtt~ ('Ontl1'f.'l·1w~·~ *5 "~'ll"'Sil~-
S«CW. • '°·l ht n Ui n-0(·1· In v.hit·'h th\· :M>ISJ\  "-''""-'$ n\('1'1t..;&.l1:1ll b<· .apft<•1~lr·nl"d 3nd 1xtl.d I~ ~t·l fCK1I
~ioo 6.11w '20i~\ 1\~~smr~ms ~l1nU l•t 'h,"\ t{\.l, Vt11hh' th~ n '"11k 1, or1 ·~•1•lln IN;; and lro
H•~ll) be•wfim· d 1ht·r~hy i 11d furth"' do1ot.1:• a1ed l•)' th~ """'~•~•t pl.1 '""'"""tl<-r f""""'d' f•~S\$itr1c1>1ssc-<'\1rlo~ tlw-:201)!1A Bonds 11:-. .. (' l:f•('11Jn'tJ).tHJ ~"full.
~i<'f• '7-11 K·J(' lf.{IU file. !tl tit~ Dit-1 tk1 El iti:•>1\h  Orl'K\', a n •"t~~ll\(1)1 1>b1~lti0wi1u; 1)u: fil.,:':1~
tlM' Jnwro,"efll('t'lli, C..:0..1 . ;,it] Qf,,tlii:h sh~n 1~ °'wu '" h•ll'fli'("ton hs th(· pohHC'-
StdW-·18. C<urmw11<i11)! v.i1~1 1l1 i:- ~'(-:Jr it> \,•)11.:h 1lu.~ :w l~A A..~rneots au.: C"trtitit•d fi'Jr .,,ol'k.\.'1.i•)J
io.,.l~lltT1("nlS or 'IK' 111::rxinn11l 1 f)\1 ri°'l of1~11w rtrm iU«'I b_,. b.w d>tn In t1t(\·l. Th.~: 20l6...\ A.;~ t.ft\(i t. r1d f()ll~('t.f Jtur.,o~m to C..:h-.pt-01 >97. Mi:1dd;1 SCotuce~·Unif1wm MNl1od1i 1~ro,·i~d''°.
)\'1U, Ot" •fdetNTi ti m:J l•y llu: lll"1i1rie l 11) bt UI tl i-. 11(':-t iJ 1l('n"i l. ti t(' 21) 1.SA .t\!-..~'!lnl'U16., ( I I'HI('
j, odwrwht ''T111ill~.l h, I;''"·
S«'ttcn1 !f, lht:· l~lriCl Maon~n ~.n, ("3u"4;..J to l•(• 11i:lth• a. Jn'tiimim1l)  a.S~l'.>~W~nl ~l. h1 '*-':1> k]('ntirk.r. 1t 1(' l;,iJltl.., 3~"S4.)~~4.'d. tbt- amovut 4'1fli\•fX-ilit lo iuHI  tlu! a:ist.·~»lit.!lll a~iu~I c~i:l1 i'IJ[\"4:1 i<ll'J.\\t1kh U l.wrd,1_\' a<l1)$1Lt '1 1mJ i11' 1>1'0l\.'J  &  tl1c Di,lth.:t'~ Pn.. i1nintn') Sl.T"-"S 2(J JS A&)l•.>b·:J11n Stdi-Ot1 10. Th~ Bomtj ;,l"-11&<.loc:• LiJ t.1.Jb3et~ul'nt re~·lutXm h 1 r.., ti t initl a 11d p l:n"t· 1tl whid1. 1l1..: ht.1"on Ll1~ Bn;1~ a,ud bit- l11.:;1t'1 :J"-. l••tlk' 1;>ruprlt1I> and·..mh~ithi.lit:.' (I( th(• .a."~"-')$11w-:1t,, 1..>r llil.' 11

n:.LOr.MENT DISTRICT

~--1~--~--c,_=-:_~......-:

l

ro1~-11

MUNm· l>b""\'llLOrM~T DISJlll CT Rlil.ATIXG TO 111ll REFUNDING  Of INDICATING  HIE LOCATION. !'\ATURE ."1'1'1> OO!IT Of TI!OSE IMPRO\'ll-RO\'IDING Tll E l'ORTIOX OF THE OOST OF nm IMPRO\'E.\I C.'TS TO BE WlllCll  S UCH  SPllCIAL ASSF.SSME.1'"TS  SHALL BE &IADfil  PRO\'IOING UPON WlllCll TIIE SPllCIAL ASSF.SS&ll>NTS  SllAU. BE I.£\'I FJ>1 PltOVtl>-
~I PROVIOIXG J;oR PUBLICATION OF TlllS RRSC>l.UTIOX.

!'fl.::ll"si~~u~;fo",:'~ t';~)~~:i St. John> Count). Hondo. .tnd <S1abli•hrd pur-

. , ><>Mll•m•ntod by that L'Crt:Un Supplc·mml>l F.n,tiOttTS ll<'J'ort. dot«J Nc»"mbo< ~­ w lh< Rn...., E~
r. '"lnipl'O\lt"ntC'llt  rlan-/. which dtot;uls. certain i111pl'O\'Cll\iCl'IU  th:tt '\\'t'l'C' lt> be conJ.1ruc
I
~ ("M•in St...,.1] . pm·ioudy i"'utd it.< Sl~.!)S0,000 L':ipit•I ln't'n»1'on<nt  Rc:1·~nuc
Bnnck Sc""- 2006U (•200MB llondJ'ond tngi:thcr >1ilh the ~OOSA Uuncl•. -Ori:;jn;d

1 ~ttct ~lutlon." 2007·:?<>. 2007-:n. :!O<r,•::?2. 2001i·OIS. and !!00~·<>; it.nd District uca1ring the Orii;in:il B<u>d> ("Orii;inal A>....,.mcnL<"): •nd
hich w~, \tkod tu refund :ind drt~<it> u.rprm:i1nnte~· S!'.i,.1JCi.<tOO in n.sgrcg;ilc principal
~ ros.:.ts o( u portirm ul °'"intpnwcmcnb described in the" Jmpm~-rmt:nt Plan: .i_ud tenckau to rcfuoJ uid rdinaoi:r tht: rcnio1lnin.g: ~oos_.\ llnn~ (""Ou~nod.h\6 :?:OOSA
r ,_..vinp: and
to thr dchc r~prc><0ltd b) lhc Out.stan.dini; l?OOH.'\ Dnod.) I<> the lots :ind l:incb Y>ilh· ht- .s~inl ~mcnl lirn imru,.;cd tlu:C'L'OO, wi th lh<" ~L<'lunt af tl1e- pCOJM!oM'd dd1t tu~
1g. but nrA limited to. l hr dcbc. scrviL.-e rescri'"f: iill'ld oosu af i~11tt.nL'C DJ1 lbr C'npit.al Im·
:'O\~mcnl JlC'\'"'lX' R.d'unding Onnlb, Scrit:t 201 lt"- •:.1 {Suhm'dinntc Bnotb) (loJ;dllcr, nd

~ainn ~h lot ~nd pnrocl oflnncl v.ill be lr-u thnn the toW a.nnu..il 11.J11011nt  of Orig\•

rlM)int; the :20\M/\ ,~rncnl-<, tilt(' (~in:1I At.i.cs.snx:ntJ. J'll"O]liw.tdh1 ha· rrlimui,.,;cd iuur_, ll1c 2.0lKA llooiili tCI he ~-cured b\· tl1c 201MA AA~c.u.rnt"nt-c: a..nd
unity n."'\dorunrnt  r>iruWt AH. nn.d tlurite·r J'i'O. Ffori1U St.&tllll"J, Supplm1cnt.U Al •
"it;U.ul~ to MnlllUIL'implement.tu.on nlthr lnl]"ll"O\'t'fTI~nt f'lim .and to Jr\~' tl'W" 201"-'\

.i. 1.hc .&:nu..unt .nf thaw 'her~u... ii.nd thkl "f"-'t·1s.I flS~m1·nb will ht- m11ik tn prc1pt>T•
•"1<•1"1l.' ll<-pon for
f'h.fll hnprn..·enwnl kt~'Cf'ltlf" Rf'l'undins U1mcb.., ~ 2.0lKA-2 (Sub:1rtllrutr llondt ), \'Snlr.s :lOJ~ A~'mrnt R<-pn rt.1, rmd f)TI ftlr at 47.'i \\'h11'fll>.'11 l'IACr, Suh1· lN, .St.

: n1,.w h"'lntrm1)]11lt'rl h~ ~h1Nl l';"0.0 3.  f.1on1t1u ~"latutr,,., r.,., thC" ~J1)(•nt ,.,...ntfii) '""' ·
.s...o;1"'!ii11-nt'nboj and
llffl 1h1" l~wfh,. 1n 1hl' fMOJ11'n~ 1mpr(1t<C~ .

.\'l-:11H\'HH: HOAH ll (W

~ l·:1>1a: ctlMMIJXff\ "
•ISTHHT'
(' AU. iic-:s.nfl~'d In th•• p-t."'1\vll,.'b' "'"-~'1,,i lmp1.~rm1·1u l'lan t ' llnprvt4·nlt'nu· J.
11i- .tr<·nn flk- :u thr 1>~11!.'1 H.~ro,,_.,, c){t'"k,,...	1-:,hlhb A "11lw-tt111 flk-llnd .wmlr.h~... for

•"M"i uJ4')o s. pc1ail~111uf 1h,-. fm1uu~1·nw:-ot.' ("Qt.1  11111 -.. flnf1n(·1t1~ 11.:lrtt t'(I (X•' . t'  1M 1l M'·nji\

~, h,. E., h1bt1 6 .

)(,h. Ml"1inh,J: arid euotittl(JU~ l)f bouudin1t Mud .tbunloi:t ''l"•O j,1Jd1 h ti1>tt1t'(·f1u.nf.:i u1 -..I ftw ; pn r\ tth.--d 1hn1 ,..,. d1.·l.tt h-\'f\ j,, 11'"""1.'ot1t1t·11t " t.l1Jll ~-1-.~t •t'tl on '-"•hi k1r "l1k'h 1.lt·l1t

111 bt.• a~_,,.~,._,,l_ ~~d1 Ct·•U1h't '1hu1~ tllld i:.jH.'t'1lk:1~io11;. <ll.'i-1.'1\\th'1.: lft~ h optvwl'twl'll>o ro\J

u, th,·:>()Hl,\ A... ~t"~""-n\.ol ~1pll t..,· 1K1"l in llilJI mon· tliao '""-;:\f..t~n' (:.\I) 1t1rnu11I

~11h.·nt1o, n~ hr '"-t-..blf 01 dw Mii~ 'in•.: lll)d h 1 tl1e 8ttmt• 11"W111.m:1 Oto nn: aJ ..-,.lof'etn lllf•V.("'l~tt l~I h 1 111(' , ...... 111 tlk Unifonn )f\llh1otl I~ U'A *''~'lnl>\.. l•J tl11. Di,..lti\.1 i11 .au~
rti1 •II tl'4:•ttuf, 111!1)  I~ (X1llt>l'l,,l tt~

C\JalX'! v.ith t!u: ~·fit• ... 10ltl '~'l'~llk.11l llt'IM>tl   rndoJ-.'\J in Wibit n }1.:11.'h.1, v.hxt1
,,( lland ;rnd lh,  inunl)t.: r oi :tnmrnl in~tullm'-'1:tl., i11lo " 'l1k h ti-..· ~~to.t-tot•nt lfU(t  I~ Ji-o·
1l K1Jll
• "''JICn. •>1 1•1~'(.·ri...~ tl.> l•l' a ........-.~l"ll uc 11n;i. <•th,1 1ii..n->J1J'o. mkn~~~t·d tht-u~in n~ &J>J"-'-"' ltJ~inJ;: uf 1111.• I HllJC'\."'t"lll~nb, tht• c.x•;t lli<'ft•.1f, th~ nwi.nut•t ·'>f''f\.\'HM"Jll Llu.·~l~•t, tit tln·

an1.oont u~~·I ' ? ~· ~e.,.~d "'5~1Cht t\&ch pru~rty ~ m1i'~t'ill. _ _ . S<-<1Klfl JI , 1be 01~1""1 M• n•J;tt u br..t•y J11«100 lo .-.. u!!t' du> "'"-'luh<m lube p<1ldnl>t<l lwll•
,lolm~ Olunl,·~ t1orida. ;mJ lo JW\J\id~ !-Udt otlw "°'ktr ~ nt~ Ix• n~uin.-d l•.)' bw °" Jt...,.j,..:,j \lllOJI ib J•3~t'

PASSEi> At\'U ADOf'TEO  t.hi> lblh d;iy ulJu),,-. ~OJS.
At1,.;1:	Rl\'ERS t::DCli COMMUNITY	
	l>EVU.Ol')IENT DISTRICT	
/i/ J 3Jf1eti. f erry	/!>/ J3...'k.IOS~i!'liu1u	
s•..-•...,	Charimon, Boord u( Sul"'""''""	

Kxhiltit A: Cipital lmp1'0\n11~nt 1'1a.n
Exhibi1 B : ~~ !!018 A!unsnlftll R('fKK'tdak'dJuly 18, :!Olli

~(once:.. n"ck f\1r t"-<.I (~) "~k!.~' i11 .. nl'"~.J>il)tt:r .,,. vni.:ral dKUlaliou within St.

io 'lw ~'1 i.J1ll'rt!:tf.4 ul d:w Di,.trict. S!1.·li•X1  J2. 11n~ Re.....,lution sb111I br.!1.v111l' ~lfl\.'"tiv~

FOURTH ORDER OF BUSINESS

RESOLUTION 2018-16

A RESOLUTION SETTING FORTH THE SPECIFIC TERMS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT’S CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2018A-1 (SENIOR LIEN) AND CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2018A-2 (SUBORDINATE LIEN); CONFIRMING AND ADOPTING SUPPLEMENTAL SPECIAL ASSESSMENT METHODOLOGY REPORT; CONFIRMING, ALLOCATING AND AUTHORIZING THE COLLECTION OF SPECIAL ASSESSMENTS SECURING THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT’S CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2018A-1 (SENIOR LIEN) AND CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2018A-2 (SUBORDINATE LIEN); PROVIDING FOR THE SUPPLEMENT TO THE IMPROVEMENT LIEN BOOK; PROVIDING FOR CONFLICTS, SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge Community Development District (“District”) has previously indicated its intention to undertake, install, establish, construct and/or acquire certain public infrastructure improvements and to finance such public infrastructure improvements through the imposition of special assessments on benefitted property within the District and the issuance of bonds; and

WHEREAS, the District, as successor to the Main Street Community Development District (“Main Street”), previously issued its $13,980,000 Capital Improvement Revenue Bonds, Series 2008A (“Series 2008A Bonds”) and its $19,350,000 Capital Improvement Revenue Bonds, Series 2008B (“Series 2008B Bonds” and together with the Series 2008A Bonds, “Original Bonds”); and

WHEREAS, the District adopted Main Street Resolutions 2007-20, 2007-21, 2007-22, 2008-06, and 2008-07 and District Resolutions 2007-17, 2007-19, 2007-20, 2008-06, and 2008-07, which levied debt assessments securing the Original Bonds (“Original Assessments”); and

WHEREAS, in order to achieve both aggregate and annual debt service savings, the District has determined it is in the best interest of the District, its residents and landowners, to refinance the outstanding Series 2008A Bonds via the issuance of refunding bonds; and

WHEREAS, the District has entered into a Bond Purchase Agreement to sell $3,940,000 Rivers Edge Community Development District Capital Improvement Revenue Refunding Bonds, Series 2018A-1 (Senior Lien) and $2,335,000 Rivers Edge Community Development District Capital Improvement Revenue Refunding Bonds, Series 2018A-2 (Subordinate Lien) (together, “Series 2018 Refunding Bonds”); and

WHEREAS, the District’s Board of Supervisors (“Board”) has previously adopted, after notice and public hearing, Resolution 2018-14, relating to the imposition, levy, collection and enforcement of special assessments associated with the Series 2018 Refunding Bonds (“Assessment Resolution”); and

WHEREAS, pursuant to and consistent with the Assessment Resolution, this Resolution shall set forth the terms of Series 2018 Refunding Bonds issued by the District and confirm the lien of the levy of special assessments securing the Series 2018 Refunding Bonds.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT AS FOLLOWS:

SECTION 1. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to the provisions of Florida law, including without limitation Chapters 170, 190, and 197 Florida Statutes, and the Assessment Resolution.

SECTION 2. FINDINGS. The Board hereby finds and determines as follows:

(a)	On August 22, 2018, the District, after due notice and public hearing, adopted the Assessment Resolution, which, among other things, equalized, approved, confirmed and levied special assessments on property benefitting from the infrastructure improvements authorized by the District. This Resolution shall supplement the Assessment Resolution for the purpose of setting forth the specific terms of the Series 2018 Refunding Bonds and certifying the amount of the lien of the special assessments securing any portion of the Series 2018 Refunding Bonds, including interest, costs of issuance, and the number of payments due.

(b)	The Supplemental Special Assessment Methodology Report for Capital Improvement Revenue Refunding Bonds, Series 2018A-1 (Senior Bonds) and the Capital Improvement Revenue Refunding Bonds, Series 2018A-2 (Subordinate Bonds), dated August 30, 2018, attached to this Resolution as Exhibit A (“Supplemental Assessment Report”), applies the Master Assessment Methodology Report dated March 13, 2007, as supplemented by that

	Amended Master Assessment Methodology Report, dated April 2016, and the Supplemental Assessment Report for the Series 2008A Bonds, dated February 15, 2008 (together, “Master Assessment Report” and together with the Supplemental Assessment Report, the “Master Assessment Methodology”), to the Series 2018 Refunding Bonds. The Supplemental Assessment Report, including the revised assessment roll contained therein, is hereby approved, adopted and confirmed. The District ratifies its use in connection with the sale of the Series 2018 Refunding Bonds.

(c)	The District’s improvement plan, as described in the Improvement Plan, dated October 27, 2006, as supplemented by that certain Supplemental Engineers Report, dated November 8, 2007, and as amended and restated by the Amended and Restated Master Improvement Plan for the Rivers Edge Community Development District, dated May 31, 2016 (together, “Improvement Plan”), and constructed in connection with the Series 2008A Bonds continues to specially benefit all of the properties identified in the Supplemental Assessment

Report. The benefits of the District’s Project exceed the assessments allocated as provided in the Supplemental Assessment Report.

SECTION 3. CONFIRMATION OF MAXIMUM ASSESSMENT LIEN FOR SERIES 2018 REFUNDING BONDS. This Resolution is intended to set forth the terms of the Series 2018 Refunding Bonds and the final amount of the lien of the special assessments securing those bonds. The Series 2018 Refunding Bonds shall bear such rates of interest and maturity as shown on Exhibit B attached hereto. The sources and uses of funds of the Series 2018 Refunding Bonds shall be as set forth in Exhibit C. The debt service due on the Series 2018 Refunding Bonds is set forth on Exhibit D attached hereto. The lien of the special assessments securing the Series 2018 Refunding Bonds on certain developable land within the District, as set forth in the revised assessment roll contained in Exhibit A, shall be the principal amount due on the Series 2018 Refunding Bonds, together with accrued but unpaid interest thereon, and together with the amount by which the annual assessments shall be grossed up to include early payment discounts required by law and costs of collection.

SECTION 4. ALLOCATION OF ASSESSMENTS SECURING SERIES 2018 REFUNDING BONDS.

(a)	The special assessments for the Series 2018 Refunding Bonds shall be allocated in accordance with Exhibit A. The Supplemental Assessment Report is consistent with the Master Assessment Methodology. The Supplemental Assessment Report, considered herein, reflects the actual terms of the issuance of the Series 2018 Refunding Bonds. The estimated costs of collection of the special assessments for the Series 2018 Refunding Bonds are as set forth in the Supplemental Assessment Report.

(b)	The lien of the special assessments securing the Series 2018 Refunding Bonds includes that certain land within the District (as those district boundaries may be adjusted pursuant to law) subject to the Series 2008A Bonds, and as such land is ultimately defined and set forth in plats, site plans or other designations of developable acreage. To the extent land is added to the District, the District may, by supplemental resolution at a regularly noticed meeting and without the need for public hearing, determine such land to be benefitted and reallocate the special assessments securing the Series 2018 Refunding Bonds and impose special assessments on the newly added and benefitted property.

(c)	The District shall in 2018 begin annual collection of special assessments for the Series 2018 Refunding Bonds debt service payment using the methods available to it by law. Beginning with the first debt service payment on November 1, 2018, there shall be twenty (20) years of semi-annual installments of principal and interest, as reflected on Exhibit D.

(d)	The District hereby certifies the special assessments for collection and directs staff to take all actions necessary to meet the time and other deadlines imposed for collection by St. Johns County and other Florida law. The District intends, unless inapplicable or unavailable, to collect the special assessments securing the Series 2018 Refunding Bonds using the Uniform Method in Chapter 197, Florida Statutes. The District Manager shall prepare or cause to be prepared each year a tax roll for purposes of effecting the collection of the special assessments

and present same to the District Board as required by law. The District Manager is further directed and authorized to take all actions necessary to collect any prepayments of debt as and when due and to collect special assessments on unplatted property using methods available to the District authorized by Florida law.

SECTION 5. IMPROVEMENT LIEN BOOK. Immediately following the adoption of this Resolution these special assessments as reflected herein shall be recorded by the Secretary of the Board in the District’s Improvement Lien Book. The special assessment or assessments against each respective parcel shall be and shall remain a legal, valid and binding first lien on such parcel until paid and such lien shall be coequal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims.

SECTION 6. OTHER PROVISIONS REMAIN IN EFFECT. This Resolution is intended to supplement the Assessment Resolution, which remains in full force and effect. This Resolution and the Assessment Resolution shall be construed to the maximum extent possible to give full force and effect to the provisions of each resolution. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

SECTION 7. SEVERABILITY. If any section or part of a section of this resolution be declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

SECTION 8. EFFECTIVE DATE. This Resolution shall become effective upon its adoption.

PASSED this 12th day of September, 2018.

ATTEST:	RIVERS EDGE COMMUNITY

DEVELOPMENT DISTRICT

______________________________	________________________________________

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Supplemental Assessment Report

Exhibit B: Maturities and Coupon of Series 2018 Refunding Bonds Exhibit C: Sources and Uses of Funds for Series 2018 Refunding Bonds Exhibit D: Annual Debt Service Payments Due on 2018 Refunding Bonds

Exhibit A

Supplemental Assessment Report

Rivers Edge

Community Development District

FINAL NUMBERS

Supplemental Special Assessment Methodology Report for the Capital Improvement Revenue Refunding Bonds, Series 2018A-1 and 2018A-2

August 30, 2018

Prepared by

Governmental Management Services, LLC

Table of Contents

1.0   Executive Summary	1

2.0   The Series 2018A Bonds	2

3.0   Allocation Methodology	3

4.0   Assessment Rolls	3

5.0	Appendix

Table 1  2008A Debt Units .…….………….……………………………….4

Table 2  Series 2018A Bonds – Sources and Uses of Funds.……….….5

Table 3  Allocation of Series 2018 Par Debt per Unit…………….…….6

Table 4  Allocation of Series 2018 Annual Assessments per Unit…….7

Table 5  Assessment Roll  …………….........………………………………8

ii

1.0	Executive Summary

This Final Numbers Supplemental Special Assessment Methodology Report for the Capital Improvement Revenue Refunding Bonds, Series 2018A-1 and 2018A-2 (“Supplemental Report”) provides a methodology for allocating the special assessment securing the District’s Capital Improvement Revenue Refunding Bonds, Series 2018A-1 (Senior Lien) and Capital Improvement Revenue Refunding Bonds, Series 2018A-2 (Subordinate Lien) (together, the “Series 2018A Bonds”) consistent with the District’s Master Assessment Methodology Report dated March 13, 2007, as supplemented by that certain Amended Master Assessment Methodology Report, dated April 2016 (“Master Assessment Report”) and the District’s Supplemental Assessment Report for the Series 2008A Bonds dated February 15, 2008 (“2008 Assessment Report”), adopted by the Rivers Edge Community Development District (“Rivers Edge CDD” or “District”) with the issuance of the Series 2008A Bonds. This Supplemental Report is consistent with the method of allocation of the Series 2008A Bond debt to properties based upon the special benefits each receives from the infrastructure program as further set forth herein. This report is designed to conform to the requirements of Chapters 170,190 and 197 Florida Statutes with respect to special assessments and is consistent with our understanding of the case law on this subject.

The District consists of approximately 1,676.79 acres in St. Johns County, Florida. The total planned development for the District is 1,480 single-family residential homes and 77 townhome units. Certain landowners have paid off all or a portion of the Series 2008A bond debt previously allocated to their units. The Series 2018A Bonds are applicable only to the development units that have 2008A Assessments (hereinafter defined) outstanding.

On or around February 15, 2008, the Main Street Community Development District (“Main Street”) issued its $13,980,000 Series 2008A Capital Improvement Revenue Bonds (“Series 2008A Bonds”), with an interest rate of 6.8% for a 30-year term. Pursuant to a certain Merger Agreement and an Assumption Agreement, the District assumed the Series 2008A Bonds.

On August 22, 2018, the Board of Supervisors adopted Resolution 2018-approving the sale and terms of the issuance of the Series 2018A Bonds and supplemental assessment roll. The Series 2018A Bonds are being issued to, together with other funds of the District: (i) currently refund and redeem all of the outstanding 2008A Bonds; (ii) pay certain costs associated with the issuance of the Series 2018A Bonds, including the premium for the Bond Insurance Policy (as defined in the Indenture); (iii) pay a portion of the interest first coming due on the Series 2018A Bonds;

and (iv) purchase the Reserve Policy (as defined in the Indenture). The refunding will result in a slight increase in the assigned par debt to each unit and a lower interest rate thereby reducing annual assessments certified for collection by the District from owners of property subject to the Series 2018A Assessments.

In anticipation of the District’s issuance of the Series 2018A Bonds, this Supplemental Report has been prepared for the purpose of (i) confirming the benefit inuring to real property in the current Series 2008A Assessment Area; and (ii) allocating the Series 2008A Assessments to reflect the financing terms of the Series 2018A Bonds, the repayment of which the Series 2008A Assessments shall be pledged to upon closing (as revised, the “Series 2018A Assessments”). Additionally this report reflects the replatting of certain areas in the District with such changes noted in Table 1.

2.0	The Series 2018A Bonds

The type of refunding being contemplated by the District will be accomplished through a public offering. The Series 2018A Bonds will be secured by assessments levied on the same area as the Series 2008A Bonds.

As described above, the Series 2018A Bonds will be used to refund the 2008A Bonds presently outstanding in the par amount of $6,120,000. Proceeds from the sale of the Series 2018A Bonds and funds available by liquidating various accounts are as follows: Series 2008A Revenue Account $278,072, the Series 2008A Reserve Fund $502,053, the Series 2008A Deferred Cost Account $35,369 and the Series 2008A Prepayment Account. A description of the sources and uses of fund is attached hereto as Table 2 and incorporated by reference herein.

The Series 2018A Bonds will be issued in a senior/subordinate structure and have a total principal balance of $6,275,000 and an average coupon interest rate of 4.02%. Total debt service on the 2018A bonds will begin on November 1, 2018 with principal amortization beginning on May 1, 2019 continuing through May 1, 2035.

The total maximum net annual debt service assessment revenues necessary for debt service on the Series 2018A Bonds is $458,741 inclusive of principal, interest but net of collection costs, and early payment discounts.

2

3.0	Allocation Methodology

Construction and/or acquisition of improvements comprising the 2008 Project continue to provide special benefit to real property within the Series 2008A Assessment Area that meets or exceeds the cost to finance, construct and/or acquire the 2008 project, and the fair and reasonable allocation of the Series 2008A Assessments based upon the methodology set forth in the Series 2008 Assessment Report and Table 4 attached hereto is hereby confirmed. The allocation of the Series 2018A Assessments as set forth herein will result in the District annually certifying for collection special assessments in the amounts set forth on Table 5 the Assessment roll.

4.0	Assessment Rolls

Assessment rolls reflecting the allocation of the Series 2018A Assessments that secure repayment of the Series 2018A Bonds are attached hereto as Table 5. The addition of 8 lots resulting from the replatting of development lands in the Series 2008A assessment area is reflected in all of the attached Tables.

5.0	Additional Stipulations

Certain financing, development, and engineering data was provided by members of District staff and/or Mattamy Jacksonville, LLC, the majority landowner. The allocation methodology described herein was based on information provided by those professionals. Governmental Management Services, LLC makes no representations regarding said information transactions beyond restatement of the factual information necessary for compilation of this report. For further information about the Series 2018A Bonds, please refer to the Indentures.

3

Table 1

Rivers Edge Community Development District

Development Units

	Original			Current			
	Remaining			Planned	Current		
	2008A			2008A	Planned	Reallocated	
	Development		Total	Development	Total	2008A	
Single Family Residential	Units	ERU Factor	Eru's	Units	Eru's	Debt Units	
30' lot	21	0.62	12.95	21	12.95	21	
40' lot	57	0.74	42.44	57	42.44	55	
50' lot	184	0.87	160.50	205	178.82	177	
60' lot	81	1.00	81.00	81	81.00	51	
70' lot	103	1.20	123.41	102	122.22	79	
80' lot	21	1.33	27.97	10	13.32	10	
90' lot	1	1.47	1.47	0	0.00	0	
Pay Downs	0	0.00	0.00	0	0.00	63	
Pay Offs	0	0.00	0.00	0	0.00	20	

Total

468	450	476	451	476

Notes:

In early 2018 part of the original 468 development units were replatted ading 8 lots and 1 ERU. With the addition of the 1 ERU the 2008B debt was reallocated to the remaining units which received a reduction in their debt resulting from the additional 1 ERU.

Prepared By: Governmental Management Services, LLC

Table 2

Rivers Edge Community Development District

Series 2018A-1 and 2018A-2 Special Assessment Refunding Bonds- Sources and Uses of Funds

Sources:	2018A-1		2018A-2				
	Senior		Subordinate		Total		
Bond Proceeds - Par Amount	$3,940,000	$2,335,000	$6,275,000		
Original Issue Discount	-$60,542	-$12,866	-$73,408		
Liquidation of Series 2008 Revenue Account	$142,424	$85,649	$228,073		
Liquidation of Series 2008 Reserve Fund	$313,516	$188,537	$502,053		
Liquidation of Series 2008 Deferred Costs	$22,086	$13,282	$35,368		
Liquidation of Series 2008 Prepayment Account	$36,478	$21,936	$58,414		
Total Sources of Funds							
	$4,393,962		$2,631,538		$7,025,500		
Uses:							
Refunding escrow deposit	$4,005,348	$2,412,488	$6,417,836		
Debt Service Reserve Fund 25% of MADS	$68,919	$0	$68,919		
Interest to 11/1/2018	$16,751	$14,817	$31,568		
Debt Service Reserve Fund 50% of MADS	$0	$92,242	$92,242		
Cost of Issuance	$132,084	$76,966	$209,050		
Underwriter's Discount	$59,100	$35,025	$94,125		
Insurance and Surety Bond	$111,760	$0	$111,760		
Total Uses of Funds							
	$4,393,962		$2,631,538		$7,025,500		
Interest Rate (Range)	2.921-3.75%	4.375-5.00%				
Term	20 years		20 years				

Prepared By: Governmental Management Services, LLC

Table 3

Rivers Edge Community Development District

Allocation of Series 2018A Par Debt per Unit

Land Use

			Original	Current	Current		Series	Series	Debt Decrease		
		Total	2008A	2018A	2008A	Total Current	2018A	2018A	Per Unit With		
		Units	Debt Per Unit	Debt Units	Debt Per Unit (1)	Balance	Debt Per Unit (1)	Debt	Refinancing		
Single Family Residential:									
30' lot	21	$11,005	21	$9,305.03	$195,405.63	$9,298.67	$195,272.06	-$6.36		
40' lot	57	$13,283	54	$11,230.86	$606,466.44	$11,223.22	$606,053.93	-$7.64		
50' lot	184	$15,691	155	$13,156.68	$2,039,285.40	$13,147.67	$2,037,888.98	-$9.01		
60' lot	81	$17,838	51	$15,082.47	$769,205.97	$15,072.12	$768,678.16	-$10.35		
70' lot	103	$21,373	78	$18,071.27	$1,409,559.06	$18,058.85	$1,408,590.30	-$12.42		
80' lot	21	$23,760	21	$20,089.53	$421,880.13	$20,075.75	$421,590.78	-$13.78		
90' lot	1	$26,147	1	$22,107.52	$22,107.52	$22,092.35	$22,092.35	-$15.17		
Pay Downs			Various	63	Various	$702,272.58	Various	$709,652.07	Various		
Pay Offs			Various	24	$0.00	$0.00	$0.00	$0.00	$0.00		
Additional 50'	Lots	$15,691.00	8	$13,156.68	$105,253.44	$13,147.67	$105,181.37	-$9.01		
Total											
	468		476		$6,271,436.17		$6,275,000.00			

(1)	The above comparison excludes properties that have partially prepaid or fully prepaid their debt assessments. Properties that have partially prepaid their debt assessments will receive a proportional decrease based upon the the remaining par debt on their property compared to the total debt issued.

(2)	Par debt per unit is after the May 1, 2018 mandatory principal payment less prepayments yet to be called

Prepared By: Governmental Management Services, LLC

Table 4

Rivers Edge Community Development District

Allocation of Series 2018A Annual Assessment per Unit

						Net Reduction in		
	Current	Original	Total Series	Series	Total Series	Unit		
	Series 2018 A	2008A Unit	2008A	2018A Unit	2018A	Assessments		
	Debt Units	Assessments (1)	Assessments	Assessments (1)	Assessments	with Refunding		
Single Family Residential:								
30' lot	21	$862.27	$18,107.61	$679.79	$14,275.59	-$182.48		
40' lot	54	$1,040.73	$56,199.49	$820.49	$44,306.26	-$220.25		
50' lot	155	$1,219.19	$188,973.82	$961.18	$148,982.19	-$258.01		
60' lot	51	$1,397.64	$71,279.67	$1,101.86	$56,195.09	-$295.78		
70' lot	78	$1,674.60	$130,618.84	$1,320.21	$102,976.59	-$354.39		
80' lot	21	$1,861.63	$39,094.19	$1,467.66	$30,820.87	-$393.97		
90' lot	1	$2,048.63	$2,048.63	$1,615.09	$1,615.09	-$433.54		
Pay Downs	63	Various	$102,930.23	Various	$51,879.92			
Pay Offs	24							
ditional 50' Lots	8	$1,219.19	$9,753.49	$961.18	$7,689.40	-$258.01		
Total								
	476		$619,006		$458,741			

Annual Assessments based upon MADS net of 2% collection costs and 4% early payment discount.

(1) The above comparison excludes properties that have partially prepaid or fully prepaid their debt assessments. Properties that have partially prepaid their debt assessments will receive a proportional decrease based upon the the remaining par debt on their property compared to the total debt issued.

Prepared By: Governmental Management Services, LLC

TABLE 5

RIVERS EDGE CDD

MASTER LIEN BOOK SERIES 2008A

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000702-0010	CRABB WILLIAM BATES III,SARA B	281	STERNWHEEL	DR	001	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0020	SIZEMORE SCOTT M	289	STERNWHEEL	DR	002	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0030	BURRELL CHARLES R,LOIS B	297	STERNWHEEL	DR	003	50'	1	-	-	-	-	-	-	-	
000702-0040	ALL WANDA L	305	STERNWHEEL	DR	004	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0050	BEAVER STEPHANIE J	0	** CONFIDENTIAL **	**	005	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0060	BAKER GAVIN R,LORA A	428	RAMBLING WATER	RUN	006	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0070	WALLER SHERYL JONES	418	RAMBLING WATER	RUN	007	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0080	DI BENEDETTO JOHN C JR,KATHLEEN M	412	RAMBLING WATER	RUN	008	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0090	PARRISH ELIZABETH A	404	RAMBLING WATER	RUN	009	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0100	MORIN JOHN C ETAL	396	RAMBLING WATER	RUN	010	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0110	VANDENHEUVEL JAMES A II,KERRI A	388	RAMBLING WATER	RUN	011	50'	1	-	-	-	-	-	-	-	
000702-0120	CRABB JENNIFER S,SARA B	92	RIVERWALK	BLVD	012	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0130	FEDELE ALFRED H JR,PATRICIA A	100	RIVERWALK	BLVD	013	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0140	BARKOSKIE SHARON,RICHARD A	108	RIVERWALK	BLVD	014	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0150	WAYANT CHRISTOPER M,KAITLIN M	114	RIVERWALK	BLVD	015	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0160	GLASSBERG SALLY	124	RIVERWALK	BLVD	016	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0170	DICKINSON BRAD L,RACHELLE	130	RIVERWALK	BLVD	017	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0180	MAINSAIL CAPITAL VENTURES LLC	154	RIVERWALK	BLVD	018	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0190	RUSH REBECCA J ETAL	162	RIVERWALK	BLVD	019	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0200	MEADOWS MELISSA R	168	RIVERWALK	BLVD	020	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0210	ROSENBERG RACHAEL S	174	RIVERWALK	BLVD	021	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0220	HALL JEFF,LAURA	180	RIVERWALK	BLVD	022	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0230	GONZALES ERNESTO C,KELLY	188	RIVERWALK	BLVD	023	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0240	ASH KEITH,TERESA A	364	RAMBLING WATER	RUN	024	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0250	DICKERSON AIMEE LYNN,JACOB A ETAL	356	RAMBLING WATER	RUN	025	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0260	MORAN GLORIA ETAL	348	RAMBLING WATER	RUN	026	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0270	RAUSCH STEVEN D II ETAL	340	RAMBLING WATER	RUN	027	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0280	SHEE WARDE SCOTT,SUSAN K	332	RAMBLING WATER	RUN	028	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0290	SCHNAPP JASON W	308	RAMBLING WATER	RUN	029	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0300	ROSS EVE NOELLE	300	RAMBLING WATER	RUN	030	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0310	BARKER RICHARD A,SUZANNE M	292	RAMBLING WATER	RUN	031	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0320	MONTGOMERY HOWARD B JR ,ELIZABETH D	284	RAMBLING WATER	RUN	032	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0330	SWANN HAROLD STEPHEN,CAROLINE A	276	RAMBLING WATER	RUN	033	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0340	BRUNO ROBERT J,MARINA L	188	RAMBLING WATER	RUN	034	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0350	BEAN LANA BROCK	180	RAMBLING WATER	RUN	035	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	

TABLE 5	1

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000702-0360	WALDROP WILLIAM R,SANDRA B	172	RAMBLING WATER	RUN	036	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0370	ASCHER KAREN J	162	RAMBLING WATER	RUN	037	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0380	GRAHAM DAVID E,DEBORAH A	154	RAMBLING WATER	RUN	038	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0390	MILES JEFFREY,MICHELLE	132	RAMBLING WATER	RUN	039	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0400	HANSKNECHT BONNY L	124	RAMBLING WATER	RUN	040	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0410	MOODY MITCHELL A	116	RAMBLING WATER	RUN	041	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0420	LEECH J SCOTT,JANET E	108	RAMBLING WATER	RUN	042	40'	1	-	-	-	-	-	-	-	
000702-0430	BARKER JAMES MICHAEL ETAL	100	RAMBLING WATER	RUN	043	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0440	BEGLEY HELEN B	74	RAMBLING WATER	RUN	044	50'	1	-	-	-	-	-	-	-	
000702-0450	DAVIS ROBERT L,DEBORAH A	64	RAMBLING WATER	RUN	045	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0460	LANDON HOMES LLC	56	RAMBLING WATER	RUN	046	50'	1	-	-	-	-	-	-	-	
000702-0470	ALIX CYNTHIA ANN	42	RAMBLING WATER	RUN	047	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000702-0480	ANDREWS AIMEE MICHELLE	16	RAMBLING WATER	RUN	048	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0490	BAGG KATHLEEN	359	STERNWHEEL	DR	049	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0500	MAGALDI FRANCIS A,BERNADETTE	391	STERNWHEEL	DR	050	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0510	MAINSAIL CAPITAL VENTURES LLC	401	STERNWHEEL	DR	051	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0520	KERAMATI PAMELA	411	STERNWHEEL	DR	052	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0530	HELMERS AUSTIN L,LISA M	419	STERNWHEEL	DR	053	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0540	CUPIT JASON,BERTA	418	KENDALL CROSSING	DR	054	70'	1	-	-	-	-	-	-	-	
000702-0550	SULLIVAN THOMAS W,SANDRA	392	KENDALL CROSSING	DR	055	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0560	RASEKH NAHID SABET	382	KENDALL CROSSING	DR	056	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0570	LIGMANOWSKI RICHARD C,JOANNE T	393	KENDALL CROSSING	DR	057	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0580	HERREN MARK,NANCY L	385	KENDALL CROSSING	DR	058	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0590	FRENCH STEVEN L,MELODY MONICA ETAL	373	KENDALL CROSSING	DR	059	50'	1	-	-	-	-	-	-	-	
000702-0600	DEBAUCHE DAVID,ANNE	45	FLINT	ST	060	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0610	HALL SHAWN,COURTNEY	29	FLINT	ST	061	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0620	PENNINGTON MICHAEL TORRES,AMY L	23	FLINT	ST	062	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0630	PRICE TONI L,AARON T	17	FLINT	ST	063	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0640	MAINSAIL CAPITAL VENTURES LLC	495	STERNWHEEL	DR	064	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0650	HUSELTON STEPHANIE L,AARON D	0	** CONFIDENTIAL **	**	065	70'	1	13,190.41	1,237.25	1,316.19	13,342.51	975.42	1,037.65	(278.54)	
000702-0660	PORDELI GHOLAMREZA,KATHERINE	500	STERNWHEEL	DR	066	70'	1	-	-	-	-	-	-	-	
000702-0670	HART GARY R,JANET L	514	STERNWHEEL	DR	067	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000702-0680	RAUCH THOMAS A,BRITTANY T GORDON	526	STERNWHEEL	DR	068	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000702-0690	PADILLA SAMUEL JR	0	** CONFIDENTIAL **	**	069	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0700	BROWN PATRICK,ERIN	550	STERNWHEEL	DR	070	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0710	WEBB JIMMIE PAUL JR,ALETHA DESIREE MA	560	STERNWHEEL	DR	071	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0720	GLASSICK CINDY H,CHARLES J	570	STERNWHEEL	DR	072	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0730	GEOGHAGAN ROBERT L,SUSAN A	584	STERNWHEEL	DR	073	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-0740	PAUL BRIAN,TAMMY	596	STERNWHEEL	DR	074	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	

TABLE 5	2

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000702-0750	DUVAL JILLIE TODD	12	BAYA	ST	075	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0760	HAYNES GREGORY J,KATHRYN F	18	BAYA	ST	076	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0770	GARCIA EDGARDO MELENDEZ	28	BAYA	ST	077	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0780	BRUEN KENNETH J,CHRISTINE G	44	BAYA	ST	078	40'	1	-	-	-	-	-	-	-	
000702-0790	BLOOD LAWRENCE A AMD & RESTATED REV	676	STERNWHEEL	DR	079	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0800	NELSON E M,CAROLYN S	684	STERNWHEEL	DR	080	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0810	COUCH DAVID A,HEATHER L W	694	STERNWHEEL	DR	081	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0820	BIELEJESKI STEPHEN,REBECCA	706	STERNWHEEL	DR	082	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0830	KAHALY ROBERT A	1757	ORANGE BRANCH	TRL	083	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0840	MULCAHY PATRICK,PATRICIA	1749	ORANGE BRANCH	TRL	084	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0850	WEGRZYN MELISSA M ET AL	1741	ORANGE BRANCH	TRL	085	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-0860	TURLEY MARY K	1735	ORANGE BRANCH	TRL	086	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0870	LAMMERDING JAMES L	1727	ORANGE BRANCH	TRL	087	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-0880	STICKNEY ADRIENNE	1717	ORANGE BRANCH	TRL	088	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0890	PEACOCK AARON M ETAL	1707	ORANGE BRANCH	TRL	089	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0900	SHEE JAMIE A	1695	ORANGE BRANCH	TRL	090	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-0910	PITTENGER DIANE C	1679	ORANGE BRANCH	TRL	091	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-1190	VOLKMAN JAMES,REBECCA	695	STERNWHEEL	DR	119	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-1200	SMITH BRADLEY S,JENA K	685	STERNWHEEL	DR	120	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-1210	MC COMMON DANIEL N,KATHRYN A	677	STERNWHEEL	DR	121	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-1220	BLAZEVICH BRETT,ANGELA	667	STERNWHEEL	DR	122	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-1230	HOOE DANIEL,AMY S	655	STERNWHEEL	DR	123	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-1240	HAGUE SALLY A REV TRUST D: 9-10-2013	641	STERNWHEEL	DR	124	40'	1	-	-	-	-	-	-	-	
000702-1250	TROVATO MAUREEN B	210	RAMBLING WATER	RUN	125	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-1260	BLANTON MARK D,MISTI L	216	RAMBLING WATER	RUN	126	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-1270	TWIGG MATTHEW E,JENNIFER L	222	RAMBLING WATER	RUN	127	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-1280	MAINSAIL CAPITAL VENTURES LLC	224	RAMBLING WATER	RUN	128	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-1290	HURST LIVING TRUST D 03-13-2014	228	RAMBLING WATER	RUN	129	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-1300	BECK WAYNE R II	232	RAMBLING WATER	RUN	130	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-1310	KELLEY NANCY	238	RAMBLING WATER	RUN	131	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-1320	STECHSCHULTE MATTHEW G,ANISSA A	240	RAMBLING WATER	RUN	132	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-1330	SHIRLEY JOAN S	246	RAMBLING WATER	RUN	133	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-1340	SWANSON TERRIE Z	252	RAMBLING WATER	RUN	134	30'	1	9,305.03	862.27	917.28	9,298.67	679.79	723.16	(194.12)	
000702-1450	ALVAREZ KRISTEL,ALEX L	616	STERNWHEEL	DR	145	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000702-1460	SHEE BRADLEY K,LAURA E	640	STERNWHEEL	DR	146	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000702-1470	RIVERS STEPHEN PAUL,SHANA BROOKE	656	STERNWHEEL	DR	147	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-1480	SCHAD PAUL D SR	0	** CONFIDENTIAL **	**	148	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-5000	BLAUMUELLER PETER,JENNIFER	208	RIVERWALK	BLVD	500	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5010	LEE BRENDA L	216	RIVERWALK	BLVD	501	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	

TABLE 5	3

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000702-5020	BLANFORD RITCHIE,LYNDA	224	RIVERWALK	BLVD	502	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5030	PETTINGER ELISE M	232	RIVERWALK	BLVD	503	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5040	BOTRUFF TRACY	238	RIVERWALK	BLVD	504	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5050	SMITH GARY L,ROSE E	246	RIVERWALK	BLVD	505	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5060	HOUSER DAVID	268	RIVERWALK	BLVD	506	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5070	VARGA ARNOLD P,MARGARITA D	274	RIVERWALK	BLVD	507	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5080	FORESTER JUSTIN,ALECIA K	282	RIVERWALK	BLVD	508	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5090	KOPPENHOFER JON ANDREW,DAWN DENIS	1855	ORANGE BRANCH	TRL	509	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-5100	DAVIS MICHAEL JOSEPH,LAURA DALEY	1847	ORANGE BRANCH	TRL	510	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5110	MANNOIA RICHARD J,DENISE L	1839	ORANGE BRANCH	TRL	511	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5120	SCHMITT E COULTER	1831	ORANGE BRANCH	TRL	512	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5130	SANDERS STEPHEN G,TENNILLE A	1823	ORANGE BRANCH	TRL	513	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5140	BENNICK ALAN,CYNTHIA	0	** CONFIDENTIAL **	**	514	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5150	HOUSER DANIEL,AMANDA	1807	ORANGE BRANCH	TRL	515	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000702-5160	MILLER DAVID II,SHANNON	53	MASCOTTE	PL	516	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5170	GRIFFITH LORI,JAMES	43	MASCOTTE	PL	517	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5180	REED CRAIG J,MARY JANE	35	MASCOTTE	PL	518	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5190	MAINSAIL CAPITAL VENTURES LLC	27	MASCOTTE	PL	519	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5200	PAUL BRIAN C,TAMMY ***	19	MASCOTTE	PL	520	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000702-5210	SAVAGE MICHAEL J,LAURA M	11	MASCOTTE	PL	521	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000704-0010	MATTAMY JACKSONVILLE LLC	351	FOOTBRIDGE	RD	1	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0020	MATTAMY JACKSONVILLE LLC	335	FOOTBRIDGE	RD	2	90'	1	22,107.52	2,048.63	2,179.33	22,092.35	1,615.09	1,718.13	(461.20)	
000704-0030	MATTAMY JACKSONVILLE LLC	313	FOOTBRIDGE	RD	3	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0040	MATTAMY JACKSONVILLE LLC	291	FOOTBRIDGE	RD	4	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0050	MATTAMY JACKSONVILLE LLC	352	FOOTBRIDGE	RD	5	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0060	MATTAMY JACKSONVILLE LLC	342	FOOTBRIDGE	RD	6	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000704-0070	MATTAMY JACKSONVILLE LLC	334	FOOTBRIDGE	RD	7	40'	1	11,230.86	1,040.73	1,107.13	11,223.22	820.49	872.83	(234.30)	
000704-0080	MATTAMY JACKSONVILLE LLC	322	FOOTBRIDGE	RD	8	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0090	MATTAMY JACKSONVILLE LLC	314	FOOTBRIDGE	RD	9	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0100	MATTAMY JACKSONVILLE LLC	964	KEYSTONE CORNERS	BLVD	10	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0110	MATTAMY JACKSONVILLE LLC	952	KEYSTONE CORNERS	BLVD	11	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0120	MATTAMY JACKSONVILLE LLC	942	KEYSTONE CORNERS	BLVD	12	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0130	MATTAMY JACKSONVILLE LLC	930	KEYSTONE CORNERS	BLVD	13	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0140	MATTAMY JACKSONVILLE LLC	24	BEE BALM	LN	14	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0150	MATTAMY JACKSONVILLE LLC	20	BEE BALM	LN	15	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0160	MATTAMY JACKSONVILLE LLC	12	BEE BALM	LN	16	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000704-0170	MATTAMY JACKSONVILLE LLC	252	FOOTBRIDGE	RD	17	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000704-0180	MATTAMY JACKSONVILLE LLC	955	KEYSTONE CORNERS	BLVD	18	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0190	MATTAMY JACKSONVILLE LLC	947	KEYSTONE CORNERS	BLVD	19	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	

TABLE 5	4

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000704-0200	MATTAMY JACKSONVILLE LLC	939	KEYSTONE CORNERS	BLVD	20	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0210	MATTAMY JACKSONVILLE LLC	929	KEYSTONE CORNERS	BLVD	21	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000704-0220	MATTAMY JACKSONVILLE LLC	233	FOOTBRIDGE	RD	22	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0230	MATTAMY JACKSONVILLE LLC	195	FOOTBRIDGE	RD	23	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0240	MATTAMY JACKSONVILLE LLC	175	FOOTBRIDGE	RD	24	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0250	MATTAMY JACKSONVILLE LLC	163	FOOTBRIDGE	RD	25	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0260	MATTAMY JACKSONVILLE LLC	149	FOOTBRIDGE	RD	26	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0270	MATTAMY JACKSONVILLE LLC	137	FOOTBRIDGE	RD	27	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0280	MATTAMY JACKSONVILLE LLC	125	FOOTBRIDGE	RD	28	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0290	MATTAMY JACKSONVILLE LLC	113	FOOTBRIDGE	RD	29	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0300	MATTAMY JACKSONVILLE LLC	99	FOOTBRIDGE	RD	30	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0310	MATTAMY JACKSONVILLE LLC	87	FOOTBRIDGE	RD	31	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0320	MATTAMY JACKSONVILLE LLC	51	FOOTBRIDGE	RD	32	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0330	MATTAMY JACKSONVILLE LLC	39	FOOTBRIDGE	RD	33	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0340	MATTAMY JACKSONVILLE LLC	23	FOOTBRIDGE	RD	34	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0350	MATTAMY JACKSONVILLE LLC	234	FOOTBRIDGE	RD	35	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0360	MATTAMY JACKSONVILLE LLC	224	FOOTBRIDGE	RD	36	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0370	MATTAMY JACKSONVILLE LLC	216	FOOTBRIDGE	RD	37	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0380	MATTAMY JACKSONVILLE LLC	206	FOOTBRIDGE	RD	38	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0390	MATTAMY JACKSONVILLE LLC	198	FOOTBRIDGE	RD	39	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0400	MATTAMY JACKSONVILLE LLC	188	FOOTBRIDGE	RD	40	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000704-0410	MATTAMY JACKSONVILLE LLC	1038	ORANGE BRANCH	TRL	41	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0420	MATTAMY JACKSONVILLE LLC	1056	ORANGE BRANCH	TRL	42	70'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0430	MATTAMY JACKSONVILLE LLC	1074	ORANGE BRANCH	TRL	43	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0440	MATTAMY JACKSONVILLE LLC	1090	ORANGE BRANCH	TRL	44	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0450	MATTAMY JACKSONVILLE LLC	1108	ORANGE BRANCH	TRL	45	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0460	MATTAMY JACKSONVILLE LLC	48	VERDURE	ST	46	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0470	MATTAMY JACKSONVILLE LLC	36	VERDURE	ST	47	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0480	MATTAMY JACKSONVILLE LLC	26	VERDURE	ST	48	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0490	MATTAMY JACKSONVILLE LLC	16	VERDURE	ST	49	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0500	MATTAMY JACKSONVILLE LLC	49	VERDURE	ST	50	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0510	MATTAMY JACKSONVILLE LLC	41	VERDURE	ST	51	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0520	MATTAMY JACKSONVILLE LLC	33	VERDURE	ST	52	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0530	MATTAMY JACKSONVILLE LLC	23	VERDURE	ST	53	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0540	MATTAMY JACKSONVILLE LLC	13	VERDURE	ST	54	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0550	MATTAMY JACKSONVILLE LLC	104	FOOTBRIDGE	RD	55	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0560	MATTAMY JACKSONVILLE LLC	92	FOOTBRIDGE	RD	56	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0570	MATTAMY JACKSONVILLE LLC	84	FOOTBRIDGE	RD	57	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0580	MATTAMY JACKSONVILLE LLC	74	FOOTBRIDGE	RD	58	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	

TABLE 5	5

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000704-0590	MATTAMY JACKSONVILLE LLC	66	FOOTBRIDGE	RD	59	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0600	MATTAMY JACKSONVILLE LLC	56	FOOTBRIDGE	RD	60	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0610	MATTAMY JACKSONVILLE LLC	44	FOOTBRIDGE	RD	61	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000704-0620	MATTAMY JACKSONVILLE LLC	1200	ORANGE BRANCH	TRL	62	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0630	MATTAMY JACKSONVILLE LLC	1214	ORANGE BRANCH	TRL	63	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0640	MATTAMY JACKSONVILLE LLC	1230	ORANGE BRANCH	TRL	64	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000704-0650	MATTAMY JACKSONVILLE LLC	1254	ORANGE BRANCH	TRL	65	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0660	MATTAMY JACKSONVILLE LLC	1282	ORANGE BRANCH	TRL	66	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000704-0670	MATTAMY JACKSONVILLE LLC	1306	ORANGE BRANCH	TRL	67	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000706-0890	BRUSOSKI JEFFREY M,LORI F	12	OLIVETTE	ST	89	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000706-0900	BLACK JOHN	26	OLIVETTE	ST	90	60'	1	11,485.11	1,077.30	1,146.03	11,617.56	849.31	903.50	(242.53)	
000706-0910	HUMPHREYS EARL L	38	OLIVETTE	ST	91	60'	1	11,485.11	1,077.30	1,146.03	11,617.56	849.31	903.50	(242.53)	
000706-0920	PAGE JUSTIN,AMBER	50	OLIVETTE	ST	92	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000706-0930	JIA WENLING ETAL	62	OLIVETTE	ST	93	60'	1	11,485.11	1,077.30	1,146.03	11,617.56	849.31	903.50	(242.53)	
000706-0940	HARDY PAMELA LEE	76	OLIVETTE	ST	94	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-0950	GAROFOLO JOSEPH,LAUREL	86	OLIVETTE	ST	95	60'	1	-	-	-	-	-	-	-	
000706-0960	HAGANS MILDRED E	112	OLIVETTE	ST	96	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-0970	LUECKERT KELLI,CHRISTIAN T	120	OLIVETTE	ST	97	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-0980	DEGRAW DAVID,CYNTHIA	134	OLIVETTE	ST	98	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000706-0990	PABST REASA E,RICHARD A	164	OLIVETTE	ST	99	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-1000	SHARP RAYMOND S,LINDA L	172	OLIVETTE	ST	100	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-1010	ZIMMER DANIEL G,MELISSA J	184	OLIVETTE	ST	101	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-1020	FOSTER TIMOTHY,VALERIE	196	OLIVETTE	ST	102	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000706-1030	RICCIARDELLI JOSEPH,DONNA L	208	OLIVETTE	ST	103	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-1040	BELL ROBERT III,SAVANNAH K	220	OLIVETTE	ST	104	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000706-1050	MERRILL ROBERT J,LORI J	230	OLIVETTE	ST	105	60'	1	-	-	-	-	-	-	-	
000706-1060	O'SHELL SHAWN E,MALISSA A	0	** CONFIDENTIAL **	**	106	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-1070	MC INTYRE AHMED M,MARY	250	OLIVETTE	ST	107	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-1080	VAN TASSEL GARY WINTHROP II ETAL	262	OLIVETTE	ST	108	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-1090	YOURKOVICH JOHN M,HOLLY A	272	OLIVETTE	ST	109	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000706-1100	CLARK CINDY L	38	THISTLEWOOD	DR	110	50'	1	9,434.88	884.99	941.45	9,543.69	697.70	742.22	(199.23)	
000706-1110	GRUBER GEORGE LEWIS,SARAH ELIZABETH	30	THISTLEWOOD	DR	111	50'	1	9,383.59	880.18	936.34	9,491.89	693.92	738.19	(198.15)	
000706-1120	BUTLER DAVID,AMANDA	22	THISTLEWOOD	DR	112	50'	1	9,383.59	880.18	936.34	9,491.89	693.92	738.19	(198.15)	
000706-1130	DEFLORIO CHARLENE	14	THISTLEWOOD	DR	113	50'	1	9,434.88	884.99	941.45	9,543.69	697.70	742.22	(199.23)	
000706-1140	WALLACE MICHAEL,LAURA	2092	ORANGE BRANCH	TRL	114	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000706-1150	BESTER FAMILY TRUST D: 9-26-2016	2084	ORANGE BRANCH	TRL	115	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-1160	LATHROP CHRISTOPHER,MARIANNE	231	OLIVETTE	ST	116	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000706-1170	SLOAN JASON,PATRICIA K	243	OLIVETTE	ST	117	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000706-1180	VALENTINO MARK A,KAIA F	259	OLIVETTE	ST	118	60'	1	-	-	-	-	-	-	-	

TABLE 5	6

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000706-1190	KERAMATI MINA ETAL	410	WATERFRONT	DR	119	50'	1	9,434.88	884.99	941.45	9,543.69	697.70	742.22	(199.23)	
000706-1200	SHARP PAUL J	420	WATERFRONT	DR	120	50'	1	9,383.59	880.18	936.34	9,491.89	693.92	738.19	(198.15)	
000706-1210    PINTO MARK J JR,KELLY WOODARD	428	WATERFRONT	DR	121	50'	1	-	-	-	-	-	-	-	
000706-1220	CANNAN CHRISTOPHER	438	WATERFRONT	DR	122	50'	1	9,478.99	889.13	945.86	9,588.39	700.97	745.69	(200.17)	
000706-1230    KOERNER WILLIAM S,DEBORAH B	446	WATERFRONT	DR	123	50'	1	-	-	-	-	-	-	-	
000706-1240	FRANCIS DAVID,SANDRA J	262	YEARLING	BLVD	124	50'	1	9,383.59	880.18	936.34	9,491.89	693.92	738.19	(198.15)	
000706-1250    OATES CHARLES H,LINDA W	270	YEARLING	BLVD	125	50'	1	9,434.88	884.99	941.45	9,543.69	697.70	742.22	(199.23)	
000706-1260    BERTORELLO HILARY H,CRAIG R	276	YEARLING	BLVD	126	50'	1	9,434.88	884.99	941.45	9,543.69	697.70	742.22	(199.23)	
000706-1270    JACKSON COLBY C,ROBIN M	284	YEARLING	BLVD	127	50'	1	9,434.88	884.99	941.45	9,543.69	697.70	742.22	(199.23)	
000706-1280	ABEYTA DANIEL J	294	YEARLING	BLVD	128	50'	1	9,383.59	880.18	936.34	9,491.89	693.92	738.19	(198.15)	
000706-1290	SOMMERS RONALD,GLORIA D	293	YEARLING	BLVD	129	50'	1	-	-	-	-	-	-	-	
000706-1300    SAMUELS HAROLD DAVID,PAMELA E	285	YEARLING	BLVD	130	50'	1	9,383.59	880.18	936.34	9,491.89	693.92	738.19	(198.15)	
000706-1310    WILLIAMS CHARLES L JR,LESLIE V	275	YEARLING	BLVD	131	50'	1	9,383.59	880.18	936.34	9,491.89	693.92	738.19	(198.15)	
000706-1320    DICKLER BRYAN S,SHARON M	269	YEARLING	BLVD	132	50'	1	9,478.99	889.13	945.86	9,588.39	700.97	745.69	(200.17)	
000706-1330    MURPHY WILLIAM J,BRITNEY M	261	YEARLING	BLVD	133	50'	1	9,478.99	889.13	945.86	9,588.39	700.97	745.69	(200.17)	
000706-1340    STEPHENS VICKY R ***	20	WATERFRONT	DR	134	50'	1	-	-	-	-	-	-	-	
000706-1350	CANNAN HEATHER L	28	WATERFRONT	DR	135	50'	1	9,383.59	880.18	936.34	9,491.89	693.92	738.19	(198.15)	
000706-1360    BOWDEN BERT J,DEBORAH J	36	WATERFRONT	DR	136	50'	1	-	-	-	-	-	-	-	
000706-1370    SELAK MARK A,MOLLY R	44	WATERFRONT	DR	137	50'	1	-	-	-	-	-	-	-	
000706-1380    BILYEW RONALD J,KIM M	0	** CONFIDENTIAL **	**	138	50'	1	9,434.88	884.99	941.45	9,543.69	697.70	742.22	(199.23)	
000706-1390    LE CALSEY CHERYL M,CHRISTOPHER R	82	WATERFRONT	DR	139	60'	1	11,443.24	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-1400    LEONARD THOMAS M III ETAL	92	WATERFRONT	DR	140	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1410    KENNY CHRISTOPHER K,COURTNEY L	108	WATERFRONT	DR	141	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1420    MILLER LESLIE L,PATRICIA A	122	WATERFRONT	DR	142	70'	1	-	-	-	-	-	-	-	
000706-1430    LONG PARRIS C,JUDY D	142	WATERFRONT	DR	143	70'	1	12,462.75	1,169.00	1,243.58	12,606.44	921.61	980.41	(263.17)	
000706-1440    NUNEZ WILFREDO JR ETAL	166	WATERFRONT	DR	144	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1450    WALKER JOSEPH F,LAURA M	190	WATERFRONT	DR	145	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1460    FISHER DUANE K,LAUREN E	210	WATERFRONT	DR	146	70'	1	12,946.53	1,162.58	1,236.75	12,537.21	916.55	975.02	(261.73)	
000706-1470    MC LAIN MICHAEL L,NIKKI A	252	WATERFRONT	DR	147	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1480    MAINSAIL CAPITAL VENTURES LLC	276	WATERFRONT	DR	148	70'	1	-	-	-	-	-	-	-	
000706-1490    KELSEY DANIEL C,DEBRA J	300	WATERFRONT	DR	149	70'	1	-	-	-	-	-	-	-	
000706-1500    SZILAGYI JOINT REV LIVING TRUST	322	WATERFRONT	DR	150	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1510    WESTON GREGORY M,CHRISTINA H	342	WATERFRONT	DR	151	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1520    WARREN MARK C,COURTNEY C	356	WATERFRONT	DR	152	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1530    RAGLAND JOINT REVOCABLE LIVING TRUST	372	WATERFRONT	DR	153	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1540    RICKARD KENNETH L,KIMBERLY D	384	WATERFRONT	DR	154	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000706-1550	LE AN-KHUONG N,ANH	324	YEARLING	BLVD	155	60'	1	11,443.23	1,073.37	1,141.85	11,575.19	846.22	900.21	(241.64)	
000706-1560    CLARK TRAVIS J,KIMBERLY A	338	YEARLING	BLVD	156	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1570	DERUITER WILLIAM T	350	YEARLING	BLVD	157	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	

TABLE 5	7

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000706-1580	POUNDS JONATHAN,SAMANTHA	362	YEARLING	BLVD	158	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000706-1590	FELDNER ROGER,LISA	382	YEARLING	BLVD	159	70'	1	-	-	-	-	-	-	-	
000706-1600	MORGAN JOHN,LORI J	385	YEARLING	BLVD	160	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1610	HUTTO DANIEL S,AMY B	363	YEARLING	BLVD	161	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1620	SOLOMONS SOLLIE S IV, SARA C	349	YEARLING	BLVD	162	70'	1	12,315.32	1,155.17	1,228.87	12,457.33	910.71	968.81	(260.06)	
000706-1630	FAGAN DANIEL F,MICHELLE E	339	YEARLING	BLVD	163	70'	1	-	-	-	-	-	-	-	
000706-1640	LIPIRA FRANCIS W,MARY D	323	YEARLING	BLVD	164	60'	1	11,394.04	1,068.75	1,136.94	11,525.41	842.58	896.33	(240.61)	
000707-0010	MATTAMY JACKSONVILLE LLC	81	LANDING	ST	1	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0020	CALDWELL CANDICE K,JEREMY S	77	LANDING	ST	2	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0030	SCHAUBLIN RANDY,CHRISTINA	73	LANDING	ST	3	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0040	BENNETT VIVIENNE	67	LANDING	ST	4	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0050	CHANCELLOR MICHAEL,CAITLIN	63	LANDING	ST	5	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0060	MATTAMY JACKSONVILLE LLC	59	LANDING	ST	6	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0070	MOLTISANTI DANIEL,LAURA	49	LANDING	ST	7	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0080	MOLTISANTI ROY R,PALMINA	41	LANDING	ST	8	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000707-0090	MATTAMY JACKSONVILLE LLC	33	LANDING	ST	9	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0100	MUNN GREGG,MEGAN	27	LANDING	ST	10	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000707-0110	EDWARDS MARISA,KILEY	21	LANDING	ST	11	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000707-0140	MATTAMY JACKSONVILLE LLC	126	PERDIDO	ST	14	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0150	MATTAMY JACKSONVILLE LLC	118	PERDIDO	ST	15	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0160	MATTAMY JACKSONVILLE LLC	104	PERDIDO	ST	16	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0170	MULVIHILL JOHN	90	PERDIDO	ST	17	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0180	MATTAMY JACKSONVILLE LLC	78	PERDIDO	ST	18	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0190	MATTAMY JACKSONVILLE LLC	72	PERDIDO	ST	19	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0200	MATTAMY JACKSONVILLE LLC	66	PERDIDO	ST	20	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0210	MATTAMY JACKSONVILLE LLC	60	PERDIDO	ST	21	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0220	MATTAMY JACKSONVILLE LLC	48	PERDIDO	ST	22	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0230	MATTAMY JACKSONVILLE LLC	38	PERDIDO	ST	23	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0240	MATTAMY JACKSONVILLE LLC	26	PERDIDO	ST	24	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0250	PENNELL GRADY J,PATRICIA ANN	16	PERDIDO	ST	25	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-0260	MC NABB WILLIAM GRADY,KIMBERLY A	11	PERDIDO	ST	26	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0270	DANIEL CAROLUS,ERIN	15	PERDIDO	ST	27	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0280	YORTON TROY,ELIZABETH	25	PERDIDO	ST	28	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0290	MOORE CHAD,SANDRA	33	PERDIDO	ST	29	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0300	MASON LAURA	41	PERDIDO	ST	30	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0310	HODGES BRANDON ,LINDSAY	51	PERDIDO	ST	31	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0320	IVANKOW DEBORAH LYNN ET AL	83	PERDIDO	ST	32	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0330	DINO JULIE,RICHARD	109	EDISTO	PL	33	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0340	COCHRAN DAVID,NITZA	119	EDISTO	PL	34	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	

TABLE 5	8

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000707-0350	WRIGHT MITCHELL,HEATHER LAUREN	129	EDISTO	PL	35	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0360	SHELTON RANDI JO	141	EDISTO	PL	36	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0370	REEVES CHRISTOPHER, SANDRA	149	EDISTO	PL	37	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0380	NACIONALES JAY J,ANNA M	0	** CONFIDENTIAL **	**	38	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0390	SARRIA FREDY ETAL	169	EDISTO	PL	39	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0400	THOMAS JASON	177	EDISTO	PL	40	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0410	LOGRASSO JOSEPH D,KATHERINE	178	EDISTO	PL	41	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0420	LOUIE DAVID SCOTT,JAZMIN A	174	EDISTO	PL	42	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0430	HUBBARD JOSEPH,PAULA	164	EDISTO	PL	43	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0440	GRIPON RAYNALDO,SUZANNE	152	EDISTO	PL	44	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0450	WITTMANN MICHAEL,EMILY	142	EDISTO	PL	45	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0460	WALKER JON,AMBER	132	EDISTO	PL	46	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0470	MANNO ANNALISSE P	122	EDISTO	PL	47	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0480	HARTJES TONJA M REV LIVING TRUST D: 7-9	110	EDISTO	PL	48	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0490	SCOTT PATRICK HOLLAND,CATHRYN M	113	COOSAW	CT	49	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0500	EVANS STEPHANIE,JASON E	125	COOSAW	CT	50	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0510	CRAWFORD BRIAN,PATRICIA MICHELE	135	COOSAW	CT	51	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0520	BELCIK PAUL,NATALIE	145	COOSAW	CT	52	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0530	MIHALYI ZOLTAN	157	COOSAW	CT	53	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0540	GREENLEE LANCIE S ETAL	171	COOSAW	CT	54	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0550	SMITH JASON ,TYTINA	181	COOSAW	CT	55	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0560	BURNS MAC,KELLEY	187	COOSAW	CT	56	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0570	LINDGREN DANIEL	191	COOSAW	CT	57	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0580	COOLEY HEATHER,RUSSELL	192	COOSAW	CT	58	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0590	LOPEZ STACEY,CRISTOBAL	182	COOSAW	CT	59	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0600	MAZZEO BRITTANY JEANETTE,TONY	174	COOSAW	CT	60	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0610	NIXON JOSHUA,ANGELA	164	COOSAW	CT	61	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0620	JACOBSON CARL ANDREW,DANIELLE MARIE	156	COOSAW	CT	62	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0630	WILLIAMSON AARON,MEGAN	148	COOSAW	CT	63	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0640	RAPP CODY,APRIL	138	COOSAW	CT	64	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0650	GOEHRING TYLER,CHRISTINE	128	COOSAW	CT	65	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0660	TARANTOLA GREGORY,CHERYL	120	COOSAW	CT	66	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0670	MAYNARD BRADLEY ETAL	110	COOSAW	CT	67	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0680	LOFTUS BRAIN, LUCY	111	SAPELO	PL	68	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0690	MANNING WILLIAM CALVIN,NANCY GAYE	121	SAPELO	PL	69	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0700	WALKER STEVE L,GALE L	131	SAPELO	PL	70	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0710	JEGES ZSOLT	145	SAPELO	PL	71	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0720	LORE JAMES,LINDSEY	159	SAPELO	PL	72	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0730	MCINTOSH PATTI JO,TRACY	171	SAPELO	PL	73	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	

TABLE 5	9

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000707-0740	JEWETT BENJAMIN,LINA	185	SAPELO	PL	74	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0750	LUGO SARAI ETAL	197	SAPELO	PL	75	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0760	CHIN DAVID KIM SING,INGRID MEALY	203	SAPELO	PL	76	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0770	PHILLIPS JAMES EDWARD,MELINDA SUSAN	207	SAPELO	PL	77	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0780	MC WILLIAMS AARON M,ASHLEY A	204	SAPELO	PL	78	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0790	AYERS ROBERT, BRIDGET L	192	SAPELO	PL	79	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0800	SLACK RITA,KEVIN	182	SAPELO	PL	80	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0810	TURNER MATTHEW,BRITTANY	0	** CONFIDENTIAL **	**	81	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0820	VOGEL NICHOLAS,JESSICA	166	SAPELO	PL	82	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0830	BEASLEY JAMES,KIMBERLY	156	SAPELO	PL	83	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0840	JAMES DAVID ETAL	146	SAPELO	PL	84	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0850	REESE MATTHEW,LAUREN	138	SAPELO	PL	85	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0860	TOELLE ANDREW,STEPHANIE	130	SAPELO	PL	86	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0870	GOSINANOND SUEBPONG,PRAPAISRI	120	SAPELO	PL	87	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0880	MATTAMY JACKSONVILLE LLC	110	SAPELO	PL	88	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0890	MCELROY THOMAS L,DEBRA L	111	BLACKWATER	WAY	89	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0900	CRAIG BRIAN,JOURDAN	125	BLACKWATER	WAY	90	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0910	BUTCH BRIAN,RITA	141	BLACKWATER	WAY	91	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0920	GAZIC MIRNES,MELISSA	153	BLACKWATER	WAY	92	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0930	RELYEA JOSEPH,LAUREN	163	BLACKWATER	WAY	93	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0940	URIARTE ALEKSANDRA,RODRIQUE	173	BLACKWATER	WAY	94	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0950	BRISSEY IAN,AGNIESZKA	181	BLACKWATER	WAY	95	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0960	COOK GARRETT,BRITTIANY F	191	BLACKWATER	WAY	96	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0970	GIVENS ALAN,HEIDI	201	BLACKWATER	WAY	97	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0980	SWAIM BYRON ETAL	211	BLACKWATER	WAY	98	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-0990	MALDONADO ANTHONY,ANNE MARIE	215	BLACKWATER	WAY	99	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1000	HLADUN PAUL,CHRISTINA	216	BLACKWATER	WAY	100	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1010	KENNEDY JAMES WEST,MELISSA RAY	0	** CONFIDENTIAL **	**	101	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1020	FARRELL AMBER D,JONATHAN M	188	BLACKWATER	WAY	102	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1030	VERNON DEBORAH,DAVID	178	BLACKWATER	WAY	103	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1040	BOWEN AMY,KYLE	170	BLACKWATER	WAY	104	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1050	WALDRON WILLIAM G,KIM E	160	BLACKWATER	WAY	105	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1060	BERRY MARTHA	150	BLACKWATER	WAY	106	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1070	SIMPKINS JAIMELYN, WILLIAM JEREMY	140	BLACKWATER	WAY	107	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1080	AQUILINA EDWARD J,MARIANN	130	BLACKWATER	WAY	108	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1090	LOPEZ JIMENEZ MANUEL JOSE ETAL	122	BLACKWATER	WAY	109	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1100	HODGE JOSHUA,SEASON	110	BLACKWATER	WAY	110	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1110	WAYNE ROBERT JR,SIMONE	115	CHIPOLA	TRCE	111	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1120	YOST GRANT,KELLIE	125	CHIPOLA	TRCE	112	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	

TABLE 5	10

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000707-1130	PATTERSON ZACHARY ETAL	139	CHIPOLA	TRCE	113	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1140	SIMPSON JERRY,JUNETTA	153	CHIPOLA	TRCE	114	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1150	SCHLUMBOHM GRETCHEN ALLISON,ERIC M	165	CHIPOLA	TRCE	115	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1160	BARGMANN NICHOLAS,KRISTEN	175	CHIPOLA	TRCE	116	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1170	SINQUEFIELD ROBERT,CHRISTEN	185	CHIPOLA	TRCE	117	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1180	ROBERSON WILLIAM JR,SHERYL	191	CHIPOLA	TRCE	118	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1190	SERLIN LEONARD,CAROL M	197	CHIPOLA	TRCE	119	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1200	HOWARD LEIGH ANN ETAL	201	CHIPOLA	TRCE	120	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1210	ANDERSON ROBIN M,IAN D	207	CHIPOLA	TRCE	121	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1220	ADAMS PETER,MICHELLE	215	CHIPOLA	TRCE	122	50'	1	13,156.68	1,219.19	1,296.97	13,147.67	961.18	1,022.50	(274.47)	
000707-1230	MATTAMY JACKSONVILLE LLC	370	PERDIDO	ST	123	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1240	MATTAMY JACKSONVILLE LLC	366	PERDIDO	ST	124	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1250	MATTAMY JACKSONVILLE LLC	352	PERDIDO	ST	125	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1260	OLYNICK JOHN,BARBARA	340	PERDIDO	ST	126	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1270	MATTAMY JACKSONVILLE LLC	310	PERDIDO	ST	127	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1280	MATTAMY JACKSONVILLE LLC	292	PERDIDO	ST	128	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1290	MATTAMY JACKSONVILLE LLC	276	PERDIDO	ST	129	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1300	MATTAMY JACKSONVILLE LLC	258	PERDIDO	ST	130	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1310	FERET RICHARD,LISA	200	PERDIDO	ST	131	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1320	MATTAMY JACKSONVILLE LLC	178	PERDIDO	ST	132	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1330	MATTAMY JACKSONVILLE LLC	154	PERDIDO	ST	133	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000707-1340	MATTAMY JACKSONVILLE LLC	140	PERDIDO	ST	134	60'	1	15,082.47	1,397.64	1,486.81	15,072.12	1,101.86	1,172.16	(314.65)	
000708-0010	COARSEY DAVID,CATHLEEN	1441	ORANGE BRANCH	TRL	1	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0020	STEELE BRANDON,KATHERINE	1469	ORANGE BRANCH	TRL	2	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0030	MATTAMY JACKSONVILLE LLC	1491	ORANGE BRANCH	TRL	3	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0040	BOHNS EDWIN,MAUREEN	1507	ORANGE BRANCH	TRL	4	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0050	PIZZOFERRATO MARY ANN ETAL	1519	ORANGE BRANCH	TRL	5	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0060	MATTAMY JACKSONVILLE LLC	1531	ORANGE BRANCH	TRL	6	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0070	MARKS GEOFF ETAL	1545	ORANGE BRANCH	TRL	7	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0080	SOLES SHANE ETAL	1559	ORANGE BRANCH	TRL	8	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0090	MATTAMY JACKSONVILLE LLC	1571	ORANGE BRANCH	TRL	9	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0100	MATTAMY JACKSONVILLE LLC	1583	ORANGE BRANCH	TRL	10	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0110	MATTAMY JACKSONVILLE LLC	1595	ORANGE BRANCH	TRL	11	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0120	MATTAMY JACKSONVILLE LLC	1609	ORANGE BRANCH	TRL	12	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0130	MATTAMY JACKSONVILLE LLC	1623	ORANGE BRANCH	TRL	13	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0140	MATTAMY JACKSONVILLE LLC	1637	ORANGE BRANCH	TRL	14	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0150	GRUBER GEORGE,ELIZABETH	1649	ORANGE BRANCH	TRL	15	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0160	MATTAMY JACKSONVILLE LLC	1665	ORANGE BRANCH	TRL	16	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0170	MATTAMY JACKSONVILLE LLC	1616	ORANGE BRANCH	TRL	17	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	

TABLE 5	11

								CURRENT						DECREASE IN	
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018	
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT	
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross	
000708-0180	MATTAMY JACKSONVILLE LLC	1632	ORANGE BRANCH	TRL	18	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000708-0190	MATTAMY JACKSONVILLE LLC	1648	ORANGE BRANCH	TRL	19	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000708-0200	MATTAMY JACKSONVILLE LLC	1664	ORANGE BRANCH	TRL	20	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0210	WOLFRAM SCOTT D,ANN-MARIE C	53	RAWLINGS	DR	21	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000708-0220	ANTONETTI FERNANDO,LIZETH	63	RAWLINGS	DR	22	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000708-0230	MATTAMY JACKSONVILLE LLC	75	RAWLINGS	DR	23	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0240	MATTAMY JACKSONVILLE LLC	91	RAWLINGS	DR	24	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0250	COMMONS JOHN A,TRACI	105	RAWLINGS	DR	25	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0260	MATTAMY JACKSONVILLE LLC	26	CHERRY LAUREL	PL	26	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0270	TANDRON HENRY,VIRGINIA	147	RAWLINGS	DR	27	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0280	MATTAMY JACKSONVILLE LLC	177	RAWLINGS	DR	28	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0290	MATTAMY JACKSONVILLE LLC	203	RAWLINGS	DR	29	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0300	MAVRAJ KALTRINA	227	RAWLINGS	DR	30	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0310	MATTAMY JACKSONVILLE LLC	241	RAWLINGS	DR	31	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0320	MATTAMY JACKSONVILLE LLC	273	RAWLINGS	DR	32	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0330	MATTAMY JACKSONVILLE LLC	287	RAWLINGS	DR	33	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0340	MATTAMY JACKSONVILLE LLC	305	RAWLINGS	DR	34	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0350	MATTAMY JACKSONVILLE LLC	353	RAWLINGS	DR	35	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0360	DESULME DIEUNEL,ELVITA	371	RAWLINGS	DR	36	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0370	PERRY JAMES ETAL	385	RAWLINGS	DR	37	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0380	MATTAMY JACKSONVILLE LLC	88	CHERRY LAUREL	PL	38	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0390	MATTAMY JACKSONVILLE LLC	68	CHERRY LAUREL	PL	39	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0400	WILLIAMS EDWARD,ELIZABETH	54	CHERRY LAUREL	PL	40	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000708-0410	MATTAMY JACKSONVILLE LLC	44	CHERRY LAUREL	PL	41	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)	
000708-0420	MATTAMY JACKSONVILLE LLC	69	CHERRY LAUREL	PL	42	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0430	MATTAMY JACKSONVILLE LLC	85	CHERRY LAUREL	PL	43	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0440	LEWIS AMY	99	CHERRY LAUREL	PL	44	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0450	MATTAMY JACKSONVILLE LLC	115	CHERRY LAUREL	PL	45	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0460	BANTUM ROBERT M,MELISSA	133	CHERRY LAUREL	PL	46	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0470	MATTAMY JACKSONVILLE LLC	39	SECRET RIVER	PL	47	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0480	MATTAMY JACKSONVILLE LLC	47	SECRET RIVER	PL	48	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0490	MATTAMY JACKSONVILLE LLC	55	SECRET RIVER	PL	49	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0500	GRAHAM DANIEL,SARAH	61	SECRET RIVER	PL	50	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0510	MCMANUS JEAN P, NORMAN	67	SECRET RIVER	PL	51	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0520	STARKEY RYAN,MONA R	83	SECRET RIVER	PL	52	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0530	GEOGHAGAN SHANE,EMILY	63	NARROWLEAF	DR	53	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0540	MATTAMY JACKSONVILLE LLC	73	NARROWLEAF	DR	54	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0550	ANDERSON TANIS	91	NARROWLEAF	DR	55	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	
000708-0560	RINGDAHL JONATHAN DWIGHT,KARINA M	109	NARROWLEAF	DR	56	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)	

TABLE 5	12

								CURRENT						DECREASE IN		
								BALANCE	2008A	2008A		SERIES 2018	SERIES 2018	SERIES 2018		
							TOTAL	SERIES 2008A	CURRENT	CURRENT	SERIES 2018	DEBT ASMT	DEBT ASMT	DEBT ASMT		
Account #	Current Owner	ST #	STREET	ST SUFF	LOT #	LOT SIZE	UNITS	DEBT	ASMT NET	ASMT GROSS	PAR DEBT	NET	GROSS	Gross		
000708-0570	BENSON RICKY,ELLEN	121	NARROWLEAF	DR	57	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)		
000708-0580	DUNCAN ABRAHAM,JENNIFER	135	NARROWLEAF	DR	58	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)		
000708-0590	CALLIGAN GENE RIES III,LUZ MILAGRO	147	NARROWLEAF	DR	59	70'	1	18,071.27	1,674.60	1,781.44	18,058.85	1,320.21	1,404.44	(377.00)		
000708-0600	MATTAMY JACKSONVILLE LLC	159	NARROWLEAF	DR	60	80'	1	20,089.53	1,861.63	1,980.40	20,075.75	1,467.66	1,561.30	(419.10)		
ADDITIONAL 8 UNITS					50'	8	105,253.44	9,753.49	10,375.76	105,181.37	7,689.40	8,179.99	(2,195.77)		
TOTAL PLATTED TAX ROLL LOTS															
						476	6,271,436.17	581,881.90	619,005.97	6,275,000.00	458,741.00	488,008.68	(130,997.29)		

TABLE 5	13

Exhibit B

Maturities and Coupon of Series 2018 Refunding Bonds

Exhibit C

Sources and Uses of Funds for Series 2018 Refunding Bonds

Exhibit D

Annual Debt Service Payments Due on Series 2018 Refunding Bonds

SIXTH ORDER OF BUSINESS

River's Edge

Community Development District

Approved Budget Fiscal Year 2019

August 22, 2018

River's Edge

Community Development District

TABLE OF CONTENTS

General Fund		
Summary of Revenues and Expenses	Page 1-3	
Narrative	Page 4-13	
Debt Service Fund		
Bond Series 2016	Page 14-16	
Bond Series 2018	Page 17-19	
Bond Series 2018A-1/2018A-2	Page 20-21	
Allocation of Fixed and Variable Costs	Page 22	

River's Edge

Community Development District				General Fund		
							
	Adopted	Actual	Projected	Projected	Approved		
	Budget	Thru	2	Thru	Budget		
Description	FY 18	7/31/18	Months	9/30/2018	FY 19		
Revenues	$1,499,928	$1,501,525	$0	$1,501,525	$1,694,627		
Assessments							
Developer Cost Share - Mattamy (Roads/Stormwater Expenses)							
Developer Funding - Mattamy (River Club Amenity)	$90,507	$90,507	$0	$90,507	$405,474		
Developer Funding - Mattamy (Special Events/Hurricane/Assets)	$282,211	$161,003	$0	$161,003	$0		
Developer Funding-Mattamy (Repairs and Replacements/Increased Services)	$0	$72,884	$8,000	$80,884	$0		
Misc Income/Interest	$0	$0	$191,393	$191,393	$0		
Rental Revenue	$1,000	$6,579	$1,000	$7,579	$4,000		
Community Garden	$5,000	$9,407	$3,500	$12,907	$5,000		
River Club Café - net sales	$0	$0	$0	$0	$2,000		
	$0	$0	$2,422	$2,422	$0		
Total Revenues	$1,878,646	$1,841,905	$206,315	$2,048,220	$2,111,101		
Expenditures							
Administrative	$6,000	$3,200	$1,600	$4,800	$9,600		
Supervisor Fees							
FICA Expense							
Engineering (Prosser)	$459	$245	$62	$307	$735		
Assessment Roll	$20,000	$14,423	$5,577	$20,000	$20,000		
Attorney	$4,500	$4,500	$0	$4,500	$4,500		
Annual Audit	$40,000	$39,534	$7,500	$47,034	$30,000		
Trustee Fees	$5,200	$4,400	$0	$4,400	$5,200		
Dissemination	$6,500	$9,576	$0	$9,576	$9,200		
Arbitrage	$5,500	$5,517	$1,500	$7,017	$5,500		
Management Fees	$1,200	$1,200	$0	$1,200	$1,200		
Information Technology	$45,000	$37,500	$7,500	$45,000	$45,000		
Telephone	$2,500	$2,083	$416	$2,499	$2,500		
Postage	$100	$124	$25	$149	$100		
Printing & Binding	$1,000	$858	$150	$1,008	$1,000		
Insurance	$2,700	$2,503	$500	$3,003	$2,500		
Legal Advertising	$8,038	$8,038	$0	$8,038	$8,100		
Other Current Charges	$3,000	$1,041	$250	$1,291	$3,000		
Office Supplies	$1,000	$573	$120	$693	$1,000		
Dues, Licenses & Subscriptions	$200	$111	$50	$161	$200		
	$175	$175	$0	$175	$175		
Total Administrative	$153,072	$135,600	$25,250	$160,850	$149,510		
Grounds Maintenance	$32,500	$26,467	$5,170	$31,637	$30,750		
Field Operations Management (Vesta)							
Landscape Maintenance (Brightview Landscape Services)							
Mulch	$579,438	$447,839	$52,654	$500,493	$860,775		
Landscape Reserves	$70,000	$55,208	$10,000	$65,208	$0		
Irrigation Repairs and Maintenance	$20,000	$153,249	$20,000	$173,249	$20,000		
Lakes, Vegetation and Algae Control	$7,620	$29,958	$10,000	$39,958	$8,500		
Irrigation Water Use	$52,980	$38,690	$8,000	$46,690	$56,340		
Electric	$200,000	$162,875	$40,000	$202,875	$240,000		
Street Lighting & Signage Repairs and Replacements	$6,000	$32,141	$8,000	$40,141	$28,000		
Street and Drainage Maintenance	$5,000	$14,497	$5,000	$19,497	$7,500		
Other Repairs and Maintenance	$5,000	$659	$200	$859	$5,000		
	$2,500	$24,390	$5,000	$29,390	$7,500		
Total Grounds Maintenance	$981,038	$985,972	$164,024	$1,149,996	$1,264,365		

1

River's Edge

Community Development District				General Fund		
							
	Adopted	Actual	Projected	Projected	Approved		
	Budget	Thru	2	Thru	Budget		
Description	FY 18	7/31/18	Months	9/30/2018	FY 19		
Amenity Center - River House	$32,500	$53,075	$10,496	$63,571	$62,250		
General Manager / Lifestyle Director (Vesta)							
Lifeguards/Pool Attendants (Vesta)							
Hospitality Staff (Vesta)	$36,500	$32,820	$20,000	$52,820	$32,712		
Security Monitoring	$0	$0	$0	$0	$55,890		
Security Guards	$2,208	$2,275	$1,000	$3,275	$2,208		
Telephone	$60,000	$49,160	$10,000	$59,160	$60,000		
Insurance	$8,600	$11,365	$2,000	$13,365	$8,600		
General Facility Maint/Common Grounds Maint	$34,609	$33,446	$0	$33,446	$34,500		
Pool Maintenance	$59,833	$45,312	$13,125	$58,437	$59,833		
Pool Chemicals	$24,300	$17,591	$5,000	$22,591	$27,337		
Janitorial Services/Supplies	$11,136	$10,409	$3,248	$13,657	$11,136		
Window Cleaning	$22,788	$11,264	$1,926	$13,190	$22,788		
Propane Gas	$2,767	$928	$300	$1,228	$2,767		
Electric	$500	$601	$60	$661	$650		
Sewer/Water/Irrigation	$25,000	$19,997	$4,000	$23,997	$25,000		
Repair and Replacements	$36,753	$26,983	$7,500	$34,483	$36,755		
Refuse	$23,600	$72,800	$10,000	$82,800	$32,000		
Pest Control	$7,900	$11,680	$1,400	$13,080	$7,900		
Facility Preventative Maintenance	$5,840	$3,200	$1,425	$4,625	$5,840		
Access Cards	$2,680	$0	$500	$500	$2,680		
License/Permits	$500	$3,150	$0	$3,150	$2,000		
Other Current	$1,968	$701	$305	$1,006	$1,800		
Special Events	$1,500	$1,663	$600	$2,263	$1,500		
Landscape Replacements	$20,000	$52,292	$8,000	$60,292	$54,330		
Office Supplies/Postage	$500	$0	$250	$250	$750		
Capital Expenditure	$1,400	$2,816	$750	$3,566	$1,500		
General Reserve	$3,772	$2,286	$250	$2,536	$7,500		
Community Garden	$8,421	$8,421	$0	$8,421	$135,000		
	$0	$0	$0	$0	$2,000		
Total Amenity Center Expenses	$435,575	$474,235	$102,135	$576,370	$697,226		
Amenity River Club	$32,500	$26,242	$0	$26,242	$0		
General & Lifestyle Manager (Vesta)							
Hospitality Staff (Vesta)							
Field Operations Management (Vesta)	$0	$0	$0	$0	$0		
Community Facility Staff	$0	$0	$0	$0	$0		
Community Maintenance Staff	$27,500	$25,934	$0	$25,934	$0		
Facility Attendants	$26,750	$29,553	$0	$29,553	$0		
Security Monitoring	$45,750	$12,925	$0	$12,925	$0		
Telephone	$2,000	$0	$0	$0	$0		
Insurance	$5,000	$0	$0	$0	$0		
Landscape Maintenance (Brightview)	$0	$0	$0	$0	$0		
General Facility Maint/Common Grounds Maint	$0	$0	$0	$0	$0		
Pool Maintenance(Vesta)	$16,167	$9,697	$0	$9,697	$0		
Pool Chemicals	$12,150	$5,818	$0	$5,818	$0		
Janitorial Services	$10,000	$0	$0	$0	$0		
Window Cleaning	$11,394	$12,191	$0	$12,191	$0		
Propane Gas	$2,500	$0	$0	$0	$0		
Electric	$500	$0	$0	$0	$0		
Sewer/Water/Irrigation	$20,000	$0	$0	$0	$0		
Repair and Replacements	$30,000	$0	$0	$0	$0		
Refuse	$5,000	$0	$0	$0	$0		
Pest Control	$7,000	$0	$0	$0	$0		
Facility Preventative Maintenance	$2,500	$0	$0	$0	$0		
2	$2,000	$0	$0	$0	$0		

River's Edge

Community Development District				General Fund		
							
	Adopted	Actual	Projected	Projected	Approved		
	Budget	Thru	2	Thru	Budget		
Description	FY 18	7/31/18	Months	9/30/2018	FY 19		
Access Cards	$0	$0	$0	$0	$0		
License/Permits							
Other Current	$1,500	$0	$0	$0	$0		
Special Events	$1,000	$0	$0	$0	$0		
Landscape Replacements	$20,000	$0	$0	$0	$0		
Office Supplies/Postage	$500	$0	$0	$0	$0		
Capital Expenditure	$500	$0	$0	$0	$0		
Capital Reserves	$0	$16,743	$0	$16,743	$0		
Café- labor & Other Expenses	$0	$0	$0	$0	$0		
	$0	$21,900	$0	$21,900	$0		
Total Amenity Center Expenses	$282,211	$161,003	$0	$161,003	$0		
							
Total Expenses	$1,851,896	$1,756,811	$291,409	$2,048,220	$2,111,101		
							
Excess Revenues (Expenditures)	$26,750	$85,094	($85,094)	$0	$0		

3

River’s Edge

Community Development District

GENERAL FUND BUDGET

REVENUES:

Assessments

The District will levy a non ad-valorem special assessment on all taxable property within the District to fund a portion of the General Operating Expenditures for the fiscal year. These are collected on the St. Johns County Tax Roll for platted lands. Unplatted lands are direct billed to the landowner.

Developer Cost Share- Roads/ Stormwater

Mattamy Rivertown LLC and Rivers Edge CDD II agreement to cost share a portion of the maintenance costs for roadways and surface water management systems. The agreement recognizes the benefit to lands outside of the Rivers Edge CDD boundaries.

Developer Funding – (Special Events / Hurricane / Assets)

Mattamy Rivertown LLC provide for the funding of hurricane related cleanup expenses in 2018 along with the replacement of certain assets and some special events. For 2019 we have not budgeted any funding for these items.

Developer Funding – (Repairs and Replacements/Increases Services)

Mattamy Rivertown LLC provide for the funding of repairs and replacements and increased services incurred during the fiscal year.
Misc Income/Interest

Miscellaneous Income from proceeds from access cards from residents and guest of the community and any other income the is deposited to the district. The District will have funds invested in a money market fund with U.S. Bank that earns interest based upon the estimated balance invested throughout the year.

Rental Revenue

Income received from residents/non-residents for rental of cabana, pool and Riverhouse area.

Community Garden

Income received from community garden fees.

River Club - Cafe

Income received from café food and beverage sales net of cost of goods sold.

4

River’s Edge

Community Development District

GENERAL FUND BUDGET

EXPENDITURES:

Administrative:

Supervisor Fees & FICA Expense

Supervisors by Florida statutes are eligible for compensation if elected at $200/meeting. The costs are reflective of anticipated compensation plus FICA matching.

Engineering Fees

The District’s engineer, Prosser will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, etc.

Assessment Roll

The District has contracted with Governmental Management Services, LLC for the certification and collection of the District’s annual maintenance and debt service assessments. Assessments on platted lots are collected by agreement with St Johns County while unplatted assessments maybe collected directly by District and/or by County Tax Collector.

Attorney

The District’s legal counsel, Hopping, Green & Sams will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.
Annual Audit

The District is required annually to conduct an audit of its financial records by Grau and Associates, an Independent Certified Public Accounting Firm.

Trustee Fees

The Trustee at U.S. BANK administers the District’s Series 2008A and Series 2016 Capital Improvement Revenue Bonds. The amount represents the annual fee for the administration of the District’s bond issue.
Dissemination

The District has contracted with GMS, LLC to act as the Dissemination Agent for the District to prepare the Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Arbitrage

The District is required to annually have an arbitrage rebate calculation on the District’s Series 2008A and Series 2016 Capital Improvement Revenue Bonds. The District has contracted with Grau and Associates to calculate the rebate liability and submit a report to the District.
Management Fees

The District receives management, accounting and administrative services as part of a management agreement with Governmental Management Services, LLC (“GMS”). These services are further outlined in Exhibit “A” of the Management Agreement with GMS.

5

River’s Edge

Community Development District

GENERAL FUND BUDGET

Information Technology

The cost related to District’s accounting and information systems, District website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements maintained by GMS.
Telephone

Telephone conference costs for District meetings, workshops and committee meetings.

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Insurance

The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. FIA specializes in providing insurance coverage to governmental agencies.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings etc. in a newspaper of general circulation.

Other Current Charges

Estimated bank charges and any other miscellaneous expenses that incurred during the year.

Office Supplies

Miscellaneous office supplies.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

Grounds Maintenance:

Field Operations Management

The District has contracted with Vesta to provide onsite services for field contract administration, field inspections, and oversight of the following maintenance items: Landscape, Lakes, Roadways and Utilities.
Contractor	Monthly	Annual	
Vesta Property Services, Inc.	$2,563	$30,750	

6

River’s Edge

Community Development District

GENERAL FUND BUDGET

Landscape Maintenance

The District contracted with Brighthouse Services, Inc. for FY2018 to maintain the common areas of the District and Amenity Center. For FY2019, the District has contracted with VerdeGo for these services.
Contract	Monthly	Annual	
CDD Landscape Maintenance	$44,681	$536,176	
Shared Landscape	$ 27,050	$324,599	
	$71,731	$860,775	
Landscape Reserves

For additional landscape services and possible storm cleanup.

Irrigation Maintenance and Repairs

Estimated miscellaneous irrigation maintenance and repair costs.

Lakes, Vegetation and Algae Control

Maintenance costs to maintain lakes and control vegetation and algae. The District currently uses Charles Aquatics, Inc. and Aerostar SES for storm water inspection services.
Contractor	Monthly	Annual	
Charles Aquatics	$1,698	$20,380	
AeorstarSES	$ 2,193	$26,320	
	$ 804	$9,640	
	$ 4,695	$56,340	

7

River’s Edge

Community Development District

GENERAL FUND BUDGET

Irrigation/Reclaimed Water

Location	Meter	Monthly	Annual		
					
Estimated costs for irrigation by the district for reuseNumberwater billed by JEA .	$10,614		
15 Baya St	71174367	$885			
17 Baya St	73270055	$19	$227		
1846 Orange Branch Trl	68953528	$1,363	$16,360		
234 Perdido St	75392334	$19	$230		
252 Rawlings Dr Apt IR01	68090707	$3,255	$39,060		
29 Rivertown Bv	68090742	$2,517	$30,204		
316 Rambling Water Run	67153677	$38	$450		
366 Sternwheel Dr	68090744	$3,228	$38,735		
373 Waterfront Dr	68090725	$1,832	$21,978		
386 Perdido St Apt LS01	74759223	$65	$778		
407 Yearling BV	78727795	$406	$4,870		
674 Sternwheel Dr	72407045	$283	$3,400		
7601 Longleaf Pine PY	70204198	$201	$2,415		
7904 Longleaf Pine PY	71731573	$144	$1,724		
8102 Longleaf Pine PY	70204176	$763	$9,152		
87 Kendall Crossing Dr Apt IR01	68090740	$107	$1,282		
Contingency for new accounts			$4,876	$58,521		
Electric (Street Lights and Pumps)		$20,000	$240,000		
Estimated costs for electric billed to the district by FPL.		Monthly	Annual		
Location	Meter Number				
147 Chipola Trce #Lights		8461452438	$18	$324		
156 Landing St # Lights		5292756029	$50	$600		
1758 Orange Branch Trl		3022429090	$40	$480		
251 Waterfront Dr #Lights		7663646300	$20	$240		
373 Waterfront Dr # Lights		849527304	$30	$360		
380 Sternwheel Dr		2961434400	$100	$1,200		
47 Narrowleaf Dr # Mail Kiosk		3733493484	$12	$144		
71 Landing St #Park		7975970117	$15	$180		
8 Mascotte Place		7123229028	$25	$300		
87 Kendall Crossing Dr #Kiosk		5465700168	$45	$540		
98 Perdido St #Lights		9390325356	$20	$240		
66 Foot Bridge Dr #Lights		1840736282	$50	$600		
595 Rivertown Main St #Lights		4535462172	$35	$420		
783 Rivertown Main St. # Lights		6547572179	$70	$840		
131 Rivertown Main St #Lights		7248902178	$75	$900		
427 Rivertown Main St. #Lights		7862742173	$60	$720		
109 Rivertown Main St. #Fountains		9328401261	$1,200	$14,400		
Contingency			$468	$5,620		
			$2,333	$ 28,000		

8

River’s Edge

Community Development District

GENERAL FUND BUDGET

Street Lighting & Signage Repairs and Replacement

The estimated costs for street lighting and signage repairs and replacements.

Street and Drainage Maintenance

The estimated costs for street and drainage repairs.

Other Repairs and Maintenance

Estimated costs for other repairs and maintenance incurred by the district.

Amenity Center Expenses- River House

General Manager

The District has contracted with Vesta Property Services, Inc. to provide general amenity

management.	Contractor	Monthly	Annual	
	Vesta Property Services, Inc.	$5,187	$62,250	
Facility Manager/Lifestyle Director

The District has contracted with Vesta Property Services, Inc. to provide Facility Administration & special event coordinator services.
Contractor	Monthly	Annual	
Vesta Property Services, Inc.	$2,604	$31,250	
Lifeguards/Pool Attendants

The District has contracted with Vesta Property Services, Inc. to provide pool lifeguards/or pool attendants during the operating season for the pool.
Contractor	Annual	
Vesta Property Services, Inc.	$32,712	
Hospitality Lead / Hourly

The District has contracted with Vesta Property Services, Inc. to provide hospitality staffing for the district amenities.

9

River’s Edge

Community Development District

GENERAL FUND BUDGET

Security Monitoring

Maintenance costs of the security alarms/cameras provided by Sonitrol.

Contract	Monthly	Annual	
Monitoring	$94	$1,128	
Maintenance	$90	$1,080	
	$184	$2,208	
Security Guards

The district is contracted with Giddens Security to provide security patrols and mileage reimbursement for District Property at $15.34/hour and .56/mile.
Contractor	Monthly	Annual	
Giddens Security	$5,000	$60,000	
Telephone

The estimated cost for telephone services for the Amenity Center provided by AT&T.

Contractor	Account Number	Monthly	Annual	
AT&T	904-940-9393	$511	$6,137	
AT&T Uverse	146442959	$111	$1,339	
AT&T Uverse	144476292	$83	$994	
	Contingency	$11	$130	
		$596	$8,600	
Insurance

The District's Property Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity and other District facilities.

General Facility Maintenance/Common Ground Maintenance

The District is under contract with Vesta Property Services, Inc.to provide maintenance and repairs necessary for upkeep of the Amenity Center and common ground areas.
Contractor	Monthly	Annual	
Vesta Property Services, Inc.	$4,986	$59,833	

10

River’s Edge

Community Development District

GENERAL FUND BUDGET

Pool Maintenance

The District is under contract with Vesta Property Services, Inc. for the maintenance of the Amenity Center Swimming Pools.
Contractor	Monthly	Annual	
Vesta Property Services, Inc.	$2,278	$27,337	
Pool Chemicals

The District is under contract with Vesta Property Services, Inc. to provide pool chemicals for the maintenance of the Amenity Center Swimming Pools.
Contractor	Monthly	Annual	
Vesta Property Services, Inc.	$928	$11,136	
Janitorial Services

The District is under contract with Vesta Property Services, Inc. to provide janitorial cleaning for the Amenity Center.
Contract	Monthly	Annual	
Janitorial Services	$1,899	$22,788	
Window Cleaning

The District will have windows cleaned inside and outside three times a year.

Contract	Monthly	Annual	
Commercial Window Cleaning Inc	$231	$2,767	
Propane Gas

The District is under contract with TECO Peoples Gas to provide gas for fire place and gas grills.

Contractor	Monthly	Annual	
TECO Peoples Gas	$54	$650	
Electric

Estimated costs for electric billed to the district by FPL.

	Meter			
Location	Number	Monthly	Annual	
156 Landing St Club House	73172207	$280	$3,356	
136 Landing St (Tennis)	8675434248	$898	$10,772	
140 Landing St Fitness	2299084240	$593	$7,114	
	Contingency	$313	$3,758	
		$1,770	$ 25,000	

11

River’s Edge

Community Development District

GENERAL FUND BUDGET

Sewer/Water/Irrigation

Estimated costs for sewer, water, and irrigation for the amenity center billed to the district by JEA.

156 Landing St- Sewer	Meter	Monthly	Annual		
	Number				
156 Landing St- Water	72407426	$525	$6298		
156 Landing St- Irrigation	70924484	$943	$11,312		
156 Landing St- Water	68080752	$1,365	$12,804		
Contingency	72407426	$305	$3,663		
		$223	$2,678		
		$3,361	$36,755		
Repair and Replacements

Represents regular cleaning, supplies, and repairs and replacements for District’s Amenity Center.

Refuse Service

Garbage disposal services for the Amenity Centers provided Republic Services.

Pest Control

The District is contracted with Nadar’s Pest Raiders to provide for pest control services.

Contract	Quarterly	Annual	
Nader’s Pest Raiders	$487	$5,840	
Facility Preventative Maintenance

Cost of routine inspections of fire extinguishers, back flow preventers, sprinkler system, hydrant, and alarm system provided by Cintas and preventative maintenance on fitness equipment by Commercial Fitness.
Contractor	Quarterly	Annual	
Cintas	-	$1,700	
Commercial Fitness	$245	$980	
	$245	$2,680	
Access Cards

Represents the estimated cost for access cards to the District’s Amenity Center.

License/Permits

Represents license fees for amenity center and permit fees paid to the Florida Department of Health in St. Johns County for the swimming pool.

Other Current

Represents the miscellaneous cost incurred by the District’s Amenity Center.

12

River’s Edge

Community Development District

GENERAL FUND BUDGET

Special Events

Represents estimated costs for the District to host special events for the community throughout the Fiscal Year.

Landscape Replacements

A provision for additional landscape features or for repair of existing landscaping.

Office Supplies/Postage

Costs of supplies and postage incurred for the operation of the Amenity Center.

Capital Expenditures

Represents new capital related purchases for the operation of the Amenity Center.

Community Garden

Represents costs associated with the operations of the community garden. These costs are estimated for electric, water and other miscellaneous costs.

General Reserve

Establishment of general reserve to fund future replacements of Capital items.

13

River's Edge						
Community Development District		Debt Service Fund		
			Series 2016		
						
	Adopted	Actual	Projected	Approved		
	Budget	Thru	Thru	Budget		
Description	FY 18	7/31/18	9/30/2018	FY 19		
Revenues	$711,978	$711,978	$711,978	$711,978		
Assessments - Tax Roll/Direct						
Interest Income						
Carry Forward Surplus	$1,000	$5,929	$7,500	$1,000		
Total Revenues	$275,152	$275,946	$275,946	$280,374		
	$988,130	$993,853	$995,424	$993,352		
Expenditures						
Series 2016	$272,525	$272,525	$272,525	$268,640		
Interest 11/1						
Interest 5/1						
Principal 5/1	$272,525	$272,525	$272,525	$268,640		
Total Expenses	$170,000	$170,000	$170,000	$175,000		
	$715,050	$715,050	$715,050	$712,280		
EXCESS REVENUES / (EXPENDITURES)						
	$273,080	$278,803	$280,374	$281,072		
		Interest Payment 11/01	$ 264,642.50		

(1) Net of Reserve Funds reflective of St. Johns County collection costs of 2% and early payment discount of 4%.

Development	Units	Gross	Gross		
		Per Unit	Assessments		
Townhouse	59	$1,141	$67,325		
45' lot	305	$991	$302,298		
55' lot	204	$1,182	$241,218		
70' lot	12	$1,665	$19,985		
80' lot	68	$1,864	$126,769		
Gross Total			$757,594		
Less Disc. + Collections 6%		$45,616		
Net Annual Assessment		$711,978		

14

River's Edge

Community Development District

Series 2016 Special Assessment Bonds

AMORTIZATION SCHEDULE

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	
05/01/17	$	10,765,000.00	$	160,000.00	$	277,719.37	$	-	
11/01/17	$	10,605,000.00	$	-	$	272,525.00	$	710,244.37	
05/01/18	$	10,605,000.00	$	170,000.00	$	272,525.00	$	-	
11/01/18	$	10,435,000.00	$	-	$	268,640.00	$	711,165.00	
05/01/19	$	10,435,000.00	$	175,000.00	$	268,640.00	$	-	
11/01/19	$	10,260,000.00	$	-	$	264,642.50	$	708,282.50	
05/01/20	$	10,260,000.00	$	185,000.00	$	264,642.50	$	-	
11/01/20	$	10,075,000.00	$	-	$	260,400.00	$	710,042.50	
05/01/21	$	10,075,000.00	$	195,000.00	$	260,400.00	$	-	
11/01/21	$	9,880,000.00	$	-	$	255,932.50	$	711,332.50	
05/01/22	$	9,880,000.00	$	200,000.00	$	255,932.50	$	-	
11/01/22	$	9,680,000.00	$	-	$	251,372.50	$	707,305.00	
05/01/23	$	9,680,000.00	$	210,000.00	$	251,372.50	$	-	
11/01/23	$	9,470,000.00	$	-	$	246,567.50	$	707,940.00	
05/01/24	$	9,470,000.00	$	220,000.00	$	246,567.50	$	-	
11/01/24	$	9,250,000.00	$	-	$	241,537.50	$	708,105.00	
05/01/25	$	9,250,000.00	$	230,000.00	$	241,537.50	$	-	
11/01/25	$	9,020,000.00	$	-	$	236,282.50	$	707,820.00	
05/01/26	$	9,020,000.00	$	245,000.00	$	236,282.50	$	-	
11/01/26	$	8,775,000.00	$	-	$	230,670.00	$	711,952.50	
05/01/27	$	8,775,000.00	$	255,000.00	$	230,670.00	$	-	
11/01/27	$	8,520,000.00	$	-	$	224,027.50	$	709,697.50	
05/01/28	$	8,520,000.00	$	270,000.00	$	224,027.50	$	-	
11/01/28	$	8,250,000.00	$	-	$	216,992.50	$	711,020.00	
05/01/29	$	8,250,000.00	$	285,000.00	$	216,992.50	$	-	
11/01/29	$	7,965,000.00	$	-	$	209,567.50	$	711,560.00	
05/01/30	$	7,965,000.00	$	300,000.00	$	209,567.50	$	-	
11/01/30	$	7,665,000.00	$	-	$	201,752.50	$	711,320.00	
05/01/31	$	7,665,000.00	$	315,000.00	$	201,752.50	$	-	
11/01/31	$	7,350,000.00	$	-	$	193,547.50	$	710,300.00	
05/01/32	$	7,350,000.00	$	330,000.00	$	193,547.50	$	-	
11/01/32	$	7,020,000.00	$	-	$	184,952.50	$	708,500.00	
05/01/33	$	7,020,000.00	$	350,000.00	$	184,952.50	$	-	
11/01/33	$	6,670,000.00	$	-	$	175,835.00	$	710,787.50	
05/01/34	$	6,670,000.00	$	365,000.00	$	175,835.00	$	-	
11/01/34	$	6,305,000.00	$	-	$	166,327.50	$	707,162.50	
05/01/35	$	6,305,000.00	$	385,000.00	$	166,327.50	$	-	
11/01/35	$	5,920,000.00	$	-	$	156,300.00	$	707,627.50	
05/01/36	$	5,920,000.00	$	410,000.00	$	156,300.00	$	-	

15

River's Edge

Community Development District

Series 2016 Special Assessment Bonds

AMORTIZATION SCHEDULE

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL			
11/01/36	$	5,510,000.00	$	-	$	145,617.50	$	711,917.50				
05/01/37	$	5,510,000.00	$	430,000.00	$	145,617.50	$	-				
11/01/37	$	5,080,000.00	$	-	$	134,415.00	$	710,032.50				
05/01/38	$	5,080,000.00	$	455,000.00	$	134,415.00	$	-				
11/01/38	$	4,625,000.00	$	475,000.00	$	122,562.50	$	711,977.50				
05/01/39	$	4,625,000.00			$	122,562.50	$	707,537.50				
11/01/39	$	4,150,000.00	$	505,000.00	$	109,975.00						
05/01/40	$	4,150,000.00			$	109,975.00	$	711,567.50				
11/01/40	$	3,645,000.00	$	530,000.00	$	96,592.50						
05/01/41	$	3,645,000.00			$	96,592.50	$	709,140.00				
11/01/41	$	3,115,000.00	$	560,000.00	$	82,547.50						
05/01/42	$	3,115,000.00			$	82,547.50	$	710,255.00				
11/01/42	$	2,555,000.00	$	590,000.00	$	67,707.50						
05/01/43	$	2,555,000.00			$	67,707.50	$	709,780.00				
11/01/43	$	1,965,000.00	$	620,000.00	$	52,072.50						
05/01/44	$	1,965,000.00			$	52,072.50	$	707,715.00				
11/01/44	$	1,345,000.00	$	655,000.00	$	35,642.50						
05/01/45	$	1,345,000.00			$	35,642.50	$	708,927.50				
11/01/45	$	690,000.00	$	690,000.00	$	18,285.00						
05/01/46	$	690,000.00			$	18,285.00	$	708,285.00				
11/01/46	$	-			$	-						
			$	10,765,000.00	$	10,524,299.37	$	21,289,299.37				

16

River's Edge

Community Development District					Debt Service Fund		
					Series 2018		
							
	Proposed	Actual		Projected	Approved		
	Budget		Thru		Thru	Budget		
Description	FY 18		7/31/18		9/30/2018	FY 19		
Revenues		$0		$0	$0	$470,032		
Assessments - Tax Roll/Direct								
Bond Proceeds								
Interest Income	$648,418		$0	$648,418	$0		
Carry Forward Surplus	$100		$0	$500	$1,000		
		$0		$0	$0	$166,162		
Total Revenues	$648,518		$0	$648,918	$637,194		
Expenditures								
Series 2018		$0		$0	$0	$166,162		
Interest 11/1								
Interest 5/1								
Principal 5/1		$0		$0	$0	$182,373		
		$0		$0	$0	$0		
Total Expenses		$0		$0	$0	$348,535		
							
EXCESS REVENUES / (EXPENDITURES)	$648,518		$0	$648,918	$288,659		
			Interest Payment 11/01/2019	$  182,372.50		
	Development	Units		Gross	Gross		
				Per Unit	Assessments		
	40/45' lot		149		$1,011	$150,585		
	55' lot		81		$1,188	$96,243		
	600' lot		39		$1,366	$53,263		
	700' lot		122		$1,639	$199,942		
	Gross Total					$500,034		
	Less Disc. + Collections 6%			($30,002)		
	Net Annual Assessment			$470,032		

17

River's Edge

Community Development District

Series 2018 Capital Improvement Revenue Bonds

AMORTIZATION SCHEDULE

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	
11/01/18	$	7,050,000.00	$	-	$	166,161.61	$	166,161.61	
05/01/19	$	7,050,000.00	$	-	$	182,372.50	$	-	
11/01/19	$	7,050,000.00	$	-	$	182,372.50	$	364,745.00	
05/01/20	$	7,050,000.00	$	105,000.00	$	182,372.50	$	-	
11/01/20	$	6,945,000.00	$	-	$	180,220.00	$	467,592.50	
05/01/21	$	6,945,000.00	$	110,000.00	$	180,220.00	$	-	
11/01/21	$	6,835,000.00	$	-	$	177,965.00	$	468,185.00	
05/01/22	$	6,835,000.00	$	115,000.00	$	177,965.00	$	-	
11/01/22	$	6,720,000.00	$	-	$	175,607.50	$	468,572.50	
05/01/23	$	6,720,000.00	$	120,000.00	$	175,607.50	$	-	
11/01/23	$	6,600,000.00	$	-	$	173,147.50	$	468,755.00	
05/01/24	$	6,600,000.00	$	125,000.00	$	173,147.50	$	-	
11/01/24	$	6,475,000.00	$	-	$	170,147.50	$	468,295.00	
05/01/25	$	6,475,000.00	$	130,000.00	$	170,147.50	$	-	
11/01/25	$	6,345,000.00	$	-	$	167,027.50	$	467,175.00	
05/01/26	$	6,345,000.00	$	135,000.00	$	167,027.50	$	-	
11/01/26	$	6,210,000.00	$	-	$	163,787.50	$	465,815.00	
05/01/27	$	6,210,000.00	$	145,000.00	$	163,787.50	$	-	
11/01/27	$	6,065,000.00	$	-	$	160,307.50	$	469,095.00	
05/01/28	$	6,065,000.00	$	150,000.00	$	160,307.50	$	-	
11/01/28	$	5,915,000.00	$	-	$	156,707.50	$	467,015.00	
05/01/29	$	5,915,000.00	$	160,000.00	$	156,707.50	$	-	
11/01/29	$	5,755,000.00	$	-	$	152,547.50	$	469,255.00	
05/01/30	$	5,755,000.00	$	165,000.00	$	152,547.50	$	-	
11/01/30	$	5,590,000.00	$	-	$	148,257.50	$	465,805.00	
05/01/31	$	5,590,000.00	$	175,000.00	$	148,257.50	$	-	
11/01/31	$	5,415,000.00	$	-	$	143,707.50	$	466,965.00	
05/01/32	$	5,415,000.00	$	185,000.00	$	143,707.50	$	-	
11/01/32	$	5,230,000.00	$	-	$	138,897.50	$	467,605.00	
05/01/33	$	5,230,000.00	$	195,000.00	$	138,897.50	$	-	
11/01/33	$	5,035,000.00	$	-	$	133,827.50	$	467,725.00	
05/01/34	$	5,035,000.00	$	205,000.00	$	133,827.50	$	-	
11/01/34	$	4,830,000.00	$	-	$	128,497.50	$	467,325.00	
05/01/35	$	4,830,000.00	$	215,000.00	$	128,497.50	$	-	
11/01/35	$	4,615,000.00	$	-	$	122,907.50	$	466,405.00	
05/01/36	$	4,615,000.00	$	230,000.00	$	122,907.50	$	-	
11/01/36	$	4,385,000.00	$	-	$	116,927.50	$	469,835.00	
05/01/37	$	4,385,000.00	$	240,000.00	$	116,927.50	$	-	
11/01/37	$	4,145,000.00	$	-	$	110,687.50	$	467,615.00	
05/01/38	$	4,145,000.00	$	255,000.00	$	110,687.50	$	-	
11/01/38	$	3,890,000.00	$	-	$	104,057.50	$	469,745.00	

18

River's Edge

Community Development District

Series 2018 Capital Improvement Revenue Bonds

AMORTIZATION SCHEDULE

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL		
05/01/39	$	3,890,000.00	$	265,000.00	$	104,057.50	$	-			
11/01/39	$	3,625,000.00	$	-	$	96,968.75	$	466,026.25			
05/01/40	$	3,625,000.00	$	280,000.00	$	96,968.75	$	-			
11/01/40	$	3,345,000.00	$	-	$	89,478.75	$	466,447.50			
05/01/41	$	3,345,000.00	$	295,000.00	$	89,478.75	$	-			
11/01/41	$	3,050,000.00	$	-	$	81,587.50	$	466,066.25			
05/01/42	$	3,050,000.00	$	315,000.00	$	81,587.50	$	-			
11/01/42	$	2,735,000.00	$	-	$	73,161.25	$	469,748.75			
05/01/43	$	2,735,000.00	$	330,000.00	$	73,161.25	$	-			
11/01/43	$	2,405,000.00	$	-	$	64,333.75	$	467,495.00			
05/01/44	$	2,405,000.00	$	350,000.00	$	64,333.75	$	-			
11/01/44	$	2,055,000.00	$	-	$	54,971.25	$	469,305.00			
05/01/45	$	2,055,000.00	$	370,000.00	$	54,971.25	$	-			
11/01/45	$	1,685,000.00	$	-	$	45,073.75	$	470,045.00			
05/01/46	$	1,685,000.00	$	390,000.00	$	45,073.75	$	-			
11/01/46	$	1,295,000.00	$	-	$	34,641.25	$	469,715.00			
05/01/47	$	1,295,000.00	$	410,000.00	$	34,641.25	$	-			
11/01/47	$	885,000.00	$	-	$	23,673.75	$	468,315.00			
05/01/48	$	885,000.00	$	430,000.00	$	23,673.75	$	-			
11/01/48	$	455,000.00			$	12,171.25	$	465,845.00			
05/01/49	$	455,000.00	$	455,000.00	$	12,171.25	$	-			
11/01/49	$	-					$	467,171.25			
											
			$	6,595,000.00	$	7,491,524.11	$	14,565,866.61			

19

River's Edge

Community Development District				Debt Service Fund		
					Series 2018A-1/2018A-2		
										
			Proposed	Actual		Projected	Proposed		
			Budget	Thru		Thru	Budget		
Description	FY 18	7/31/18		9/30/2018	FY 19		
Revenues	$0		$0	$0	$458,741			
Assessments - Tax Roll/Direct								
Bond Proceeds								
Interest Income	$192,728		$0	$192,728	$0			
Carry Forward Surplus	$100		$0	$500	$1,000			
			$0		$0	$0	$31,658			
Total Revenues	$192,828		$0	$193,228	$491,399			
Expenditures								
Series 2018	$0		$0	$0	$31,568			
Interest 11/1								
Interest 5/1								
Principal 5/1	$0		$0	$0	$118,378			
Transfer Out to Escrow Agent	$0		$0	$0	$225,000			
			$0		$0	$0	$0			
Total Expenses	$0		$0	$0	$374,946			
								
EXCESS REVENUES / (EXPENDITURES)	$192,828		$0	$193,228	$116,454			
				Interest Payment 11/01/2019	$  115,237.51			
				Net		Gross	Gross			
		Land Use	Units	Per Unit		Per Unit	Assessments			
		30	21	$680		$723	$15,187			
										
40	54	$820		$873	$47,135			
50	163	$961		$1,023	$166,673			
60	51	$1,102		$1,172	$59,782			
70	78	$1,320		$1,404	$109,549			
80	21	$1,468		$1,561	$32,788			
90	1	$1,615		$1,718	$1,718			
		Gross Total	63	Various		$55,191	$55,191			
							$488,023			
		Less Disc. + Collections 6%				-$29,281			
		Net Annual Assessment				$458,741			

20

River's Edge

Community Development District

Series 2018A-1/2018A-2 Capital Improvement Refunding Bonds

AMORTIZATION SCHEDULE

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL		
11/01/18	$	6,275,000.00	$	-	$	31,567.50	$	31,567.50			
05/01/19	$	6,275,000.00	$	225,000.00	$	118,378.13	$	-			
11/01/19	$	6,050,000.00	$	-	$	115,237.51	$	458,615.64			
05/01/20	$	6,050,000.00	$	225,000.00	$	115,237.51	$	-			
11/01/20	$	5,825,000.00	$	-	$	112,096.88	$	452,334.39			
05/01/21	$	5,825,000.00	$	235,000.00	$	112,096.88	$	-			
11/01/21	$	5,590,000.00	$	-	$	108,700.00	$	455,796.88			
05/01/22	$	5,590,000.00	$	245,000.00	$	108,700.00	$	-			
11/01/22	$	5,345,000.00	$	-	$	105,040.63	$	458,740.63			
05/01/23	$	5,345,000.00	$	250,000.00	$	105,040.63	$	-			
11/01/23	$	5,095,000.00	$	-	$	101,118.75	$	456,159.38			
05/01/24	$	5,095,000.00	$	255,000.00	$	101,118.75	$	-			
11/01/24	$	4,840,000.00	$	-	$	96,984.38	$	453,103.13			
05/01/25	$	4,840,000.00	$	265,000.00	$	96,984.38	$	-			
11/01/25	$	4,575,000.00	$	-	$	92,568.76	$	454,553.14			
05/01/26	$	4,575,000.00	$	275,000.00	$	92,568.76	$	-			
11/01/26	$	4,300,000.00	$	-	$	87,756.26	$	455,325.02			
05/01/27	$	4,300,000.00	$	285,000.00	$	87,756.26	$	-			
11/01/27	$	4,015,000.00	$	-	$	82,669.38	$	455,425.64			
05/01/28	$	4,015,000.00	$	295,000.00	$	82,669.38	$	-			
11/01/28	$	3,720,000.00	$	-	$	77,303.13	$	454,972.51			
05/01/29	$	3,720,000.00	$	310,000.00	$	77,303.13	$	-			
11/01/29	$	3,410,000.00	$	-	$	71,137.50	$	458,440.63			
05/01/30	$	3,410,000.00	$	320,000.00	$	71,137.50	$	-			
11/01/30	$	3,090,000.00	$	-	$	64,637.50	$	455,775.00			
05/01/31	$	3,090,000.00	$	330,000.00	$	64,637.50	$	-			
11/01/31	$	2,760,000.00	$	-	$	57,925.00	$	452,562.50			
05/01/32	$	2,760,000.00	$	345,000.00	$	57,925.00	$	-			
11/01/32	$	2,415,000.00	$	-	$	50,912.50	$	453,837.50			
05/01/33	$	2,415,000.00	$	360,000.00	$	50,912.50	$	-			
11/01/33	$	2,055,000.00	$	-	$	43,562.50	$	454,475.00			
05/01/34	$	2,055,000.00	$	375,000.00	$	43,562.50	$	-			
11/01/34	$	1,680,000.00	$	-	$	35,625.00	$	454,187.50			
05/01/35	$	1,680,000.00	$	395,000.00	$	35,625.00	$	-			
11/01/35	$	1,285,000.00	$	-	$	27,250.00	$	457,875.00			
05/01/36	$	1,285,000.00	$	410,000.00	$	27,250.00	$	-			
11/01/36	$	875,000.00	$	-	$	18,562.50	$	455,812.50			
05/01/37	$	875,000.00	$	430,000.00	$	18,562.50	$	-			
11/01/37	$	445,000.00	$	-	$	9,437.50	$	458,000.00			
05/01/38	$	445,000.00	$	445,000.00	$	9,437.50	$	-			
11/01/38	$	-	$	-	$	-	$	454,437.50			
			$	6,275,000.00	$	2,866,996.99	$	9,141,996.99			

21

Rivers Edge Community Development District

FY 2019 Operations and Maintenance Methodology

Equivalent Residential Unit Allocation

Assessments per Unit - Net and Gross

												FY 2019	FY 2019	FY 2018	Increase		
			Current		Future						FY 2019	Per Unit	Per Unit	Per Unit	Per Unit		
	ERU	Platted		Planned		Total		Total		Budget	Net	Gross	Gross	Gross		
Land Use / Product Type	per Unit	Units		Units		Units		ERU's	%	Allocation	Assessment	Assessment	Assessment	Assessment		
Townhomes	0.85		0	18	18	15.3	1.10%	$18,562.68	$1,031.26	$1,097.09	$989.28	$107.81		
Single Familiy - 30' Lot	0.62		21	0	21	13.02	0.93%	$15,796.48	$752.21	$800.23	$721.60	$78.63		
Single Familiy - 40' Lot	0.74		57	173	230	170.2	12.19%	$206,494.64	$897.80	$955.11	$861.26	$93.85		
Single Familiy - 45' Lot	0.74		0	302	302	223.48	16.00%	$271,136.44	$897.80	$955.11	$861.26	$93.85		
Single Familiy - 50' Lot	0.87		205	14	219	190.53	13.64%	$231,159.95	$1,055.52	$1,122.90	$1,012.56	$110.34		
Single Familiy - 55' Lot	0.87		0	264	264	229.68	16.44%	$278,658.57	$1,055.52	$1,122.90	$1,012.56	$110.34		
Single Familiy - 60' Lot	1		81	115	196	196	14.03%	$237,796.41	$1,213.25	$1,290.69	$1,163.86	$126.83		
Single Familiy - 70' Lot	1.2		102	117	219	262.8	18.81%	$318,841.31	$1,455.90	$1,548.83	$1,396.64	$152.19		
Single Familiy - 80' Lot	1.33		10	62	72	95.76	6.86%	$116,180.53	$1,613.62	$1,716.62	$1,547.94	$168.68		
Single Familiy - 90' Lot	1.47		0	0	0	0	0.00%	$0.00	$0.00	$0.00	$0.00	$0.00		
Total										100.00%							
			476		1065		1,541		1,396.77		$1,694,627						
FY 2018 Budget:																	
Administrative	$149,510																
Field and Grounds	$1,264,365																
Amenity Center	$697,226																
Less: Dev Cost Share	-$405,474																
Less: Other Income	-$11,000																
																	
	$1,694,627																

22

A.

RESOLUTION 2018-17

THE ANNUAL APPROPRIATION RESOLUTION OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2018, submitted to the Board of Supervisors (“Board”) of the Rivers Edge Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.	BUDGET

a.	The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

1

b.	The Proposed Budget, attached hereto as Exhibit A as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

c.	The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Rivers Edge Community Development District for the Fiscal Year Ending September 30, 2019.”

d.	The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least two (2) years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2018/2019, the sum of $________________ to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$____________________

DEBT SERVICE FUND – SERIES 2008A	$____________________

DEBT SERVICE FUND – SERIES 2016	$____________________

DEBT SERVICE FUND – SERIES 2018	$____________________

TOTAL ALL FUNDS	$____________________

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2018/2019 or within sixty (60) days following the end of the Fiscal Year 2018/2019 may amend its Adopted Budget for that fiscal year as follows:

a.	The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

b.	The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not

2

increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.

c.	By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

d.	Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District’s website within five (5) days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS ____ DAY OF ______________, 2018.

ATTEST:	RIVERS EDGE COMMUNITY

DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

3

B.

RESOLUTION 2018-18

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2018/2019; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in St. Johns County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”), attached hereto as Exhibit A; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2018/2019; and

1

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit B, and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit B; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibits A and B, and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 170, 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits A and B. The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

A.	Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits A and B.

B.	Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect

2

Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits A and B. Assessments directly collected by the District are due according to the following schedule:

•	Debt service assessments – 50% due no later than December 1, 2018, 25% due no later than February 1, 2019 and 25% due no later than May 1, 2019;

	and

•	Operations and maintenance assessments – 50% on October 31, 2018, 25% on November 30, 2018 and 25% on December 31, 2018.

In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2018/2019 – shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

C.	Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

3

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this ________ day of __________________, 2018.

ATTEST:		RIVERS EDGE COMMUNITY		
		DEVELOPMENT DISTRICT		
_____________________________	By:		
Secretary / Assistant Secretary	Its:		
				
Exhibit A:	Budget			
Exhibit B:	Assessment Roll (Uniform Method)			
	Assessment Roll (Direct Collect)			

4

SEVENTH ORDER OF BUSINESS

Website Compliance Proposal For

River Edge CDD

(http://www.riversedgecdd.com/)

Website Accessibility for People with Disabilities as per

Nondiscrimination requirements of Title II of the American Disabilities Act (ADA)

Date	Version#	Comments	Author	
				
May 25, 2018	1.0	Initial version	VB Joshi	
				
June 18, 2018	1.1	Added document conversion cost	VB Joshi	
			Kristen Thornburgh	
June 21, 2018	1.2	Added WCAG Standards Compliance	VB Joshi	
August 10, 2018	1.3	Added CDD Specific details	VB Joshi	
August 13, 2018	1.4	Updated pricing for simple, medium	As per requirements from	
		and high complexity CDD websites	Ariel and Valerie	
August 28, 2018	2.0	Updated conversion and support costs	As per meeting with	
		based on discussed scope	GMSCFL	

Presented by: VB Joshi, CEO, VGlobalTech, Orlando, Florida

Project: ADA and WCAG Website Compliance

Service Providers: VGlobalTech LLC, Orlando, Florida, USA

COPYRIGHT ©: This proposal is solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed without written consent of VGlobalTech. Any violations shall be prosecuted.

VGlobalTech.com ~ Experience Innovation	Page 1 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Table of Contents

1.0   Introduction	3

1.1  Common Problems and Solutions in Website Accessibility?	4

1.1.1   Problem: Images Without Text Equivalents	4

1.1.2   Problem: Documents Are Not Posted In an Accessible Format	4

1.1.3   Problem: Specifying Colors and Font Sizes	4

1.1.4   Problem: Videos and Other Multimedia Lack Accessible Features	5

1.1.5   Web Content Accessibility Guidelines (WCAG)	5

2.0   Pricing	7

2.1  One time (website conversion and compliance cost):	7

2.2  ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion

is completed (Optional Maintenance – It is critical to maintain compliance as websites get

updated):	8

3.0   Proposal Acceptance:	10

4.0   References:	11

VGlobalTech.com ~ Experience Innovation	Page 2 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

1.0 Introduction

Every individual must have equal access to information whether it is in person service or online. This is a general agreement and understanding of access.

The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven days a week, 24 hours a day.

Many government services and activities are also provided on websites because the public is able to participate in them at any time of day and without the assistance of government personnel. Many government websites offer a low cost, quick, and convenient way of filing tax returns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety of other activities.

The Americans with Disabilities Act (ADA) and, if the government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature of their programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that government websites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree of access in terms of hours of operation and the range of options and programs available.

Visit http://vglobaltech.com/website-compliance/ for more details, do a website compliance check on your website and to download a PDF proposal.

VGlobalTech.com ~ Experience Innovation	Page 3 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

1.1	Common Problems and Solutions in Website Accessibility?

1.1.1	Problem: Images Without Text Equivalents

Solution: Add a Text Equivalent to Every Image

Adding a line of simple HTML code to provide text for each image and graphic will enable a user with a vision disability to understand what it is. Add a type of HTML tag, such as an

“alt” tag for brief amounts of text or a “longdesc” tag for large amounts, to each image and graphic on your agency’s website.

The words in the tag should be more than a description. They should provide a text equivalent of the image. In other words, the tag should include the same meaningful information that other users obtain by looking at the image. In the example of the mayor’s picture, adding an “alt” tag with the words “Photograph of Mayor Jane Smith” provides a meaningful description.

In some circumstances, longer and more detailed text will be necessary to convey the same meaningful information that other visitors to the website can see. For example, a map showing the locations of neighborhood branches of a city library needs a tag with much more information in text format. In that instance, where the map conveys the locations of several facilities, add a “longdesc” tag that includes a text equivalent description of each location shown on the map – e.g., “City Center Library, 433 N. Main Street, located on North Main Street between 4th Avenue and 5th Avenue.”

1.1.2  Problem: Documents Are Not Posted In an Accessible Format

Solution: Post Documents in a Text-Based Format

Always provide documents in an alternative text-based format, such as HTML or RTF (Rich Text Format), in addition to PDF. Text-based formats are the most compatible with assistive technologies.

1.1.3  Problem: Specifying Colors and Font Sizes

Solution: Avoid Dictating Colors and Font Settings

Websites should be designed so they can be viewed with the color and font sizes set in users’ web browsers and operating systems. Users with low vision must be able to specify the text and background colors as well as the font sizes needed to see webpage content.

VGlobalTech.com ~ Experience Innovation	Page 4 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

1.1.4  Problem: Videos and Other Multimedia Lack Accessible Features

Solution: Include Audio Descriptions and Captions

Videos need to incorporate features that make them accessible to everyone. Provide audio descriptions of images (including changes in setting, gestures, and other details) to make videos accessible to people who are blind or have low vision. Provide text captions synchronized with the video images to make videos and audio tracks accessible to people who are deaf or hard of hearing.

1.1.5  Web Content Accessibility Guidelines (WCAG)

Understanding the Four Principles of Accessibility

The guidelines and Success Criteria are organized around the following four principles, which lay the foundation necessary for anyone to access and use Web content. Anyone who wants to use the Web must have content that is:

1.	Perceivable - Information and user interface components must be presentable to users in ways they can perceive.

o	This means that users must be able to perceive the information being presented (it can't be invisible to all of their senses)

2.	Operable - User interface components and navigation must be operable.

o	This means that users must be able to operate the interface (the interface cannot require interaction that a user cannot perform)

3.	Understandable - Information and the operation of user interface must be understandable.

o	This means that users must be able to understand the information as well as the operation of the user interface (the content or operation cannot be beyond their understanding)

4.	Robust - Content must be robust enough that it can be interpreted reliably by a wide variety of user agents, including assistive technologies.

o	This means that users must be able to access the content as technologies advance (as technologies and user agents evolve, the content should remain accessible)

If any of these are not true, users with disabilities will not be able to use the Web.

VGlobalTech.com ~ Experience Innovation	Page 5 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Under each of the principles are guidelines and Success Criteria that help to address these principles for people with disabilities. There are many general usability guidelines that make content more usable by all people, including those with disabilities. However, in WCAG 2.1, we only include those guidelines that address problems particular to people with disabilities. This includes issues that block access or interfere with access to the Web more severely for people with disabilities.

See reference section at the end of this document for more information and websites for ADA, Usability and other important compliance issues and solutions.

VGlobalTech development and business management team shall study these compliance guidelines and with our technical capabilities apply these to make your website accessible, compatible and fully functional for all people, including those with disabilities.

VGlobalTech.com ~ Experience Innovation	Page 6 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

2.0 Pricing

Website Complexity: Small Level Websites

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

2.1 One time (website conversion and compliance cost):

	Task	Estimated Cost	
			
1.	Perform ADA Website Compliance Check for current	$500	
	website – All webpages on the website. Create a project		
	plan, code review, html updates, plugins / security		
	updates (wordpress, joomla, etc CMS websites)		
2.	Cross-Device Check (Website needs to appear as per ADA	$100	
	standards on Mobile Phones, Tablets, Desktops etc).		
	Braille Readers, Other assistance technology compatibility		
3.	ADA Standards application (as per Section 1 above).	$700	
	ADA.gov, Web Content Accessibility Guidelines (WCAG)		
4.	PDF Documents conversion (to Text, HTML etc) as needed	$300	
	for ADA Compliance / Reader Compliance		
5.	Create a webpage showing websites ADA Compliance	$100	
	efforts		
6.	Create customized footer with VGlobalTech’s ADA	$50	
	Compliance Seal (valid for 1 year only)		
	Total (one time compliance / conversion cost)	$1750 / one	
		time	

VGlobalTech.com ~ Experience Innovation	Page 7 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

2.2	ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance – It is critical to maintain compliance as websites get updated):

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

	Task	Cost	
			
1.	Perform ADA Website Compliance Check for current	$200	
	website – All new webpages on the website		
2.	Cross-Device Check (Website needs to appear as per ADA	$75	
	standards on Mobile Phones, Tablets, Desktops etc)		
3.	Update footer with VGlobalTech’s ADA Compliance Seal	$75	
	(extended for current year)		
4.	Support (upto 1 hr / month) for the year including	$600	
	updates to newly added pages, upgrade to new standards		
	(if any)		
5.	PDF Documents conversion (to Text, HTML etc) as needed	$300	
	for ADA Compliance / Reader Compliance		
	Annual Maintenance (starts after initial	$1250 /	
	compliance engagement quoted above is	year	
	complete)		

VGlobalTech.com ~ Experience Innovation	Page 8 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

This proposal includes following points, stipulations terms and conditions:

*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted

* email and phone communication

*Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.

*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project proposal. Payments will be made to VGLOBALTECH

*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies / organizations / associations needs if proper feedback is not provided by the customer. VGlobalTech’s work will be in best faith but cannot guarantee all compliance / legal needs since we are not the SME’s in the compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues.

Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client’s initial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service provider inclusive of technical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as “Confidential Information” at the time of its disclosure and will be treated as such and with absolute confidentiality and will not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

VGlobalTech.com ~ Experience Innovation	Page 9 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

3.0 Proposal Acceptance:

To accept these project, associated costs and conditions as listed above please sign and date below.

The VGlobalTech proposed solution and terms have been accepted by the customer and the VGlobalTech team can proceed with the project. All payments shall be made according to this agreement.

For Customer	Date

VB Joshi

For VGlobalTech	Date

VGlobalTech.com ~ Experience Innovation	Page 10 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

4.0 References:

ADA Best Practices Tool Kit for State and Local Governments: https://www.ada.gov/pcatoolkit/chap5toolkit.htm

U.S. Department of Justice, Civil Rights Division, Disability Rights Section https://www.ada.gov/websites2.htm

Web design Standards: https://www.w3schools.com/

Web Content Accessibility Guidelines (WCAG) https://www.w3.org/TR/WCAG21/

VGlobalTech Web Content Accessibility Implementation and Checkpoints: http://vglobaltech.com/website-compliance/

VGlobalTech.com ~ Experience Innovation	Page 11 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-947-7777 | Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

EIGHTH ORDER OF BUSINESS

Minutes of Meeting

Rivers Edge
Community Development District

The  regular  meeting  of  the  Board  of  Supervisors  of  the  Rivers  Edge  Community

Development District was held Wednesday, August 22, 2018 at 11:00 a.m. at the Rivertown

Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Jason Sessions	Chairman

Tara Jinks	Vice Chair
Judy Long	Supervisor
Charles Oates	Supervisor

Also present were:

Jim Perry	District Manager

Jennifer Kilinski	District Counsel
Ryan Stillwell	District Engineer by telephone
Dan Fagan	Vesta
Robert Beladi	Vesta
Jason Davidson	Vesta
Marcie Pollicino	Vesta
Louis Cowling	Mattamy
D. J. Smith	Mattamy
Ernesto Torres	GMS
Justin Rowan	MBS Capital Markets – by telephone
28 Residents

The following is a summary of the discussions and actions taken at the August 22, 2018

meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call

Mr. Perry called the meeting to order at 11:00 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments

Mr. Waldrop stated they put in a gas line last Thursday and Friday the area collapsed.

August 22, 2018	Rivers Edge CDD

Ms. Pabst stated I have seen a lot of people who got letters for the CDD and I did not receive a letter.

Mr. Sessions stated you may not be in the section of the CDD bonds that are being refinanced.
A resident stated the pond along Riverwalk and SR 13 has been sodded and mowed and it looks nice but that entrance is sort of a secret entrance to the woods and there is a lot of miscellaneous traffic in there, vans, cars, people and a lot of neighbors had their lawn run over.

Mr. Sessions stated we will address it. There are avenues for the residents to reach out and express your concerns about the community via email to GMS and to Robert to try to help keep the problems in check and I strongly encourage everybody do that as opposed to waiting for a CDD meeting so we can handle them more efficiently and keep track of how quickly they are getting done or not done.

Ms. Long stated also if you go on our neighborhood Facebook page Erin Williamson has a list of all the people to contact when you have a question about anything that has to do with RiverTown. You can look on that list and see who to contact.

Mr. Sessions stated I strongly suggest you go to sites that are part of the district to get contact information being that nobody from Mattamy or the district has access to that page. We can’t ensure it is correct. We send out a monthly newsletter and one of the last pages it is always stated that these people handle X, Y and Z and it has their contact information.

THIRD ORDER OF BUSINESS	Affidavit of Publication

A copy of the affidavit of publication of the public hearing was included in the agenda package.

FOURTH ORDER OF BUSINESS	Public Hearing to Consider the Imposition of

Special Assessments
Mr. Perry stated most of you might be here because of the proposed refinancing of the

district’s 2008A Bonds and the mailed notice that went to most of the residents had an increase in the amount of debt that is on each of the lots and reflective of that was a decrease in the annual assessments and that depends on the size of your lot. Those were preliminary numbers that went out and at this point in time there will not be an increase in the debt for each of the lots. Each of the lots will have a decrease in debt plus a decrease in the annual assessments. The decrease in

2

August 22, 2018	Rivers Edge CDD

debt for each lot is going to range from $51 to $120 but the annual assessments that will be decreased will range from approximately $178 to $422 and that is on an annual basis. With this refinancing there is going to be a substantial savings for the residents over the next 20 years of those bonds.

 On MOTION by Mr. Sessions seconded by Ms. Long with all in  favor the public hearing was opened.

Ms. Kilinski stated just to take a step back for those folks who weren’t here at the last meeting, what Jim just described is the district is undertaking a refinancing of its existing 2008A Bonds. There were bonds that were issued to fund a number of pieces of public infrastructure, which we will review a little bit, the engineer’s report that was previously adopted by the district in 2008 and those bonds are secured by assessments on various properties within the district. The refinancing is not unlike if you refinance your home mortgage where you may refinance because you have a lower rate and that is exactly what the district is doing here. Now that it is ten years after that bond issuance we are permitted by the indenture, an agreement between the district and the bondholders that you enter into, that says after a set amount of time if the interest rates are favorable you can go through refinancing. We are doing that and there is also what Jim said, you got a notice for two reasons one is for the debt assessments associated with your property and the idea was because of cost of issuance and other impacts of the issuance your par amount of debt, which means the total amount if you were to pay it off tomorrow would increase so we had to notice you. The assessments you pay on an annual basis would decrease between $178 and $422 so unless you are paying it off you would see a yearly decrease of a significant number. Now that the numbers have gotten tighter, we have gotten closer to the actual refinance date, what Jim has said based on those numbers is that you will not see an increase in the par amount of debt so we really didn’t need to notice you but we did that in an abundance of caution and we will go through that process today anyway. You will also see even more savings than we had noticed you. You also received a notice of operation and maintenance assessments, we are not dealing with the budget today, that budget hearing that you saw in your notice isn’t until September 12th so this is just about the debt assessment associated with the bonds. We are going to go through an equalization resolution, which will set a maximum assessment lien. It doesn’t change your numbers except for the numbers we just talked about. We will incorporate the

3

August 22, 2018	Rivers Edge CDD

engineer’s report that was previously approved with the improvements that have already been financed, it doesn’t make any new improvements, and then we will adopt a supplemental assessment methodology that will articulate what the refinancing numbers actually look like. I wanted to make sure everybody understood that part in terms of the public hearing then we will go through the delegation resolution that will set the terms and delegation of the 2018 Bonds that are being used to refinance the 2008 Bonds.

Mr. Perry stated this is the time if any member of the public would like to address the board on this refinancing matter.
Mr. Hart stated we moved here in 2013 and the bond payment at that time was based on the 2008 Bond so the 2018 Bonds will take care of that.

Mr. Perry stated the 2008 bonds were issued for 30 years so we are basically refinancing those bonds for the remaining 20-year time period; we are not increasing the length of the bonds. Because there is a lower interest rate you will receive a reduction in your annual assessment.

Mr. Hart stated in the letter it stated if we wanted to pay off our portion of the 2008 Bonds we could. Are we still able to pay off when it is done?
Mr. Perry stated you do have the opportunity to pay it off after this refinancing takes place if you want to. I would ask that you check with your tax accountant for the benefits and non-benefits of that.

Mr. Sessions stated if you are going to pay that off be sure to get a payoff letter from the CDD to know the exact amount before you send a payment in.
A resident stated I am at a disadvantage because I didn’t get the letter. I don’t understand, are we saying there is an increase on the total amount due?

Mr. Perry stated no.

Ms. Kilinski stated that is what the letter provided. The letter provided that there would be a slight increase but we always start with the most conservative numbers considering what we think the worse case scenario on rates and numbers and that sort of thing will be so that we can set that maximum amount that we have noticed because we can’t go back or we have to re-notice everybody. What we are saying now that the numbers based on the latest provided is that the outstanding amount is actually going down so it will actually decrease by a couple hundred dollars depending on where you are. There should not be an increase in your outstanding par amount and there will certainly not be an increase in the amount you will pay annually.

4

August 22, 2018	Rivers Edge CDD

A resident stated so there will not be an increase in the total amount. Mr. Perry stated correct.

A resident stated I sent an email to your office in the last few months asking for my payoff, why wouldn’t they say we are going to send a letter?
Mr. Sessions stated this was only brought up at the last meeting.

A resident stated I sent an email day before yesterday asking for my payoff and she didn’t say there was a letter coming out. You should have gotten it.
Mr. Perry stated it depends on where you live. Do you know what size lot you have? A resident stated I have a pretty good size lot and I have been here four years.

Mr. Perry stated if you know what size lot we can talk about the details after the meeting.

A.	Consideration of Resolution 2018-14 Equalizing and Imposing Special Assessments
Ms. Kilinski stated the resolution just sets forth the findings that we just discussed, it references the bonds that were originally issued, it makes certain findings about the board sitting as an equalization board to levy the master assessment lien with the refunding bonds in the amount of $6,245,000, which is section 2 that has to be filled in. It authorizes the project, which was previously authorized and it has a copy of the engineer’s report that was previously approved by the board in November 2007. Section 7 provides for payment of the special assessments, we will record a notice in the public records of this maximum assessment lien.

Mr. Rowan stated just to confirm that I heard correctly, the par amount in that resolution is going to coincide with what was notice, correct?
Ms. Kilinski stated that is right, it is the notice amount.

 On MOTION by Mr. Sessions seconded by Ms. Jinks with all in  favor Resolution 2018-14 was approved.

B.	Consideration of Delegation Resolution 2018-15

1.	Supplemental Trust Indenture

2.	Escrow Deposit Agreement

3.	Preliminary Official Statement

4.	Bond Purchase Agreement

5

August 22, 2018	Rivers Edge CDD

5.	Continuing Disclosure Agreement

Ms. Kilinski stated your next resolution is your delegation resolution. You saw a similar resolution previously when we issued the 2018 Bonds. This delegation resolution has several attachments. This resolution delegates authority to the chairman or in his absence other members of the board to take certain actions to actually issue the bonds that we were just discussing. It makes findings regarding the debt service savings, the timing for the refunding and the redemption of the bonds, the nature and security of the bonds, it provides that the proposal from MBS for the purchase of the bonds within the parameters set forth within Table 1 in the back. The parameters you would be approving at the back of the resolution provides that the principal amount of bonds isn’t going to exceed $6,460,000, the minimum annual debt service reduction will be 10%, the maximum maturity date will be the 20 years that are remaining on the bonds, May 1, 2038, maximum underwriters discount of 1 ½% and then you see the redemption provisions that are set forth in the parameters. So long as those parameters are met, it authorizes staff to do what is necessary to effectuate the issuance of the bonds with the anticipation that we would have your supplemental assessment resolution at the September 12th meeting and a pre-closing that day. The goal was to finalize this refinancing prior to next fiscal year so that the residents’ reduction in debt service savings would be reflected on the tax roll for this next year. There are several documents that are incorporated within this resolution. You will see there is ratification of the master indenture that was previously provided to the district as well as the fifth supplemental indenture. There is a description of the bonds, a preliminary official statement and continuing disclosure agreement, and it authorizes an escrow agreement be entered into by the district that would essentially would remit the 2018 proceeds and pay off the 2008 bonds. It approves prior actions of your staff to effectuate the terms of these resolutions and providing the numbers to you that you are reviewing today.

 On MOTION by Mr. Sessions seconded by Ms. Jinks with all in  favor Resolution 2018-15 was approved.

Mr. Perry stated in regard to your lot that is a 60-foot lot and that is on the lien list, the debt will go down approximately $82 and your annual assessment will go down approximately $235. We will check on the letter, but you were on that list.

6

August 22, 2018	Rivers Edge CDD

 On MOTION by Mr. Sessions seconded by Mr. Oates with all in  favor the public hearing was closed.

FIFTH ORDER OF BUSINESS	Discussion of Fiscal Year 2019 Budget

Mr. Perry stated the budget adoption hearing will take place on September 12th. Originally, we had planned on having it this month but with the refinancing we moved it so that the refinancing would close before the 12th and that savings will be reflected in your property tax bill this next year. That is why we moved some of the meeting dates.

In regard to the budget we are still refining it. We don’t have any material changes from the last time we discussed other than we will incorporate the landscaping agreement that was awarded at the last meeting. We will discuss it more at the next meeting and that is a night meeting at 6:00 p.m.

SIXTH ORDER OF BUSINESS	Consideration of a District Policy Regarding		
This item deferred.	Guest Passes		
			
SEVENTH ORDER OF BUSINESS	Consideration of Proposals		
A.   Pickle Ball Court			

Mr. Perry stated these items came out of the last couple of meetings and staff has received a couple proposals, the first area is in regard to the pickle ball courts.
Mr. Davidson stated I priced this two ways, to reconvert the tennis court at a cost of around $57,000. To take the field behind it and build one new was around $23,000 for one court, but that does not include lighting, benches, shade or water fountains.

Mr. Sessions stated the proposal on the clay courts is to eliminate one of the clay courts and build two pickle ball courts. A single pickle ball court is $23,000 without the other necessities we would need and doubling that would be closer to $50,000 by the time you have the bench and shade structure and things of that nature. At this time we do not have money in place to spend $50,000 to build pickle ball courts. This is something we plan on doing at some point in the future, I’m not sure when but I appreciate you getting the proposals.

B.	Tennis Facility Management

7

August 22, 2018	Rivers Edge CDD

Mr. Perry stated there were two proposals in regard to tennis facility management.

Mr. Davidson outlined the two proposals, copy of which were included in the agenda package.
Mr. Miller of 904 Tennis reviewed the background of his company, his clients and the staffing and rates to be charged to the residents for lessons and clinics.

Mr. Fagan stated their fees are very competitive and they have been very well received in other CDDs and they have adjusted and grown with the other communities.
Mr. Sessions stated as we grow and at some point, do you do any pickle ball?

Mr. Miller stated we have one person on staff that is pickle ball certified. I know that is coming because it is a fast growing sport and I have been training to be able to facilitate that as well.

 On MOTION by Mr. Sessions seconded by Ms. Jinks with all in  favor the proposal from 904 Tennis for tennis facility management  was approved. 

EIGHTH ORDER OF BUSINESS	Consideration of Agreement with VerdeGo

for Landscape Maintenance Services
Mr. Perry stated this item was approved at your last meeting and this is an update in

regard to the VerdeGo contract. Louis Cowling has been in communication with them and they have finalized all the costs so that agreement should be signed and in place shortly. There is no

action needed by the board.

Mr. Perry left the meeting at this time.

NINTH ORDER OF BUSINESS	Approval of the Minutes of the July 18, 2018

Meeting

 On MOTION by Mr. Sessions seconded by Ms. Jinks with all in  favor the minutes of the July 18, 2018 meeting were approved as  presented. 

TENTH ORDER OF BUSINESS	Consideration  of  Canceling  the  September

19, 2018 Meeting
Mr. Torres stated next is consideration of canceling the September 19th  meeting.  We

talked about that to set the budget hearing.

8

August 22, 2018	Rivers Edge CDD

 On MOTION by Mr. Sessions seconded by Ms. Jinks with all in  favor the September 19, 2018 meeting was canceled.

ELEVENTH ORDER OF BUSINESS	Staff Reports

A.	Attorney

There being none, the next item followed.

B.	Engineer

There being none, the next item followed.

C.	Manager – Discussion of Fiscal Year 2019 Meeting Schedule

 On MOTION by Mr. Sessions seconded by Ms. Jinks with all in 
favor the board will hold their meetings for fiscal year 2019 on the

 third Wednesday of the month with the exception of November 14,  2019.

D.	Amenity Manager - Report

Mr. Davidson gave an overview of the amenity management report, copy of which was

included in the agenda package.

E.	Field Services - Report

Mr. Beladi gave an overview of the field manager’s report, copy of which was included

in the agenda package.

TWELFTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience

Comments
A resident stated there have been a lot of accidents at the roundabouts.  Who pays for that

damage?

Mr. Sessions stated I was having this discussion with Jim and Jennifer before the meeting

because there was a severe accident there again this weekend.  My concern was that we weren’t

9

August 22, 2018	Rivers Edge CDD

receiving payments, but I have been told that 80% of the time we receive money from the insurance carriers for the damage that occurs in the roundabouts.

A resident stated so we should call the police.

Mr. Sessions stated yes, not just at the roundabout but in the community. Remember St. Johns County owns most of the roads in the community and the police are the ones who patrol the roads and enforce things of that nature.

A resident stated I know the swim team uses the pool and it is heated but what do we need to heat at least the lap pool?
Mr. Sessions stated I want to say I have heard a comment about $8,000 a month to heat the pool and I could be way off. The swim team does turn on the heater a little bit and they pay for it. I think they are cutting the cold and not heating the pool to the level that you and I would consider comfy.
A resident asked is there a plan to have solar power ones? Mr. Sessions responded there hasn’t been.

A resident stated a lot of lap pools around will have them.

Mr. Sessions stated it is a super expensive endeavor. It would be a challenge to justify it. A resident stated what is the difference between the CDD roads and St. Johns?

Mr. Sessions stated the ones that St. Joe built originally within the community were platted to RiverTown HOA and the county will no longer accept those. Roads that have been built since St. Joe owned the community have all been platted to St. Johns County. Our goal is to plat the rest of the roads to St. Johns County. Some roads are built to different standards than St. Johns County will accept, like the alleys, St. Johns County will never accept alleys, those will always be maintained by the CDD.

A resident asked how does that affect on street parking for guests.

Mr. Sessions responded per St. Johns County standards parking is allowed on the streets, it is not encouraged. We are required to build minimum drive space and minimum stacking space within the driveways. Common sense needs to be used in not parking on both sides of the street because it stops traffic from flowing through. If it becomes a safety hazard then you need to call 911 to make sure the street is clear so there is access.

THIRTEENTH ORDER OF BUSINESS	Financial Reports

10

August 22, 2018	Rivers Edge CDD

A.	Tri-Party Funding Request No. 63 and 64

 On MOTION by Mr. Sessions seconded by Ms. Jinks with all in  favor tri-party funding request no. 63 in the amount of $71,013.15  and no. 64 in the amount of $54,898.95 were approved. 

B.	Balance Sheet & Income Statement

A copy of the balance sheet and income statement were included in the agenda package.

C.	Assessment Receipt Schedule

A copy of the assessment receipt schedule was included in the agenda package.

D.	Approval of Check Register

 On MOTION by Mr. Sessions seconded by Ms. Long with all in  favor the check register was approved.

FOURTEENTH ORDER OF BUSINESS Next Scheduled Meeting – Wednesday, September 12, 2018 @ 6:00 p.m. at the Rivertown Amenity Center
Mr. Torres stated the next meeting will be September 12, 2018 at 6:00 p.m. in the same location.

 On MOTION by Mr. Sessions seconded by Ms. Long with all in  favor the meeting adjourned at 12:00 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

11

NINTH ORDER OF BUSINESS

B.

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL IMPROVEMENT REVENUE BOND

2016 SERIES

US BANK, TRUSTEE

Project:	River's Edge Community Development District	Requisition	040

No.

Subject:	Rivers Edge CDD Construction (Pay App # 10)

Contractor/Payee:	Besch and Smith Civil Group,

Inc.

Address:	345 Cumberland Industrial Ct.

St. Augustine, FL 32095

Requisition Date:	9/04/2018	

Amount:	$141,985.17

The undersigned, an Authorized Officer of River's Edge Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Trust Indenture from the District and US Bank, as trustee (the "Trustee"), dated as of March 5, 2008 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

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, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2016 Project and each represents a Cost of the 2016 Project, and has not previously been paid.

The undersigned hereby further certifies that there has not been filed 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 and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

Attached hereto are originals of the invoice from the vendor of the property acquired or services rendered with respect to which disbursements is hereby requested.

River's Edge Community

Development District

By:

A Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND NON 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 2016 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P.E.

By:	-=Di~

		APPLl~AIION ,f.\ND ~E:l!!!!!~~!~-~.Ql!J>~~-t;:l!l:c~c-"- '											. PA,GE QNE ()F TWO PAGES		
													PROJSOJ : t:on91flld•on·														
		OWNER: Rivers Edge COD									sarYicet for SR f3 Roadway				APPLICATION NO. 'O Retalnage	Oisltibutlon to:				
											Improvements												
			475 W. Town Piece																	Cl OWNER					
			St Augll81ine, FL 32092													PERIODTO: 5131/18	Cl ARCHITECT		
		CONTRACTOR: Besch and Smith Civil Group, Inc.	ENGINEER: Prosser, Inc.								Cl CONTRACTOR		
											0  PROGRAM MNGR		
			345 Cumbertand Industrial Cl		13901 Sutton Patk Or. South. &Ille 20D-A	PROJECT NO. 2017·12							
			st.Augustine,FL32095						Jacksonville, Fl 32224														
		CQNTB!-G'TFOR: Sl'TT:WPR~													CONTRACT DATE:  71112017							
																									
		CONTRACTOR'SAPPLICATION FOR PAYMENT						Appllca!Jon la made'forPayment, 8& 8hown blilow. In connedlon with !he Contract				
											.,.---· ·.·	-·-- · ·. - ~-"'~----.o=.--:-1	·	Cilnlinuatlon Sheet, AIA Document G7ro. fls attached							
														1.	ORIGINAL CONTRACT SUM	.		$		1,452,316.84			
							.--	AOOrfioNs""   .	.	-DEDUCTIONS  ·  -- - 1												
													2.Net Change by Change Orders			$		(32,465.14)			
_	...	. .	.  .._Til!BIL													3.	CONTRACT SUM TO DATE {Litle 1 +f· 2)	$		1,419,851.70			
				- ~  S6.434.50t		----··_	___!!!7.:U&.68)			4.   'rQTALCOMPLETED & STORED TO DATE	$		1,419,851 .70			
		~''roved in~.M.m-.....;.~:........;...J												5.		(Column I on G703)									
	fNum~!!..__. lpate~~---			$5,576.0ll									RETAINAGE										
3		.	...    .. ....													a.	O % of Completed Work	$							
																													
4							$18.671.00										(Column L on G703}			o.oo					
5							$1,495.50									b.	10 % of Swred Mate!lal	$						
6		~c~1cg:!!	·	$2,675.50					;"'~f.~::~!~I			6.	TOTAL EARNED LESS RETAINAGE		$		1,419,851 .71}			
		.-.- Ne~mai~ e			·"·'"·· S34a~:54'!		d'-	•  •  •··													
																				Total Retalnage {Line 5a	+ 5b or						o.oo		
•t--~·__ .!:!!~!1!mt~ _ _						·----  . ......._,.flt,..i_,,.,---~---... - -. -,·-~-m~..·-·			(Total In Col.umn L of G703)		$				
	·---~-							(Une 4 less Line 5 Total)									
		The undersigned Contractor	~rllfies that to the best of the Coottactor'skni>Wkldge. lnform<tllon and befief													
		ttie Work covered by thi4 AppficatiOn for Payments has been completed in accordanee with the Contract		1.LESS PREVIOUS CERTIFICATES FOR							
		Documents; that the amounts have been paid by the Contractor for work for which previous Certlflcatea for				PAYMENT				$		1,277,886.53			
		Payment were Issued and payments received from the Owner, and that current payment shown herein Is now		8.	CURRENT PAYMENT DUE						141,985.17			
		due.																					$					
																			9.	BALANCE TO FINISH, PLUS RETAINAGE	$		0.00			
																					(Line p-.1~~ L1r1C>	t	(\ .\	\~{'							
																			stateofFlorida. ~~1  {)\	~l'J.Jl \H~							
		CONTRACTOR: Besch and Smith Civil Gro .  I							Subscribed and .s   m·me lh.ls date "S.· ~3'-~	•·.. ...~..:=:		
			fL_.~ n:J /P~&ni-								
		••						Myeomm1sston~JJ&"\u-\C\ ·	..	· .. ,·	==19		
-							·---·---	__ .. _...,....,.__._.;,		.. AMOUNT CERTIFIED	~	.  . .				
																			NotaryPullucTatlit7			~STATEOFFLORIDA		
															512312018															
		ARCHITECT'SCERTIFICATE FOR PAYMENT							(Attach explanation if amount certified differs from the applied for)				$141,985. 17			
																										
In acoonlance with th& Contract Dorumenta, ba&ed on on-alte ob!lervatlons and the data comprising the
above appllcallon, the Arctlltect certifies to the Owner that to the best of the Archltecfs knoWledge,	OWNER:
lnfOrmation and belief the Worll has progressed 88 lndlcated, !he quality of Wort I& In ata>rtlance Villlh the	By.	~	1	- c - ·  . .  l	Date:				
Contract Documents, and the Contractor Is entlUed to payment of the AMOUNT CERTIFIED.									
	ENGINEER:   • ·..··.	.  •	I:'	< ·... ··..·.•.•!:/					
	By:		16	.; payment1:.. 'and£a<x:ieptance1.A,of.paymentTFIED •'"""areWithout "~prejudice to~anyrights		
			·	· .	L - . .·	.	.	r	Date:	9	i		
	Thia certlflcatt:t		i'!Ot . .							m L			
actor under this contract.

CONTINUATION SHEET			A.IA DOCUMENTG7U3									.PAG!l 10f I PAGF.S		
AIA Document G702, APPLICATION ANDCERTIFfCAi"E l'URPAYMENT, oontaiitiilg								APPLICATION NUMHER:  10 Retninagc		
C'.onlr!lctot'~ signed °'1tification is attached										APPLlCATJON DATE: 512512018		
In tabulation~ below, umounts are stated to t!te nearest dollar.										PERIOD 1'0: 513112018		
Use C1ilumn I on Contracts where variable retainage for line i1ems may apply_						:r	CONTRACTOR'S PROJECT NO: 2017-12		
ri --···-	·s	·r	c	·.--:-- o	1	ll	1	.		1	PROIF.CT NAME:		
											.. o	· ·····			
lTEiM l		---	---~--SCiffiDULIIDVAl.UE	WQRK l'.OMPUffl<P	-  -  ~ATh'Rf<\Q;	TOTAL	--   % .			

	. NO.  .	DBSCRIPTION OF WORK			
	.1	.. .  ·· -- .		
	__ t _ ·.			
.·	__ J:f9!n~ralCondi~i~~--~-.,	_	-		
~	~l~~1;:~ftllrol =~:-...	--··			
I	21Ctear!"' '	Demol1tron arid S1tePrer ~c	· -~		

ORIGINAL	CURRENT	frRoM PREVIOUE  THIS l'ERIOD	PRESENTLY	COMPLnfED	(G/C)	
SCHEDULED   .I	SCHEDULED	APPLICATION •	STORED	AND STORED	(C-0}	
	VALUEl_	VALUE	(f>+E~		gig~~	·~~~J.~ .	.	--	. • . '	---~		
· -	$l28.22H5 \	$_!~-~-2~_1&	~_gg2t.4S	_	-·p__	--~gS,221.45 1__  !._00.<lt!_~L _ ...•,.,-  $0.00 !	$ 12.822.l~		
1	»~.J0~2~'	$56.Sl0.2$  -	ss. .51025	-	~·-..--- ~- -	$56.510.25	'  100 •.0. .	· .·	$0 ..l.$.~~11.QJ		
--	$f~::lltli	.,~:::;H	.,}tl~~		•	"~:::::;:	l~:al--	'~~	.. ,,f.~i: I		

~~.i~--~co.~~io~~.,.stem=~	_	-=i---~~-:!..1.;_:~fi~,	~;_f~;~:ff•		:.Xi_~B~_i:i~		--~:_:__..1	=-	J	...·.:~31Hj~:~_rJ--l~"100%0~ .	~ -~t~~~-·	_-if~~~f_··.~~1		
7 Traffic Control Plan						j	$88,959.4 l ·1'	. Slt~,2~.9_A_l _		Sl!l!.!..~				1	_...		..	$88.912:.11  '	100.00%~			$0.00 l			$~95.94	l		
8 ba~ds~ap1n~			_			,	$216.909.27  ..	S2_!~,~~:~? 11	gI6J09,2:7	__ __ _			~			I00'.00%f ..			$0.0Q , _ . ~21.{J2QJ':~ . .		
														$2JE,902:.=!..1						
9	1 lrri; atlon						1	$50.9&0.77	,	$50,980.771		$50.980.77				•		i		$50.980.77	I00.00%t	-		\ t.• •  l			$5,091!.08 1		
10f~6_1(1. PI_a-11. 9!111J1 :es		..	.. _ - _ __	-~ ~	Jj~7;~},6··_.~~)1·	($67,J16.68)		1I!i67,1_\fi!~~!	_:.._~--_..,, _	-~ --			(67jiti,_6~~	J.QQ.QO.~lfi!			0.00 j!		· (6:731.6?5_.·j_		
ll!C0#2 Urassin..•						.	$6,434.50	·	$6.434.50 1		$JIA34.50'			!		t		$6.434.5(}	100.00%			$0.00		-	$643.45 ·		
l2 llC0#3 Storm-Drain Conflict -=-~~---~--=		_!5,57.fo~.	I	_$5.5~~04		-w~1~:11;1j				---~~~~ =-~	__$5.575.04  .	100.0Q<l/i/	_....;..   -	c$!~Q L.		~57.50	{		
j_ :;l~..o.r~j~§r~~-:~8'1xCu~v:rt	.	-= - .---.$~. ~.:~~:~~-1-·	$i~:~;-t~I ·--.~~~·:!~~:~1.~~	=-.t -=  -	t		$~~J~}~~r·-!~~	-	:-,~.~:~H,_		'	~~fJi{l~	I		
6	. ....	...	.	·			.   .	.		_  _$2.675.501!	,			_ t__	,_ _	. .. ..  .	..  . ..   . .	·····		1	·-		$267.S5 ·j		
·1s ~f.Q~~L! S~.							J2,67S.~_9 -~			_$2.1)75.~lt__						$2.675.50100.00% .	_		$0.00					
~I.··=-------r•1;~ $1,419,851.10	SI,419,m.70'		~± """]$1,419,851.70 ~~~""'I		..•~oo fs1•:::'.':.1		
AJA DOCUMENTG703 * AP!'LlCATION ANDCERTlFCCATE FOR PAYMENT" MAY 19&3 ED!TlON •q) 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK.AVENUE, N.W., WASHINGTON. D.C. 200()6

Form #17

D.

1.

Amenities Manager Report

Date of report: 9/12/18	Submitted by: Jason Davidson

RiverHouse / No Board action required:

Tennis and basketball Policies and Procedures for review

Usage: Pool – 1,556 : Tennis – 6 : Gym – 339 : RiverHouse – 30 : Total – 1931

EVENTS UPDATE:

Dive-In Movie

The original hit Mama Mia! was shown poolside at the RiverClub. 100-120 attended. Residents enjoyed the movie as well as the music. We were dancing on the pool deck!

Men’s Social

The men of RiverTown were invited to attend a social gathering at the Welcome Center Café. Complimentary donuts and coffee were served. Two men attended this event, and both enjoyed themselves. Moving forward, it is important to note that this event was requested by many of the men’s wives in RiverTown. Due to the strong request originally
received,  we  try  this	event again in September. In September, this

event will be held in the	game room as the RiverClub.

Labor Day Luau

A luau was held for our Labor Day celebration. There were 350-400 residents in attendance. Prince Pele’s Polynesian Revue performed, and a dual tropical waterslide was brought in for the kids. Prince Pele offered many opportunities for audience participation for both adults and kids. Both the luau and waterslide were met with great enthusiasm from the residents!

September Events: Food Truck Friday, Science Night, Disney Princess Performance by Jacksonville University, Game Day, Ladies Pot Luck, Men’s Social, Adult Night, Captain Character, Community Garden Grand Opening, Jaguar Game Outing, Jaguar Tailgate Party and the Tennis Social. New fitness class: Strength and Flexibility geared towards 55+.

ACTION ITEMS: Nothing to report at this time

Should you have any comments or questions feel free to contact me directly. jdavidson@vestapropertyservices.com

2.

BASKETBALL COURTS

Usage Guidelines

1)	First Come Basis. The basketball courts are available for use by Patrons and Guests only on a first-come, first-serve basis and cannot be reserved unless it is for an approved, monitored community program or event.

2)	Athletic Shoes. Only shoes that have non-scuffing soles are permitted on the basketball courts.
3)	Vehicles. No bicycles, scooters, skate boards, or other equipment or vehicles with wheels are permitted.
4)	Food and Drinks. Food and gum are not permitted on the courts. Drinks must be in a non-breakable spill-proof container.
5)	Destructive Use of Equipment Prohibited. Hanging on the hoops, dunking, drawing on the courts, and destructive use of the equipment is prohibited.
6)	Equipment. Patrons are responsible for bringing their own equipment.
7)	Wait Times. Teams should limit use to 1 hour when another group of Patrons is waiting. Winning teams are limited to a maximum of 3 consecutive games.
8)	Sports Instruction. Except as expressly authorized by the District, sports instruction for fees, or solicitation of sports instruction for fees, is prohibited.

3.

TENNIS FACILITY POLICIES

Our community offers two clay tennis courts and one championship tennis court for informal use, lessons and camps.

Features and Benefits

•	Three Clay Courts

•	Benches available
•	Court Lights

•	Tennis professional available by appointment

•	Usage Guidelines

1)	Programs.

a.	There will be, from time to time, a designated teaching court that will not be available. When it is not being used for instruction, it will be available on a first-come, first-serve basis.
b.	A schedule of activities will be posted in the community calendar.
c.	When other players are waiting tennis court use should be limited to 1 hour.
2)	Supervision of Children. Minors under the age of 13 must be accompanied by an adult (18 years and older). Patrons are not permitted to “drop off” under age children without specific supervision from an adult.
3)	Attire. All players shall be dressed in appropriate attire, which includes: shirts, tennis shoes, shorts or warm up suits. These items must be worn at all times. Hard and/or black soled shoes are restricted from the tennis courts.

4)	Use; Rules. Tennis courts are for tennis only. The rules established by the United States Tennis Association (U.S.T.A.) will be strictly followed and adhered to by all players at all times.

5)	Pets. Pets, with the exception of service animals, are not permitted on the tennis courts at any time.
6)	Food and Drinks. Food and gum are not permitted on the courts. Drinks must be in a non-breakable spill-proof container.
7)	Glass Containers. No glass containers or breakable objects of any kind are permitted on the tennis courts.
8)	Operating Hours. The tennis courts are open from Dawn to 10pm. No one is permitted on the tennis courts at any other time unless a specific event is scheduled.
9)	Court Lights. Please allow up to five (5) minutes for lights to fully illuminate. After play, please turn off the lights prior to leaving the court area.

10)	Skateboards, Etc. No bicycles, scooters, roller skates, roller blades, skateboards or similar uses are permitted on the tennis courts.
11)	Furniture. No furniture, other than benches already provided,

12)	Equipment. Patrons are responsible for bringing their own equipment (rackets, balls, etc).
13)	Tennis Instruction. Except as expressly authorized by the District, tennis

instruction for fees, or solicitation of tennis instruction for fees, is prohibited.

14)	Equipment. Fees, as adopted by the Board of Supervisors and contained in the fee chart, will be assessed for ball machine and courts.

E.

Field Operation Manager’s Report

Date of report: 9/5/2018	Submitted by: Robert Beladi

RIVERHOUSE AMENITY UPDATE:

•	New wind screens with logo have been added to the tennis courts

•	All turf in and around pool deck has been sprayed with herbicide and insecticide

•	All chairs on pool deck were chemical washed

RIVERClUB AMENITY UPDATE:

•	Dead Hollies were removed

•	Dead Magnolia was removed from parking lot

•	Pool deck, beds, and surrounding beds have been sprayed for ants by Pro Care Lawn & Pest.

RIVERPARK AMENITY UPDATE:

•	Mowing is complete

•	Pressure washing of bathrooms and signage has been scheduled for 9/10/2018

COMMON GROUNDS:

•	Another 15 street lights have been converted to led giving us a 5 year guarantee for each light

•	23 wax myrtles were planted to block unwanted traffic from cutting through the landings off Hwy 13

•	Asphalt repair on Rambling Water Run is complete

LANDSCAPE REPORT:

•	Mowing continues to been a challenge to catch up on from rain.

•	All Bermuda has been treated with herbicide and insecticide

•	All turf is scheduled for pre-emerge 9/1/2018

POND SERVICE REPORT:

CR 244

•	Pond 1 treated for torpedo grass

•	Pond 2 treated for torpedo grass

•	Pond 3 Perimeter vegetation decaying from previous treatment

•	Pond 4 Treated vegetation around pond

•	Pond 5 Treated torpedo grass and alligator weed.

•	Pond 7 Treated algae around entire pond

•	Pond 8 Treated torpedo grass RiverTown

•	Pond A treated for alligator weed

•	Pond E treated torpedo grass, no algae noticed

•	Pond C treated alligator weed and torpedo grass, no algae noticed

•	Pond B perimeter vegetation decaying, pond is in good condition

•	Pond G Perimeter grasses are decaying, this will cause algae to form around edge of pond

•	Pond K Treated algae around both ends of pond

•	Pond H Treated algae around edge of pond, removed small amount of trash

•	Pond D Treated lily pads and cleaned outflow structure

•	Pond I Treated algae and perimeter vegetation. Removed small amount of trash.

•	Pond J Treated algae and perimeter weeds around pond, removed trash from water.

•	Pond L Sprayed perimeter vegetation and removed trash.

•	Pond M Treated algae, water level to high to treat perimeter.

•	Pond Q Treated pond with gator, easement to wet for truck/boat.

•	Pond R Removed trash from water, treated perimeter for torpedo grass.

•	Pond S Treated algae Charra and cattails around pond.

•	Pond T Treated torpedo grass and algae.

•	Pond U Treated algae charra and picked up trash from water.

•	Pond V Treated algae and removed trash from water.

Continued efforts in establishing a high quality maintenance program, that will help minimize unnecessary project expenses and allow us to focus more heavily on the detail and overall aesthetic appeal, thus fulfilling the overall expectations of the existing, new, and future residents of RiverTown

Should you have any comments or questions feel free to contact me directly rbeladi@vestapropertyservices.com

ELEVENTH ORDER OF BUSINESS

A.

Rivers Edge

Community Development District				Tri-Party Funding Request #65	
					September 4, 2018	
	PAYEE		DEVELOPER	HOA	TOTAL	
1	Brightview Landscape Services, Inc.					
	Remove Pines Through OBT Inv#5906027   8/14/18	$	3,983.00	$	3,983.00	
2	Burnham Construction, Inc.						
	Roadway Repair   Inv# 6961	8/13/18	$	9,850.00	$	9,850.00	
3	JEA						
	July Utilities   8/14/18		$	18,223.97	$	18,223.97	
4	Onstar Production and Entertainment					
	Group Dance Class  Inv #4808	8/20/18	$	180.00	$	180.00	
	st. Augustine Record						
5	Notice of Public Hearing Inv #3070218018/2/18	$	3,051.50	$	3,051.50	

		Invoices Paid	$	35,288.47	$	35,288.47			
								
	ITotal Funding Request	$	35,288.47	$	35,288.47  I		
				Rivers Edge COD				
				c/o GMS LLC					
	Wiring Instructions:		475 West Town Place				
	RBK:	Wells Fargo, N.A.		Suite 114					
	ABA:	121000248		St. Augustine FL	32092				
	ACCT:	2000025906860							

ACCT NAME:  RIVERS EDGE COMMUNITY

Signature: ------------------

Signature: __________________

INVOICE

	:Lci_ridscape Services				
	Sold To: 16992593	Customer #:	16992593		
	Orange Branch:Trail at Rivertown	Invoice #:	5906027		
	c!o Governmental Management Services	Invoice Date: 8/14/2018	
	475 West Town Place Suite 114	Sales Order:	6695629		
	St Augustine FL 32095	CustPO#:			
. Project Nall1e:; Orange Branch Trail at Rivertown: Drop Several dead pines				
	ProjecLDescdption: Tree removals and remove all vines and limbs 30'				
						
	Job Nunil:l·er	Description		Amount	
						
346100~80	Orange Branch Trail at Riverto		3,983.00		
		Cut and drop Pines throughoutOBT				
	•••••					
·.·					
..					

'	' .. -

'

,	,

	r,••					
"	,..							
	"							
·':	-,· . -				Total Invoice Amount	3,983.00		
					Taxable Amount			
					Tax Amount			
					Balance Due	3,983.00		
				If you have any				
Terms: Net 15 Days		questions regarding this invoice, please call 904 292-0716		
				Please detach stub and remit with your payment			

!Payment Stub
:customer Account#: 16992593
:invoice#: 5906027	I1  Amount Due:    $ 3,983.00    1l		
;Invoice Date: 8/14/2018	Thank you for allowing us to serve you		
				
		Please reference the invoice# on your		
		check and make payable to		
	Orange Branch Trail at Rivertown	BrightView Landscape Services, Inc.		
				
		P.O. Box 740655		
	c!o Governmental Management Services	Atlanta, GA 30374-0655		
	475 West Town Place Suite 114			
	St Augustine FL 32095			

BrightView

Proposal for Extra Work at

Orange Branch	at Riverto

July 26, 2018

Page 1 of2

Property Name	Orange Branch Trail at Riveria	Contact	David  Provost		
Property Address	39 Riverwalk Blvd	To	Orange Branch Trail at Rivertown		
	St Johns , FL 32259	Billing Address	c/o Governmental Management Services		
					
			475 WestTown Place Suite 114		
			St Augustine , FL 32095		
Project Name	Orange Branch Trail at Rivertown: Drop Several dead pines			
Project Description	Tree removals and remove all vines and limbs 30'			
	Scope of Work			

QTY	UoM/Size

Cut and drop Pines throughout OBT

1.00	LUMP SUM

1.00	LUMP SUM

1.00	LUMP SUM

1.00	LUMP SUM

1.00	LUMP SUM

1.00	LUMP SUM

1.00	LUMP SUM

1.00	LUMP SUM

Material/Description	Unit Price	Total		
	Subtotal	$3,983.00		
Drop 4 pines median island	$700.00	$700.00		
Zoysia park drop dead pine	$252.00	$252.00		
Behind welcome center 2 dead pines either corner of	$252.00	$252.00		
welcome center				
				
Whistling Straits Drop 1 dead pine	$252.00	$252.00		
The enclaves next to asphalt path on Obt. Drop dead pine	$252.00	$252.00		
in preserve				
				
52 Elk Grove Remove 2 dead pines	$420.00	$420.00		
Calumet round a bout park Drop 20 pines Some trees will	$1,540.00	$1,540.00		
remain in the preserve				
				
106 Qualiberry remove 2 dead pines	$315.00	$315.00		

For internal use only			/		
SO#	6695629				
JOB#	346100380				
Service Line	300	Total Price	$3,983.00		

THIS IS NOT AN INVOICE

This proposal is valid for 60 days unless otherwise approved by BrightView Landscape Services, Inc.

11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014

TERMS &	DITIONS

1.	The Contractor shall recognize  and perform In accordance with written terms,

	written specifications and drawings only, contained or referred to herein. All materials shall conform lo bid specifications.

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

3, License and Permits: Contractor shall maintain a Landscape Contractor's license, if required by State or local law, and will comply v.ith all other license and permit requirements of the City, State and Federal Governments, as well as all other requirements of law.

4.	Taxes: Contractor agrees to pay all applicable taxes, including sales tax where applicable on material supplied.

5.	Insurance: Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker'sCompensation Insurance, and any other Insurance required by law or ClienU owner, as specified in Wliting prior to

commencement of work. If not specified, Contractor will furnish insurance with $1,000,000 limit of liability.

6.	Liability:  Contractor  shall  indemnify  the  Client/OWner  and  its agents  and

	employees from and against any third party liabilities that arise out of Contractor'swork to the extent such liabilities are adjudicated to have been

caused by Contractor's negligence or \M!lfUI misconduct. Contractor shall not be llable for any damage that occurs from Acts of God are defined as those caused by windstorm, hall, fire, fiood, earthquake, hurricane and freezing, etc. Under these circumstances, Contractor shall have the right to renegotiate the terms and prices of this agreement within sixty (60) days. Any illegal trespass, claims and/or damages resulting from work requested that is not on property owned by Client/OWner or not under Cl!ent/Owner management and control shall be the sole responsibility of the Client/Owner.

7.	Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.

8.	Additional Services: Any additional work not shown in the above specifications involving extra costs will be executed only upon signed Wlitten orders, and will become an extra charge over and above the estimate.

9.	Access  to  Jobsite: Cllent/OWner  shall  provide  all  utilities to perform the

work. Client/OWner shall furnish access to all parts of jobsite where Contractor is lo perform work as required by the Contract or other functions related thereto, during normal business hours and other reasonable periods of t!me. Contractor will perform the work as reasonably practical after the owner makes the site available for performance of the work.

10.	Invoicing: Client/OWner shall make payment to Contractor within fifteen (15) days upon receipt of invoice. In the event the schedule for the completlon of the work shall require more than thirty (30) days, a progress bill will be

	presented by month end and shall be paid within fifteen (15) days upon receipt of invoice.

11.	Termination: This Work Order may be terminated by the either party with or without cause, upon seven (7) work days advance written notice. Cllent/Owner

	will be required to pay for all materials purchased and work completed to the date of termination and reasonable charges incurred in demobilizing.

12.	Assignment: The Owner/Client and the Contractor respectively, bind themselves, their partners, successors, assignees and legal representat!ve to the other party with respect to all covenants of this Agreement. Neither the

	Ovmer/C!ient nor the Contractor shall assign or transfer any interest in this Agreement without the written consent of the other provided, however, that

	consent shall not be required to assign this Agreement to any company which controls, is controlled by, or is under common 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 reorganlzatlon.

13.	Disclaimer: This proposal was estimated and priced based upon a site visit and visual inspection from ground level using ordinary means, at or about the

	time this proposal was prepared. The price quoted in this proposal for the work described, is the result of that ground level visual Inspection and therefore

	our company will not be liable for any additional costs or damages for additional work not descrlbed herein, or liable for any lncldents/accidents resulting from conditions, that were not ascertainable by said ground level visual inspection by 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") 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 owner. If the Client/OWner must engage a

	licensed engineer, architect andfor landscape design professional, any costs concerning these Design Services are to be paid by the Client/Owner direcijy to the designer involved.

July 26, 2018

Page 2 of 2

14.	Cancellation:  Notice  of Cancellatlon  of work must be  received  in  writing

before the crew ls dispatched to their location or ClienUOwner will be liable for a minimum travel charge of$150.00 and billed to Client/Owner.

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

15.	Tree & Stump Removal: Trees removed will be cut as dose 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 limited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined \Mdth and depth below ground level at an additional charge to the Client/Owner. Defined backfill and landscape material may be specified. Cllent/Owner shall be responsible for contacting Underground Service Alert to locate underground utillty !Ines prior to start of work. Contractor is not responsible damage done to underground utilities such as but not limited to, cables, wires, pipes, and irrigation parts. Contractor will repair damaged irrigation lines at the Client/owner'sexpense.

16.	Waiver of Uablllty: 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.

Accectance o'tt"·1s Contract

Contractor  ls  authorized  to  perform  the  work  stated  on  the  face  of this  Contract.
Payment will be  100%  due  at time of	billing.	If payment	has not been  received  by	
Brightview within fifteen	(15) days	after	billing,	BrightView	shall be entitled to all costs	
of  collection,  including	reasonable	attorneys' fees  and	it  shall  be  relieved  of  any	
obligation to contlnue performance under thls or any other	Contract with Client/Owner.	

Interest at a per annum rate of 1.5% per month (18% per year), or the highest rate permitted by law, may be charged on unpaid balance 30 days after bllling.

NOTICE: FAILURE TO MAKE PAYMENT VVHEN DUE FOR COMPLETED VI/ORK ON CONSTRUCTION JOBS, MAY RESULT !NA MECHANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

Customer

			Construction Manager	
						
Signature			Tiiie	
David	Provost	July 26, 2018	
					
Ptln!~d Narns	Date	
BrightView Landscape Services, Inc. "BrightView"	
			Associate Branch Manager	
Sign•1Ufe						
Rodney Hicks	July 26, 2018	
					
Job#:	346100380	Proposed Price:  $3,983.00	
SO#	6695629				

Burnham Construction, Inc.			Invoice		
11413 Enterprise East Blvd					
							
Macclenny, FL 32063	t Date	Invoice#		
Phone#	(904) 259-5360				
			8113/2018	6961		
Fax#	(904) 259-5380							

[!ill To

Mattamy Homes

7800 Belfort Parkway

Jacksonville, FL 32256

ATfN: DJ Smith

													--~		
											Terms	Due Date		
													---1			
													8113/2018			
~						.									
-------------------------------																
Job Location		Serviced	Item	Description	Qty	Unit		Rate	Amount		

Rivers Edge		7/6/2018	19000 Paving	Remove and Replace	1	ea	7,450.00	7,450.00			
CDD				Road\.vay												
(Main Street			13000 Stonn	RepairRCP			I	ea	1,200.00	1,200.00			
District)																
			16000 Curb	R_emove and Replace Curb			I	ea		1,200.00	1,200.00			
				Apron												

																

				Total				$9,850.00			

				Payments/Credits	$0.00			

cc:	Job File, Accounting, Esti1nator, Project Manager		Balance Due	$9,850_00			
' ---------	· - · - · - " ------	· -----------------------------		' ---	·· ----------------						

Burnham Construction, Inc.		Office:	(904) 259-5360		
11413 Enterprise East Blvd		Fax:	(904) 259-5380		
Macclenny, FL  32063	0	CUC	#1224415		

June 6, 2018

Mattamy Homes

7800 Belfort Parkway

Jacksonville, FL 32256

ATIN:  David Provost

RE: Rivers Edge CDD (Main Street District)

Dear Mr. Smith:

Burnham Construction, Inc. is pleased to provide a proposal for storm drain repair.

Remove and Replace Roadway	$	7,450.00	
Repair RCP	$	1,200.00	
Remove and Replace Curb Apron	$	1,200.00	
	$	9,850.00	

Qualifications:

•	The quoted price is contingent upon receipt of fully executed contract within 30 days.

•	Payment shall be made bimonthly following prior two weeks of work performed the preceding period.

•	Any damage done to Burnham Construction'swork by a third party will be repaired on a change order basis.
•	Survey/ Layout By Others

Exclusions:

•	Permits or fees needed to complete the project.

•	Removal/Relocation of any existing overhead power line and poles.

•	Any electrical conduit, piping, or wiring.

•	Any underground utilities.

Please let me know if you have any questions.

Sincerely,
-~>------
-~~__,?~_

A. Dean Black

Project Manager/Estimator

0
0
8
8
g
li

-
-=
					21 West Church Street, Jacksonville, FL 32202-3139				
					Phone: 904.665.6000 • Fax; 904.665.7990 ° Internet: jea.com	Page 1 of 8		

Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT					
Account#:8885666288										
Cycle: 12	Bill Date: 08/14/18							
											
								[@) Please pay $18,223.97 by 09/05/18 to avoid 1.5% late paymentfee and		
										
Irrigation	$	150.18	service disconnections.				
......................................................							
Sewer ..........................................................			.	1,544.49	Have your maintenance team regularly inspect lor water leaks both		
										
Water				16,533.63	inside and outside your building.				
..........................................................			.		=				
Other Activities ........................................			.	-4.33					

(A complete breakdown of charges can be found on the following pages.)

Total New Charges: ............................   $	18,223.97

A lale payment fee will be assessed for unpaid balance.

	Previous Balance		Payment{s) Received		Balance Before New Charges		New Charges			Please Pay		WE APPRECIATE		
														
$50,335.18		-$50,335.18		$0.00				$18,223.97			$18,223.97			YOUR BUSINESS		
																	Additional infonnation on reverse side.  ~		
	PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL OUE IN ENVELOPE PROVIDED.								
				D	Add $__to my monthly bill: $__for Neighbor to						Check here for telephone/mail address		
					Neighbor and/or$__ for the Prosperity Scholarship								
								D  correction and fill in on reverse side.		
					Fund, I will notify JEA when I no longer wish to contribute.					

	Acctl:  8885666288					Bill Date: 08/14/18				Please pay by 09/05/18 to avoid 1.5% Late Payment Fee.			
																													
	Previotis B_alance		Payment(s) Received		Balance Before New Charges	I	New Charges.·			Please Pay			TOTAL AMOUNT PAID				
															
$50,335.18		-$50,335.18		$0.00				$18,223.97				$18,223.!17								
																													
#0000006				1=10010000																				
1		1	11				11	I1 I																	
	II1h111" II11IIII1hI11	1	•I111III11II1111.11111I1I11hI1																			
				6 2 SP 0.680															** JEA **						
				RIVERS EDGE CDD																	
				475 WTOWN PL STE 114											PO BOX 45047		
				SAINT AUGUSTINE FL 32092-3649											JACKSONVILLE FL  32232-5047		

52138885666288000000000004001822397010100000001Z00017

g

21 West Church Street Jacksonville, FL 32202-3139
Phone: 904.665.6000 •Fax: 904.665.7990 • Internet: jea.com

	SERVICE DETAILS													

	Account Name:			Account#:	Bill Date:			Cycle:					
	RJVERS EDGE COMMUNITY DEVELOPMENT DISTRICT			8885666288		08/14/18		I	12					

															
			Serv		Service	Service	Bill							
	Service Address:	Type:	Current Chgs:	Point:	Period:	Rate:							
											
	140 WHISTLING STRAITS DR	w	549.84	Reclaim Commercial	07/10/18 - 08/06/18	Commen:ial Reclaimed lnigation Service		
	Detail	Basic Monthly Charge		100.80		Meter Nbr	Current Reading	Consumption		Days Billed Reading Type		
	Charges:	Inspection Fee		6.00		84332628	564	104000 GAL		27	Regular		
		Tier 1 Consumption (1-14 kgal @$3.44)	48.17											
		Tier 2 Consumption(> 14 kgal@ $3.96)	356.39											
		Environmental Charge		38.48											

§

0
;;>

J1.
N
:g

g g
0

m~

~
i

~

~

149 LANIER ST APT IRJ1	W	1,337.90	
Detail	Basic Monthly Charge		100.80	
Charges:	Inspection Fee		6.00	
	lier 1 Consumption (1-14 kgal@ $3.44)	48.17	
	Tier 2 Consumption(> 14 kgal @$3.96)	1,077.11	
	Environmental Charge		105.82	
15BAYAST		w	186.10	
Detail	Basic Monthly Charge		31.50	
Charges:	Inspection Fee		6.00	
	lier 1 Consumption (1-14 kgal @$3.44)	48.17	
	lier 2 Consumption(> 14 kgal @$3.96)	87.11	
	Environmental Charge		13.32	
156 LANDING ST	s	650.16	
Detail	Basic Monthly Charge		528.75	
Charges:	Sewer Usage Charge		114.38	
	Environmental Charge		7.03	
156LANDINGST	W	826.96	
Detail	Basic Monthly Charge		100.80	
Charges:	Inspection Fee		6.00	
	lier 1 Consumption (1-14 kgal @$3.44)	48.17	
	lier 2 Consumption (> 14 kgal @$3.96)	609.83	
	Environmental Charge		62.16	
156 LANDING ST	w	733.20	
Detail	Basic Monthly Charge		100.80	
Charges:	Water Consumption Charge		506.60	
	Environmental Charge		125.80	

Page 3 of8

Reclaim Commercial	07/09/18 - 08/06/18	Commen:ial Reciaimed lnigation servce	
	Meter Nbr	Current Reading	Consumption	Days Billed Reading TyJle	
	80914013	12418	286000 GAL	28	Regular	

Reclaim Commercial	07/09/18 - 08/06/18	Commen:ial Reciaimed lnigation Service	
	Meler Nbr	Current Reading	Consumption	Days Billed	Reading Type	
	71174367	9862	36000 GAL	28	Regular	

Club House - Water/Sewer	07109118 -08/06/18	Commen:ial Sewer Service		
		Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
		84310710	36	19000 GAL	28	Regular	
Reclaim Commercial	07/09/18- 08/06/18	Commen:ial Reciaimed lnigation Service	
		Meter Nbr	Current Reading	t:onsumplion	Days Billed Reading Type	
	68090752	15826	168000 GAL	28	Regular	

Commercial - Water	07/09118 - 08/06/18	Commen:ial Water servce		
	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
	70924484	'22/iJifl	340000 GAL	28	Regular	

1111111111111111111111111

8
8
8
g

.!!.

~
8
§
0
ill

11:'

i;e

~

		Serv		Service	Service	Bill							
Service Address:	Type:	Current Chgs:	Point:	Period:	Rate:							
															
258 RIVERTOWN MAIN ST	W	432.93	Reclaim Commercial	07/10/18 - 0811J6/18	Commercial Reclaimed lmgation Servioe	
Detail	Basic Monthly Charge		100.80						Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee		6.00						83003077	3200	77000 GAL	27	Regular	
	lier 1 Consumption (1-14 kgal@$3.44)	48.17															
	Tier2Consumption(>14 kgal @$3.96)	249.47															
	Environmental Charge		28.49															
29 RIVERWWN BV	W	1,541.41	Reclaim Commercial	07/10/18-08AJ8/18	Commercial Reclaimed lmgation Servioe	
Detail	Basic Monthly Charge		100.80						Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee		6.00					68090742	33472	333000 GAL	29	Regular	
	lier 1 Consumption (1-14 kgal @$3.44)	48.17															
	Tier 2Consumption(>14 kgal @$3.96)	1,263.23															
	Environmental Charge		123.21															
298 RlVERGlADERUN	W	969.85	Reclaim Commercial	07/00/18 - 08AJ7/18	Commercial Reclaimed lmgatioo Servioe	
Detail	Basic Monthly Charge		100.80						Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee		6.00				83547180	1575	201000 GAL	29	Regular	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17															
	Tier 2 Consumption (> 14 kgal @$3.96)	740.51															
	Environmental Charge		74.37															
316 RAMBLING WATER RUN	W	37.50	Reclaim Commercial	07/09/18 - 08AJ7/18	Commercial Reclaimed lnigation Servioe	
Detail	Basic Monthly Charge		31.50					Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee		6.00				67153677	695	0 GAL	29	Regular		
33 CALUMETORAPTIR01	W	187.29	Reclaim Commercial	07/09/18 -08/06/18	Commercial Reclaimed lmgation Servioe	
Detail	Basic Monthly Charge		63.00					Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee		6.00				80575469	1121	29000 GAL	28	Regular		
	Tier1 Consumption (1-14 kgal @ $3.44)	48.17															
	lier 2Consumption(>14 kgal @$3.96)	59.39															
	Environmental Charge		10.73															
341 CAIJJMETORAPTIR01	W	982.84	Reclaim Commercial	07/10/18 -08/06/18	Commercial Reclaimed lmgation Servioe	
Detail	Basic Monthly Charge		100.80				Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee		6.00			83003074	509	204000 GAL	27	Regular		
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17															
	Tier 2 Consumption (> 14 kgal @$3.96)	752.39															
	Environmental Charge		75.48															
345 ORANGE BRANCH llAPT IR01	W	106.80	Reclaim Commercial	07/10/18 - 08AJ7/18	Commercial Reclaimed lnigation Service	
Detail	Basic Monthly Charge		100.80				Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee		6.00			80914037	11688	0 GAL	28	Regular		
366 STERNWHEa OR	W	549.84	Reclaim Commercial	07/09/18 - 0811J6/18	Commercial Reclaimed lnigation Service	
Detail	Basic Monthly Charge		100.80			Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee		6.00		68090744	48268	104000 GAL	28	Regular		
	lier 1 Consumption (1-14 kgal @ $3.44)	48.17															
	lier 2 Consumption (> 14 kgal @ $3.96)	356.39															
	Environmental Charge		38.48															

Page 5 of8

1111111111111111111111111

		OnStar Production and Entertainment						Invoice			
													
		606 Briar Way Lane				DATE	INVOICE#			
		St. Johns,			Fl.  32259											
								8/20/2018		4808					
		(904) 386 - 6549										
								_ __ J			
																	
						BILL TO											
		RiverTown															
																	
		90 Lanier Street											
		St. Johns, Fl. 32259											
		Marcy Pollicino											

		ITEM				DESCRIPTION		QTY		RATE	AMOUNT			

		Dance		Group Dance Class		1		180.00	180.00				
		Instructor															
				RiverTown Group Dance Classes						0.00				
														
				August 16, 2018						0.00				
				August 23, 2018											
				August30,2018											
				Thursday, 7:00 - 8:00pm @Clubhouse						0.00				

																	

~-

Total	180.00	

It is a pleasure working with you!

							Questions on this invoice call:		
							(866) 470-7133 Option 2			
												
'"	"  NEWSPAPER	12	14	"								
					SAU SIZE				AMOUNT		
START STOP	REFERENCE		DESCRIPTION	PRODUCT							
07/01		Balance Forward							$403.88		
07106	P33477	Payment - Lockbox 2728							$-143.60		
07/26	P37186	Payment - Lockbox 2761							$-188.48		
07/26	P37187	Payment - Lockbox 2762							$-71.80		
07/09 07/09	103061233-07092018	REGULAR MEETING 7/18/18	SA St Augustine Record	1.00 x 4.0000	4		$8.98	$35.92		
07/09 07/09	103061233-07092018	REGULAR MEETING 7/18/18	SA St Aug Record Online	1.00 x 4.0000	4	1	$8.97	$35.88		
07/26 08/02	103070218-07262018	IMPOSITION OF SPECIAL	SA St Augustine Record	4.00 x 21.2500	85	2	$8.98	$1,526.60		
		ASSESSMENTS				85	2	$8.97	$1,524.90		
07 /26 08/02	103070218-07262018	IMPOSITION OF SPECIAL	SA St Aug Record Online	4.00 x 21.2500						
		ASSESSMENTS									

PREVIOUS AMOUNT OWED:	$403.88	
NEW CHARGES THIS PERIOD:	$3,123.30	
CASH THIS PERIOD:	($403.88)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	
We appreciate your business.		

INVOICE AND STATEMENT OF ACCOUNT

AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE	sa.r		

	21.lCURRENT NET AMOUNT		~		30 DAYS								6(1DAYS					OVER9GDAYS					• UN APPLIED AMOUNT			~ TOTAL AMOUNT DUE			
																													
$3,123.30				$0.00								$0.00							$0.00						$0.00						$3,123.30				
																																									
			SALES REP/PHONE#		~I																			ADVERTISER INFORMATION													
					;:r		BILLING PERIOD	]TI	BILLED ACCOUNT NUMBER   ll ADVERTISER/CLIENT NUMBER		j_ 7j_							
			Melissa Rhinehart												ADVERTISER/CLIENT NAME				
904-819-3423			07/02/2018 - 08/05/2018	I			15655				I		15655				I		RIVERS EDGE CDD			
																																										
	MAKE CHECKS PAYABLE TO		The St. Augustine Record Dept 1261																						
	The St. Augustine Record				PO Box 121261															Payment is due upon receipt.						
					Dallas, TX 75312-1261																											
																								PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE			
																																										
															;:r:					BILLING PERIOD			u:						ADVERTISER/CLIENT NAME					
																																		
																	07/02/2018 - 08/05/2018							RIVERS EDGE CDD					
																												
												COMPANY	~			TOTAL AMOUNT DUE		• UNAPPLIED AMOUNT	J•L			TERMS OF PAYMENT				
The St. Augustine Record Dept 1261						SA 7					$3, 123.30				$0.00			J			NET 15 DAYS				
																									
						'.i	CURRENT NET AMOUNT	2.L		30DAYS							60 DAYS					OVER9GDAYS			
																																							
PO Box 121261											$3, 123.30			I			$0.00						$0.00					$0.00				
Dallas, TX 75312-1261																																
																																						
									'.l			H	BILLING DATE	.l!l	BILLED ACCOUNT NUMBER±	H				±	_J_	24 STATEMENT NUMBER				
													PAGE#									ADVERTISER/CLlENTNUMBER						
	ADVERTISING INVOICE and STATEMENT								I		0810512018	I		15655				J..			15655			J..0000022336			

			BILLING ACCOUNT NAME.AND ADDRESS																				REMITTANCE ADDRESS			
																														The St. Augustine Record					
																														Dept 1261										
																														PO Box 121261									
			RIVERS EDGE CDD																							Dallas, TX 75312-1261						
			475 W TOWN PL STE 114																																		
			SAINT AUGUSTINE FL 32092-3649																													
111.11111	1		1		1111								1				11																						
	1IhIII11 l l11 h ll		11Il1I1Il1l••11l 111 l IIII1 l1I•1																							

L	_J

Thu, Aug 2, 2018

8:06:03AM

Legal Ad Invoice

The St. Augustine Record

Acct:	15655	Name:	RIVERS EDGE CDD				
Phone:	8652382622	Address:	475 w TOWN PLACE, STE 114			
E-Mail:	chogge@gmsnf.com							
Client:	RIVERS EDGE CDD		City:	SAINT AUGUSTINE	State:	FL	Zip:    32092	
Ad Number:	0003070218-01	Caller:	COURTNEY HOGGE	Paytype:	BILL		
Start:	0712612018	Issues:	2		Stop:	0810212018		
Placement:	SA Legals	Rep:	Melissa Rhinehart				
Copy Line:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER IMPOSITION Of	

Thu, Aug 2, 2018

8:06:03AM

Lines

Depth

Columns

Price

Legal Ad Invoice

The St. Augustine Record

						IU\'EltS EDGE COJ\IJfUNfil' Dli\'EL0l'JitEN1' DIS1'RICT								
163		N011CE OFl"UBl.ICllE.r\Rl~G •ro CONSIDER IMPOO.'TTIOX OltSf'ECIAl,ASSF.SSllll:>:.'\"'IS PURSUANT'fO SliC"1		
	NOTICE OF PUBLIC IUi.i\RIN<> 'fOCONSIDERAOOl'TION OF ASSESSMENTS AND AN ASSSESSMEN'f ROLt.PURSUI		
21.25			
																		DASTAnlTES													
4					NOTIC'J•~OF llJSCAL \'li.AR 261S,'2Ul9 BUVGE.T fUBUC HEAIUNG AND REGULAU M		
																																	
	rur.<uttnl k• CJ1aplff':! li'(I, 1.!W, mid 1971 l'luritla Sl~LUll'!!, lh~ IU~·cn &I~ O>immmity l~~dupr1w11t Distrii1 {.Dhlrkl~) ll•;unl 1.>.		
$3,051.50	amla ~j;_ular lloo.nl ml'C'lin1; 1111 Augtl!ll _2-2., 2018at11:00 .u.m, al the Rh'l:J'l'uwn An1f:'11l~ CenWr, i:;6 I.nnd.i.i1g Slt'«'l, St, J		
	eii.ng the i1npo:~i1kin o:of m:•IM!tl \ilkin!m de ht ~~ial a.-.,i1\5uill!Ol1' (i1:id11Ufo.i; tlrtBc rda.tcU !1> ~ pmpcr:rnd rdin111iciug oftbe Ot.phu		
	bt-11c_lil11!rl b:nd1	wi1bin the lmtrict; ;md {2) lwhl Jl'.lhl.k hcminJ!li 1m<l a rcpdu !kMrU 11..,dias on September 12, :LOIS nl 6rtl		
	l•r111i11g ~ct. S,. Jahn~ f'lcriilu :J~'li!i>!I. IOr the 11arp:i1c.s ilf(i) kl;·i11g -11111~,c~nwnt li<m ttt fund 1hc .i;c~.il fund bmlb~I (•1		
	fi< ann~1 b<.1~.																														
	C!.!1o1J1~!o!!'J'i1)_,~"l~Jr!l?.!.!!J!!I~~~																										
	Th~ Di,,M _Jwevioui<ly iw;1L'(] !>m»!O.i),OO<J C.;ipit.-i.1 hnp«m=irnt lkrenue lh.md1, Scri~i< !WO.!IA (':.!001li1. Jl,i11~1n mlli iu :lit!J,3.~q		
	:.ttm.911 ('2D\)9ll	6und!'~. 01.nd tog<'!hcr with !he 2DDHA lli>l!lh, ·onpn11I IY.>nd!<'"}_ tu fin;1,11cc .i. j>'Jrthm ll<f the Di~rict'i< \•:ufou~ int		
	m1llt11ndini; prindpcl rernalnfo~ irn the 200-!IA lkin.;11 U $li,,22.':.-,Ul>tt. 1'he 200-!!A Ro:mdJ .-i.re wrornd	b)· 1wnr-.id ntlorcrn	m~!-'$		
	("Ori.J;in11! fl.~~ITl.ffil!"), Thc DUtrict ii cuntffi1pl11ting the ll!fimding oftbc 2GCI&\ llond~ tllt'Qllgh1hc ~lUllCI:' ofC.:.pii;li	hnJlt'I:		
	1 (S...niw Buntl!s) a.ml C..i11itaI Imprm"<"ITWflt _Jl;c\'(.'Ilue Rcfimdi1v,r;	floods, &tie. :201.!!A-2 (Sulxmli11•.!.te Bands) {to;clbl!l', ~201.!!A		
	intcrmt mlc ~:wl~. 1t ii:proprn;ed llmt ll1c ~{){IBA ll.iu:,.:h; '!\ill Ix, rdinmlil.'d w'itl1pml't:'WJ1l>f"tl1e ~(llliA fhmth in Uie prl0011;tl 01.mo		
	'!'he ;mticipMcd -l!ffilct o!'thc reundini; 'llftl1c 20011;\ Bnnilil ii ;m im:n.=c ln tl1e priiicip~J 111nnu.111 nf lkbt m1b~ndi:ng. H°"'~ver, ~		
	~i.smM1ce, t!i.e .-i.nnu.U p;l)Tilcnl nf !!d.>l iL'llt!UI11cnli  wilt	d~<;e. The 20l8A 611nd$ will haw tlr.e :ame term ~ the 200"1\ B		
	200$. 'l'he maturil,v (k-ni;thol"time tn p~y) 'l'ill nnl ch:mg<'. B~lnw iJi; 1bc lililc 41fd1~ .a11lkip;1ted i~m~nt 11rnrninl!I pcrunil t}'J>f':		
																	(W1(1n	<«•t>n	=-~..i..-~1"11		h<p>ud		c.,,.,. ...		
																									
																					~l/1.611.>'•Wr1"t								
						IMIDU5l		f,'.!)~~""				TlloIM		'l<rl••a«ll   ~ .. ~					bMw;		
												i;.o.11~		l>.<n<'!»fP11	ll11'>>J\UTJ	1's1><1j&!l9or		i\'1d~or				~·				
																		""		ttt~... ~		l"il		'"'~-·•/I-.In				
																													
						_1_~__ ;  -- -		~k"				·~						fal!;·~} 1--- ____ ll~?:•_•		n,~,l-}l		..~~~·''-~			_'fl.i"•J		
																											
						·- e,Y;:;-~·	t!_<									J[l.~~!_j_ I-"·· s.~.J~1-~~-		JJ~,<,¥iJ~ I	--- J_~~t~		___ cS_!fl<		
											Ji													
						:.Ol'~--e.·	'"								!B.\!HJ	!l.l~!1		tlH)l.ll		~J.Jm._U				.~i•l-1		
						l!'·<.!'			l>								IOUI			Ill})		l:VAU								
												'"	~		sun ..		"					~			
																										
						"		"				"					!Ul/l.ll			!tu~i~		$1.~1•.!-'I				·~.>;~\			
																~U.Jl	~11no		~~l.lll.~		~.-111				·!~ll.i		
						"		'~																							
												"									p_~.!!}tl										
						,,		l!-!_							---	p~-~~1,>.t					l,~.~!l			-:!)~~-1			
										l-----J_								·~~-~								
						!'~~"02-~		~·~·"'·'·~				,._I:!_	1--'--	--~...::::•:::-I:: __ ~_.s_;~;~_;~ I		I	-~_!':~l~'-				Y'0'!		
						PA>,·C<Y>	,.,_,,,,-,				"					""		'		""		l>:'-·>l				~·			
																														
	fl"'fol't	Uu' ~OOM 1'(>11-d-l' llli' tvit\mcl.:>d, .fllll}	(ll_t(>JH!"l'I-:!" j)-'j\11('1' f11t1Jl'<:M,...l  In	llilYlng off 11tol') 0!rlJil-!it1dh1JC b!i.111.tlrt< t1fd1di' Ori;		
	J.ti, :l:Ol8". lfl.Wf>:&ed	rii.::t•Jr~· own~'W nl.i'.ye<rfl1:ili.'I G(AX'.l'O!rlh'mlal }lflf\Af;1mt<:-ill Sl<n'i(';.'8, LU..:, -~'i:.\ \\\•~t T'.•WU J'fol'.t, S\tlt.-; lM, i		
	('lli<>lfll'I M1Wlfl1iN1Ji	OflK>~·; 1(1 ~(j!!1'bl: P:,\)'·Off ;;.m<:>unt!- 1md h-1fo11"t1t1()1'l,		P)\,.lM! tl!)l;l' 1hnl t\fllt'JNI)' (il.\'Jil'lli '>'>ho {1j)l l{l t).J\.\'	ilw I		
	~11ooi--\bli.> fot· pJ.yht;'!; !hi)lllmtiJ..l O&M ~'S-:ilnNliS k··~..l Al\llimllyt.yd:w Dlf41-'X~. fl.~\l'dl :.Iii any odK<J;>(r1ll'~ ii Mhl :).k;(T;M110:-rit.s, If l		
	Tlti' m•ml'l~I in wJ11-i'-h tlK· OIJ.1tk1 llWJXr;('\- ti• 0<:•11:.>IQ(Tf ihtr lm11ob\1io11(If11on-11d rnlou.>nl S(<rl~ 201:51\ A!.s>:~uwnts (':U)JJ;,o\ J.i>iN		
	Sjl~'1;1Jil A~-k"i-'>tftN\1 Mctl!<:ufoliij~.Y R<olOl~ for l~:rh1il llll(l-)1()\l(({ll<'tl\  H('Y.011'1~ l\(,fl)n<ll~1r,: B1mds., ~l'i-r.':i. ~01.!!A-l (5(•!ll<tt-	l3-til!Jf.) i		
	B(mdr,, ~[·j('ij Z-OlM-:l (Su1Ul11.11liflt(' f\1}!:)(l~). \foli.'>:l Jill)' ll;l, ~:018		('"ll)18.ll_, Af;)('!J;l)\Cflt	R\"ilUI('), wltkh *'l}li ilfo In tl1c nbttk\ M		
	lilg dwi	Dlf..l:Yk1.	TJ1e	IY1111·10f.e" ofd'tli ::ioJSA ,,~__.,,,rnMois. Js to 6l.'l.--i.1h' th('	:W16-..o\  Bo1W~ ~Ml ti1i.;.·ft('(•	tlt(> lmptm~mcnts u1\y;in'1-ll'		
	tlfOC('ll-~	b•· whk-11 dtr.~ 11lk>t'=l-lkln I~ t-0 lii' t1\.!li\li> I~ f.1:1 fo:tll1 ll1 tl1('	'2018A A!.S(>Sit'fiN\1  R~JJ-OK, 1md dH.)	mu~hm1m 11n101ml~		tt'I-	~ *1		
	1ibfl\'{1fll'l1i lht! :!(11-!IA ./l_,i;,<;,;'::t:mit!lli l\tJl',.•11. wlikh WM jfiitM'J\hxl Otld ;J.\\f~l"OWdf1l l)1(' Jut,• l81!Utl8 il1Hlfu.r.ttf1h(' Dl!.1tk1 ~1d ofSt		
	Tl1e 101~11"1'.•\(<flll_l'	Ilic DISl:t:\i~ wm ('(1ltt:>:l l1y lhi< 2(11-l:l;\ !\E;;{;j.mw111s	~ f6,.rno,ooo, (!-;>;dm. V(' (tfOOlt('NlMI u-i;bl, '1'-M\vllf\1.'J)li'llt tl:i!		
	lk•n(li<. 11\l' ~{nilA "*'''ill1\Nll Rt111lt~ rom~htf< ;\ 11~1iny; t>f (';Ith	!.'!1:11.]\ m1111b.-.T .... 11hlt'l tl1(' Di!trid; th(T ~lki(>J.1\{lt~ <ti \11(' W>il'MJlt('		
	~1'">11ll'mi< frn tlH• kurnl 'r!t (il!i!J:•il;t:..,,, Th~ rn1it (•f 1tiNifUtt·11J('ril		(ot· the 201t!A ,~l<>~YINilS IS l1,-i;;('J	i'Al ll1e 8iW ;11~d t...Vfll' -0f tit.;;		
	d\<>trllxol 111 tl1(•	;0,.,~N<ntt~-1t. metl101.fok1w  rt·fH)~li> ;..<lf.>ill<xl  111 t>:.i11nl'cil01\	wl1h 1l1l' ]("1' M' 1h(' Mit!~J.i!l("illO 8{>.:tirku: tlw 200..'l/\ E		
	(1\)(1\'i! fot8PN'ifk ~mllii IA' Hi-1\.;.1.~U:R:illHll for llw pro1•tr;>t-i:I &'Tit•d :!(llfiA A.<:$-i'i<;ilil•!lll~,														
	'11u: Pi!.1r-kt will hokl a 1v.1h1it hf"~rl1ii; -011 Au.i.1\l~t 22. :l-018 1lt tl;OO 11,m, <'ll the Rhl>i1°oJ1H1  A1tll'nllr Center,	l~~ l.u11di111i	~hrt		
	~·MiHMI t•l 1he 20Ult\ Affi<'1l~ti1Nt\$ U!I b<.:t•n•fil\('J i..... u·)~ wit Mn llw l1i!>tt-kl. ill ll1e llK\lllli'r $N IVrlll	hi llw 2018:,\ AfaJj\'O~Hltl'll	R~•!)		
	i1~~t	fa-tlh l1N\'iu. J'[('u!o! lilllt', !hr a~":"@ltnf'nl>J. j>r(-,,f'nted_ <!Ii llw lhft'J;Oluµ; d~rh ~i>i"tM'lll ~titm1tl'!I	mc:i.~nlllm ~1rt-OU11t.i:- dll'!I		
	bv flm1Jl1•1,hxid~tl UP<-•11 l~\·'lhl• BO<)r<l u( Sll1!<.'rvii<-!irt:at lit.:- a~.,.11111.'lll hl\l:ri1lJl m-1 Atl~l1ll 2~, 'l(IJ8.													
	~fl_l'r11! I11fo_rmati1Jo11 lkl11tHl _lll' 9Mlo1 &IS1.·~1_nc11t!< aml llea.rlng1Jt_~t-e(/O																
	'11t1' Di~trid wiU hvhl pulilic- ht'lllrin.1;1a.mla11.'l!;ulru- BoorJ tirl'i'lin~	tih	S~t1k111LX'r 12, :!016 at 6:00 jun. a1 the l~h~1'l'tni.·n	Atn'!I		
	:522!;.t), lur th.., /.>i1q.1u~;i< uf li><a~il~,6 1mhl.k '.'.m1i!lt"tll1! prit•t lo Udt•j)ltklJ1	(lfllL>.: li~{·~l ~X--J.t liud~d "'-Ill	k>)·in~ i.;.f O&M M.;:11'111hw11·		
	tlti• 1'Ufj1<>11f' 10  uml llr" P..nl.~1 ui<;1dopk1.t l-1"1'!ar.:- i;.Jnlt• ltrflll1~ Ni,:ardini; till• 1trnJl!lf•nl O&M ,\.'<::1t\!lml1'nts;										

1.	J'rop•t111~il Bud,il"t /Tut.nl: Ri.'vcnuc, Fur -!!.ll O&M A.~l'~"ln<'nM k>fr(l for ltiit11I \'l...,r ::!(11-!1/201~), the l>iltrid t:~1•Ni!< k• i·t1llt..; fot1ll Uw Di1<l1kl'~ _jl.~llll.'r.:0.11\nMI bml~~l.
2.	U11it l>fM~a.~m·('m~nt, Tit" O&M A.'<1"j~-m"nl:! :ire :r.ll>xultJ m1n1>~r ac~ lt~!!<i~ i'ur undL'l'l.4:•1:<!tl IITT:•!ll.'rty andnn """ Eqt1il'JJl~11t I~
:J.  Sd1«lukufO&M /\omr!<•1u1t'11l\:
						FACTOR'""				N2018			FY 2019									
																						
									lOlAL			PillOPOS-EO		[otCRfASE:		
				lAND I.IS~						Gl\0$5						
									UNITS				PfR UUIT		/ IOCRfASf		
										PER UNIT							
													GRO!S									

		f	m		I.., ,Q.·~:?~	-		_,~ ..	$989.18 '"	""?~tt]~7-l~.		Sl00.47						
			-30·---		0.62			21	·s"72i:24		$800.71		--···s19~4f"··		
				40'		0.74			230	$861.26		·- $955,69		S94.43						
		I	_4_~·	I	I):,.•			~~1 ..	-_§~-21.?-~..-	.. ?2~~&2 ..	-~·~2:!:~-~						
					D.BI··'I											
			SO'				,,.	$1,012.S~	_l!_d23.S8	$111.01 _		
				SS'		D.B7			'"	$1,012.:56		$1,123..58	$111.02						
				60'		1				$1,1Ci3.:B6		5-1,291.47		$127.Gl		
				OS'		1			'"	$1,163J!6			St,291.47	$127.61						
									1											
				70'		1.l			"'	$1,396.64			$1,5·t9.77	$153.13					
				BO'		1.13				$1,547,94			S1,717.6G		Sl-69.72		
				91)'		].'17			"	$1,710.88		$1,898.46		$187.58.					
																			
									1										
				Tot.;1\					l,S41														
																							
N1:i\(< !fol\ th ... O&)f ,\;,:;(•!f.•Hl.'1)1~ nlKn<· lk• 11"1								
	iui:hld•: ;mydd>':	~hk\' M>.i'!>.ilt\-f'll(~ tlt\•1•lumh l,,.v!~d ~'.I' 1h~ Dl~hit'I ;1nd <lu'-' Ii> l:tl0  l'111l			
Gt.-n~r~l lr1fur1naliuo11																				
l\_I' OPt'Htiitl-n	(I( fo.w .. tl!I.' lllJi.!11l1'.!- 11f...-:..:,,;;111l;lM~ ,·,ldi )(•1w ((•n~l1h1ll' "' ll.;:11	t<J;llinH lie111-1i1tNl 11n'l-j•\'1(._1'	l1)("J.tcd	... ali\n	th<i'	lllslrkl	j1		
::t01fi/~Ol!I,	!l>w lllisldd hllNt1l~ Ii• hli\'.." 111~ :SI. ,fof\llil O.•ot1\..1' TQ~ Ctill-r-:tor N•lkd d1<.·-r#~N..~ll\i'.·11b im)1(>S.;\]	<111 l)l'·lll,.,-,'11)'	with'in	tJ		

:1~~!'~;'t,Y11~11 ~~jir'.1ii1~·tJ~;1}~~f~,!:e1~~1{.t~~.~::~~:~~1~·~(~ :i,~1;\S11.~~~.~~\11)~~~!,1::;n~0:~~-·:~~, 11~?:~~111;\' (~.~~~~~1!~1! 1t:ifi:('rti~~

rION17u,07,

\Nl''fOSliC.'TJON 197.:Pfi3:r{4)(b),	Jo'LOlll·

IEEl'ING

fSu1~ni1mr11 ("Boon!') will: biild 11 J•ublk hl•;:i.ri1:1.i: hJoluL~, J'luriihi 3.ilt;'i.'l, for tit~ 11~111-~~ u( L'(ll~~kl·

11 b11ptm'CJ11cnt R~vcnuc B111rnli, Scri\'t: :JOOSA) Oll JIJ p,ril. nl l~ Rin~rl'onn .o\Jiw1li'J" C'im!Ut J.'i6
0&2'11 A.-:s1.•.11mcnl!!"). an<l (ii) ml11plin;; the Di.~lric·

,boo Capil.al lmpro\·en~nl llt..,'l:l'lllK Jlomh, &~ fm!>'lrul1un.• impro\'C'lll\'l'lls {~.hu11roi.'Ct111ml:l"L Tl1c
"'111!1\l!! kricd on lll!tlAin u11U11 witl1iii the District
J\"«llcn\ R.e-.·cn1m R.du111di~ fhmds, Scrict: 201{lA-8111mb") to, aml)'llg Wht!r tlilllb'!I,. take- iidt;mtl'l&l' <1!
Ul1t«f$(),i60,Dl)l),
l~11! W tb-e n't/.111~1 inkl"\'l-1 mt~ ~inl-i:..::1 with lli.-e
11nd~ nn<I t11if' !ul m~turilr date will 111.' 1m Mar 1,

t,hl$;1A"~~ll'li'l'lt.!ifo1\111 mu.r.t d~ &n by }Jl)J!l!4\ SI. Auw.1f..il:m:·, J!lv~JJ.~ 3~-09:1, J'il~ (ffO.I.) !HO~~ew
""'ilm1l Aii~~1rw11t,~ tn foll \'>l!l <'.(Wlth\ul' ((• l)Q ~'­
"N'l~llhk-,
·»Yu~1it.i;') l~S(•I fu:r1}1 'Inllw nhiikfs 8t1[flp.\.tmo1U!l
)11d !hlJ C/lj>ll<1>l lm~1t1>'•emem R..:,.~m.ic RN\mdfo?.;
lo.!llflf.llt'~ onke and~"'» bv ob10.J1K>.i 111X10 e<111l(IJ.'t· y lul'ldi:-<l \1.~t:ti prt11.>N~J.; (•f tlk'-.;?0\)!IA lkontk The
lhxn\00 bs 1;1ed1.1ct lsi•Q ~ro M f>L"{ (•Ut In the l<'.1.ble

)llCH'i!I)~,
ll'lil.lll\,!. and lite i'IUll\t,,\l lnt~rri,.1 00~,!. t>f I.Ilk 201.!IA rll~ l>?t 1•.ut-d; lllli.l lh\' mcth•.1cl tif ttll(ll'"'lion -0f M-l)..\11ie11!:1r [»'{•Ju~ttY 1~111r; llMt\'-;Nl ::<nd lb<• t'.tw1.rm
J•)J1d<i .«!Id ~(ilflA J.101113~. l'li'11~ !1\!ti.•r 1(1 dw tnblt~

!1.!l, SI, Jt•b1J!<. t1orld11 ~:l~9 t11 ('l)J1~cr lli-: it11-
111, whkh J, llJt fik• 111 ll1e Di!trlct M31111i::1!t..~ om~(' may 11(• dl1'1~1l tl1:111 wlw.t Is ~nlKI t1t11l tl1a1 will

:iil,.\' C"ocnlfi', lilt' Lmklilig Stn'l'l, St. J1)lrn~. flforidu ls mi li~n~i'itlinJ; i•ntt•l'fly >\1lhin tlw lfutrict with

•~1 u• tit>         1
.,..,\dl/Nn ll 1uupl'l'tl' t:.i.:1e!l-. l'(}r l'ibl.c;ll Yen1 t>;· Di~1rkl JU\<. 11.l*)' dlri.,11) ('l.•ltN1 tl1e ili<:ll">~>ill'!ll~ t~ \h,:..1 W\•r\' h1lh;.IJ>· din'(·J\:i.' bllt1.:l l1y thi• Jl~,lfkt.
lE flll ADVISED THAT FAILUIH\ TU l'J\Y AN\'

Thu, Aug 2, 2018

8:06:03AM

Legal Ad Invoice

The St. Augustine Record

ASSESSME.~TS 'WJLL C,\U.Sli A TAX CE!tTJl;JcA:i'E TO BE ISSlhiD AGAINST Youn l'llOJ'EinY Wl'J'HIN THE l11STR1

OR. JV THE ASSE..."'SMENl'S ARE DIRlil-'TLY OOLLECl"ED WJLL t'AtlSE: A fORi'.CLOSURE ACTION TO BU .1'11.Ji.D. A< "J'.RJCT THAT MAY lll.iSULT IN A LOSS OF TITLE. 'Jbt. DIMril1'll dN.tilon t0 t1Jlli'ct t1f;!t<;J.ime111s. •Jll tlw rnx 1-Al (•t ht ~lit•!c
el~clin~ 1urolkct tl1t1>U ot olhiT "'11!i'.~m•rnlA bl ft -dlffor-011\ rna:riuu:.-.1 fl (ul\ltl' tinw.
All aff'rtfi'<l pN~!)<'rlr m>lWr>hmx-a !f.i.ght l(l. ap\~i'.lr al tl1e lw-.rrl!J,,!;-llml k• file wti!ltin !.>l•!l.!tlii'.l!)O wilh ll1l' Dit<lril1 l!-0Mtl (lfSu.wn1i,_..,,; lnftwm<1.tk111 ront'(.<rnittg 1hi';1!.U'll31t1l!M~ a11d tt•jlli'11- l}f1bi:• 4:.in.r111i.-nl1' i11.4ht'l.>d i(l. in l 1i?i l>!Ut•r an• on filt> ml-11 "'"mlnbk> durin; 11001
Y•:-<n nllll' 'llJ'~'ll<:1.T "'I ~bv )1emU1g._orH11l•niil>'lltU c>J.H111k'11l6 in 1t!h'l!l1lii.' fo lbt•l\ill'nti-011 tifllw Di~tk\ ti.fo.m.11~~er al i!~a<ldr~' a!Xn.it.
Tltl' Jl!.llilk lw.:i.riJ.i.t:~ at'ld 1t'Jl.'l.1i11g ilN't'l(:>'<'II  k• ll~ 1;ublii: aml .,.ill 'bl' c1md11tkll in m:oonkm:l• will1 Flwi~ bw. A !::t'lpy m'!ht• prop
(;Jr llw )1l'11ri11p.s itn<l ml'NiJl,I; Illa)' b! t>lot~im:<l l1V WnWl·ling flk'Di~nct Mlllill$l'ril Oftk~'. Th't' )IU'blk }1emi11l1,fi -mi<l ml'~tm; 1 l')ll'{ilk<l to11 ll!o;e l\'l>:.lrd. 'Th.:tt mar, b~ 11\.~J!<iun) 1'.lu:m il!aff tit 'boo.rd nnirt1bo!~ i:u:w pankii1al<' b;)· ~1~'kcr lt•lc11bnm•. Anr l><:'l'l<l di!idoility "r ph;n,;k.a.1 im~'lltimtl'nl ~buuld c~ml:J.ct lhl' Dil<lrit1. ~[m~f~ Olfti:!! ... 1{!l<H) :94tt-~fl~(I a1 ll<Mt fur1reill.l:.1t (4-il) litJurll imp;dr«I, pltll.!W cm1h1t1 llM' JWri\111 Rda}•S1•ri;iw h).·dialin:r; 7~1-1, or l·Sifl<HJMl-8"7l (l"JY) / t-fi{l(l-f)St.-~710 (\- t1k~). for;iitl in~~

JU\'EIIB l~DGE COMMUNfiY OE\o"ELOPMENT Dl:io'l'RICT

RESOL.17TION2018-n

A ltl!SOJ.UTlON 01' TIU: UOAltD 01' SUPEJl\'ISOltS 011 'J'IIE RIVE.llS EDGE CO.MMUNITI' DE\'El..OPMIDl"I' DISl l'llE OUTSl'IL'\"DING :tOOSA BONDS AND DEC"Li\UlNG SPECL\l. ASSl!SSlllIN1'S; INDICATING 1'1lli WC'ATION, MHNTS \\1IIOSE COST IS 1'0 BJ·; Dlil;Ri\Y.BD B\' 1'1lE Sl'ECIAL ASS&SS:M'ENTS1 PltOYIDING 1'11E l'OIITION 01: '. Dli.l'R.A\'ED BY TIIE SPECIAL i\SSf.SSMliNTS; PROVIDING THE l\.L\NNEll JN l\'IIICll SUCH SPECL\I, ASSI• \\'HEN SUCll SPECIAi, ASSESS)IEN1'S SHALL Bli l'AID> DESlGJ\"ATIJ\'-G LANDS l:l'ON \VIIICll 111E SPliCIJU. A ING J'IOltAN ASSl1.sSMF..Nf Pl.A'f1 AOOM'ING A l'RELIMINARY ASSESSllENT ROLl.1 l'RO\'IDIXG l'OR PUBLIC.A.TIC

\VllERllAS, llll' lli~'l!r:I falge C'J.mummih· 1Jc~-efop11wut ]fulrkl (~Di!'l:rio;t") i!l 11 k•tcl llttil Df!ij!l'CiHl-puqu-.!j.!Wl'Mlllwllt lomtl'il !manl to the lltlifunn (.bmmm1it\• Oc\·dOpmcnl Db1rirt Act ufl!J~O, fil L'tltlira-d in Cb11plcC'l~JO, l'h;.;itla SLl.lul~ \l111ifom1 Ao::C); ill
\VIIBRF.AS, tlL~ lfultricl Jl~\·iml~')· ad1>plnl ib lmpn~uwn1 Phm, dt1tl'd Odol1er 2;r, 2DDti, ll!I }Upp!cmcnted b;!,· that L~Tlain Su
21)\)j, ;mil~ imwn<ll't! ;mt! K':ilJ;kd 11\' the /unffitl<:'.cl .rm.;J R~L!.l'-'d Ma..'lt""r lmµro\'C'llll'nt  l"l11n fur the Bi'"""'°~~~
(',nn1111rnitr Ot'\-clo!Jlnenl l>l1trid, ihfotl M11y !!l, :?Ol6, 2Haehed htlctD a.'\lhhlbit A {lni,~lher, ~lm1>ru\lt:'lllffil J•hn1, which ilL111
ctl..i1t-;b.Hctl a.nd/rn: ani•liK"<l lw lhe Di1trfot, whkb h ineuqior,u<.'d hcn'in l~y this ~fo·:iffil\C'; m!od
\\'llF.ltlM.S, t!1.:: Dii;tr1L~, m; :\·ll~l'L':imt tu lhc Mt1i!ll Slrt:ci  Cm1u1111nity  Dc\'f:lupm.t'nl  Dlltrict (~}.!;,in .Stn!cC,\  pn:viuwlr i!i:!ll~1
Uond~ Scril!5 200-!!A (~::?DOHA lkrnd~ nm\ L1,; $19,:~_!;IJ,Ol)l) Otpital  l1n11W\'Mllcnl Rcw·nw~ Bund!I, ScrW,; :20Dlln \'.!DDl!ll  Iloru
Ilond~; 211d
\\'111!.REAS, ii:. oomic~liun with t!t.c ii<11mm!<' Dfthc Ori!;innl Ilon<l!., till' Di11rit1 m3apkil. Muiu &red Bemluli~11t'I '.!OOi'•2U. :.!OO'i'
R~1h.'l1lion~ 2DD7·17, :UX'i-l!i- 2007-!W, ~){l<S-OG, and 20011·07, whklt k-,iecl dt.'bt t11<";1=1Smc11t.'l~N."l.lri11i;tl10::: Origimll Btmd~ ("Orii;i
\\'HEREAS, the '.!CIOE-B Ut)nd-; Wet<:: p~i1I in f<.111in11 pre-.i2 fl.cl"t1111ii11!; Iloucl1, S......51.,;	:.!Ololi, ·wl1Xh W,1.~ un'li tn ri.'funcl and dcfut~.e	
tlrJ\01/~\ oft I~ Serit.'.S 2'!N)~A nnr.rtfo; Md	,		
\\'llERF..AS, ll1c Ori11it1~l llond~ were iJ,"ncil a.nJ ilic Oti;;:h~al A~1~!JJ\t.'CJl! wtrc iL"l"iL-;:l	lu p.1r tlv.: e1~li oft11:-:1rti1;n 11llhe impnwcm"	
\\'IIERE_;\S, tht.' DistTict hu~ lktermineJ tlut it ii; iu the l)('!il intere;t uf tbe Distri.:t untl it'I I>!Siil.ff!LI tu rctlm1! ll!ld n,fmtmtc- 11 lknLd~l in n."">:h'r M ~liNt llie L!LIC'I>:.'"llt «omm1k em11lXlmcnt Mil tuk.e1uk:.ntn1~ .nfit;t~L r.J.t.e 1;1\·il11-,'l;: uml
\\'llllREASt !be ffL1lricl ht.'rcl;.r decln~ ib inte11t ;o ;,lk...mtc il.dditinnnl tkbt   i.<=.. in uJ1lititui to llLt.' dcl~ 1cpr..~nl<::.:l br the (h,i,i
i.11 the Distnct tlml ~'nefil fmm tl1.e h:riprm·"mi-nl PW.11 ;,no;! tbcrclw h:.c:r<:>.LY.= ti~ titnnnM uft!Li:' si:"'"'-'inl 1u;.~eument lien impi»-c<l · i...~am,nt~ tl} be [e.,.icd b\• tlu.• J}i,;trict m1 sucli li'l:"lii1k-11lird !:.nL~ n.nd liirub tno fuu.d il<'l'IL~ i11duiling, hnt 1101 linill<.'1:1 In, th..- dcl;i scrvi

prn~·,,nwnt Jk»,,1111e li.drnr..tling Ilon&, Serieio 20lfu\,J (S.mior lloncls) nnd the Cnpili!.l ln1prm:emc11l Re\'f"ll\:>fo !«{1mclini; lluml ·201HA frmid.~") to b" h:;Ut.'d to rclirnd llle Olll~Ll.ndil!lf; :.!(l(t&\ Jku«hi,"2:l)ll>.>\ .o\..'i.iCS"1llfflLi"); 11.11d

"'HE.REAS, not11ithmm1ling Ill!! !i)t<:-.i;ain1: ~ciW, !ht.' t11tu! mmu .. l 2(fl!IA •"=~1.~w111:;lt'l'i<-·d l!llll Au~u~..-.nts- nnw ):,:,ing p1'1d 11\' 5C.:h plX'l(l"'l1Y 11w1w-..r5; '1.nd

WllE:tU:•:AS, nntwitlisu.ndil\li the -Dbt1~t's .l'!!loptlr.>n c•f !hi:; ~••olntiim k1 hi;;:;il~ tlw prn"""'~ d  k"l)i>ig th.:: :.!ntHA •'!i.""'l''m1enL-., th ihnl! r<·uuin \u!hl 11.11d b~ndl!\~ untll s11ch tin~ as 1hr. Dh.1rii·t lf">i<~ tl:w :20)1'1,\ A•W>-~m1,11b. und i•~\IC.~ lit<' :...>olHA l!r,nJ.1 tu be u'eun-W ll ll.Rl~AS:, lb.:' Dist:rlct i.-. .:'lll(WIW"rt">ll by Clmptt.'l· l!lO, flrni1l,1 Sl.i.twk1;, the lJnlfonn CQ!Jltllllnk_:.·  fX'tcl•>]11.ll~Ut DbotdL1 1\1'1, lll~ l"nutiw: ).J.dh()(I of M1ikir;,.i; l.m~l .;i.nd M11111fo1p.1l lmprnv;:m1:11ti-,. n11><\ tb.... pti:f l9i', f·111ritl11 Sfaml=, le• conli1.11tt.' ln1pl<:11w1l!J1!lo

A•~<:>..~nw,nt..: ~1.;il

WBl~kl~AS. th.1.· lt·.:.t1ld h<"n•br d1:1.•1'mi1w,; llmt h~ncllt.<. \\'ill .m,..·n1i' 10 tile p'1'<1p.,n:y lmpnw.-1~ tll•• .irnam11 11ftl!.<i•1' ln:1.,.1lt.., ,1111 t!1)n tn 111'"' hl'n,,lit.:; li'ci<l\'N~ 11.1 silt forll1 Ln thc Jli1trict"~ Suppfomr-:utril l>)l1!dnl .l\;;1=;nw111 M.:::tbml.ilnro· R.r.pr.rl :fur

{'..i.11!J.il lmrirm1•m1·111 R~w-:mi.:- k<11u1(ll'l'lg lh>t!1ii.-., S;;ri_r.1 2{)1&\-1 (~k.1 lklnd~) ;rnd Ille C'i1plttu! lt11prnv"uwnt Rl'l'L'nll<' l!<'fum rfal.:-..'I Jutv HI, :20l8 11nd ;itt.1clt.«l l~tM1) 1~ t!.xl1iM\ fl l11iX•IJ)nrntr.1t h<':rL'in hy till< rd<'l'L'lln<·("SNlrs 21111< •\=~mrm1 ll'fl1irt'),
Aup;i1~~inr,	Pll'#hb 32(19:.! (•Jfu;t1ld H<'1\'l11t~ fJtl1."'-")1 unrl		
\\'II !-!;RF.AS, th~•.. 1-l<'Y>lut!i:ln ~lu.11 ~,;r.'v o,; flu· ~H""1:1l11ll1>--.. '""1ulr.~I to d1;dn11; sr.c..'ln! 11:1.;;(:::;.~m1>11U~ (1ml1!111p.1~1,;;J	h\• Scdfo11 17tl-'	
kil rir.olm~	t.c'"1111n 11mrw11y as 1fo•rrH:wd h1  1-1.xlilhlt n  th111.x1!!•'11ti1·<::-ly ~1•111[1ri~11w2m1<.\ 3 ·'~i:-..;.11n1'r.t:.111n1!1	-	
WHF.KF.o\S, tl1<· l)l<td,,I b,'l·dw .:lr.\o.'l'nilllc,; thnl 1hr :.!(lU!ft. ;\i;:;.r:::;~m111~t~ 1o ht' 11:1:11:'11\1lll1~1I ,v...,~"'il tb1• h<'n1:Rts 1t:o thl'" lR'O]lt'l11' il\lPl

lCT THAT MAY llliSULT JN A LOSS OF TITLE

:tAlNST YOUR PROrt·:.Jni' WlTHJN THE LllS-:l billih11: ~l\l(l.!< 11~ j).N.>cl11d;:. ll1e Oi~lrh:t fro1t'l latl'r

wilbin t;.>!nly(2-0) cln~·~ o((hhi nvlfo.'.
nal burihw;;i) lmim:< ut thi;: Dit.irkt M.:>.u~r·~ O!fr.1.>:<.

t•~>:tl i•udw,?t.; 1m;J M~~n'H'.'11t rnll, ;1111<l th~ :ig•mda, nm)' l'<' ~inlituil'd tn a 'II.at~, tirm:, aud 11!~ lu I:.; m req11iting ~pu:ial ~.:11mml.ldali1>1:1~ bi!<::m,w cf a
11•1for lo tht" nll'l.-'lini;. lfyuu m\' l1~11rini;. ur f:Ji!.'tdl nw..1i11g tM•Dbhict Off>..."I..'.

\

nucr RF..L.A'flX:G 1'0 111li HIWUNl>ING  01"
. NAl'lll\E AND COST Ot' THOSE IMl'RO\'E· l'llE COSl' 011 'flIE IMPllO\'l\Mt::.'\'TS TO RE ~MF..NTS SlliU.L BE MADE1 rno\'ll)JNG

SSF.SSMENTS SllAl.L 8.E LLl'VJF..D1 PR0\'11). ON OI"TIUS RESOLUl'lO:X.

in St, John~ C!Y11ntr. Horirl~. :urd c:.1;1blbl1~d 11~1r­
"'Pl:&<llt.ffil.~l Eii;;inrer:; lk'}11J.T1. d11kd Non:mba :II,
I.ii]} c~rut.lu iln1m11·t-m=U  that Wdt· In lk! «>n~1rne

;'I il~ $W,~D,DDV L'apitlll Jmph»'t'tncnt Bc\'l'Hll~ ;'I~' 1md llfh>cfhcr with th.:, :!(Kl8.i\ Bund~, "'Origimt.l

··:.tl, :!\!ffj'-2:!. :2DDH·06, l>ll<l :!ODH-ni ;rnd Di1trid
.tml •. \.!;=111cnh'"): 1>11<1
~ npprm:imutt>l_1· sr.,rnr..oao :in nm,'n!g;1tt>1)ri11.dpal

ml~ d"'crikl in l11c lmpnvreim,nt )'!=~ J.nd
:w teJtLi.ining :!O<ISA Bnml~ ("'Oniu:um11ing 20/)HA

;Linding :20DHA lJnnd~) tr.- the lots und lnml~ with· t:hcrl!Ull, wltlt th\' .!.mrnmt uf l11c pmllflli(':(I d~h! 11.1.·· l'-~ re>crYc rnu! oo~U. <1fi,;,;mml'I' rm tbt:, Cnpit:.I Im·
L~. &M :.tmHA•:!  \Sul11m:linutc  B11n1fa) (lo:v;1•thcr,

will li.:c 11»~ tlmn tl:.t" k1Ul .imrm.ll iUllOlml of Origi·

"'Oci,;;innl A.~w,.;n~nt:.. Jlh)jllM-O:l  lu hi! ~\."fil\Ml>;:t!!I
.:l liv th.:- :!OlllA ,\..;.~"'~'1l('l.1l-1~ .im1
<l ('.h~plN ljO. Fll)ritl.\ :Stah1tr.;1, Su\)plcmc11t.il Al· n ffithi, lmJll'ln't'mcr1t 1-'hm .i.n<l 11) cvy tlw :ll)tit,,\

:l thrit ~pcl'.inl llJ:M".,.._n\l'nl~ will h1• m1uk ln fITT•llM·

Un.~ Bnml~_. S.,.-.fil,,; :l.OlHA-:! (~l1lxmli1t.1.I<' ilm1d1), mut nn ril1> itt 4i,~ Wv;,i 'lhwn J•!iwr., Si.illf, 11'1, St

);l, ~'lnd~ln S111tlit,';;, fo1 th~·mh..,;.')mr.nt lil•n(~) k-v.

Hl\'l~I.

Thu, Aug 2, 2018

8:06:03AM

Legal Ad Invoice

The St. Augustine Record

NO\V TJU•;RJ<;fOJ:U' lU_\]'J"Jtl·:SO•·\'l\l> HV"l'Hl:'.Ul)ARUOF suPtu~\'lSORS ol'')"Jil:'. Rl\IRIVi i\U(:J.:COMMUNn).'
l>l~\.'f..tOJ•MJ:'.NT Dl$TRIC1':
~'lltl I, Tfu.: :WUIA Af,,..·Mmen111,;l1flll 1:<:' lc\'[l'\i iO<l\lft<I}' th•JC(lt..1 of~ Jl(lrl\00<:1fth11 h'Jll)l~IV0111ilrnl:B O~ll;..'\i ill lhi:r J>W;',i•)lh•l\'WOf ~lllfl 2, Thi: 1t..\i11ft' .J1n<.l 1tNW'lf1l lo.·ntlr,on of,,1,11.;I 1:!il11~ ~nil spi:..-lfh'fltl1_m~ fo1·, U1tl': Jmpt•ft"'ln('~fJl. <lil-O f>ll flt\: 11t tlw lli-1~1-kt H.\'~-t_11"il~ (
riubb1! kfl1'flt'.l(~t.;in M tilt' ~me lm:J.!!(111,;.
SM~ 3, 'fiw f(1l.;i,l o1;Wt (lfdl{! lmim;•W".l'lll'nb:i11'SH9.91<'~5!1(1,79 ("hi11••·(_r1'{'4Wnl,; t:%1~J.
'kdloo '1, The :/!(lJ8A A~~n"Wntt. w!U l'Vlk'('.t!Vl)h' at1111y f11>Jlt»X)m.;o,tdr S6,,+~0QO w'h!<'h im~ud(<!. 11 l'(lt1lon (lfl}1('  lmpr•'!\'(•flll
ti:?Wol''>'(' mW ('.1Jnthw-11('.1',""' $1Jli-llil'.flb~-t~
St>i:~iQon ~. Th" nlift1nl\!I' In \\'likh the~l6;\ ;\:>.~~JJnl~Jli£lmll bo .fl/IP•)l\looedand (}llkl lll,;i•I fotth In t:Xhll>lt l\,
Sitdk•n 6, 11w 1018:.\ A\">,.~Hl'letlt& t-lmll bi.' )("~i, y,\jhJn Ut~ ll;i!;t1kl. on <~l~oh1 1(118 .aml lm'!!.ls ao;Jk•!nh'l,t; ond CJ'.ltltlw,%l1lJJJ l>t bo ~JW<.iAJI)· bi:t)i!fill(•d 1hu1t.>by ~na 1'1.171~1\>I <lcE-l[,11{1,1'.'d by tlw :J;;.~J!~JJ1111.mt 11}.i,1 Jtm"311;J.lft(r1 pr._-ni~cd .fot; proi.•ftkd 1hot Ill) dell( JJQn1lN
!J8S~mi.'l\1$JJN\!1lnt. \ltl'l•:lO!)ttA l:11)nd~ ]m~e

S«tk»17. 11wK !f.{lll Ill\>, II( t!te Dl~rk1 RNW.:1~ Offit>:?, .rin ;M~~.loltl~'fll }!h~i 8h(IWh~.t: Hw l!l~H!< to~ llf.iM!i.'d_. .... i1h Ci.'11.flh\ ,.111m ~I dw l!llf>lVWtll('llhl Cl'.H'1, an (lf,~hkh shall~ •)i"t(<n ti> ln~Jl','M[•)ll li~· Hie jJl.ll>tfo,
lkdi;0-11 6, Com men clog Yi\!h llll' }"{'"Jr It~ wl1kh lhe :!01.!IA A£.~i.:>mNt1to ~rocNUr'ieli_ ltit eolk:>.'tl{li1, thit2-0t6AA-,.1l!-IB111~11t» ~-lmll b~ pn
inst;l.Jlt'fl(lll1S (jt tlLiJ ma.~ll'll~llil ~1!o<l u( 11HH_\ fi'rmhtOO l•s L.w ihtill bi t>f!b:t. Tltt.> 21_llt\o\ AHi..'-&\111-<'11~~ 11\ll..I' l:>i' l'.1'\_\\lblo! Ht '~I! ~m ui.1w~ <i.ml eollm"'d ~·u.r.11.w.n! t<l ClmplN lf'l'.l, 11D1l<lu .&otu_w~·o11lf•NJ11 M·~ll1odJ; l}W\'ltk-i:l, ll(•v.'f'>.'l.:t', thlll in llw t-.·enl tit.: ll11I!
_)-".;<llt, (ltifdt'leli-nfo<-J hs 111~ (})$!JIN to l:ii! 111 lto 11.:-~ h1tN'l~l, 1!1(• :!OJ.BA J\~'f<>ti"!Nlll<_. (11· ll1!J' l)(ltdvn tlwtoof, ma;; 11<:! i:x1ll<"d~.:l M
b od~'J'll.'il'.'	p<:-riu1ltctl hJ faw,	ml!, in Af>::m-<lHl'K'I! \>ith 01l' 8(lrl% :'!(till A.tl.'>1.'~$1		
8tdW11 !). 111-11 Jltlhicl Matnlj:~t hfl-~ G!U;('(] (I) lu~ 11m<l« <l.J}n.1imh\!lt')- 31''1~~1Wt\I			
P;fo111lr~	tl1~ land~ :if<>l<>oetl. th.> ll.n1uunt -0f!J<.l't(:Jit k• an  tlte 31-'ll<a~m('t\l ilJPJi11B-I	N1d1 J!atl.'.i.'l oflnn<l am\ tlt.c u\u~1lio:or t.Jf1m111111I  h		
kfod, \•tdclt 11 lwN-t•y:1.<l1J;l1l<1:<l mid u1•1m:i1\:tl ru tltl.' 1F.otrlcrt- l"Mimhm11 &Tft>i! 201$ M.o~5b1Uct"ll R(•JI,
~iou 10, Tit•! B1ran:l illtoill "1<l•;.pl a &11h>ec1~1Nt1 ~!O')]Ull...:•H t{l lh-11 tir'i!i!<.1.n<l ~•lilt<.• Ill wh.id1 tl1(' tJ11·11e11!' 0I1,•11J1ti:•rly !i> be il~l1'1M •i
h({U¢X" lhl: Bllanl am.I be lie:m.l ~ l-0 d~ 1m•1>rie>_lr ahrl l1d1E>11lilits M lit'.' ~ti:w.>11k'!1t~ •Jot ll1c llt:.J.kinJ; <1i'l 1c :i:tn\l'u11l !ht•11-<uf11> lw a.><;~tl .i;~,ln!t tlUb lm'l'-'rt}· M lllnpr>Yl~il
S«:tiil.,1 u. 11.1u Di~rict Mim;igrr h .ht•rrl'-"'<lu·« 1'.xl lU-_t..'IUM'. tbi~ E'l!W]UJH•.U t•J l·~ pl'llrli1h1,] ~wkt'.(<.ml·l' a \•~~k f.urtv.'-0_(2.) ..-..\:~~~) ~n ~
J•Jlu\~ U.uh~", l'11.1ntlH,	mHI	to proi.-id~ !J..1t·l1 11lh~r l:nRl~<l" ~ mar~ n'<'11.m~d l•s b.w l)J  dt1;1tl.'.tl Ill 1111.• L~ mtN-i'-1b tif !hl• D1!tnd.		
lljli'.>11 i1~ J1D~t'_				
PASS.CD ANJl ADOM'ED	lliil! IMh.J111· M Ju_l).·, :,il)]l)Rn·Eas EDGE COM~IUNl'IY		
J\t\{'1<\:		DE\'1'..l.Ol>J.IEN1' DISTRICT		
				
f~l J•i!Uci< Perl}'	1~1 J;t.'>\\O .s~~illll_J		
St~arr	Ch:;i.rim;m, 6n11rd tit' St1pcrYi:run>		

)l~'\i hYILlf1)~\111W1!1 J'l,(lfl f"ll~l\ll(1\'(!J11':_'"1]I_~-'),
){l\1:>~.	E~bll1HA ~; Ai~(•fl -fl\.(, 11rnt:,:1,>\1\fol::-)(: fo~

1_;n<ll11g u1r1~l :i_h11_11b1g lll~m su~·h lm1)rt•\~-~1wn~ -01·

) m.k.'1<311\~nttl. ~lw._n be fo\•l\'ll (>tl k·t~ Wt• wh!>::h •.·h·l!l

nd ~:PN1fki.itlmi$ d-ef.l.'tlblrlf, 111-e hll!ll•)•W1ii.ml11 mid

tld l!l ll-Ol Jlltlll.' Hnm IWl.'Yll,.\'-<•11(' (~l) 11111\~IAl
n.> l.!m-e ond l11 tl1-e 3iftrr(' ll'lllllH~r flB l!t'-e-rul \'-11fo~m fumi Metltvtl l~ fi(>t ~1>lllluhk- 10 ll1e Ill!<lriM hi :fin)'

llLt~1t R{•JUJ-YI. iud\1de.J ih E:>iliil»t B l1-e11:I<" whii:i1 t'l•lulhu~'f'l~ btlO- wMch tlilt' *"~Mn\-c'11l Jhk>' I>: cl\\·-

w liHJ' -0l)1-et 1io;ri>t1M iHk~Mcd lfll.'1d11 l1&!-}' <'<l~ll'M

3l ~lk"nQf1 llU: 11»111~1-er •l'.l-fp~·nwnl ll1-etl!lOr1 11r t!u:

1~;~J~~;;~~ 1~~·1~~!1~~~11!i~l1 i~~.1~~l~mx1iY~

THE ST. AUGUSTINE RECORD													RI\'EltSE.DGli U»Ui1U11i'rn'nm		
Affidavit of Publication																	
								N011CEOF l'OU:LlCHM'RINGTO CONSIDliR Iltll'OSITIO:SOFSPEC.L\LASS.		
										NOTICEOFl'liBUCUHARING'IOC6Jii."SJDEJtAOOP110NOFAS5ESS'.\1ENTSANDAJ		
																													.  D4STATV:		
													NOJ'ICEOFFJSCAL 11L\R ll.018/2019 BUDGE1' PUBl		
RIVERS EDGE CDD						rur.<imol to C'.bapltot\l l/(J-. J.!10, .:ill'll 1£)7,.fJDritltt Sb.tut.45, lite Jtivl!r.< :&lll,I! Gniu1rnnib• D.!,·elu		
475 W TOWN PLACE, STE 114				acid-a t'f.!gti)iu: llU;:tn! J31L'clil1i; on Augt!!lt 22., 2018 11.t u:Otl ~:i.tm. al the Rin.'l'l'tiwn i\Jn~lli!J"		
										cring the im~itio.n of1101l"ltd l'likin!ttldebt 11.1.-'f'Ciill .Wl!<:..'Tll!lll!I{indmliIJ,l: tltoot rda11!1! !Dl!		
										brml'fltll!d li"'llihwitbio tl11! l~lrid; athl (2) l\.(lld Ji<.jblh: hcmin~ 11™1   a ~ar llo.uiL Jl1'e\!1		
SAINT AUGUSTINE, FL  32092				1.11.nilillg Strl."et, &.J'ohmY., Florida ~.:>.9. fw tl!o:.' Jl'.ll'\T.'3~ uf·(i} kl1in_g rul "(03!\!~!twmt 'lfuc		
				t'llatlll~l l:<.1~.																												
										~ter-l'ffi.~mL'ntJicuri~-																						
										T.hl!D~rkt twe\iol1llly b!".11.'<1 $1fl.S!;0.000 C::,j~til llOJ;.nA'Clltcnt Rt'l'etlU~ lkmd1, s~n~:1 llOOS.		
ACCT:  15655							21.'Wlli ("!Wl}!ilJ. Bimtbr. ;,ml t~bl!r "'ith 'hi! '2DD!iA Bonds, ""O!ipaAI Bondi} tu fina.ltCI!	~						
							O'llb'h1r.di:ng princlpnl t'f.!miililitlg O\tl  tlie ~A lkind~ h	$6,22,!;;i:iOO. T.l)e 20DHA Jlond~ ;:u		
AD# 0003070218-01						('Orisin11I il.!l~b-J, Thi! Dlltrict ls Dliotemplatill!l' !be ruFunding oftbL' :;!OO!iA Ro~~ tl1		
						l {Senior Brmd!I') imd C~pt1aE ltn:Rtm-e:nl>ffit Ri."''Cl'l~ 1Wft1ndi1:;:; lltmd!, Serie! :20lM.-2 (S!1b		
										intl!rt!JI: ntlc !!mi1~. It h1 prop~ t11aJ; ll1e ~ l~und:1 will be lcll1unK1.'li 1~itlr plll~H>ftll		
PO#							Tlie ;mtidpl.tcd i.-li't!d oftlit rcl'u:<idiog.(lftbe ~DO!l.'\ Bu=id!I is ll£1 bibruMe fo the pri:lldp11.l l'11um		
							R~ll'lam:e, tl:ie il'llnllill p;l.)fnl!Pll uf' debt .Wi!!}TI~tlb will di.~- Tllle' 2Dl&\ Bumi!! will Ju		
										20.!IS. 1'hc mi1tu:rlQ• (length of time tp p:.y} 'll'ill Dill dmngc.. lklnw is the 'tlbll! of' lhl! 211tkip~kil		
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY																			't'"..it!il										
																													
ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA																				,.,.i •• ~										
										Wllll.lll									~~ ..										
																													'"										
															-~"---	-·~!£ .. _	.-?'~-		~-·~t~~t				$'						
																~i:L..	--~-·-	___ .!\~~		·--+i~~~~_____j!,!		
																													!U,~:-0.H			~l.l			
STATE OF FLORIDA															..										~l!i,Ha.'7	____1h!		
																						"			i!Uiu,•	'1.:					
COUNTY OF ST. JOHNS																															

Before  the  undersigned  authority  personally  appeared  JAMIE						..........2_~	_J.=!.. ..	__ J __Ja.~'!:~t	---~!..!						
							..El~!;..	·-~~-	~B-~. _	"•1•~;	__,						
WILLIAMS who on oath says he/she is  an Employee of the  St.									r-«<«i>	"''""'"' :l!		~~)										
																									
Augustine Record, a daily newspaper published at St Augustine in	Jlcl'(loo .d~ :'lOOS..4 Bo1.111l~ .flrt. l!cl'~mki:I, fl~Y									h1	i~li1,; t.offtl1(:		
		-pr<1~11~· ~'1'171>:-.t l11t('rt.5':'-"4l				
St. Johns County, Florida; that the attached copy of advertisement	1~0.1.-S, 1111no:~OO a"LWQlt;.\' (lWflffl :In*}' c»n1{ltt GO\'.."'l'IOYl('tlt~l Mlll~1ll'\'llt. Sl)'J1.'j(>,.~ LU.		
	("1:1$:>1.rltl M{l!lJ)J7'1,.1.i Off'~') k• JC<!!J~J; f'il.}"'"l)ft' .J.l'll-0\ll'I~ tmJ. lnlbrmat!il'ri,	J:'k<w;r!>X(l	font	L'l		
being a NOTICE OF HEARING in the matter of IMPOSITION	~oo&'ib!I? f(tl' f,la.}~ng •l:w :(I.nil!)~ ()kN ~;OOCJl.t{; }c.1E{l .flj)l'lWiil)' b}' th('= Dli.u'kl:,M W(Jll M $.Tl)		
	1111? rn~1u'.lt.'1 :ln whld\ dll:• Dl~trl1;1	J))'(:IJX<-;:~.s t<i «i11$ltkt the lmt>o~Hoti 'l.lfllt•n-{ld rul-OfQJO :swfo~		
OF SPECIAL ASSESSMENTS was published in said newspaper	8ptulnl ~'S51t'lmn Mll'll»dol(lf!Y fl.o:tiot~ ior ~Qal hnpM'Ulleilt Re-l'<'IJU(' Rtl1.111dlnr.: :Bo1}1		
	ItondE<, &!~ ~~6A-2' (S!Jlll)t\'Uunt('B(lfl~s), dnl.t.'('t,In!)'ltl, 11018		C-2011:<.<\ A:ss.;-~~l'!\1?1\l Ret,»l1		
on 07/26/2018, 08/02/2018.						ing tl)C' Olf.\r".i:t:. The Piltflt'.lfC i:.f !I~ 2'0l6A ~ments ~ to iit'tl;llti tl1..:< :lO!lk'\ Bo1W'$ ~;nd I		
						prnc~~ b\• wMclt tl....,. Alki~kln Ji lo 00 llMilC I&~!. fb'r1)1	In 1l1(l 10l8A A6..~UH'!~t fl;;,1'.'{1~1 t		
										iibCl\'t'<filldthe 201M.'\1<tot"'S5tn~ni R«ro1t, ~·likhwM J>:rett.ilt«I fith\ari~'«l.at 1he,111~· ffl, 001		
										111e t013l ~el.ILi~ 1l1e Di!J:tK!: wl\l c-0U~:t b~ tlX< 2-0lSA A&~'ill!(•11t~	It Stl,46'0,.-000, e!-telU$IVt:' (		
										lkiitd~ lb~ ~l8A Ms<'™'flet'll	~011 ~1113};ns a llfl~ng C>f e.;:itll	t"ir.1ri Jtmnlll?t: 'Ai1ll!n 1l1~ DJ;		
										sus1ne!lu fw dw hmd \l~ ~~eJ:;i.ilit\I, 1'h£. 11nit of 1l'Jt<Mlll't'J11.ct'll	(01· ll1e 1!01.&A Af>t.1:;!...'11'1-llh l		
Affiant further says that the St. Augustine Record is a newspaper	\~{Wil:«l kl 1111! ~llii'Jlt tJ)e\llod<Jkif}' A"))(ttl$ M~·t<(I 5U-(V1IO<!Clkln \11\h 1~1e li'•f· ttf 1t1e		
	iil>i:i\'<' l(M' ~~lrw \11Mbi .:.( 11)("<\S1.1J>.:'--J11<1tJl JOO' ih(' Jirop.:m:·d SJJi(i ~-Oi.BA A$$-(~•111-.:01L1$,										
published at St. Augustine, in St. Johns County, Florida, and that	Tlie Dl~•_rk1 y,•ll] tu:il<l a '{l'!i\J.lhl' bl~rlat Oil Alil~l!li ~:1. 2'018 at Ui90 -fl.l1lh iilt. dJl.l RitfrT(l"TI J		
	pOSSlkln t1hhl' 0018A At.~IJ1e111~ (•11 lll'.!t'tl'l1Ui...J. l-ti1d~ ""iH1ift tl11.J	Di!.,tKI'. ir'l llic 1iN.1ir1t-r &\'l f		
the said newspaper heretofore has been continuously published in	;'18	.wt.f1n1h l1t-~bl. Ple:i~ _l'Hllt.~ !b& Jl6;1Jt..,.mif1Mil	j)H'i<~Mfld (Ill tlt!.1	fO~iih1g. dl'tlrla ·re1mml~		
	bl.•	fui11l~· d!'tcitfod~ljloll by lhl.l B(t;'ui;) ttfSlljf(!h'i.%ri< ii.1 tlt>:i ft~OUil.lfll b~ril:t1;-1W1 Augtr.i	22, 20						
said St. Johns County, Florida each day and has been entered as									
	~~~r-1!1. 1_1!~.!1'11ltlop; ~iu.1~1_~0.Q.&~1-,~M'i-~~"~CI-;l!!!ll ll~rj~gTl1t<t'l!~.~-												
second  class  mail  matter  at the  post  office  in  the  City  of St.	T111.l	Dbilrid will ]11.>\d public b!\'\rlJi!:ic Mnl a rtt;ul3.r BOOrd r'i1t'lifiHi -M ~tll\'mbo."l' 12,	2-<Yli!	at		
	~~U,.ft, {U£ u~~ pUq\il)\'$ tofJK;.'tJ'JI~ 111,1]:\it (mlltll\!lib  p.riw 1f.> UoJ.-Op'lkJH -Of llte fi!t.'\l )W.T hu<lJ		
Augustine,  in said St.  Johns County, Florida for  a period of one	d!-1.' tJUTJIW~ 10 faml 1)11,J U.1u:I~ :lSa<liipl\<d, Hl!l".!' ~re WH?l' Mq·f;tt.,l!rt~in~ dll.' f•IVJll'.1,.:<l O&I		
year  preceding	the  first	publication  of  the	attached  copy	of	1,	l'ropuittld Budget /Toud Rt!\-ertue, For;i:l\ O&M A'!s~~n~oh k"inl lbr f'bl:.;d Y(~,r 201.Ei		
advertisement; and affiant further says the he/she has neither paid	l1rml t.~l' Dit<Ukl'l!l_)l.l'll!.'R1f{liil b11th;l'L																						
	ll,	Unl' ~Nl'..!al!Un"ID~nl, '!'lie O&MA!<~l!ll!o'l'l1l'ab.:ire ::1Uoc.1tisl un ;1 i.~ratt\' lim<ii.. fllrun.:!~1>:!<:<1		
nor promised any person, fim1 or corporation any discount, rebate,	fl,	-Sdmluk•1f0&1ilM~:<~w11b;																									
																					FY		
																											
commission,   or	refund	for   the   purpose	of  securing	this																											
													U'.NP:U~E		-P:AC.TOR	TOTAL				.,					
advertisement for publication in said newspaper.																			\JHITS										
																		""						"'		
																		_..]!__		~..2·85		~~~---~j- 591		
																			l.O'				0.62			21				$7:					

																			4{)'					0.74			230				$81					
																																				
																			4S'			____ ..]-Ji.__,.-	.. __EL___		--~				
																		·-we-··				Ct~:r		219				$11[					
																																	
																			55'						M1					I si,(				
																			00'							1			195											
					fore me this __ day of AUG 0 2 2018																		"' I 11.:		
													65'							'			1			I s1.:					

					ho is personally known to n1e										70'					1.2			21~		I Sl'.		
																											
															oo·					i.3-3		"1			I $!.~				
																			90'				1.'17					$!,'.				
																																
																			Tot;11									)..S41										
										fll~e lhll~ tlw ll~:M Mi~·llK1lt,;..iil:.:n.-c J_(l lt(ll											
												1m:h1Ut Ill'\}' dd•l Sl!!... k.... ,l'f;.,.<.($')1)')('11t~p1-c,•i(llJ;i)	fo1		
										G\on('f-11ll nti•r-miltiiJJ1.,_																												
										BS l}prnlli®  -Ot 1~~·~ tlll' Dl~1rie1'~~ llf...~•ll'l('Ul1' >!:"1.>.1l l-~Al-(1-l!l~hhlt(I :n lt{ll ..';i;-.~ir1H bo:1tdi1t-<'11	j.)1·		
											2b16/:WJ!I, !I){! Dlsl-rirt i:J)t~·n<lt k• b~1o;_, tl1-c SLJ-obn$ C.0-11r1t._1• TQ"I Coll,,.,;:~r e-olled tlw"""~Mn		
											imrioo«J on 'f'O~itin~ -0rl~·t'l1.>ftt1ed ·p1·01l<!rt.Y b:i· il.t.'u<lil'll! -0111	fl bill ~·rkir •1.>,	iJt i.h.1ti11~	:1\(1\~·mb		
											tlit< Pi!lrid m~· l~illat~ ll ful\.~]0.$Uh' .lltlil(•JI t_)t	JJ',,\!i ;lfal'<'	lh\.' <ldbll,/11\!tl\ M~f:>lt'J.('11,~ 00 1l1		
											ASSE..."tSMEi.."rr.S WJLL CAl."$li A TAX Ctl\TJFJCA'l'E TO JLli l.SSUED .AGAIX!iT YOUR l		
											010:, lF TfJE ASSE.."SblENTS	AKE DlElECTl."!I' t'X)LLf.t'!fJ~D,		Wll.L C'/l.llSE A FORICLO		
											1RJCT THAT ~iAY RESULT JN A LOSS OF1TfLE,	7b1.• Di!lldct'a tll.'l.Wiun !U tcl,"J(\.1.	:i~		
											del"Li11:;1oct.-Oi:-ct ll1tl!ll'tir (lllli."l' a$•l\».1)1c1Jl.$ it1 a J.il'1('rl-11' mam1~'7ll, a (uturi' fa)l:t',										
										All :1J!'~1.i'<l pruFH:'Tl)· °"'i11.lr.'>hfl1'it· a ri,glll ti> aPJll!Urllt llp! ltittiriri;.aml ((• lili< \.\'rlH~11 oWi<tlfotJ• wi		
										llifimmi.lX•n ro11l~.r11i11g lh(' 11~1tien,~ :mY i.'(Jp.iIB o.:ihlw .Wt\1111e11ii< re1'1!m>d. U•i11 lhhi li:tlol'1 i		
											Yl'lllit(l,,1• .l!f1pL'iit?ii tb(• i1l.';1ri1)1!,, l•r &111.Jll:ill y(>U.t wnmllJlllh b:1 111h'i1.'lllll' ~u tlit> a1tfm\:.;111 urtbt• Di~		
													
										111c 111.iblk bi'>\rit\i;l' :md till.'t1i11g are1'.lpq1 Ito tit'!.'	pn6lk '111t\ 'l'il1 l1t tin1d111.'l~o.l	io (li;1XJr&.ni:(' v		
				Notary Public State of Florida						fur dw l1t~~rm~ mlld mcl.lli1t;	m111 ~ ei\11,..,h'.100	b,y ronrnctin~ d\ol' Di~OO Mlll'tlt_i:~r'1< OJliN·,		
										~l'(.~lk<l uu llD:' n-lvrd. Tho:re mar. br! ~ora.~iun~ wd1\.'n ilta-fl' t•r litianl mc11li:...t?< r'J1~y µfu'li<l11t		
				Jennifer L. Burns								
										dirabi6ty or i)l~'$lral inip11im11!11l ~uld t-tl11l:;i.ct lhi! Dl!<!tk1 Mm~.p:(~ Offin' i':I {!IW) $+!}-.		
				My commission GG 196188						i:m]lail't..J, pll11.'lt•t•»1Llll1 ti~ Fl<:<rid~ &J ...rs"-"''k""by<li;1llng /·t·l,w- ~·S!.Xl-!):;r;-s;n CTIY> / t·		
				Expires 03/14/2022																																			

ff.LQl'MliNT DISTRICT
ESS.M~""JS J'll:HSUANT TO.SECTION 17(),07,

N ASSSESS1!Ll3NTROLLJ'URSUANT TO SliC'l'lON t,7.Q>fi:J2(4-)(b),	£'1.0B.1-	
TES		
:JCHEARL"iGANDREGUl...Yl Mli.El1NG		

.p1ce11t  Df~t1- ('-In;tri1:r) Boo.nl 1:1fSu~n~On1 ("Boord") w:UJ; hd<l a pu'blk bl\'!.riqs
· Ct!nrer, 136 _Llmilin:g Slr-e4.'1, SI.. Jullll!I, I;jiribi. ~:1:;{1-, -ib-r tl~lll1f1X''"-' ut OOB:iid~ t p:wpo.1~ rclici:uicin~ ofd1r Capital l11qirur>:1i1l'nt .&Y~nue BrmJ;i, Serit.':f :!(}(MA) 001
ins oo Septt!mbrr ii~ 2Ctl8 Ill 6;{)0 p,Jn.. ul tbii Rbirr'foim"ll A11wmi~ ~. Ui6 , 11> funtl 1bii 8l'l:.er.U fund bmli,'l!l ("O&M A~~miemii'"),. aw:"! (ii) ai:lupU~ tbe Dbllrit'-

A ('200M Bundi') and its $J$,a!iD,-l>OO C;1pit.:.l lmpro\'f.!t11~nt	Rt.'l.>:nue Bomh, &!M	
~ partitm Di ttn: Di~OO'!! w.ri011~ in!r-,111\nn:mru i1nproi."t:lltent3	t'Jn~~\lrnelll!r).. TI"	
"t" !l«lln.<d hy r..:itw.d ,-;dofl!m ;imasm1ml!! bio:i M  ll!'.l"tl.ln UTii1ll ""itltin tllc Dlltrict
.roupii tlle ixst.Rnti! of~pit;i} lmJlwi.-enent Rc-1e1111e Ri:fumli~ Jlomb, Serb.'11 2018A· onl1n;i.te Bunilll) «~~bt!I"... ~Ol:YA Bimdit) to, ;1D1img othl!r1hm.g:i.i. !;ikc-11d11L.'1t~e of
lll 2"01.ilA Brl<!ub k1 tllt: princiJKd ;uno1ml o11f$6,-1i<IO,OOO.
~I dikbl U\ll!slanding.. J[w,n:'l-l!r, di1I!. W tbe Mu~ illll.em.1 ntl!. Ul\1tll!intcd with the
;i.11! the~ tllmi illl 1h!! 200$..\ :Bunlb M.(J ti~ Int matm:itr datl.l wili be -uc ?.fay l, i~1ilent iimounts Jll!r u11il t;-pei

		~hlo;ll~		;mu.fj.....			.........			
										
~	i'"");«.tii		.	,		Cloe><:r>•		
				w~<		lo				
'""	P"1l<lp.JIPH		i\u:rltor		~~			
"'	"''							
				""'		ii-L,\.l!<J		
-								
	~.!!~	_Jt.:O~Jl.		-~'!.~2~		-- _;.!.1.1".'.~­			
									
	~:!1:..	__...fil.,~~!	-·	~H1	__...2~-			
	~"	jU,U?-.U	si.v.e.11			.:\!!.~,.			
	1u.n	~~ii	~W...;~)			·lllt.V			
111.->.!	ITT.I::-.~	~;Hr,,..			·~~J..,.)		
	UHl	~:u:u1	~MT.tr			·~l'n._,l			
											
Ql.lliJ:~111(\l"Jijl ~l=:n~ ~tlo..::11: Orltlnl'll A~~l'l'n'»t!i h\ C\11111'!~ dl) so by AJiF.i\ti}
~' .f.W W(-~t "f(f\\'fl)1;i.«i, $i,:.lt<:: 1H, :51- AU!";lil'J;lni:o, };_lt:i.rMA 3:i.o!lll, }'hi (9-04) :9·}(),<,;jj~ rt)i'l('./ff l)'ll"Jl('l-$ ....t.(l (1\)1 !il l1h)' U!.\'.' (l1~it"lfll M.!r..uQJefJI.$ !n n111 \\-itl t'ltltlt,oc- t(l b" n-.-
1 ~1.1-t1 &lil ks l)f .J.t·hl \l.%tt~m.en~. I( -'Wllt~iblc-
;. i(lll!IA A~1tWll~ (':1-016-A A1'-Sf->Witlil$') I~~ fu:rtl1 :In lltc llJot:rl~t'ti Sl.lJlp}r,n\ltiltfll d$, fi".;1t'il"i llOltlA-l ~J..o1· Jkondt<) (1Jrd 1hl) Cn1~1lal Jm111~mvm IW"·~iwe Rt'l'ut~dlnr. ~·J, v.•hkh i"> 1%1 i'lfoln 1lte nht1-1.;1; M~Ylhf,l!r··~ ome>i ".l.'f'll~ "CJ.n 00 ob1$.in00 lll){lll oont.wl·

(h\:XMt' the: lnt.,11t'l)l.'etn11111.$ (ltfa:in:,1-ll~ fondtxl ~•fib iYtOOfo.XIJ of llKi ZOl)llA lloll.d~ '1'11e. nid di.t:" m;:i.~Jm\tm $lll<:illnl$ l<ilx- oalloc.al~ ~· ~100m:t Q'lw :KN al'- ~:t (ult In !hi! fa.Me
lB mt.<t'lhi« 'llf01t> Dl~irjct b·rd c•JS11~">l'f'\-'i!-0~.		:l'l.llrl~l 111\ct\!f.1 ooru <tfflk!" :l(ll.t\A		
)f to)lfo('lil"<ll «~Iii, ~ll\' t\.~'tllf"tll -O'isoo~:ots	and tl1t.<			
ltl-i<l;. •bt> nlkit~li<i1l (If ll1t> :'.l$-~'*'1'.11~n1.iJ: ~...-1	l!r-;.~ci!li	-11n.;l 1be meU1od r;.f a~foe31ltm -0fr1Y		
l'll l'>Mtd C1l 1}1(! Sitt :md t'1PI! (Ll' llil" p..\tlitnlar	.P'Jtlfll!tfy U.~b1ii;-au.t~l!d 001d tb!l" l'.ht!IM		
I ~!(UllK'1ll.i $fttUir!Jl 'hit>~,\ l'Jl)JJl.\o. llU.~1	:l-OlBA l!on...t.. J'foa~ t>2kt 10 d:i£> rnb"k<;		

\11~Nii(!· Cl!i:1tl!r, itKi ·umcli~ Stte(!l, SI. Jvtue:. Fkil'ldll 3~~9 l6 C1)11~~r ll~ im-'Utll1 .h1 ll1e :ao1M .Mot.<~iiLt'11\ fu)i(lt1, wliid1 i,; uil ilk1-11l ll1e Di£trict. Mfilnl.{:tor'a Offiet
~lh'!rlf\ttl Hli'<.~nlurn am<•U)tt.$ d:i-it tt1t11 l1e difli<-M!l ll1.:r1'1 v,'l1a1 la JlfiatOO l!Dd tlial will
JS,

I GiOO 1•.Ju, ::i.1 th~ Rh"i'rT,,,..1i A<n~al~y=C'-l!nk'T, 3~6 ~11<lii1g Slri:tl, Sl, J-ul111~, flimda b~t ...m lt-...7b1g ..,fQ&M Ai;;<t'll!-D1~1i1~ l•t.<11d'inio.i; Prut'"~' wit)1i11 H!:tl JY.iltrkl "1.\'ith
MMrim-1t.<n1st

12u1e, d~ Dhtrn:t -l.l>:j!l'l19 -w \."'l1n1....--1. 1:.:.0 1J1i:.11i! 13i;m $1,so-+.01s.'6·l ill [;1".•~ =rt1me l-u pi!li J!rolli.'.rl;,l'aUd-i1ll-'IHE1:1uiv-iifo11\ l~ci<l~r11i,,I UJtit rt:J~tl~J i:U!li~ !ilrpllltkd 11>1~-

			~'( 2019					
""'	Pll.Of>OS.fD	[Dt-CflEM.!)				
	PER Utf!T					
"'"		/l~CREASE				
~UNIT	GBOsS					

89.?_L	1.~!!2!.:l~v	$108.47				
21.2.11		$800.71	'$79.47-·				
61.26		$955.69	$94.43				
~·-	-.~~:;..(19~·-	__ J~4.:.·Ht __				
ll2.55-	.$1123.58	$111-02				
)12.56		Slm.ss	$111.02				

163.86-		S1.291A7	S127.6l				
							
	16'.tS6	:$1,2£11.47	$121.61				
							
	396.€4	51,549.77	$1S3.13				
5·~7.9-1		$1,717.GG	S1G9.12				
								
?10.88		$1,898,.116	S137.58				

"l}))itrl.,1-' kica1ed witlri11 th· Ui~l.rkl j11-s1 m do t~1 )l'.'·n~·~J•to:-'1><'L{)' l;>..W~.	Fo-t 1'it<.J\ )"Nu	
M-11\..!. l111pw-~,j <1rt l)ffll'ffi) within tl!K Dii-1rk1 rmd n~·	~N.>.ily «.>lll'Cl	llrn t1~~1i!r:'I~	
t't 20l&,  ror tli>linQUi!UI ;1..<..;(':.>tJ)1~nb.i	llt;t1 1t,'(•t1! lnll'i01lh	-d;il\'l'I~· bll\;:(I by dw lli1trkl.	
i! 1ii!lll !-'\.<ilr'!<t:4.ltml!I t~ Mll. Pl.MSE	Elli Al'tVISED THAT 1'All,1JRE TO l'A\" ..\Nl'	
~ROl'ElrJY \\'JTHJN THE DISTfUtl THJ\1' MA\" RESULT JN i\ LOSS tlFTI'fLE tSURE .ACTION TO J:l.E f!LED ACAlNh-J" YOUR fROJ'E.RlY \\'JTHlN THE DJS-f'ilH'lll'.'olS OJ! ti~ til.~ riJl} (le bJ-· tliretl blllh'1i: dio&.: 11(>( jm>.-;11d\.' l)1(' niStriCI tro1ii !i!t('f

itli 1l1i:- Dis1;itl Jk>:tt1.l!>tSP;1l•_p_.jN..m1 wl~hin lw•.!nly(2-0) tl~\!-iift)dii nt•lili.:,

:tn! tin fnv-n10 <.wa.ili1bk< >)prj(q; nlirJ111.1) bu!<ii:>l~~ ]1._-.ur.1 ill tlt1: DH.i'"k1 M"-uaf!.~r·~ Otli!.'\!, 'rlct M~H~l"at ilam.ldrt•.<! itiXn."l:'o
1·it11 1'1otitl; l.'l:w, A oor.r 1:of ~bl• pmp1.1jt-tl 111.!<l@.!!U. -iiid .aj~!-!<1ot'11l ~-.ll, "Intl ibe ;,l}!oJ"-
Ttw j•ublk l1i!fttj11i;,~ :m-cl <TlteLu~_ tn;l)· l'l't't1o_linued ll> ii .iJ:i.1e, ~IIiit:, 11.11U pla.IT lll be il-t' bi• l?t'-'lwr t,L•!i.'JlhOll\'Art)'.l:>t'n>l.llJ n'(t'i1iri11~ ~pri.:ial '1'.~i.:ua101U<l11li1»1~ bt~.iu~l· .Ut'il
.s-AsO a1 le.i,t fln"trt.<li;ht (.,-$) )11:o11n: i-'rfor k1_ tl1t> 1111'1.'lilll5.; 1t~"<-'11 are l11.!1tri11i;. or !<J•l-t'I±

-!l-00-~~~·fSTI.0 (\ ukc], fbr:.i.id ln ti;.l~~i:J!I:\ the- Dbtrict L•tT~.

RESOLUTION: A RESOLUTION OF 'Ill& 80,o\RD OF SUPEJ\\'ISOUS OF THE RJVlll\S EDGE C0111:
THE OUTSTJ\NDING !WDM 11.0NDS AND DECLARING srOCL\L ASSESS:UENTS; )tENI'S \VIIOSB COST JS TO. BEDlifRAYf..D B\'THE. srEClAL ASSESSMEl\"'TS1 l'l D'EF.Ml'ED BY TIIE SrECIAL ASSESSMRNTSo l'ltO\.'IDING TlJE :J\.L\NNElt JN n-inrn .SUCH Sl'fiCL\1, ASSliSS)1ENTS Sll.r\LL BE PAmt DES!GNATl?<.'G LANDS 1
ING FORAN ~'F.SSFlllil'.Tl'L\T1.ADOrTINGAPRfil,1MINAllY ASSESS:\tENT ROlJ

\YUERRAS, th!! rui.~r::! Edge Coomit111icy D!!\-clupnl.ffil DUtrict \Dbtrict") ii: a ktrnl unit m~

!<mml~o,bl!Unifun11 CDnummitv Di~'ektjm!l!l'll Dbrtrict. Act t:fl!NIO, ;u-oodifit!d bi Cbaptl!r wo: \YUEREAS, tllC pi:ltrkt pni,imi~r adPPlW it~ lmprmi:ml!nt Pinn, clut.ocl Oi:to'!ll!r ~7. :2DOii.
2Ulr,,illld-l'l3 i!IUl!ndl!tl ;md 1~1'1.tcil Jwthl! /un>e:ided ,;ind R-i.~'°"'lcd}.li1!$lcr Jmpcm~!enl Pl Ml fl
C(lmnll!mitr Dl!lo"cloJl'Illl!ttt Diltrkt, d.1.fod Mar.:n, !2016, ;2.ttaehed h.~o nl'li'diibit A (tugctl1e1
i!d. iu..'i~lh!d illld/t~ ;i;::quil'W bytll>l" Imtriel, whi.::b ii- in~uqlllratllll lmrein lvt th5~ refu..I=lle"; rm.:! \VIIERBi\S; the Dilll:rict, Ill' :SU(L...UM' tit 1!u! ).fai:n Strom Comnmnitv £.i1!1•clnpm.~nt Diitrk
!kind>;. Sl!Til!J 2008,\ f":'.!OOllA llondi:;") uritl i1:; :$1ti,l~O;OOO Clpitnl lillJl7m~l!llt RL...~ll-C :
B<inil,.,: ::nd
\YIJBREA-S,fo llUMll!Clini:. witli t!~ i~U!llle! Dfthl! 08!;innl lk>nil>.- tb.c- -Oi~1rfot n.d.:ipted Mnh
Rl!S11"!l!ti011~2007.17, 2i1'1>7~19', 2DD7•!!0, :WOS·D6', nml::200H·07, wbiclt le-.ieddl!b11=~mcn1:
\YUEREAS, thc20oi;.n [Jmub v.'el'cpajd. £11 ftlll in a. F<i!! Rc!nmling llond>.- ~ :2Cll6, wl nrn1:1mitortbe Si:ri~ 2Ql).!l."t, Bnn-tl!i: rmd

~~~i~·.~I!i~i~ ~:~c:l1:dl!~:~1~1!:;~~'f~~hi~=~r~!l!Jr~~~~~dii~~

Jk.nd~'") iTI -1m:ll!r ro n:~t t'bl! L'l!rlCJ\t <:rommtk- l!M~ronmcm. nnd tnkic ru:l~.3.ntn~ nf .il!i~"l ir.i.t
\YHERJ!.'\.S. tbc JElitrict !icrl!liftfoclnrcs itJ; intent lci.llllo;:ntl! ildditiu~:ml debt ( iA::.. in nrltliUnr.i in the Dllt.M.d thnt benefit fmm tli.e flnpmVl!ll:'IC!ll Pl.J.:n .and tberl!l1y focr= tli..e :.1cm.mt nftl :Q:~arien\~ tn he lc~icd b\•tlic Dist~t a11.smf1 re;hl=tinl ML~ 11J1d ltl!ld.'i tno fllnd j~ indudir prn'>1:m.\1:nt Be\•1:1~111! Rl!fiutiling Domh, Seril!S 20lSA·l (Seoim' lkmds:} 11nd: Un! Cnp'itil lnqu -~~tHA !Inn&.~') :lchl!inmedmi'dun.d the OuL-;t.mdin11 ~mlai\ l!<1ncl,:;i:"!IDl.sA ~l!S!;111~ts'): w

\'\'llERE..\S:, notwithrt11011J1i.g tl~fmcgah::i.s: ruL'il.iJ, the tntnl .n1rnunl ~Ol'!IA ,\,.=i~\cnt;:;lt:'L~ rml A.~=iw:nt.J 1::inw licb1i:;:rmidhv~~h p:ra)l(:rty(lwllif'ni;.llld

\\'ll.EREAS, 1'.1Qtwithi;Wld1ng ille Dirt&.t"',; ndO]ltirm of th~ R>l01lll31m ta hi:gii1 .the pn~r.;o;~ ii ~hnll rcn~iii \\lli1l dl'ld bbidl~ 11:11tit ,:;ndt liin:.e ru; ilic Dil>lrict leo.iei; chc !!OlRA A~=nu·JJts. imd
i,; cmp..-.wcrrsl lw ('}inptc1: 1.9(1, 1!\nritl11 Sl..ll.!.lk;;, the llulf.:.trnl Can1111

tcl"!U.1.iW! 1/ct'hod r.ofMnklll,i; "I,.i:11!.1.l l.ml l;im:iir..1p.l.l lrnpr-iw1!111r.nts;, 1111.11 C~r.tcr W1, F'lnr'"..ifo j
A.~~nts;:.n11oel

\\'HF.REAS, "ti~ lY.<!ilri~t 'hcr~l:IJ.· dt.-tl!rnl.inc~ tlmt ~n..-J!i~ ~ii.11 ~nt~ In tlu~· pmp<!l'W fmpm...,, don tn tl~br.ndi~ ~'Cd .ai;scl forth ln tl1e I.fu:tricf~ St1)1pknl>r'.ntnl $_pm~Jn\ M<\"'S>>in~t Ml'>lh
C'.i._pi.t.11 Jmpmw111r.n1  Rr.,~·11111: rtclunilh1.11 Bml&, S.--..rl~ 2m;M-l  (~"~um Ik1n<l1;) ~nd t'h.-. C.13
.;lMffi Jnh· 1.~. '2(11i:i-11n.d .ntt;wl~ l~o ~ F..xhiMt H lnoo1p11rntr>1! bC1rin lw tl~h Nf~~~ 1
A1_1~11s.dnll, J!l~iLl 32092 (•~)!:;trlet 'Rcixori.i:: 0ffl>W')11m~	•	
\\•aHH'.ll.'l.S, tl1!.i; R~l1.111on $lull ~Cl\'(l	ns the- ~H<>nlutl(>:'t	n'q11"iH:d to il«-11\rn ~p.·dnl 11~.;.w1n	
io;-..1.ri!'nln!.t-t:>mnin i'rQ('lml\• ~ dMl'!rlh.....:1	l!fl  t'xhlh!t K th:ll ll(Jlf('i!ti\'{~~·t(l.ml'rli;.r; th(l'2nl8.\ '3 ,,	
\\'HnHi~$.. th(':)>'<.<trkt hffi.~· .:leJet•.riiin~ 1hri1 tlit 20lllh A~,;.11l\t1~1~ to lie 11,n:\('ll v.iil 11.('it ~l'

N~:;·;~~~.~~~:~~1-~~~J;~:g~~;

nt:VY.1,(}J•JIJeN'l' u
~kl-'.1'1 l, ·J1le :1018..\ A~m(ln1~sb;illb..• le-i.·ltJ.1ocleft~· ~l'r(;CC'l<l fif fi p..<rtlt\n{1ffo(limpro1·v.n~ ~•~n :l, Tbt l).j,\\11\'.' NKI f't'l'>VU1l l~·ntlu\\ (lf, .ini;l 1~"1ns~1n:l :i;{\(\'liknllm1~ fo1, tl1v hnJ1f'Ol.i.'me"1 j'tl)h[~ ~-fl~(l'llf/ll ~1 t]l(IAATl1¢ t('fl.';)_~l~•ll<l·
i;~;(»l 3, ·ilte toUl(USt coftl>e- ln'fl~\'11.\.":'1l<'-n!$ Is ~l l.9.!111~(t.'i9 (~lll.l~""'"~mc11t,i;ct;.,.,f'J.
~km 4. i"rie ~1))8>\ /l.f.$;..~n~nti:. \,~IJ Nl~'tth1>-l~ dt.1hiy llJ>Jl!l)~!nu"telr ~6·,:i.00,000 wh1th !
~$\"'if>\' 01}{1 cont il\il".iJ"ltS, ~ :fjr.pllt'.i!b-k~
~~W!l i'.J, 111e1·Mn1YJtt·l111 v.hitb t\1~:l-Ol&..o\AQ:('-!'$f1!.C'flt.-slmllt.1i1~f11.X•tdc•11t~ ii:J1d JX<kl l_s ~i:<t fot11
So:&<>Jl 6. Th(' ~O)Ei..\ A~~tiw111$ s'hil!l hv )t."L~i, Y>11hh'I tlti!" lliit1k1~ oo ~1-i;ot11 lo1,; .aoa lll1	
SJ•("('Jlllh· ~1wrtitl'd ,hoo·t·by 3-.ll<l i~tr!huf dtf.!\~fl'(l.icd ~· tlm M-~~.illCT1t	1~1 h.;•:fcint<il-01 rrovJd(	
i!i.$<."5tli.:>1>li6l'¢1.1tlY1fi ti~ 200!IA BOl)di\ lt!t'>l!'  ~M $<1'1!1)J,j,j ~n fo]j,		
~ktll 7· TIH'.t-0 1~ <m fil(',l'.fttlll:" lliH~k'I R.;...;.,)\i~	01'1\..'-t.>, -illl .f>~W.t<f!!,..1lt	1ol;:i.1 ;>Jt<;.iwit~r. 1)w rH'l!M·	
d1<> l.olfiti'."'ekl1tt~U.C..'>!'1"~tl (lr~~flidt ~lt:,i..ll ll(> (loj'l<'n	If! lonl('("!i>,.111 ~·~·foe rw.1blit'-	
8\~iun s, (}(J1riml!'ll<h1t. ""1th !11e '!>'t'~.Y Jt~ 1\·)1kht'ht' ~(!)-!IA ru......~me1~1s ;1,r..1ttr~iti('~ for f.'~lll.\."lil))	
h~~t-;1)h'nents ~1 llti' Inrofinmm i"t'fie<i (>(.m1w "f'll)rmi~tW b~· l..\w dwn in t1l:~>:t-. Thi' 2016..-\ A~ro ~ma-s ~nd ti>tlert('d riu~1.1.J.m w l~w.Pl'-'t )SI!!', lfk•1idr1 ~nto1c!J'.'Untfi>rni lo-ktll.CtilhJ; "f".r(•Vid'L'>.~1

)N11,-0t· if"OOenliin~d t•s l11e O\slritl ti} be in il.o1- lH.!~ illl<'ri'lll, 1111' 2iJJ8r\ Af~ml'nU, (•r.fl1l)' ~)o io 1Jtl~in•i:it ~'>,.'TUllt1<N llJ fow,
SOOimL ~. T1w lliSlricl MQrnl.(:l'r tmo ~u;('(l l(lo l•I' imufo ~1>.rclimitmt:1 ~f'i("t,~ncnl rl'.>ll.in .m•~•> k'lt1illfi...'-*i~l' l:l.lldi ;1i;.-se-s~ed. tl'-'L'"l'IHIOun' -0f~llilfi1 lo nm! (Ill' {!Nll'$N:Jl('~l ~ll~l em;li :rnttol
k)('J. \1t1idt J; 11.tn-.!...,.· adf';')\lfd m.~J a1'J~i'0\1.!<l.tt5 ll1(' Imlrkl"i<l"t>i.{itrii1mt1 &.<ril.<S ~ors &.>~1"11>..T
~ro:i1 10, Th1: Bwl."d al~ll Ml!)11l a "iouli,l'ql11"!n~ t>:!~.J1j\i"11t 10 fi.-.:.fr timi! and ~·fatt: ttl wl~itl1 tl11' bi:ff.li">.• ~lr~ Bl'ln~,l ~d J:,.. l1l'at>J 11.~.w .ti...- ~11niN)' nrul:.f!d~i<al1f.lit.>' fl(lh'! ~~S$1lte."1t... •N ll1t ii

lfil.Ol'llENT DIS1'RICT

2on1-11

1.IUNITI DEVIlLOPMD."T l>ISl'IUCT RELATING TO THE 1Wf>1JNDING O:F INDICATING l'HE LOCATION. NATIJllE AND COST OF THOSE DIP.RO\'£..
RO\'IDING THE POJITION OF 'IllE OOST OFTIIli. IJill'RO\'lU11El\'TS  TO EE
\\'HICH SUCH S.PllCIAL ASSESSllIF.ll,"I'S SIIALL BE MADll1 rncn'lDING vrON lVlilCll TIIE srncL\L ASSESSMmvTS Sii.ii.LL B£.Lfil'lf.D1 PltO\'JD-
L1 M\OVIDl:Xt> FOR l'U13L1CATION OFTJIISJtESOLUTIOX.

;F'f~~~1Sb~tJ{!{~ifunn;~~~~tl~ St, Joh11~ County, Florid", .tmi e<tabllfiliutl Jilli"
JlJ;~lJ':pleme1<to!d by ll1;it ccrlain S11pf*'111~t~l Er,,,;ir11.>en1 Rt.'j»)rl, dnl«I Nm\!!ll~ .a,
:lflbcR.O\'C:';'I~
r. ~Imjlf'll\'(.~l~l Tun'"}, \'rbie"h d1'1:u1~ Cl!fl;\ifl i111pmi,'eJl\Cl'IU thnt ,,.,\fltt> Ill' be (:OTislflll!
I	.
il ('"),fail! StreeC). pnNhnulr iS:Sued i~ .$1a,pso,oou  Capit~l ln~pm'r'l11nu1<t lV.!~~nue
Buods, Scrie:> :2DDlill 0-!DO!OU !lo11d.!' ;uxl tn.i;.cllter l1ith tl1e ~OOS.\ Unods, "01ijljm:il

1 S1.recl RewlutiaJL~ ~007•2!), -:.!OOf"IH, 20(}7-:22. ::!.DOK-OG, an.<l ~OOIH}7 ;ind Diitri~l
1~~iring the Orii;i:nal Bi!cYJ~ {'"Ofii;im1l "o\s.Jo.~mcntl;'}; ;,nd
h!.;;h w.z.~ 'l~'li tn :r.efuncl ... nd detbi.'v.> 11ppro).i1n11tcly $1i~'1l!i,(l<lO in n~gatc prlr.d.Jllll

~ 1::Mti; of 1qx1rthm !if lh;: irnpri:io;c1ucnt>; dl!'ll!ril:oed io tbe imp~ment Pl=; acnd l'e).-ilknt.5 tn n!1'11nll ;md rcflllnilL'2: ~he :roiminin.t;: ~ Ilund.1 ("011Wntidlit; :!:l>l~MA
I? mvbip;: 1md
1n tltc ilcht reprc~ted by t.1-ie (}ubtz11lliling 200HA Dnml;;) t1>thc lat_.; 1111tl lllndi; \){th.
~:'!~fol n,;,i~m;:ril liell impoocd tlicrcm:i, with th;:: ••mmmt 41f tl1;:: Jlmp!io;.e,:l &ht ill· 1i;. but :not limlb:d to, tk dd:it ,u:rvicc re!'ct\-.i iUI~ oo~U ¢lfiR-1umux: rm the C(t:ital Im·
~\'mer.it ltm.'t'.nue ltdit.ndltili 011mlli, &~ 10111/1.-.2 (Subardfonte "ElntiW.)  to.ficlh;::r,

;>,21j:aittd tildl lol ,;i.n<l rrnnicl aflm1<l ,,.,ill be l!!:U thuu tl1'!'l tnU.l .i.nniuJ nmount a(Ori;;:i·

f_k..yi.'ll> tiloe: :tnlH.'i. .\M1$5Ill<::!ll~, tlr.e Originnl "'·~=n~t.; Jlro.l'~ tu he refio~u..;:ced iu.ne~the :l~tfiA !llliil& ta 1lc i.:-cun...:lli)'tlie 2.0l!IA .~n.ITT11en~1 >1.nd
u11ity n..-...-e1Q11m~n1 Oi:>trfol Ar.1, hnd Clu]!ll:r l'i'O, Jilroi1U St:.lmt.r--1, Sll\lJllemcDl>U Al·
:lfiUlltc-"'- ta crmti1m1:: in1;pt1::1!0enfo~km r.d" the lmpttr.:l.'m1::nt Pinn ;>.nd ii)   cvy th.~ :l:Dtf!.A

ii,. flu: .l.m{lllllt {l(tl\,;l~C 'hl'l~:!i, 11.nrl 1hHl :qict,.<inl ~lllr.11.t~ Wlll h~ Jnillk: l:n Jll""Cl!lffl• ll)ikilr.grRqimi:f~
~hnl ltnpr(l-'.'ml\{!Tlt  !1.1:'1.\'l)ll~ Rcfunf.!ln.i; ltiuwl~ Srt~ ~lliA"1 ($nf.>.-.r(l.imie  ll1md1),
(--Sr.rlr.s :ll)lR J\:<;;~mrnt Rt0otu1;"), nt\1\ ml fili:: 11.t 47/i w~ 'l'mJm l'IMll, Sultr. 114, St

)Ill,:;~ (>'.lTitN1,p.'lrolcil h~· ~llti!\ l'ltl.fl3.• f101'klfl S111U1k:f.. f,:n th.;,ru;~ment Hcm(i;) 1.w-
lk'51;:i.\!"lll'l\t,:;i ll.Tt(I
!£>.-d 1b~ 1.!Clll':fii,:; 1o 1h1>f-!YlJ•\~lfy ·imt)T{IH>.t

.\'EU U"VTf.lf:.ROiUIU(>l-"
!;I Y.Ot~EC(IMM,)Nn't.

llS'.l'KICl'~
{fllt.f.~)"t!bo.'>.1 In th;; p:t~:<,JDU.;lfaill:'~\l\.-.1 lllll\hWl.\mom Yl~1) f'lrrtpHl\'<lnW!1t{),
l~~rem1 :tlk-llt llte-ll.;11!~1 R~t<il'11~01fh\'",	J'-~hll!ltA ~ 11!>(t(Jn flk1Jnd~\';l\lril~l,;:.fi:w	
ne:rih:k,;; l• ~t'llon	(If t'he il.Yil)!\•W1n1<:>nt..<. l:~1	~'llJ$1"1Mtlt-luJ; 1,'l11t~"1 "''w.,. d\''bt,:;1'n.'.i1-.:-	
h h' &:hlb-l1 n.		.	
l<fa (l.(ll(">hlh\J: (It)~	~Ol)tlt,i><•U~ Vi b.Jo.:.11dh1g ;Wld $,\1u1~b1r:: "tJ~){lll ~V\.~~ lttl\>ffl\'t·iflt1l(.O <:tr·	
td f<fi; ~\·Wed 1hfll rir..tldo1: S\"\f'."l(.V f~io-$lt"l\"l\1t ..11\\ll b(' fo,•lt<;l WI kt!.$. fu~ wl1~h \ltbt

lo Loe ;\>."$(•%1'd, ""~lh t('1li1i1; f•k•li~ .ind >.1i~Vilk1;dof1i\ tli!~tll:>l1<1f: ll1t' Jnl"j\tl)•~ll1N1~ n1'.Hl

n, \h.:>~(HMA$.W.Aot11t"l\b;.$\IAll h<-~1i1l ln jl_.;)l YlKlrt! llmri l'l!.VillS-(ltK< (:1.1) .ftl~ntml m11i'flt~ )I~' l){> ~·!l.1\lMe ilt tbt' :!>$int:.:· 1lnte nnd h1 !lie smne m.'ln.net··a~ nti!.till-..·.'llorem !!(•\\'(">-et, 1bat in ll1e ...~e1~1 tl1.1: llllifor-m M\'ll1t.J Is til)( ~n•llnhk· ti) t11t. Di~lfi('l ti\ .1111~·
rtlou \l'd'tt(•f, rmi;o l~ ("t<lletl(,'j '"-~

-rd~th.., Y>ltl1 tl1\' Si.'rk-~ !!~)Lil l'ls;1.~111~~1t l\-{1Jlf}J1, iuclml.i.'d ·jl) L:tlilbil D ~l('Ji.'l-O, wlrn.t1 oflho<l •1.'nd ll11: n~ur'll)(!t· i>t'trt'linrnl hi)rnltrn .."lll~ h1to l.\'l1kh tlt.'~!ii<llM.'nt tri:-ts I>.• dh·
1tRC1ll.
· lfl\'M~ td'~)till(.IC'liy t•> lo\' ll!-'<1:-M<'il lit'1i11,~· (llhr 1:-.:tW1JJ ill1l•l.\!S,('d ~heli!'iti m~· -llJ!ill'.U
1w}.il'I~ .;:if(he Jn\J>t>;."\:lH<'l'll:;., d~e tx<jl lh<r:l\'.IJf, ll111 n:...<:1111er .,J p~·uJ:.l.'j1l ll1eli!ft1r1 -Or 1!1(•

PASSED AND ADOJ'I'EI) -U1is 18.lb dar r.i Jul;!.·.21):18.
Atl.ell:	Jtl\'liRSE.DGliCOMltUNl'lY
DEVELOl'lfE.Nl' DISTRICT

l~.l~1"£0l·
SL'O'('!;:ir}"

B.

River's Edge

Community Development District

Unaudited Financial Reporting

August 31, 2018

Rivers Edge

Community Development District

Combined Balance Sheet

As of August 31, 2018

	Governmental Fund Types									Totals		
			Debt		Capital			Capital				(Memorandum Only)		
	General		Service		Projects			Reserve		2018		
Assets:	$80,003	---	---	$13,065	$93,068		
Cash							
Investments:	$15,926	---	$39	---	$15,965		
Custody							
Deferred Cost A/B	---	---	$35,369	---	$35,369		
Due from Developer	$5,756	---	---	---	$5,756		
Due from Developer-Tri-Party Funding	$0	---	---	---	$0		
Utilities Deposit	$7,241	---	---	---	$7,241		
Prepaid Expenses	$2,403	---	---	---	$2,403		
Series 2008 A	---	$502,053	---	---	$502,053		
Reserve				---			
Interest	---	$0	---	---	$0		
Revenue A	---	$228,080	---	---	$228,080		
Prepayment	---	$58,414	---	---	$58,414		
Series 2016	---	$215,022	---	---	$215,022		
Reserve							
Revenue A	---	$277,081	---	---	$277,081		
Prepayment	---	$2,142	---	---	$2,142		
Construction	---	---	$2	---	$2		
Total Assets	$111,329		$1,282,792		$35,409			$13,065			$1,442,596		
Liabilities:														
	$57,438	---	---	---	$57,438		
Accounts Payable							
Due to Developer	---	---	---	---	$0		
Due to Capital Reserve	---	---	---	---	$0		
Due to Debt Service 2016	---	---	---	---	$0		
Fund Balances:	---	$1,282,792	---	---	$1,282,792		
Restricted for Debt Service							
Restricted for Capital Projects	---	---	$35,409	$13,065	$48,474		
Nonspendable	$7,241	---	---	---	$7,241		
Unassigned	$40,409									$40,409		
Total Liabilities and Fund Equity	$111,329	$1,282,792	$35,409	$13,065	$1,442,596		

Page 1

Rivers Edge

Community Development District

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
Description	BUDGET	8/31/18	8/31/18	VARIANCE		
Assessments - Roll	$491,527	$491,527	$493,123	$1,597		
Assessments - Direct	$1,008,401	$1,008,401	$1,008,401	$0		
Misc Income/Interest	$1,000	$1,000	$6,618	$5,618		
Rental Revenue	$5,000	$5,000	$11,014	$6,014		
Developer Cost Share - Mattamy (Roads/Stormwater)	$90,507	$90,507	$90,507	$0		
Developer Contributions	$282,211	$282,211	$318,230	$36,019		
						
Total Income	$1,878,646	$1,878,646	$1,927,894	$49,248		
Expenditures						
Administrative	$6,000	$5,500	$3,600	$1,900		
Supervisor Fees						
FICA Expense	$459	$421	$275	$145		
Engineering (Prosser)	$20,000	$18,333	$14,423	$3,911		
Assessment Roll	$4,500	$4,500	$4,500	$0		
Attorney	$40,000	$40,000	$39,534	$466		
Annual Audit	$5,200	$5,200	$4,400	$800		
Trustee Fees	$6,500	$6,500	$9,576	($3,076)		
Dissemination	$5,500	$5,500	$6,267	($767)		
Arbitrage	$1,200	$1,200	$1,200	$0		
Management Fees	$45,000	$41,250	$41,250	$0		
Information Technology	$2,500	$2,292	$2,292	$0		
Telephone	$100	$92	$154	($63)		
Postage	$1,000	$917	$929	($12)		
Printing & Binding	$2,700	$2,475	$8,038	($5,563)		
Insurance	$8,038	$8,038	$2,972	$5,066		
Legal Advertising	$3,000	$1,000	$1,041	($41)		
Other Current Charges	$1,000	$917	$648	$269		
Office Supplies	$200	$183	$137	$46		
Dues, Licenses & Subscriptions	$175	$175	$175	$0		
						
Total Administrative Expenses	$153,072	$144,492	$141,410	$3,082		
Grounds Maintenance	$32,500	$29,792	$27,301	$2,491		
Field Operations Management						
Landscape Maintenance	$579,438	$531,152	$479,554	$51,598		
Mulch	$70,000	$64,167	$55,208	$8,959		
Landscape Reserves	$20,000	$20,000	$153,249	($133,249)		
Irrigation Repairs and Maintenance	$7,620	$6,985	$30,634	($23,649)		
Lakes, Vegetation and Algae Control	$52,980	$48,565	$40,605	$7,960		
Irrigation Water Use	$200,000	$183,333	$208,115	($24,781)		
Electric	$6,000	$6,000	$38,588	($32,588)		
Street Lighting & Signage Repairs and Replacements	$5,000	$5,000	$76,065	($71,065)		
Street and Drainage Maintenance	$5,000	$4,583	$659	$3,924		
Other Repairs and Maintenance	$2,500	$2,500	$25,132	($22,632)		
						
Total Grounds Maintenance Expenses	$981,038	$902,077	$1,135,109	($233,033)		
Amenity Center	$32,500	$29,792	$30,040	($249)		
General Manager						
Facility Manager/Lifestyle Director (ASG)	$26,750	$24,521	$24,728	($207)		
Lifeguards/Pool Attendants (ASG)	$36,500	$33,458	$33,166	$292		
Security Monitoring	$2,208	$2,208	$2,459	($251)		
Security Guards	$60,000	$55,000	$49,581	$5,419		
Telephone	$8,600	$8,600	$13,705	($5,105)		
Insurance	$34,609	$34,609	$33,446	$1,163		
General Facility Maint/Common Grounds Maint	$59,833	$54,847	$46,542	$8,305		
Pool Maintenance	$24,300	$22,275	$18,160	$4,115		
Pool Chemicals	$11,136	$10,208	$11,740	($1,532)		
Janitorial Services/Supplies	$22,788	$20,889	$11,742	$9,147		
Window Cleaning	$2,767	$2,536	$928	$1,608		
Propane Gas	$500	$500	$748	($248)		
Electric	$25,000	$22,917	$22,153	$764		
Sewer/Water/Irrigation	$36,753	$33,690	$32,079	$1,611		
Repair and Replacements	$23,600	$23,600	$81,101	($57,501)		
Refuse	$7,900	$7,900	$11,859	($3,959)		
Pest Control	$5,840	$5,353	$3,200	$2,153		

Page 2

Rivers Edge

Community Development District

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
Description	BUDGET	8/31/18	8/31/18	VARIANCE		
Facility Preventative Maintenance	$2,680	$0	$0	$0		
Access Cards	$500	$500	$3,150	($2,650)		
License/Permits	$1,968	$1,804	$701	$1,103		
Other Current	$1,500	$1,500	$1,663	($163)		
Special Events	$20,000	$20,000	$55,682	($35,682)		
Landscape Replacements	$500	$0	$0	$0		
Office Supplies/Postage	$1,400	$1,400	$2,816	($1,416)		
Capital Expenditure	$3,772	$3,772	$0	$3,772		
Developer Amenity Replacements	$0	$0	$0	$0		
General Reserve	$8,421	$8,421	$8,421	$0		
Capital Outlay	$0	$0	$2,286	($2,286)		
Interfund Transfer Out	$0	$0	$0	$0		
						
Total Amenity Center Expenses	$462,325	$430,300	$502,096	($71,795)		
Amenity River Club	$32,500	$29,792	$26,242	$3,550		
General Manager						
Community Facility Staff	$27,500	$25,208	$25,934	($726)		
Community Maintenance Staff	$26,750	$24,521	$30,740	($6,219)		
Facility Attendants	$45,750	$41,938	$12,925	$29,013		
Security Monitoring	$2,000	$0	$0	$0		
Telephone	$5,000	$0	$0	$0		
Insurance	$0	$0	$0	$0		
General Facility Maint/Common Grounds Maint	$16,167	$14,820	$9,697	$5,123		
Pool Maintenance	$12,150	$11,138	$5,818	$5,319		
Pool Chemicals	$10,000	$0	$0	$0		
Janitorial Services	$11,394	$10,445	$12,191	($1,746)		
Window Cleaning	$2,500	$0	$0	$0		
Propane Gas	$500	$0	$0	$0		
Electric	$20,000	$0	$0	$0		
Sewer/Water/Irrigation	$30,000	$0	$0	$0		
Repair and Replacements	$5,000	$0	$0	$0		
Refuse	$7,000	$0	$0	$0		
Pest Control	$2,500	$0	$0	$0		
Facility Preventative Maintenance	$2,000	$0	$0	$0		
Access Cards	$0	$0	$0	$0		
License/Permits	$1,500	$0	$0	$0		
Other Current	$1,000	$0	$0	$0		
Special Events	$20,000	$0	$0	$0		
Landscape Replacements	$500	$0	$0	$0		
Office Supplies/Postage	$500	$0	$0	$0		
Capital Expenditure	$0	$0	$16,743	($16,743)		
Café and Other Expenses	$0	$0	$21,900	($21,900)		
Capital Reserves	$0	$0	$0	$0		
						
Total Amenity River Club Expenses	$282,211	$157,860	$162,190	($4,330)		
						
Total Expenses	$1,878,646	$1,634,729	$1,940,805	($306,076)		
						
Excess Revenues (Expenditures)	$0		($12,911)			
						
Fund Balance - Beginning	$0		$60,561			
						
Fund Balance - Ending	$0		$47,650			

Page 3

Rivers Edge

Community Development District

Debt Service Fund - Series 2008A

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
Description	BUDGET	8/31/18	8/31/18	VARIANCE		
Revenues:						
Assessments - Tax Roll	$577,110	$577,110	$582,184	$5,074		
Interest Income	$1,000	$1,000	$9,793	$8,793		
Prepayment - Principal	$0	$0	$81,495	$81,495		
						
Total Revenues	$578,110	$578,110	$673,472	$95,362		
Expenditures						
Series 2008A	$218,620	$218,620	$218,110	$510		
Interest 11/1						
Principal 11/1 (Special Call)	$0	$0	$20,000	($20,000)		
Interest 5/1	$218,620	$218,620	$217,430	$1,190		
Principal 5/1	$145,000	$145,000	$140,000	$5,000		
Principal 5/1 (Special Call)	$0	$0	$30,000	($30,000)		
Transfer Out	$29,066	$29,066	$21,329	$7,737		
						
Total Expenditures	$611,306	$611,306	$646,869	($35,563)		
						
Excess Revenues (Expenditures)	($33,196)	($33,196)	$26,603	$59,799		
						
Fund Balance - Beginning	$247,686		$761,945			
						
Fund Balance - Ending	$214,490		$788,547			
		Reserve	$502,053			
		Interest	$0			
		Revenue	$228,080			
		Prepayment	$58,414			
	Assessment Recivable	$0			
			$788,547			

Page 4

Rivers Edge

Community Development District

Debt Service Fund - Series 2016

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

		PRORATED				
	PROPOSED	BUDGET	ACTUAL			
Description	BUDGET	8/31/18	8/31/18	VARIANCE		
Revenues:						
Assessment - Direct	$711,978	$711,978	$711,978	$0		
Interest Income	$1,000	$1,000	$6,672	$5,672		
						
Total Revenues	$712,978	$712,978	$718,650	$5,672		
Expenditures						
Series 2008A	$272,525	$272,525	$272,525	$0		
Interest 11/1						
Interest 5/1	$272,525	$272,525	$272,525	$0		
Principal 5/1	$170,000	$170,000	$170,000	$0		
						
Total Expenditures	$715,050	$715,050	$715,050	$0		
						
Excess Revenues (Expenditures)	($2,072)	($2,072)	$3,600	$5,672		
						
Fund Balance - Beginning	$275,152		$490,645			
						
Fund Balance - Ending	$273,080		$494,245			
		Reserve	$215,022			
		Interest	$0			
		Revenue	$277,081			
		Prepayment	$2,142			
	Assessment Recivable	$0			
			$494,245			

Page 5

River's Edge

Community Development District

Capital Projects Fund - Series 2008A/B

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

	SERIES	
Description	2008A/B	
		
Revenues:		
Interest Income/Miscellaneous	$378	
		
Total Revenues	$378	
Expenditures:		
Capital Outlay	$0	
Transfer out to Escrow Agent	$0	
		
Total Expenditures	$0	
		
Excess Revenues (Expenditures)	$378	
Other Sources & Uses:		
Transfer In/(Out)	$21,329	
		
Total Other Sources & Uses	$21,329	
		
Net Change in Fund Balance	$21,707	
		
Fund Balance - Beginning	$13,662	
		
Fund Balance - Ending	$35,369	

Page 6

River's Edge

Community Development District

Capital Projects Fund - Series 2016

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

	SERIES		
Description	2016		
			
Revenues:			
Interest Income	$41		
Bond Proceeds	$0		
			
Total Revenues	$41		
Expenditures:			
Capital Outlay	$19,246		
Cost of Issuance	$0		
			
Total Expenditures	$19,246		
			
Excess Revenues (Expenditures)	($19,206)		
			
Fund Balance - Beginning	$19,246		
			
Fund Balance - Ending	$41		

Page 7

River's Edge

Community Development District

Capital Reserve Funds

Statement of Revenues & Expenditures

For The Period Ending August 31, 2018

		PRORATED			
	ADOPTED	BUDGET	ACTUAL		
Description	BUDGET	8/31/18	8/31/18	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$0	$0	$8,421	$8,421	
					
Total Revenues	$0	$0	$8,421	$8,421	
Expenditures					
Other Current Charges	$0	$0	$339	($339)	
Capital Outlay	$0	$0	$0	$0	
Repair and Replacements	$0	$0	$0	$0	
					
Total Expenditures	$0	$0	$339	($339)	
					
Excess Revenues (Expenditures)	$0		$8,082		
					
Fund Balance - Beginning	$0		$4,983		
					
Fund Balance - Ending	$0		$13,065		

Page 8

Rivers Edge

Community Development District

General Fund

Month By Month Income Statement

Fiscal Year 2018

11

	October	November	December	January	February	March	April	May	June	July	August	September	Total		
Revenues:	$0	$29,597	$259,867	$165,867	$29,238	$2,931	$1,893	$271	$3,406	$54	$0	$0	$493,123		
Assessments - Roll															
Assessments - Direct	$504,201	$252,100	$252,100	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,008,401		
Misc Income/Interest	$3,891	$0	$66	$116	$393	$469	$570	$534	$579	$0	$0	$0	$6,618		
Rental Revenue	$0	$500	$275	$625	$1,290	$725	$0	$2,834	$1,228	$1,930	$1,607	$0	$11,014		
Developer Cost Share - Mattamy (Roads/Stormwat	$0	$0	$0	$0	$0	$0	$0	$0	$90,507	$0	$0	$0	$90,507		
Developer Contributions	$0	$75,353	$1,495	$68	$4,467	$16,103	$10,752	$0	$13,496	$112,154	$84,343	$0	$318,230		
Total Income															
	$508,092	$357,550	$513,804	$166,676	$35,388	$20,227	$13,215	$3,639	$109,216	$114,138	$85,950	$0	$1,927,894		
Expenditures															
Administrative	$400	$0	$0	$800	$0	$400	$400	$400	$400	$400	$400	$0	$3,600		
Supervisor Fees															
FICA Expense	$31	$0	$0	$61	$0	$31	$31	$31	$31	$31	$31	$0	$275		
Engineering Fees	$1,408	$0	$647	$564	$175	$483	$1,518	$0	$3,497	$6,131	$0	$0	$14,423		
Assessment Roll	$4,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,500		
Attorney Fees	$3,350	$1,269	$1,636	$3,273	$8,527	$8,151	$13,330	$0	$0	$0	$0	$0	$39,534		
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,400	$0	$0	$4,400		
Trustee Fees	$7,317	$0	$0	$0	$0	$0	$0	$0	$0	$2,259	$0	$0	$9,576		
Dissemination	$458	$458	$458	$458	$558	$458	$709	$458	$750	$750	$750	$0	$6,267		
Arbitrage	$0	$0	$0	$0	$0	$0	$1,200	$0	$0	$0	$0	$0	$1,200		
Management Fees - GMS	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$0	$41,250		
Computer Time	$208	$208	$208	$208	$208	$208	$208	$208	$208	$208	$208	$0	$2,292		
Telephone	$21	$0	$20	$0	$8	$0	$12	$37	$26	$0	$30	$0	$154		
Postage	$73	$62	$133	$159	$0	$63	$108	$88	$63	$109	$71	$0	$929		
Insurance	$8,038	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,038		
Printing & Binding	$12	$226	$16	$289	$176	$18	$48	$476	$30	$1,211	$469	$0	$2,972		
Legal Advertising	$77	$179	$78	$80	$80	$72	$72	$144	$188	$72	$0	$0	$1,041		
Other Current Charges	$51	$15	$83	$70	$77	$57	$98	$62	$60	$0	$75	$0	$648		
Office Supplies	$1	$11	$1	$1	$10	$0	$14	$26	$32	$16	$26	$0	$137		
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175		
Total Administrative Expenses															
	$29,869	$6,178	$7,031	$9,713	$13,569	$13,690	$21,497	$5,680	$9,036	$19,336	$5,810	$0	$141,410		
Grounds Maintenance	$2,708	$2,708	$2,708	$2,708	$2,708	$2,585	$2,585	$2,585	$2,585	$2,585	$834	$0	$27,301		
Field Operations Management															
Landscape Maintenance	$49,970	$49,628	$54,495	$48,391	$41,960	$54,880	$52,624	$55,249	$24,229	$48,127	$0	$0	$479,554		
Mulch	$0	$47,004	$0	$0	$0	$864	$0	$7,340	$0	$0	$0	$0	$55,208		
Landscape Reserve	$4,659	$15,001	$13,050	$61,483	$5,217	$6,094	$8,117	$13,057	$26,570	$0	$0	$0	$153,249		
Irrigation Maintenance and Repairs	$2,106	$1,492	$1,008	$1,044	$806	$4,322	$3,666	$5,361	$10,153	$676	$0	$0	$30,634		
Lakes, Vegetation and Algae Control	$1,915	$4,540	$6,115	$4,540	$4,015	$4,415	$1,915	$5,120	$2,100	$4,015	$1,915	$0	$40,605		
Irrigation Water Use	$12,540	$14,559	$37,348	$12,120	$12,456	$13,644	$16,206	$22,802	$21,201	$0	$45,239	$0	$208,115		
Electric (Streetlights and Pumps)	$3,226	$2,802	$2,429	$3,477	$3,460	$1,866	$3,101	$1,978	$5,754	$4,046	$6,447	$0	$38,588		
Street Lighting & Signage Repairs & Replacements	$1,200	$783	$1,800	$0	$2,225	$275	$2,518	$306	$66,959	$0	$0	$0	$76,065		
Street and Drainage Maintenance	$0	$350	$85	$224	$0	$0	$0	$0	$0	$0	$0	$0	$659		
Other Repairs & Maintenance	$154	$1,425	$781	$2,926	$10,871	$0	$0	$0	$337	$5,345	$3,293	$0	$25,132		
Total Grounds Maintenance Expenses															
	$78,478	$140,292	$119,819	$136,914	$83,719	$88,945	$90,732	$113,799	$159,889	$64,794	$57,728	$0	$1,135,109		
Amenity Center												$0			
	$2,377	$2,377	$2,377	$2,834	$2,377	$5,256	$2,879	$2,879	$2,879	$2,879	$929	$0	$30,040		
General Manager															
Facility Manager/Lifestyle Director	$1,957	$1,957	$1,957	$2,333	$1,957	$4,326	$2,370	$2,370	$2,370	$2,369	$765	$0	$24,728		
Lifeguards	$0	$0	$0	$0	$0	$1,649	$1,935	$6,498	$12,592	$10,147	$346	$0	$33,166		
Security Monitoring	$184	$184	$184	$184	$184	$184	$184	$184	$289	$514	$184	$0	$2,459		
Security Guards	$4,930	$7,434	$4,946	$4,969	$5,037	$4,989	$7,644	$2,473	$5,012	$2,148	$0	$0	$49,581		
Telephone	$463	$465	$242	$1,294	$654	$1,731	$2,315	$1,405	$2,355	$442	$2,340	$0	$13,705		
Insurance	$32,961	$0	$0	$0	$485	$0	$0	$0	$0	$0	$0	$0	$33,446		
General Facility Maintenance	$5,954	$5,954	$5,954	$5,954	$5,954	$4,375	$4,375	$4,375	$2,417	$0	$1,230	$0	$46,542		
Pool Maintenance	$1,139	$1,139	$1,139	$1,139	$3,072	$1,139	$1,139	$1,140	$4,781	$1,765	$569	$0	$18,160		
Pool Chemicals	$761	$761	$818	$818	$818	$818	$1,330	$1,330	$1,330	$1,624	$1,330	$0	$11,740		
Janitorial	$642	$642	$642	$642	$642	$642	$642	$642	$4,647	$1,483	$478	$0	$11,742		
Window Cleaning	$0	$0	$0	$778	$0	$150	$0	$0	$0	$0	$0	$0	$928		
Propane Gas	$0	$3	$413	$25	$53	$27	$25	$2	$27	$27	$147	$0	$748		
Electric	$1,911	$1,852	$2,081	$1,912	$2,283	$2,117	$1,868	$1,816	$2,112	$2,046	$2,156	$0	$22,153		
Sewer/Water	$1,967	$2,536	$1,842	$1,863	$1,732	$1,632	$1,396	$4,713	$5,684	$3,619	$5,096	$0	$32,079		
Repair and Replacements	$1,003	$31,208	$990	$217	$1,430	$16,011	$265	$18,767	$0	$2,909	$8,301	$0	$81,101		

Page 9

Rivers Edge

Community Development District

General Fund

Month By Month Income Statement

Fiscal Year 2018

11

	October	November	December	January	February	March	April	May	June	July	August	September	Total		
Refuse	$886	$965	$973	$973	$979	$982	$1,200	$2,033	$754	$1,936	$179	$0	$11,859		
Pest Control	$175	$475	$175	$475	$475	$475	$475	$475	$0	$0	$0	$0	$3,200		
Facility Preventative Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Access Cards	$0	$1,575	$0	$0	$0	$0	$0	$0	$1,575	$0	$0	$0	$3,150		
License/Permits	$0	$0	$0	$0	$0	$0	$0	$0	$701	$0	$0	$0	$701		
Other Current	$149	$114	$94	$161	$163	$362	$95	$71	$181	$274	$0	$0	$1,663		
Special Events	$3,910	$2,968	$19,336	$4,479	$4,520	$7,754	$0	$1,026	$3,390	$4,908	$3,390	$0	$55,682		
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Office Supplies/Postage	$265	$70	$200	$70	$1,062	$322	$229	$305	$4	$290	$0	$0	$2,816		
Capital Expenditure	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Developer Repair/Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Reserve Study	$0	$0	$0	$0	$0	$0	$8,421	$0	$0	$0	$0	$0	$8,421		
Capital Outlay	$0	$0	$2,286	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,286		
Interfund Transfer Out	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Amenity Center Expenses															
	$61,632	$62,677	$46,648	$31,119	$33,875	$54,941	$38,785	$52,500	$53,099	$39,379	$27,440	$0	$502,096		
Amenity River Club	$0	$0	$0	$0	$0	$5,248	$5,248	$5,248	$5,248	$5,248	$0	$0	$26,242		
General Manager															
Community Facility Staff	$0	$0	$0	$0	$0	$5,187	$5,187	$5,187	$5,187	$5,187	$0	$0	$25,934		
Community Maintenance Staff	$0	$0	$0	$0	$0	$5,917	$5,917	$5,917	$5,917	$5,917	$1,157	$0	$30,740		
Facility Attendants	$0	$0	$0	$0	$0	$2,585	$2,585	$2,585	$2,585	$2,585	$0	$0	$12,925		
Security Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Telephone	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Insurance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
General Facility Maint/Common Grounds Maint	$0	$0	$0	$0	$0	$1,939	$1,939	$1,939	$1,939	$1,939	$0	$0	$9,697		
Pool Maintenance	$0	$0	$0	$0	$0	$1,164	$1,164	$1,164	$1,164	$1,164	$0	$0	$5,818		
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Janitorial Services	$0	$0	$0	$0	$0	$2,438	$2,438	$2,438	$2,438	$2,438	$0	$0	$12,191		
Window Cleaning	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Propane Gas	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Electric	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Sewer/Water/Irrigation	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Repair and Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Refuse	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Pest Control	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Facility Preventative Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
License/Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Other Current	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Special Events	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Office Supplies/Postage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Capital Expenditure	$0	$0	$8,023	$1,239	$1,239	$0	$2,478	$0	$3,764	$0	$0	$0	$16,743		
Café and Other Expenses	$0	$0	$0	$0	$0	$0	$5,475	$5,475	$5,475	$5,475	$0	$0	$21,900		
Capital Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Total Amenity River Club Expenses															
	$0	$0	$8,023	$1,239	$1,239	$24,478	$32,431	$29,953	$33,717	$29,953	$1,157	$0	$162,190		
Total Expenses															
	$169,980	$209,148	$181,521	$178,985	$132,402	$182,055	$183,445	$201,932	$255,741	$153,462	$92,135	$0	$1,940,805		
Excess Revenues/Expenses															
	$338,112	$148,402	$332,282	($12,309)	($97,014)	($161,827)	($170,230)	($198,294)	($146,525)	($39,324)	($6,185)	$0	($12,911)		

Page 10

Rivers Edge Community Development District

Tri-Party Funding Requests

		Check	Requested		Total	Total	Balance (Due	Balance	
Funding	Date	Date	Tri-Party	Requested	Funding	Funding	From Dev)/	(Due From	
Request	of	Received	Funding	Funding	Request	Request	Due to	Developer)/	
#	Request	Developer	Landscape	Amenity	FY 17	FY 18	Tri-Party	Due To	
51	10/9/17	11/3/17	$0.00	$130,188.83	$130,188.83		$0.00	$0.00	
52	10/20/17	10/26/17	$0.00	$21,570.00	$21,570.00		$0.00	$0.00	
53	11/7/17	1/23/18	$0.00	$1,200.00	$1,200.00		$0.00	$0.00	
54	11/8/17	1/23/18	$0.00	$14,373.43	$14,373.43		$0.00	$0.00	
55	12/14/17	1/23/18	$0.00	$14,230.80		$14,230.80	$0.00	$0.00	
56	1/9/18	3/16/18	$0.00	$12,247.00		$12,247.00	$0.00	$0.00	
57	1/16/18	3/6/18	$50,370.00	$0.00		$50,370.00	$0.00	$0.00	
58	2/27/18	3/23/18	$0.00	$4,129.50		$4,129.50	$0.00	$0.00	
59	3/29/18		$0.00	$5,756.09		$5,756.09	$0.00	($5,756.09)	
60	5/7/18	6/20/18	$0.00	$3,341.72		$3,341.72	$0.00	$0.00	
61	5/31/18	7/30/18	$0.00	$20,905.82		$20,905.82	$0.00	$0.00	
62	7/11/18	7/30/18	$0.00	$112,154.25		$112,154.25	$0.00	$0.00	
63	8/7/18	8/10/18	$0.00	$71,013.15		$71,013.15	$0.00	$0.00	
64	8/15/18	8/21/18	$0.00	$54,898.95		$54,898.95	$0.00	$0.00	
								
Due from Developer		$50,370.00	$466,009.54	$167,332.26	$349,047.28	$0.00	($5,756.09)	

Page 11

Rivers Edge

Community Development District

Developer Contributions Schedule

For The Period Ending August 31, 2018

Expense	Funding		Funding	Total	
Month of	Request	VENDORS	Received	Developer	
Request	#		FY18	Contributions	
November	55	BRIGHTVIEW LANDSCAPING	$3,885.00		
	55	BRIGHTVIEW LANDSCAPING	$7,500.00		
	55	BRIGHTVIEW LANDSCAPING	$2,845.80		
	56	ART-Z FACES	$1,200.00		
	56	FLIPPIN GOOD COOKIES	$665.00		
	56	HULIHAN TERRITORY, INC.	$8,887.00		
	57	PRESTIGE ELITE PAINTING, LLC	$50,370.00		
				$75,352.80	
December	56	BOUNCERS, SLIDES, AND MORE, INC.	$500.00		
	56	BOUNCERS, SLIDES, AND MORE, INC.	$75.00		
	56	LAKESHA WEST	$321.00		
	56	PROGRESSIVE ENTERTAINMENT	$599.00		
				$1,495.00	
January	58	VESTA PROPERTY SERVICES	$68.00		
				$68.00	
February	58	BERT J BOWDEN	$250.00		
	58	PROGRESSIVE ENTERTAINMENT	$709.00		
	58	STEPHENS ADVERTISING DISPLAYS	$1,990.00		
	59	AIRTAT BODYART	$375.00		
	59	CRITTER CARAVAN, INC.	$312.50		
	59	DERON BAKER	$375.00		
	59	VESTA PROPERTY SERVICES	$455.59		
	60	VESTA PROPERTY SERVICES	$588.00		
				$5,055.09	
March	58	CRITTER CARAVAN, INC.	$312.50		
	58	PRINCE PELE'S POLYNESIA	$800.00		
	59	ART-Z FACES	$500.00		
	59	BERT J BOWDEN	$400.00		
	59	ERIC ALBISO	$325.00		
	59	PRINCE PELE'S POLYNESIA	$1,675.00		
	59	PROGRESSIVE ENTERTAINMENT	$1,338.00		
	60	ART-Z FACES	$450.00		
	60	PROGRESSIVE ENTERTAINMENT	$2,303.72		
	62	VESTA PROPERTY SERVICES	$20,891.79		
				$28,996.01	
April	61	BRIGHTVIEW LANDSCAPING	$2,423.08		
	61	BRIGHTVIEW LANDSCAPING	$1,852.25		
	61	BRIGHTVIEW LANDSCAPING	$2,387.00		
	62	VESTA PROPERTY SERVICES	$26,366.79		
				$33,029.12	

Page 12

Rivers Edge

Community Development District

Developer Contributions Schedule

For The Period Ending August 31, 2018

Expense	Funding		Funding	Total	
Month of	Request	VENDORS	Received	Developer	
Request	#		FY18	Contributions	
May	61	BRIGHTVIEW LANDSCAPING	$2,213.34		
	61	BRIGHTVIEW LANDSCAPING	$1,247.50		
	61	BRIGHTVIEW LANDSCAPING	$4,646.65		
	61	BRIGHTVIEW LANDSCAPING	$3,450.00		
	61	DeRON BAKER	$450.00		
	61	MARK ALAN MAGIC	$700.00		
	61	ULINE	$1,536.00		
	62	VESTA PROPERTY SERVICES	$26,366.79		
	63	DeRON BAKER	$900.00		
				$41,510.28	
June	62	VESTA PROPERTY SERVICES	$26,366.79		
	62	ROBERT AARON KOERNER	$250.00		
	62	PROGRESSIVE ENTERTAINMENT	$588.00		
	62	LOWE STRUCTURES	$3,764.00		
	62	FAST SIGNS	$5,391.04		
	62	DERON BAKER	$450.00		
	62	ROBERT AARON KOERNER	$550.00		
	62	REPUBLIC SERVICES	$404.05		
	62	PROGRESSIVE ENTERTAINMENT	$765.00		
	63	AMERICAL ARCHITECTURAL GRAPHICS	$968.00		
	63	AMERICAL ARCHITECTURAL GRAPHICS $60,600.00		
	63	PROGRESSIVE ENTERTAINMENT	$425.00		
	63	VESTA PROPERTY SERVICES	$246.50		
	64	AT SERVUCES OF NORTH AMERICA	$240.00		
	64	BRIGHTVIEW LANDSCAPING	$946.64		
	64	BRIGHTVIEW LANDSCAPING	$6,032.00		
	64	BRIGHTVIEW LANDSCAPING	$1,073.13		
				$109,060.15	
July	63	BERT BOWDEN	$400.00		
	63	PROGRESSIVE ENTERTAINMENT	$1,295.00		
	63	SOUTHERN RECREATION	$5,642.15		
	63	VESTA PROPERTY SERVICES	$161.50		
	64	BRIGHTVIEW LANDSCAPING	$1,663.75		
	64	BRIGHTVIEW LANDSCAPING	$3,382.76		
	64	BRIGHTVIEW LANDSCAPING	$560.00		
	64	BRIGHTVIEW LANDSCAPING	$560.00		
	64	BRIGHTVIEW LANDSCAPING	$676.00		
	64	BRIGHTVIEW LANDSCAPING	$700.00		
	64	BRIGHTVIEW LANDSCAPING	$22,000.00		
	64	PROSSER, INC	$6,131.09		
				$43,172.25	
August	63	AIRTAT BODYART	$375.00		
	64	AT SERVUCES OF NORTH AMERICA	$3,956.08		
	64	MICHALS EXTERIOR CLEANING	$3,685.00		
	64	RANDY SUGGS INC	$3,292.50		
				$11,308.58	
			
Total Developer Contributions FY18		$349,047.28	

Page 13

River's Edge

Community Development District

Long Term Debt Report

Series 2008A, Capital Improvement Revenue Bonds

Interest Rate:		6.80%	
Maturity Date:		5/1/2038	
Reserve Fund Definition:		7.835% Deemed Outstanding	
Reserve Fund Requirement:		$479,508	
Reserve Fund Balance:		$502,053	
Bonds outstanding - 9/30/2014		$12,375,000	
Less:  November 1, 2014 (Prepayment)	($10,000)	
Less:  May 1, 2015 (Mandatory)		($210,000)	
Less:  May 1, 2015 (Prepayment)		($20,000)	
Less:  May 2, 2016 (Mandatory)		($225,000)	
Less:  May 2, 2016 (Prepayment)		($15,000)	
Less:  October 18, 2016 (Prepayment)	($5,315,000)	
Less:  November 1, 2016 (Prepayment)	($15,000)	
Less:  May 1, 2017 (Mandatory)		($240,000)	
Less:  May 1, 2017 (Prepayment)		($15,000)	
Less:  November 1, 2017 (Prepayment)	($20,000)	
Less:  May 1, 2018 (Mandatory)		($140,000)	
Less:  May 1, 2018 (Prepayment)		($30,000)	
Current Bonds Outstanding		$6,120,000	
	
Series 2016 Capital Improvement Revenue Bonds and Refunding Bonds	
Interest Rate:		4.5% - 5.3%	
Maturity Date:		5/1/2026	
Reserve Fund Definition:	30% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:		$213,593	
Reserve Fund Balance:		$215,022	
Bonds outstanding - 10/19/16		$10,765,000	
Less:  May 1, 2017 (Mandatory)		($160,000)	
Less:  May 1, 2018 (Mandatory)		($170,000)	
Current Bonds Outstanding		$10,435,000	

Page 15

C.

Rivers Edge Community Development District

Summary of Assessments

Fiscal Year 2018

10/1/17 - 9/30/18

			ASSESSED					RECEIVED				
		Series 2008A	Series 2016		TOTAL						BALANCE		
							Series 2008A	Series 2016			DUE/		
Assessed To	# UNITS	Debt Invoiced	Debt Invoiced	FY18 O&M	INVOICED				O&M PAID	TOTAL PAID	(DISCOUNTS		
		Net	Net		NET		Debt Paid	Debt Paid			NOT TAKEN)		
DIRECT BILLS PYMNT PLAN *													
MATTAMY - BULK (1)	993		711,977.50	1,008,401.23	1,720,378.73		-	$711,977.51	1,008,401.23	1,720,378.74	(0.01)		
TOTAL REVENUE DIRECT BILLS													
	993		711,977.50	1,008,401.23	1,720,378.73		-	711,977.51	1,008,401.23	1,720,378.74	(0.01)		
													
NET REVENUE TAX ROLL	468	580290.80	-	491,519.51	1,071,810.31		582,184.46	-	493,123.49	1,075,307.95	(3,497.63)		
(RIVERS EDGE)													
TOTAL REVENUE	1,461	580,290.80	711,977.50	1,499,920.74	2,792,189.04		582,184.46	711,977.51	1,501,524.72	2,795,686.69	(3,497.64)		
													
DIRECT BILL PERCENT COLLECTED		0.00%	100.00%	100.00%	100.00%								
TAX ROLL PERCENT COLLECTED		100.33%	0.00%	100.33%	100.33%								
TOTAL PERCENT COLLECTED		100.33%	100.00%	100.11%	100.13%								

(1)  Developer is on a payment plan for undeveloped land. Assessments are paid 25% by Oct 1, and 25 % by Dec 1 and 25% by Feb 1 and 25% by May 1.

SUMMARY OF TAX ROLL RECEIPTS

	ST JOHNS COUNTY DISTRIBUTION	DATE	AMOUNT	Series 2008A	Series 2016	O&M		
				Debt	Debt			
	1	11/6/17	657.20	355.82	-	301.38		
2	11/15/17	39,431.74	21,348.81	-	18,082.93		
3	11/28/17	24,450.20	13,237.63	-	11,212.57		
4	12/11/17	113,849.44	61,639.44	-	52,210.00		
5	12/27/17	452,732.61	245,114.80	-	207,617.81		
	Interest	1/4/18	53.67	29.06	-	24.61		
6	1/24/18	361,721.10	195,840.09	-	165,881.01		
7	2/26/18	63,757.63	34,519.14	-	29,238.49		
8	3/13/18	6,391.15	3,460.24	-	2,930.91		
9	4/18/18	4,040.51	2,187.58	-	1,852.93		
	Interest	5/2/18	678.12	367.14	-	310.98		
	Tax Certificates	6/11/18	1,653.92	895.45	-	758.47		
10	6/18/18	5,858.15	3,171.67	-	2,686.48		
	Interest	7/10/18	32.49	17.59	-	14.90		
								
	TOTAL TAX ROLL RECEIPTS		1,075,307.93	582,184.46	-	493,123.49		

Page 14

D.

Rivers Edge

Community Development District

Check Run Summary

August 31, 2018

Fund	Date	Check No.		Amount		
General Fund						
Payroll	8/27/18	50375-50376	$	369.40		
						
		Sub-Total	$	369.40		
Accounts Payable	8/9/18	2766-2799	$	59,164.24		
	8/20/18	2800-2803	$	67,159.50		
	8/30/18	2804-2813	$	36,089.58		
						
Capital Fund		Sub-Total	$	162,413.32		
			$	-		
Accounts Payable						
						
		Sub-Total	$	-		
						
Total			$	162,782.72		

PR300R		PAYROLL  CHECK  REGISTER	RUN		8/27/18	PAGE	1		
CHECK	EMP  #	EMPLOYEE  NAME	CHECK		CHECK			
#			AMOUNT		DATE				
50375	15	JUDITH  LONG	184.70	-	8/27/2018	-			
50376	16	CHARLES  OATES	- - -		- - - -	-				
			184.70	-	8/27/2018	-			
			- - -		- - - -	-				
		TOTAL  FOR  REGISTER	369.40							

REDG  RIVERS  EDGE	OLAUGHLIN

Attendance Sheet

District Name:  Rivers Edge CDD

Board Meeting Date:  August 22, 2018

	Name	In Attendance	Fee	
1	Jason Sessions	J	NO	
	Chairman			
2	Justin Frisbee		NO	

Assistant Secretary

3	Judy Long	J
Assistant Secretary

YES-$200

j
4	Charles Oates	YES-$200
Assistant Secretary

5	Tara Jinks	I		
				
Vice Chairperson

NO

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Date~ 1

PLEASE RETURN COMPLETED FORM TO BRIAN SANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  8/31/18	PAGE	1		
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	RIVERS EDGE - GENERAL						
			BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE   YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
8/09/18 00178	8/01/18 08012018 201808	320-57200-49400		*	375.00				
	EVENT BALANCE		AIRTAT BODYART			375.00 002766		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00140   7/25/18 07252018 201808 320-57200-49400	*	400.00		
EVENT 8/3/18		400.00 002767		
BERT J BOWDEN				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00142	6/28/18 5844518	201806 320-57200-46000	*	975.20		
	INSTALL	IRRIGATION		975.20 002768		
		BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00142	6/28/18 5844522  201806 320-57200-46000	*	683.90		
	ELECTRICAL TROUBLESHOOT		683.90 002769		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00142	6/28/18 5844602  201806 320-57200-46100	*	946.64		
	LANDSCAPE ENHANCEMENTS		946.64 002770		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00142	6/28/18 5844610  201806 320-57200-46000	*	6,032.00		
	REPAIR LIGHTS/SOLENOIDS		6,032.00 002771		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00142	6/28/18 5844793  201806 320-57200-46100	*	1,073.13		
	LANDSCAPE ENHANCEMENTS		1,073.13 002772		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00142	7/14/18 5862099  201807 320-57200-46100	*	1,663.75		
	LANDSCAPE ENHANCEMENTS		1,663.75 002773		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00142	7/17/18 3393935  201807 320-57200-46100	*	606.01		
	LANDSCAPE ENHANCEMENTS		606.01 002774		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00142	7/17/18 5862109  201807 320-57200-46100	*	3,382.76		
	LANDSCAPE ENHANCEMENTS		3,382.76 002775		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00020	8/01/18 33703	201808 320-57200-46800	*	1,915.00		
	AUG LAKE MAINTENANCE		1,915.00 002776		
		CHARLES AQUATICS, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00222	7/25/18 07252018 201807 300-36900-10000	*	75.00		
	RENTAL FEE REFUND		75.00 002777		
	CHRISTINE GOEHRING				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE	HSMITH

AP300R			YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  8/31/18	PAGE	2		
*** CHECK DATES	08/01/2018 - 08/31/2018 ***	RIVERS EDGE - GENERAL						
				BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE	INVOICE	YRMO  DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
8/09/18 00103	7/22/18	14845635	201807 330-57200-50000		*	70.58				
	7/22/18	5G SPRING WATER			*	219.72				
		14845635	201807 330-57200-50000							
	7/22/18	5G SPRING WATER/DEPOSIT			*	6.99				
		14845635	201807 330-57200-50000							
	7/22/18	HOT AND	COLD COOLER CUPS			*	3.00				
		14845635	201807 330-57200-50000							
	7/22/18	PAPER INVOICE FEE			*	26.55-				
		14845635	201807 330-57200-50000							
		PREVIOUS OVERPAYMENT	CRYSTAL SPRINGS			273.74 002778		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00090   5/29/18 241	201808 320-57200-49400	*	900.00		
8/5/18 EVENT		900.00 002779		
	DERON BAKER				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00001   7/24/18 62541917 201807 310-51300-42000	*	91.74		
JUL FEDEX POSTAGE		91.74 002780		
FEDEX				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00071	7/14/18	23456493	201807	330-57200-34510	*	1,963.52		
	7/14/18	7/2/18-7/15/18	SECURITY	*	184.08		
		23456493	201807	330-57200-34510				
		HOLIDAY	HOURS	GIDDENS SECURITY CORPORATION		2,147.60 002781		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00003	8/01/18 187	201808 310-51300-34000	*	3,750.00		
	AUG MANAGEMENT FEES	*	208.33		
	8/01/18 187	201808 310-51300-35100				
	AUG INFORMATION TECH	*	750.00		
	8/01/18 187	201808 310-51300-32400				
	AUG DISSEMINATION FEES	*	25.51		
	8/01/18 187	201808 310-51300-51000				
	OFFICE SUPPLIES	*	71.39		
	8/01/18 187	201808 310-51300-42000				
	POSTAGE	201808 310-51300-42500	*	468.90		
	8/01/18 187					
	COPIES	201808 310-51300-41000	*	30.45		
	8/01/18 187					
	TELEPHONE		5,304.58 002782		
		GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00224   8/03/18 08032018 201808 300-36900-10000	*	50.00		
RENTAL FEE REFUND		50.00 002783		
KIM MCNABB				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE	HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  8/31/18	PAGE	3		
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	RIVERS EDGE - GENERAL						
		BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE   YRMO  DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
8/09/18 00073	8/01/18 13129557 201808 330-57200-45210		*	1,280.13				
	AUG POOL MAINTENANCE			*	50.00				
	8/01/18 13129557 201808 330-57200-45210							
	XPC SYSTEM UPGRADE	POOLSURE			1,330.13 002784		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00127	6/08/18 7007	201808 320-57200-49400	*	425.00		
	8/5/18 EVENT		425.00 002785		
		PROGRESSIVE ENTERTAINMENT				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00127	7/19/18 7097	201808 320-57200-49400	*	1,295.00		
	EVENT 8/5/18		1,295.00 002786		
		PROGRESSIVE ENTERTAINMENT				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00055	7/13/18 40187	201806 310-51300-31100	*	6,131.09		
	JUN PROFESSIONAL SERVICES		6,131.09 002787		
		PROSSER INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00074	7/16/18 68790932 201808 330-57200-45800	*	89.48		
	AUG REFUSE- CLUBHOUSE		89.48 002788		
	REPUBLIC SERVICES #687				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00058   8/01/18 101439	201808 330-57200-34500	*	117.50		
AUG CLUBHOUSE MONITOR	*	27.50		
8/01/18 101439	201808 330-57200-34500				
AUG FITNESS MONITOR	*	39.00		
8/01/18 101439	201808 330-57200-34500				
AUG PARK MONITOR		184.00 002789		
	SONITROL OF NORTH CENTRAL FLORIDA				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00014	4/25/18 4972223	201804 310-51300-32300	*	303.14		
	FY18 INCIDENTALS	*	1,955.72		
	4/25/18 4972223	201804 310-51300-32300				
	FY18 TRUSTEE FEES	*	1,955.72		
	4/25/18 4972223	201804 300-15500-10100				
	FY19 TRUSTEE FEES		4,214.58 002790		
		U.S. BANK				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 99999	8/09/18 VOID	201808 000-00000-00000	C	.00		
	VOID CHECK		.00 002791		
		******INVALID VENDOR NUMBER******				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 99999	8/09/18 VOID	201808 000-00000-00000	C	.00		
	VOID CHECK		.00 002792		
		******INVALID VENDOR NUMBER******				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE	HSMITH

AP300R			YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  8/31/18	PAGE	4		
*** CHECK DATES	08/01/2018 - 08/31/2018 ***	RIVERS EDGE - GENERAL							
				BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE	INVOICE	YRMO  DPT ACCT# SUB	SUBCLASS				AMOUNT	#		
8/09/18 00155	6/30/18	345013	201806 330-57200-45700			*	113.30				
	6/30/18	SERVICE CALL/MATERIAL				*	64.26				
		345013	201806 330-57200-51000								
	6/30/18	FOAM COFFEE CUPS				*	1,490.98				
		345013	201806 330-57200-45700								
	6/30/18	DELL COMPUTER				*	119.47				
		345013	201806 330-57200-51000								
	6/30/18	COFFEE CUPS/PAPER TOWELS				*	75.00				
		345013	201806 330-57200-45700								
	6/30/18	POOL SERVICE				*	125.00				
		345013	201806 330-57200-45700								
	6/30/18	POOL SERVICE				*	275.00				
		345013	201806 330-57200-45210								
	6/30/18	JUNE POOL CHEMICALS				*	5.10				
		345013	201806 320-57200-49400								
	6/30/18	PHOTOS WALL OF HEROES				*	5.33				
		345013	201806 330-57200-51000								
	6/30/18	OFFICE SUPPLIES				*	5.44				
		345013	201806 330-57200-51000								
	6/30/18	ADAPTER FOR COMPUTERS				*	7.48				
		345013	201806 330-57200-51000								
	6/30/18	ACCESS DOOR				*	8.54				
		345013	201806 330-57200-45700								
	6/30/18	MEASURING DEVICE SLIDE				*	8.54				
		345013	201806 330-57200-45700								
	6/30/18	MEASURING DEVICE SLIDE				*	8.55				
		345013	201806 330-57200-45700								
	6/30/18	A/C UNIT BELT				*	13.10				
		345013	201806 330-57200-45700								
	6/30/18	5 GAL	CAN				*	13.39				
		345013	201806 330-57200-45700								
	6/30/18	5 GAL	GAS CAN				*	13.65				
		345013	201806 330-57200-45700								
	6/30/18	5 GAL	GAS CAN				*	14.16				
		345013	201806 330-57200-45700								
	6/30/18	PLUG REPLACEMENT KAYAK				*	15.04				
		345013	201806 320-57200-49400								
	6/30/18	DVD FOR MOVIE NIGHT				*	17.10				
		345013	201806 330-57200-45700								
	6/30/18	CHALK	BOARD FOR MENU				*	17.45				
		345013	201806 330-57200-45700								
	6/30/18	UTENSILS				*	18.08				
		345013	201806 330-57200-45700								
	6/30/18	VGB CONVERTER FOR COMP				*	18.18				
		345013	201806 330-57200-45700								
		PAD LOCK									
				REDG RIVERS EDGE	HSMITH						

AP300R			YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  8/31/18	PAGE	5		
*** CHECK DATES	08/01/2018 - 08/31/2018 ***	RIVERS EDGE - GENERAL						
				BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE	INVOICE	YRMO  DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
	6/30/18	345013	201806 320-57200-49400		*	18.99				
	6/30/18	TROPHIES FOR JULY 4 EVENT		*	19.17				
		345013	201806 330-57200-45210							
	6/30/18	CHLORINE	201806 330-57200-51000		*	20.11				
		345013								
	6/30/18	OFFICE SUPPLIES			*	21.75				
		345013	201806 320-57200-49400							
	6/30/18	ITEMS FOR DOG PARTY			*	24.72				
		345013	201806 330-57200-45700							
	6/30/18	TP DISPENSER ROLLERS			*	26.56				
		345013	201806 330-57200-45700							
	6/30/18	LIFEGUARD COMMUNICATIONS			*	26.71				
		345013	201806 330-57200-45700							
	6/30/18	GOLF CART PARTS			*	29.76				
		345013	201806 330-57200-45700							
	6/30/18	TP DISPENSER ROLLERS			*	30.50				
		345013	201806 330-57200-51000							
	6/30/18	BATTERIES/FOLDERS			*	36.57				
		345013	201806 330-57200-45700							
	6/30/18	ROUND UP/WASP SPRAY			*	37.00				
		345013	201806 330-57200-51000							
		SURVEY MONKEY	VESTA PROPERTY SERVICES, INC.			2,743.98 002793		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00155	7/31/18 344652	201807 330-57200-34200	*	9,075.52		
	5/27-6/26 LIFEGUARD HOURS		9,075.52 002794		
		VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00155   7/31/18 346010	201807 320-57200-49400	*	161.50		
4TH JULY/FLOWER ARRANGING		161.50 002795		
	VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 99999	8/09/18 VOID	201808 000-00000-00000	C	.00		
	VOID CHECK		.00 002796		
		******INVALID VENDOR NUMBER******				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00155	8/01/18 345839	201808 330-57200-34000	*	5,248.33		
	AUG GEN/LIFESTYLE MANAGER	*	3,555.00-		
	8/01/18 345839	201808 330-57200-34000				
	CREDIT MEMO #116088	*	2,585.00		
	8/01/18 345839	201808 320-57200-46001				
	AUG FIELD OPS MANAGER	*	1,750.97-		
	8/01/18 345839	201808 320-57200-46001				
	CREDIT MEMO #116088	*	3,586.28		
	8/01/18 345839	201808 330-57200-34400				
	AUG FACILITY STAFF				
		REDG RIVERS EDGE	HSMITH			

AP300R			YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  8/31/18	PAGE	6		
*** CHECK DATES	08/01/2018 - 08/31/2018 ***	RIVERS EDGE - GENERAL						
				BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE	INVOICE	YRMO  DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
	8/01/18	345839	201808 330-57200-34400		*	2,429.20-				
	8/01/18	CREDIT MEMO #116088			*	1,071.22				
		345839	201808 330-57200-34200							
	8/01/18	AUG POOL ATTENDANTS			*	725.60-				
		345839	201808 330-57200-34200							
	8/01/18	CREDIT MEMO #116088			*	1,765.00				
		345839	201808 330-57200-45200							
	8/01/18	AUG POOL MAINTENANCE			*	1,195.54-				
		345839	201808 330-57200-45200							
	8/01/18	CREDIT MEMO #116088			*	1,482.60				
		345839	201808 330-57200-45300							
	8/01/18	AUG JANITORIAL MAINT			*	1,004.25-				
		345839	201808 330-57200-45300							
	8/01/18	CREDIT MEMO #116088			*	3,812.40				
		345839	201808 330-57200-45100							
	8/01/18	AUG COMMON GROUNDS MAINT			*	2,582.36-				
		345839	201808 330-57200-45100							
		CREDIT MEMO #116088	VESTA PROPERTY SERVICES, INC.			6,307.91 002797		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00174   7/16/18 684705	201807 330-57200-45700	*	100.00		
QRTLY	SPRINKLER INSPECT		100.00 002798		
	WAYNE AUTOMATIC FIRE SPRINKLERS,INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/09/18 00174	7/24/18	686455	201807	330-57200-45700	*	120.00		
	7/24/18	6YR MAINT/12YR	HYDRO TEST	*	90.00		
		686455	201807	330-57200-45700				
		HYRDO TEST DRY CHEM		210.00 002799		
				WAYNE AUTOMATIC FIRE SPRINKLERS,INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/18 00050	6/28/18 18-12-05 201806 320-57200-46500	*	60,600.00		
	STREET SIGN THRU DISTRICT		60,600.00 002800		
	AMERICAN ARCHITECTURAL GRAPHICS INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/18 00050   6/28/18 18-12-05 201806 320-57200-46500	*	968.00		
"STOP AHEAD" SIGN		968.00 002801		
AMERICAN ARCHITECTURAL GRAPHICS INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/18 00204	7/02/18 07022018	201807 320-57200-60000	*	3,260.00		
	6' PARK	BENCHES W/ PLANK	*	985.00		
	7/02/18 07022018	201807 320-57200-60000				
	WASTE RECEPTACLE	*	700.00		
	7/02/18 07022018	201807 320-57200-60000				
	FREIGHT	201807 320-57200-60000	*	400.00		
	7/02/18 07022018					
	INSTALLATION		5,345.00 002802		
		SOUTHERN RECREATIONS, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE	HSMITH

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  8/31/18	PAGE	7		
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	RIVERS EDGE - GENERAL						
				BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
8/20/18 00155	6/30/18 344662	201806	320-57200-49400		*	246.50				
	FOOD TRUCK FRIDAY	VESTA PROPERTY SERVICES, INC.			246.50 002803		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/18 00164   6/21/18 23402	201806 330-57200-45700	*	240.00		
SVC CALL: REPAIR CAMERAS		240.00 002804		
	AT SERVICES OF JAX, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/18 00164	8/03/18 23698	201808 330-57200-45700	*	3,956.08		
	REPAIR ACCESS CONTROL		3,956.08 002805		
		AT SERVICES OF JAX, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/18 00142   7/26/18 5883407	201807 320-57200-46100	*	700.00		
DROP 4	DEAD PINES		700.00 002806		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/18 00142   7/26/18 5883435  201807 320-57200-46100	*	560.00		
EMERGENCY TREE REMOVAL		560.00 002807		
BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/18 00142	7/26/18 5883452  201807 320-57200-46000	*	676.00		
	IRRIGATION REPAIRS		676.00 002808		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/18 00142	7/30/18 5891609  201807 320-57200-46100	*	560.00		
	REMOVE TREE 1665 OBT		560.00 002809		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/18 00142	7/30/18 5892816  201807 320-57200-46100	*	22,000.00		
	MULCH AMENITY/LANDINGS		22,000.00 002810		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/18 00209	8/08/18 08082018 201808 330-57200-45700	*	3,685.00		
	PRESSURE WASHING		3,685.00 002811		
	MICHALS EXTERIOR CLEANING, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/18 00033	8/03/18 INV23366	201808 320-57200-60000	*	3,000.00		
	INSTALL	TREES & PALMS	*	292.50		
	8/03/18 INV23366	201808 320-57200-60000				
	INSTALL	STRAW		3,292.50 002812		
		RANDY SUGGS INC LANDSCAPING				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/18 00209   7/20/18 07202018 201807 330-57200-45700	*	420.00		
POWERWASH PAVER BRICKS		420.00 002813		
MICHALS EXTERIOR CLEANING, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

	TOTAL	FOR BANK A	162,413.32	
REDG RIVERS EDGE	HSMITH			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER   RUN  8/31/18	PAGE   8
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL

CHECK  VEND#  .....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

DATE	DATE   INVOICE   YRMO  DPT ACCT# SUB  SUBCLASS	AMOUNT	#

TOTAL FOR REGISTER	162,413.32

REDG RIVERS EDGE	HSMITH

AlrTatBodyArt Client Info - Powered by ManagerSaLcom	8/1/18, 9:24 AM

AirTatBodyArt

Client Event Information Page

Thank you for choosing AirTatBodyArt services for your event. We take great pride in offering the best services and using the highest quality paints on the market! For the last 12 years we have had the opportunity to bring fun, family entertainment to thousands of smiling faces in North Florida and surrounding areas.

We look forward to making a lasting impression at your event with airbrushed temporary tattoos and face painting.

Thanks,

Air TatBodyArt

Prepared for:	Marcie Palochino			
	Rivertown			
Event Time & Place:	August 5, 2018 - Sunday			
	11:00 AM to 2:00 PM			
	Customer'sLocation			
Agreement of Services:	View Agreement  Accepted May 29, 2018		
Payment Information:				
Payment history:	Mar 7, 2018 $375.00 Check	I·S) S7.:<· L./9Lf		
Event balance:   $375.00 due August 5, 2018	17/		
			
Payment options:	Cash, Check, Mastercard, Visa, American Express,		

http s://www.ma nag ersal .com/pro. p hp? pf= 1591 01 p4 8 J5 C 3 P3q	Page 1 of 2

' '
AirTatBodyArt Client Info - Powered by ManagerSal.com	8/1/18, 9:24 AM

Discover, PayPal, Barter, Direct Deposit & Square

Make check payable to:   Airtatbodyart

Pay with
c:J Square   VISA=
~~-

PayPal Amount

I	,	
S1s1s.oo	J	

Contact Us:	Event Feedback I Book Another Event	
Contact Information:		
Mailing address:	AirTatBodyArt	
	4203 Windergate Drive	
	Jacksonville, FL 32257	
	United States	
Phone:	(904) 434-6866	
Webpage:	http://www.airtatbodyart.com	
Email:	lnfo@airtatbodyart.com	

Client Information Page I Contact AirTatBodyArt I AirTatBodyArt Home

https:/lwww.managersal.com/pro.php?pf=159101p48j5C3P3q	Page 2 of 2

Bert Bowden		
36 Waterfront Dr.	FI•'•·ii\	
St. Johns, FL  32259		
(904)610-2702	'   .'!'·\	
Bjbowden22@gmail.com		

Bill To	Contact	Venue	
			
Rivers Edge CDD	Marcy Pollicino	RiverTown Community	

Musical

Entertainment for

RiverTown Event	August 3, 2018	5:30-8:00 pm	$400.00	
This is for a Duo				

-----·-·------	·-··-----------			
				
Total Due by 8/3/2018	$400.00		

Thank you for your business!

INVOICE

	Landscape Servicl!s						
	Sold To: 14181720	Customer#:	14181720			
	Rivers Edge CDD	Invoice#:	5844518			
	c/o GoVemtmehtal Managemem Services	Invoice Date: 6128/2018		
	475 W Town PL Ste I 14	Snles Order:	6665905			
	St Augustine FL 32095	Cust PO#:				
	Project Nume: F,iverTo\vn CDD - lr.stl"lll irrigation to cover filled in ;irca on Orange Branch uait.				
	Project Description: RiverTown CDD - Install irrigation 10 cover filled in nreu on Orange Brunch !rail.				
	Job Number		Description			Amount		
								
	346102145		RiverTown COD			975.20			
			Misc. pnrts						
			tabor						

~r; ~Q,-F1 oi\

£11

!. 3;< . s 7.;<.

lj ~

11-l~

	Totnl Invoice Amount	975.20	
	Tnxnblo Amount		
	Tnx Amount		
	Bnl:mcc Due	975.20	
			
Terms: Net JS Days	If you hove any quc$lion• regarding this invoice, please cull 904 292--0716

Please detach stub and re111it 1virl: your pa1·1ue111

Payment Stub
Customer Account#: 14181720	I[,  ~mount Due:    $ 975.20	JI		
Invoice#: 5844518				
Invoice Date: 6/28/2018	Thank youforallo1ving tlS to ,rerve you			
				
	Plense reference the invoice# on your		
	check ond make pnynble to		
Rivers Edge CDD	BrightView Landscape Services, Inc.		
	P.O. Box 740655		
c/o Govemunental Management Services	Atlanta. GA 30374-0655		
475 W Town PL Ste ! 14				
St Augustine FL 32095

' .

INVOICE

··."
BriahtViev; ~'"
-	Landscape Services				
		Customer #:	14181720		
Sold To: 14181720				
Rivers Edge CDD	I nvoicc #:	5844522		
c/o Govemtmentul Management Services	Invoice Dale: 6/2812018		
475 W Town PL Ste 114	Sales Order;	66697 54		
St Augustine FL 32095	Cust PO#:			

Project Name; RivcrTown CDD - Electrical Troubleshooting in landings due to lighting.

Projccl Dcscriplion: RiverTown CDD - Electrical Troubleshooting in landings due to lighting.

Job Number	Doscrlption	Amounl	
346102145	RiverTown COD	683,90	
	Red 14-1 wire		
	White 14.-1 wire		
	DBY-R		
	Reclaim splice box		
	Labor		

1 · k
ff\~"'' of\

\211

\ · 3;;1·S7c?·£../0

I/,./~

	Total Invoke Amount	683.90			
					
	Tnxnblc Amount				
	Tax Amount	683.90			
	IlalnnceDuc				
					
Terms: Net 15 Days	If you have any questions regarding this invoice 1 please cull 904 292-07 l 6	

	Please detacli stub and re111i1 \Vit/J your pay1nent	

Payment Stub
Customer Account#: 14181720
Invoice#: 5844522	I( Amount Due:   $ 683.90	1I		
Invoice Dnte: 6/28/2018	Thank you for alfoiving us to serve )'Ott			
				
	Please reference the invoice# on your		
	check and make payable to		
Rivers Edge CDD	Bright View Landscape Services, Inc.		
	P.O. Box 740655		
clo Govcmtmental Management Services	Atlan1a, GA 30374-0655		
475 Vl To\Vn PL Ste 114

St Augustine FL 32095

			···.			INVOICE			
			'										
		Brigh.tView ~~,										
		Lands.cape Services										
		Sold To: 14181720	Customer #:	14181720						
		Rivers Edge COD	Invoice#:	5844602						
		c/o Governtmental Management Services	Invoice Dntc: 6128/20 l 8			
		475 W Town PL Ste 114	Sales Order:	6642674 ·						
		St Augustine FL 32095	CustPO#:							
		Project Name: River Park Round About										
		Project Description: Landscape Enhancements ·										
													
		Job Number	Description				Amount					
	346102145	RiverTown CDD				946.64						
			Remove aoy dead plants grade out tire ruts. Grade and Deep e								
			Red Drift Rose 3 gal. - Installed										
			Juniper 3 g<!L - Inst.ailed										
			Inspection, Enhancement and/or adjustments to provide proper								
			Flowers 4" -  Installed										
			Lo-.{\d ( L. °"~ e..										
													
			l~										
													
			\·3JO·S7~ ·.t.J.~!								
			ll-f~										
				Totnl Invoice Amount		946.64						
				Tnxuble Amount								
				Tax Amount		946.64						
				Balo.nee Due								
										
		Terms: Net 15 Dnys	If you have any questions regarding this invoice, please cull 904 292-07 i 6				

			Please deraclr s111b and re11ii1 \vic/J )'Ollr payu1enc							
		Payment Stub	11.  Amount Due:					1I		
		Customer Account #: 14181720		$ 946.64						
		Invoice#: 5844602								
		lnvoicc Dale: 6/28120 l 8	Thank you for al101ving us to serve you			
							
				Please reference the invoice# on your		
				check nnd mnke pavnble to		
				BrightVie\v Landscape Services. Inc.		
		Rivers Edge CDD			P.O. Box 740655		
		clo Governtmentnl Management Services	Atlanta, GA 30374-0655		
475 W Town PL Ste 114
St Augustine FL 32095

INVOICE

	Sold To: 14181720	Customer#:	14181720			
	Rivers Edge COD	Invoice #:	5844610			
	clo Governlmental Management Services	Invoke Date: 6128/2018		
	475 W Town PL Ste 114	Snlcs Order:	6664937			
	St Augustine FL 32095	Cust PO#:				
	Project Name; RiverTown CDD -  Replace controllers struck by lighting.					
	Project Description: RiverTown CDD -  Replace controllers struck by lighting.					
								
	Job Number		Description		Amount			
								
346!02145		RivcrTown CDD		6.032.00			
			Replace Lighting struck controllers					
			Locaie nnd r~pai_r so!enoinds damaged by Lightning riverhouse					
			The Lakes l Located 2 valves and solenoid.					

.	.   \ ,o./\								
	1-'"'~								
									
		f>~								
	I· 3;<·S7;/·t.Jf:>								
		111~								

		Total Invoice Amount				6,032.00			

		Taxable Amount							
		Tnx Amount							
		BslnncoDuc			6,032.00			
							
Terms: Net 15	Days	If you have any questions regarding this invoice, please		call 904 292-0716			
		Please detach stub and re1ni1 \Vi th your pay1nent								
Payment Stub	\I					$ 6,032.001I		
Customer Account#: 14181720		Amount Due:			
lnvoice #: 5844610					
Invoice Date: 6/28/2018		Thank you .for allon•ing us 10 seTYc you		
					
			Please reference the invoice# on your		
			check and make payable to		
Rivers Edge CDD	BrightView Landscape Services, Inc.		
						P.O. Box 740655		
c/o Govemtmentnl Management Services	Atlanta, GA 30374-0655		
475 W Town PL Ste l 14									
St Augustine FL 32095									

INVOICE

BrightView •·

	L~11ci-scope Se1'1ii;es						
	Sold To: 14181720	Customer#:	!4181720			
	Rivers Edge CDD	Invoice#:	5844793			
	do Govemtmental Management Services	Invoice Date: 6/28120! 8		
	475 W Town PL Ste 114	Sales Order:	6642693			
	St Augustine FL 32095	CustPO#:				
	Project Name: Dog Park Entrance						
	Project Description: Landscape Enhuncemen\s						
	Job Number		Description			Amount			
									
346102145		RivcrTown COO			l,073.13		
			Remove any dead plants. Gradcand Deep edge bnrdscapes.						
			Fakahatchee Grass 3 gal. - Installed						
									
			Loropeialum 3 gal. - lustalled						
			Schilling 3 gal. - Installed						
									
			Iris I gal. - Installed						

Inspection, Enhancement and/or adjustments to provide proper

~oi\C>~'l-°'~t

t,\)			
l·3~0·S7.2· Lt 01			
			
{lf ;{			
			Total Invoice Amount	1,073.13		
			Tnxnb!c Amount			
			Tax Amount			
			Bn]ance Due	J ,073.13		
						
Terms: Net IS Days	If you have uny questions regarding this invoice, please call 904 292-0716	

	Please detach stnb and remit 1vi1h your pay1nent	

Payment Stub
Customer Account#: 14181720
Invoice#: 5844793	\I AmountDue:    $1,073.13    I\		
Invoice Dute: 6/28/2018	Thank you for a/fowing us to serve )'Ott		
			
	Please reference the invoice # on your		
	check und make payable to		
Rivers Edge CDD	Brighi View Landscape Services. Inc.		
	P.O. Box 740655		
c/o Govemtmental Management Services	Atlanta, GA 30374-0655		
475WTownPLSte114			
S1 Augustine J-1" 32095			

			z:l.~·r.		INVOICE		
			f;,\				
		~"'-~~:							
	Brigl"1t\<ie\l~t ;;i-							
	landscape Services							
	Sold To: 14181720	Customer #:	14181720				
	Rivers Edge CDD	Invoice#:	5862099				
	cfo Govemtmental Management Services	Invoice Date: 7117/2018		
	475 W Tow.n.PL Ste .I l 4	Sales Order:	6642275				
	St Atigustine 'FL 320~5	Custi'0-:/1:					
	Proj~>ct Nam<!: Rtver House ·IE=.re							
	Project Description: Landscape Enhancements							
										
	Job Number		Description			Amount				
										
346102145		RiverTown CDD			1,663.75				
			Remove all Love grass and mulch. Grade and Deep edge all har					.,		
			Schilling 3 gaL - lnsralled							

			Seasonal Rowers 4" - Installed		r					
			Soil lt3 Mix - lnstalled							
			Bermuda Sod -  Installed (Shape Bed line I Across lhe Street/							
			Inspection, Enhancement and/or adjustments to provide proper							
										
		,,			£'l	~					"			
					lJ.~s&~									
					l · 3;;i O · S'7;< · Li GI									
						l l-J ;;;(									
							Total Invoice Amount				1,663.75				
															
							Taxable Amount								
							Tax Amounl								
							Balance Due				1,663.75				
												., ___ .		
__.. ..	,.._,,	..		._____..,	..	..,	904	,,				
	Terms: Net 15 Days		If you have any questions regarding ihis invoice, please call		292-0716				

Payment Stub	\(   Amount Due:   $ 1,663.75    I\		
Customer Account#: 14181720			
Invoice#: 5862099			
Invoice Date: 711712018	'f.hmtk you for allo\viJr-.g ns 10 serve .you		
			
	Please reference the invoice# on your		
	check and make payable to		
	BrightView Landscape Services, Inc.		
R;vers Edge CDD	P.O ..Box 740655		
.clo Govemtmental Management Services	Atlanta, GA 30374-0655		
4.75 WTown.PI... 'Ste H4·   ·			
St Augustine FL 3201)5

May24,2018

Pego 1 ol 2

Proposal for Extra Work at

RiverTown COD

	Property Name	RlverTown COD		Contact	David Provost		
	Property Address	39 Riverwalk Blvd		To	Rivera Edge CDD		
		Saint Johns • FL 32259	BillilllJ Address	c/o Govemtmen!al Management Se!Vlces		
							
					475 WTown PL Ste 114		
					St Augustine • FL 32095		
	Project Name	River House Entrance					
	Project DescripUon	Landscape Enhancements				
				Scope of Work			
QTY	Uol\l/Slze	MaterlaVDescriptton					
...................................................................		~··· .. •••••  .. ••••• .. •••••••••  ..	·······..-••••••••••••••••••····.................................................	h .............................................................................		

1.00	LUMP SUM

26.00	EACH

120.00	EACH

1.50	CUBIC YARD

l.00	PALLET

1.00	LUMP SUM

Remove Pll Love grass and mulch. Grade and Deep edge all hanlscapes.

Sclllnlng 3 goL - lnslolled
(~~OWers-4" -1nstanCd .... ,_
-- ...... __ .... ~·-------.__/
Soll #3 Mix - Installed

Bermuda SDd ·Installed(Shupe Bed llne I Across the
Street/ Entrance on Comer)

Inspection, Enhancement and/or adjustments to provide proper cove1c19e lo all specified areas

For lnt1mat un only				
SD#	6642275			
JOB#	346102145			
Service Lina	130	Total Price	$1,663.75	

THIS 15 NOT AN INVOICE
Thb. pmpo!al Is wtld (ot 60 dayt Ul'lltts othtrwfse approved by B~hMew L.andacapa Services, In~

11!300.n\s Cn!M:Ccurt. Jaeklcmi!ll•. Fl .32256 ph.. {90ot) 292.0716 f;a (904) 292·1014

			'""			JiNVO'.U:E		
			"								
			~$								
				p.P'								
Bri.ghtView ~r								
		Landsc~pe Services								
	Rivers Edge CDD	Customer #:	14181720					
c/o ·Gove11J11tmeotal Management Services	invoice#:	3393935					
-47.5 -W '.foW!lPL:S1e l .l4	.InvoiceDatc:  7/17/2JJJ8					
St AuguS!ine FL 3'.l.095	CusfPO#:							

												
		JobNumbcr		Descrij>{ion			Amount				
		346102145		RivcrTown CDD				606.01	-		
									.		
											
					t~	'				

												
		'			~£\,I" J(, l. (i-. ?l							

	•										

					\· 3d-O · S-7J·l-l~I							

\t-\~

			"	Total invoice amount	606.01		'·		

										
				Taxable amount						
				Tax amount	606.01		.		
				Balance due					
										
Terms: Net l 5 Days	Ifyou fulVe ;my .questions regarding .this inV'3ice, please call 904-292-07 J6		

Please derach st11b and remit witlz your payment

Payment Stub
Customer.Account.#: 14181720
Invoice#: 339'3935
lnvoice Date: ?1Yll20l3

;Rh;.ers.6dge CD.D
cr'o&.~1re1~t.~~=r:i:'ls! 'l.E.t"J'ifrf.!tt:epSe~·vfces.!.

						
	Amouni Due:	$606.01	If		

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

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

475 WTown PL-Ste 1 ·1;f'
St Augustine FL 32095

	"\			May 24, 2018		
BrightView r.;			Page 1 orz		
						
	'·•··.i.1,.it-.  i;..--..r,,,	Proposal for Extra Work at		
				
		RiverTown COD			
	Property Name	RlverTown COD	Contact	David Provost		
	Property Address	39 Riverwalk Blvd	To	Rivers Edge COD		
		Saint Johns , FL 32259				
			Bimng Address	c/o Govemtmental Management Services		
						
				475 W Town PL Ste 114		
				St Augustine , FL 32095		
	Project Name	Orchard Sod Washout				
	Project Des<;ription	Landscape Enhancements				
			Scope of Work			
QTY	UoM/Slze	Matorlol/Descrlptlon				
-··-····················"••"••·· .. ·····..·······················"·······..····································..··"····..............................................................................................................................	.		
1.00	LUMP SIJM	Remove all washed out dirt. Grade and Deep edge.			
1.00	PALLET	SI Augusilne Sod - Installed				
1.00	LUMP SIJM	.Inspection. Enhancement -and/or adiustmerrts :to provlde			
		proper covera,ge to at! tWedfied areas			

Far lnl•m•l u111 only				
SO#	6642658			
JOB#	346102145			
Service Line	130	Total Price	$606.01	

THIS IS NOT AN INVOICE

This proposal ls valid ror 60 daya unless olherwiss approved by BrighlView Landacape Service! Inc..

11S'JO Davis Crni:k Court. Jadtlol'MI'°, fl 32258 ¢'!. (so.4) 2&2-0716 fax (PO-\} 292·101.t

BrightView ~

July 18, 2018

Pago1 of2

Lllnd~~.,... S.<t:rvttes

Proposal for Extra Work at

RiverTown COD

	Property Name	RiverTown COD	Contact	David Provost		
	Property Address	39 Riverwalk Blvd	To	Rivers Edge COD		
		Saint Johns , FL 32259	Billing Address	clo Govemtmental Management Services		
						
				475 W Town PL Ste 114		
				St Augustine , FL 32095		
	Project Name	Orchard Sod Washout				
	Project Description	Landscape Enhancements				
		Scope of Work			
QTY	UoM/Slze	MaterlaUOescrlptlon				
1.00	LUMP SUM	Remove all washed out dirt. Grade and Deep edge.			
1.00	PALLET	St Augustine Sod - Installed				
0,50	CUBIC YARD	Fill Dirt - Installed				
2.00	EACH	Fakahatchee 3 gal. - Installed				
1.00	LUMP SUM	Inspection, Enhancement and/or adjuslments to provide			
		proper coverage to all specified areas				

For Jnttmal uee only

SO#	6642658			
JOB#	346102145			
SeNlce Line	130	Total Price	$754.59	
	THIS IS NOT AN INVOICE		
	This proposal fs valid for 60 days unless otherwise approved by SriglilVJew Lnndsce.pe Services, Inc.		
	11530 Davis Croak Co\lrt. Jn~s"'1villo	Fl 32256 ph {004)292-0716 ta;: (904) 292·1014		

TERMS & CONDITIONS

1.	The ContrcictQr 111\all 1ocoonize ond perform n a~o1dance With wtirutn \~11m1, written llpod!lcnliora and drav.lOQS only, o:int.alred or referred to heiein. .AA maleriala aha!! 0;1~orm to bld specification&.

2.	Work Forot1: Conln!:t:lor 1hnll des!Ql\Zlla a qua!fl(ld reprHentallve w.lh eiperience In l~J)lt mair-umaneu/con1tructlon 1.1pgroides or when upiJ:icatie in ti:ee management. The woitd'orce ahaU be competent end qualified, and shall be f01jlally iu.rthorizad to wo1k Ir. the US

3.	Llc&nu and  Pennlt&~ Contrattor 1i1h!lll muintlsln a Landscape Contractor'•
	Jloerm, If required by Statll or 1ocal iaw. and v.\I: comply 'Mlhall other Ueente
end permit requi1tu11ent!I. cl the City, $tatn and !=od&ml Govommonls 111 well as all olhtr requ11amttni. ar !nw.

•·	Taiu: Controt:tor Bgra&a lo pay au epPicab'.eWet, includinti a el es tax 'a\tle1e	
	ap;iicatea on meta11e! aupP/ed,			
!.	lnsur:.nert	Contrtu:tor  agu1in   to  provide  General	Uablli!y	lnaurance,	
	Automotrve	Uati!ity  lnsuranco, Woike1'aComponsntion	1n1uranca,	ond 11ny	
othor lniurance required Pl IDW DI CUanV owner, ns apeoliad ln writing prior 10 ccmrntneement or w:irk. lf not 1p11dftecl, ContradOJ will furnish lnsimmC'flv.ith s1.ooo,000111n11 of llobillty.

a.	Ll;ib\llty Contractor shall 11\damnlfy the CllentlOv.inat and !l$ ngatlll; nnd em~oytts from and against any th rd party ~zit:ifitio1 Ihm &lit(! out of

	Con\r11CU1r'twoik to the extent such lieblitin ate adjudcated to hl!lve bften caused b'/Con!nlct.or't n~!l,lllnco or IMl!lu1 miaconduct Controdor 111\11!; not be liabla for tiny damage 1hat occut1 from Am of God 11u1 defined as thona e11usod by v.!ntbl:orm, hrill, fire. nood, eerthquake, hlmictne and rreezing, etc.
	Undllf lhnt drcurmtariees. Contrador 1hllll have th11 rlpht to nmngoUIM tha termt llnd priCH of th1s agrffment within llxty (ISO; csays AA'/ilh1gnl trm{UIP>, d6lrns 1ntllor t111mago1 retulting from 'Miit: requested Iha! 11 not on property ovmed tr/ CUefll/Owner or not under Cl!en\Kmner management and control a.hell be Utn IWle IMpartl!b:llty of the C1lantl0wner

7.	Subcontractors Conlmdor rHe-rves the right to hire quallfted 1.ubo:ll'llnldon1to perform ep&aafLZ&d ful'ldiol'lfor. wark requl11ng gp&dallzed equipmonl

s.	Addl\lonal S.rvklas· My additional work not nhO'Ml In the nbovo 1peciricatiorcs invOlving extra colt& wlll be execul.ed only upon -.1~11d wnacn
ordar-., 1J11d v.UI bocome nn ewa ctiarge over and abcYe the eatimate

s,	Ae-ca1s to  Jobslt11: C!tenUOwnet  shat•  pcovida all uti!ilitt to porlo1m  tho	
	work. CllenVOWnar •hllll	fumilh acceu to all pal't!Ioi jobslle v.tlerc COnltoctcr	
	la 1o  pelfoon wc1k a1	reqUil'ed b-1 the Conlnld or other functions	related:	
	theiell>,  during norma! butlnen hours and olhet 1euon1t:ie  peri!Xla	of lima	
	Qlntractar "Mll ptrlorm tho work as ro1110nat:fy pi11dlcol after \he O'Mler mekts	
	the a!le 1V~atlt1 for performancti al th!! work		

111.	Jnvahiln-g: Cllenl/O#nar •hall make payment lO Comraetot YA!.hln filaan {15) days upon IK~pc af ltTYolee. In tho ovtn1 tho schedule for the competion of th• ~rk stiall roqulra morn than lhirt:r' (30) dayi, a prog:e11 till \\\II be pttsentod tl')'month end ond ahllll bo paid Yoithln fine-en {15) days upon rece!F( of Invoice

11.	Termination  Thi• Wotk Order may bt larmlnat&d h'Ithll al!her pnrt:f w!\h 01

without c.aUM upon aaven (7) WOik day& advance written f\QUce Cli11111/0Nnar will be reqij1ed lo pay for aU m11111riall putd'l&Uldnnd wo1k e:impe!MI to !he de!e Qf termir.alion and tecaon11He eh11rge11 lncuned n demob Ja:lng

11.	Assl;nmont: l'he Own11rJC!ient and U10 COnttadOr rupncdvoty, bnd thtmaelvtG, their partne111. eucceu.ora, aulgnet11 nnd legal re!;fetentntivo to the other party ~h reaped to !II w.i11n11nls of thl:. Agteemtnt. Nftithtr the
	CMne1JClien1 rlOI' the Contractor &hn!t auign 01 tranglor any lnterotl n lhll AQr&ement 'Mlholl\ the wntten consent Of lho other piovu:lod. hcmevor, that
	CCfl)fnt &hell not be required to 11111gn thla Agreemunl I.ti ony company which controls, is a>nttolled by, or Is under common. control with Con\laciol 01 fn corinection 'Mlh a~iQnm!llt to en offiliote or pwguant too merger a(l.!e ol all or i!Ubslantial!)' all ol il'lauete or eqully •tcUrities. coMolld11tion, ch11rtQ& of conml or co1po1;:itA 1eorcanlza!ion

1:J,   DJ:u;hdmor Thia propoael	\'nll  estimated and priced band upon a tile visil	
and '>'ieua\ln1pedion Imm OfOUnd level ua!ng ardnery me11na  01 or cboUI the	
timo lhla	propouil WI!! ptGptl!ed.  The prl«t  quoted ·n this	proposal ror  the	
work dw:ribed, It lho ree~I of thut ground level vi1ual intpection and th1111!01e	
our  compafl)'  W.I  not be	l\atle  for  any adciltional eo1ts	ot damage:s	for	
addtional  wo1k  not  described  he:rtin,  or iet:te  foe  eny lncidtnts/aci:idtnts	
rm.u!lirtg	Imm condUons,	that wti:re nal	nacurtaln11t:te	bi Wd  ground level	
visual lntpoci:ion 1Tf r;itdinary mount 111 lhB time t.aid l11Spoction was performed	
CnnltactOl' cannol bll  h!ld  reiponslt:ie	for unknwm	or	othervillle	tldden	
tlofoas	My con&dive work ptopou1d herein cannot cuaranlee exact rHutb.	
Profnslonal  engineering,	11rehilec1utal,	anc!lor  landscape	desion	aarYiO!S	
("Oo$1gn	Scrvicm")  are  not lnduded  In thia Agrea:ment	and 1llal	nlll. ba	
pravided by tho COOtracl!Jr,	As-r( ~lgn defo~ n the Contra cl Oocumnnts oro	
the  JOle	rcsponsit:ility  ol	the  awntr	ll the	Chont/Onmu mutl	enoaae	a	
ncemed	onglnecr, orchllcct ondfor l11nd$alpo	de$fgn profes.slonal,	any CC"\ts	
concerning tlleso Ob!lgn Services 1110 Jo be- paid bf the C111nt/Ownor droel!y to \he d~igner Involved.

July 18, 2018

Pooe2of2

1"4.	C•notllatlon Nollee or CnnceU1tion of work mu1t be recnrved m wtiting be tore tho crew It dbpatctied to their loentlon or Clhmt/Owner wl! be lrabla for a mln.mJm traVO'chargo ofS150,00 tmd b!J!cd to Cllitnt10vm11r

Th11- fgTIDWlng ~lonl iMU 11pply whtte Coatrn¢tor provides Customer with treo: c.aie sorvku:

15.	lrn & Slump Remove!: l'tee:sremoved Villi be cut es dPSe to lhe wound 11s poslit:te baled on comiliOl1$ IO tir nod to the bottom of llm 11ae trunk. Addition el ch&1gee v.111 b& fe-v!&tl tor uns~n hatan1s such ss. bUt not nrnlled to concre10 bdck filad llUnki, ma~l rods, ate. If requested m11ch11nieel grinding of \'lslt:te u~
	1tump v.111 be done 10 a dellnod Wdlh and dep<h below cround level at on adtttlonel charge 10 lhe CllentJOWner Defined bacld!P and Jnndscape mtmirllll mll)' be apeciflod. Client/Owner sheU be responsit:te fol eontad:ing Underground Se/Vice Alen to ·ocata undatgroundut.mtY ~nH f.(lorlo IOlart ofwoik. Contractor 11 not responal~e demagc done lo underground Ublltiee aueh u bU\ n« llmi!ed to caties, .,.,;r111, P~. and lr1ig1don parts. Conlro~or\+All 1ep.nlr d11magtdlrns;ation

	.1nes et the arenvOwner'e ~pe:Mo.

11.	Welvor of Uabll!ty: Req<Jf'.:li:I for trt'M\lhlnn.ing ln exc:ess of twemy.five porcelll

	:2.5%-1 orWOlk not n at;:CX1rt!anc11 V.ttJl !SA (!nte:rnational Society of AlbO!lcullural) standard& .,..;n taquiro a aignedwaiver of liatirity

Acceptance ti! tl'11e:Conltaet
Ctintr;idor Ii authorized to perlorm the wo1k tlated on tho lace of 11\11 Contract Payment wll be 100"Ao due al time or bllinc If payment !lee not bei!ln rec:cived bf Brightv!e:w wllti"n fillaen (15) day& aftu l:il!lng. Brlgh1Vlll'W1hell bo entr~od to~ Q;>t~ of ctillection. lndu!fng reasonable auomeys' feet and 11 thall be reliev&d: of ony oti!gation 10 ron!inue performan.C4 ul\de.r thia or any other Contract W:th CllentlOWner lnteum 111 a per ennum rate ct t5% per month (1S-.4 pe1 yea1), or the highetrt 11110 pormltto<l "v aw, may bo chargod on unpaid ballne& 30 dayt antt bdUng.

NOTICE; FAILURE TO t-'.AKE.PAYMENT WrlE.N cue FOR COMPLETED V..ORK ON

CQNSTRJCTION JOBS, MAY RESut.T IN A MEC!-WllC'S LIEN ON THE llll.E l'O

YOUR PROPERTY

CL;.\omor

Construction Manager

n•

David  Provost	July 18, 2018
o.u.	. .

BrightView Landscape Services, Inc. "BrightView"

	_Enhancement Manager	
	"~	
James Chadwick Knightluly 18, 2018	
	"'"	
Job#:	346102145Prnpo•odPrio>' $754.59	
SO#	6642658	

		F·-~w-			INVOICE		
		1,),					
	BrightView~~~,							
	Landscape Services							
	Sold To: 14181720		Customer #:	14181720		
	Rivers Edge COD		ln\lolce #:	5862109		
	cfo Govemtmental M<!Jna:gemefll Services		ln11oicc Date: 7(17/2018		
	475 W '!fown'PL Ste d a4		&iles \Qrl!er:	6675875		
. St Augustine FL 3209.5		CustPO#:			
	Project Name: Basketball Court Enhancements							
	Project Description: Landscape Enhancements							
	Job Number	Description					Amount		

346102145	RiverTawn CDD					3,382.76		
		'Aren4:							
		(							
			,'				

				l~									
	;		f.y.,r.O\SC	Q__								
'													
		·l			'		•l		

				I· 3~0·S'7::<· li<ol								
					[l-1~			1		
										
								[		
										
						Total Invoice Amount		3,382.76		'·		

						Taxable Amount							
						Tax Amount		3,382.76.					
						·Tuilnnce 'Du"							
		'fcrms: 'Net;l'S'IDa~s	Ii you hnve any questions regordh1g·this invoice, please .call 904 192-0716		

				Please detach stub and renrir ivith your paynrent						
		Payment Stub			U Amount Dile:	S 3i,'.>S.2.76    It		
		Customer Account#:. !4181720						
		Invoke#: 5862 Hl9·						
Invoice Date: 7/1712018
Th.o;n{{ y1J!~ for aJfrnvi.ng: u.s to- s.erve you

Rivers Edge .CDD

cl.;, "1.'0vet&tmelJJ:lll. Maii...'lgeJJ:tel'\t Services
475 W Town PL Ste 114
St Augustine FL 32095

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

BrightView Landsca,pe Servkes, lnc.
P .Q. Box 74065:5
AtlDJJ!a., GA. 30374-0655

BrightView~

Proposal for Extra Work at

RiverTown COD

Property Name	RlverTown COD	Conlact	David Provoat	
Property AddlllS9	39 RlvelWlllk Blvd	To	Rivera Edge COD	
	Saint Johns , FL 32259	BllJJng Addreaa	clo GoYllmfmGnbll Management Se!vlcas	
			475 W Town Pl Ste 114	
			St AugUlltinll , FL 32095	
Project Name	Baslo!tball Court Enhancementa			
Project Descrlpllon	Landecape Enhancamenbl			

Scope of Work

QTY	Uolll!!IQ		-	-	_	UnltPtfQ			
"A;;;,;47······............................................................................		...............................	.....................	.......................................................		8u~"'""""'ti;i1Z7ii""''		
1.00	LUMPSUM	Prep -	for Mid lnotel. Grild• lll1d Deep edge "11		$270.00	$270.00		
		hon!llCl!pes.						
								
D.00....	PALI.ET	Bal>la SOd" 1  bllled			$312.50	$2.812.50		
e.oo	eACH	~ 3 gal .1 .... llllled			$16.07	SW.42		
15.00	EACH	Mulcll • lnolafed			$a.SD	$128.84		
1.00	LUMPSUM	lnlpecllon, Erl!ancemont and/or ad}llllman1s to pto>ida		$75.00	m.oo		
		proper «We<oge to ellapedfled "'""'						

P., HilfMIUM Of'1						
SOI	6675875					
JOU	348102145					
llervlco Ullo	130		Total Price	$3,382.76		
		THiil iii NOT AN INVC4CE	-,.-			
	'!H>...,_.,h.......	l<>d"l"..,,.__a,.,.,....ii,,.-....	. ....			

t1&100Nt0Mkc:ut,~ Ft.m&sph. {'11)4)2l2:.o'7Mfax(IGqm.1CM.

Charles Aquatics, Inc.

Invoice

6869 Phillips Parkway Drive South									
			Date	Invoice#			
Jacksonville, FL 3.2256							
904-997-0&1'4											
					8/1/2018	33703			

													
								Due Date				
		Bill To									

		Rivers Edge Community Development Distric						8/31/2018				
		475 West To\\IA !P'iace,Suite l 14											
													
		&. A"°'au.stioo, F.L 32092											
							,, ·~					
				ri! ir· ,,	''!  .						
		.	'	.,							

Qty	Description	Rate	Amount	
				
	1 Monthly Aquatic Management Services for 18 Ponds at River Town	1,915.00	1,915.00	
	and 7 Ponds at CR244			

It is a pleasure doing business with you!	J Balance Due	$1,915.00		

Rivers Edge

COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

		Date	Amount	Authorized By			
		July 25, 2018	$75.00	Jim Perry			
			Payable to:				
			Christine Goehring (#222)				
		Date Check Needed:	Budget Category:				
		ASAP	I001 -300-369-10000				
			Intended Use of Funds R~ested:				

Rental Fee Refund

__ (!lttach suovorthJK_documentation_l!!!· r~_qlfes(.) __

From:  Marcy Polliclno mpollicino@vestapropertyservices.com  fl

Subject:  Rental Refund

Date:  July 23, 2018 at 11 :27 AM
To:  Brian Sanchez bsanchez@gmsnf.com

Hi Brian,

I had a rental cancel. I need to refund the $75 rental fee that was deposited. The check needs to go to:

Christine Goehring

128 Coosaw Ct

St Johns, FL 32259

If you would like to reference her original check it was under her name and it was check #1403.

Please confirm.

Thank you!

Best Regards,

Marcy Pollicino
Lifestyle Director

RiverTown

160 Riverglade Run

Saint Johns FL, 32259
0: 904-679-5523

"  ';"

r1 -800-4-WATERS_{_1 ·800·492-H377}_
Upcoming Delivery Dates

Delivery Calendars are available for each of

your Ship·To Locations by accessing your self-

service account online at selfserve.water.com.

Customer Account#: 662311414845635

WWYY-VI y;,1,.cu-vp1 '''?::l"'•"'Vlll
......, /
Cl)(~@(.	We Deliver!	,..../,,,..-	
		"	
		STAN'iiARO	

Bottled Water • Filtration • Coffee

Stay hydrated this summer with our VOSS promotion. Starting now every 12 pack of VOSS 300 ml is only $10. Stock up today!

Promotion runs 5.28.18 through 9.28.18.

SEE ACCOUNT SUMMARY DETAILS	Invoice Date:	07-22-18	
	Invoice#:	14845635 072218	
	Purchase Order#:	See Details Below	

Date		Transaction #		Details									Qty.	Each	Amount		
							Previous Balance												-26.55				
							Payment												0.00				
							Remaining Balance												-26.55				
																								
							Products and Other Char~es												0.00			
							Ship To Reference# 148 5634							/·33·572.·'iO				
							Ship To Reference # 15261387								269.30			
							Total Products and Other Charges								I 63		269.30				
							Rental																
l·3J·S7~·S														0.00			
		Ship To Reference# 14845634														
l03		Ship To Reference# 15261387											6.99			
		Total Rental												6.99			
							Deposits												0.00			
							Ship To Reference# 14845634														
							Ship To Reference# 15261387											24.00			
							Total Deposits			J	~~J-,	"o	~·; > ·-- p-•:·.		24.00			
												-	-·" ;"•"\								
														-		'							
							Totat New Charges		'-							300.29			
												'• 0 ·~						
																			
													·~		•. J					
																						
							Shi~ To Reference# 14845634				tin	"    ' /ii!k							
											.J .,,,,									
														')'										
							DE  ISE POWERS																	
							RIVERTOWN FITNESS CENTER																
							475 W TOWN PL STE 114																	
							ST AUGUSTINE, FL 32092																	
(						No Activity for This Billing Period																
																						
			Did you know that in addition to the top left corner of this bill, you can also find your delivery schedule at	}				
										
					water.com/myaccount? Online you can also easily skip or add a delivery as needed.						
																~-------..::'3035G·P.oo3!1		
			Previous Balance		Payment	)		Total New Charges			Pay This Amount		
		-$26.55		( ~--'-$0_.oo_				$300.29					$273.74						
		Write the complete account number on your check. Detach remlttarn;e and mall wlth payment In Ute enclosed envelope. To pay on line go to	www.Cryslal-Springs.com					

--Alhambra""  ~@ C'Jf!.W..~ (~) ... H1~., K<;:~J~~d.

~IIl~lli
*662311414845635*

6750 DISCOVERY BLVD.

MABLETON, GA 30126

Check here and see reverse lor	Check here and see
address and phone corrections.	reverse if paying by
credit card.

000492	000000223
h h	I• hi	1	It
1111.11. •I•  I 1111111111•111•.11•11I•I1 I   I11111" 1111111

RIVERTOWN FITNESS CENTER DENISE POWERS 475WTOWNPL

STE 114
ST AUGUSTINE, Fl 32092
'

,
J1:/rJ11 tD1..1w1i1J.(f_.,i;  relyantt  S.~ .. Sparldetts<!>  STA!!"R.~RO, ..	
1		
A	C1180722_8C10-983-000000223	
Customer Account #:	662311414845635	
Due By:	Upon Receipt	
Late Fees May Apply After:	08-14-18	
Total Amount Due:	$273.74	

$

f Mail Remittance With Payment To:l

hI•• 1I1II•I111.11111111•1" 1111•I1I•I11111, ,.11i 11111•1111t1i 111

CRYSTAL SPRINGS PO BOX 660579

DALLAS TX 75266-0579

020310  100124  06623114148456351  0027374  5  0030029  1  8

	Customer Account#: 662311414845635	Invoice#:	14845635 072218			
														
	Date		Details		Qty.	Each		Amount		
														
				Total for Location				0.00					
														
				Shlfi To Reference# 15261387										
				BR AN SANCHEZ										
				RIVERTOWN FITNESS CENTER										
				140 LANDING ST										
				FRUIT COVE, FL 32259										
07-02-18	T181836970065	CRYSTAL SPRINGS 5G SPRING WATER	6.0		10.99	65.94				
				5.0 GALLON BOTTLE DEPOSIT	6.0		6.00		36.00				
				5.0 GALLON BOTTLE RETURN	-6.0		6.00		-36.00				
				ENERGY SURCHARGE	1.0		4.64		4.64				
													
				Sales Tax					0.00				
				Total					70.58				
07-16-18	T181976970057	CRYSTAL SPRINGS 5G SPRING WATER	12.0		10.99		131.88				
				CUP PLASTIC FLAT 7 OZ CLEAR 50 CT	16.0		3.99		63.84				
				5.0 GALLON BOTTLE RETURN	-2.0		0.00		0.00				
				5.0 GALLON BOTTLE DEPOSIT	12.0		6.00		72.00				
				5.0 GALLON BOTTLE RETURN	-8.0		6.00		-48.00				
				K2 HOT AND COLD COOLER W CUP DISP Removed Serial	-1.0		0.00		0.00				
				Sales Tax					0.00				
				Total					219.72				
		R1819712623891	CRYSTAL MOUNTAIN K2 HOT AND COLD COOLER W CUP	1.0		6.99		6.99				
				Sales Tax					0.00				
				Total					6.99				
													
07-20-18	31550993	PAPER INVOICE FEE	1.0		3.00		3.00				
				Sales Tax					0.00				
				Total					3.00				
				Total for Location					300.29				

												
	*** Please note, effective with ~our next billing cycle, the price of our three· and five- gallon bo	tied									
	water products will increase.	lease call 1-855-757-8563 with any questions. We appreciate thEi	opportunity									
	to serve you and thank you for your continued business.***										

														

														

ti\"[~··~
Ii&

C1180722_BC10·985·000000223

Page 2 of2

Deron Baker Music LLC					Invoice			
113 Corrientes Ct. Saint Augustine Fl 32084				Invoice No:	241			
							Date:	05/29/2018			
					,\ \ )i'  ' .	Terms:	NET14			
										
							Due Date:	06/12/2018			
Bill To:   Rivers Edge CDD								

mpol\icino@vestapropertyservices.com								
											
Description					Amount			
											
Performance for:					$900.00			
August 5th 2018								
11-2pm								
The Mix I duo)								
							Subtotal	$900.00			
							Total	$900.00			
...						PAID	$0.00			

										
	a Pay Now				Balance Due	$900.00			
											
	lnvoice2go  !..  11!'1:1						
		e!·					

Comments

'"If paying with PayPal or credit card please note that a 3.7% processing fee will be applied. '"PLEASE MAKE PAYMENT TO: Deron Baker Music LLC-Thank you!

FedEx,"							
	Invoice Number				Invoice Date		
	6-254-19174				Jul 24 2018		
Billing Address:	Shipping Address:			
GMS/ RIVERS EDGE	GMS/ RIVERS EDGE			
475 WTDWN PL STE 114	475 W TOWN PL STE 114			
SAINT AUGUSTINE FL 32092-3649	SAINT AUGUSTINE FL 32092-3649		

Page
1 of 3

Invoice Questions?
Contact FedEx Revenue Services

Phone:	(800) 622-1147
M-F7 AM to 8 PM CST
Sa  7 AM to 6 PM CST

		Fax:	[800) 548-3020		
Invoice Summary Jul 24. 2018		Internet:	www.fedex.com		
					
FedEx Express Services					
Transportation Charges		77.37			
Special Handling Charges		14.37			
Total Charges	USO	$91.74			
TOTAL THIS INVOICE	USO	$91.74			

Other discounts may apply.

__  ____ ....... __ _ _ __ .. _ .. __ --------· .IJ.?.~8. ilecl _Q_e.~_Ql:iP.!i().~.~o.t__~~~~-~a.r_g~.s.-~a-~_b~_l()_~.a_!~.d...a.~ f.E)cl.9.l<.:~.O.rll.......	---·- ........ --.. ·----- ---·-----  _		
To ensure proper credit. please return this portion with your payment lo FedEx.			Invoice Number  '\ Ar.r.mmt Number '\	Amount Due	~				
Please do not staple or fold. Please make check payable to FedEx.											
0 for change of address, chec:k hem and comple!e form on reverse side.				6-254-19174					USO $91.74	J				
															
Remittance Advice																		
Your payment is due by Aug 08, 2018																
B720156062541917423DODDD917447											
006004 Q  01 AB OAOS  .. AUTO	19 0 1204 32092-364939	-C01-P60100·11	111I11l1II11 (11 Il ((11ll1IlIll1lll1111l1 (I l 11l11l1 l IIll II1I11 I'l'					
1	1	11	1	11	1111111IIII11II11	1										
11II1I1 1111111	I1I1	I11 1I1I1II1			1III1IIII1 I												
GMS/ RIVERS EDGE	FedEx		
475WTOWN PL STE 114			
	P.O. Box 660481		
SAINT AUGUSTINE FL 32092-3649			
	DALLAS TX 75266-0481		

lllll III llll Ill Illll Illll I II Ill II Ill Ill

17.04-01-00-0050040·0002-0146179

					Invoice Number		Invoice Date			Page		
					6-254-19174			Jul 24 2018			3 of3		
													
FedEx Express Shipment Detail By Payor Type (Original)							
'	.	.	.	. -	., .									

.a
;~"'"'fuel Surcharge - FedEx has applied a fuel surcharge of7.00% to this shipment

•	Distance Based Pricing, Zone 2
•	Package Delivered to Recipient Address- Release Authorized

Automation	INET	~		lfiliJ!WU					
Tracking ID	772703720115	Shelby Stephens	Judy Long					
Service Type	FedEx Standard Overnight	GMS, LLC	142 Waterfront Drive				
Package Type	FedEx Pak	475WestTown Place	SAINT JOHNS FL 31159 US				
Zone	01	SAINT AUGUSTINE FL 31091 US						
Packages	1										
Rated Weight	1.0 lbs, 0,5 kgs										
Delivered	Jul 16, 101814:11	Transportation Charge			15.79			
Svc Area	A5	Fuel Surcharge			1.10			
Signed by	see above	Residential Delivery			4.15			
FedEx Use	000000000/1283/01	Total Charge			USO	832.04			
	Fuel Surcharge· FedEx: has applled a fuel surcharge of7.00% to this shipment						
	Distance Based Pricing, Zone 2										
	Package Delivered to Recipient Address - Release Authori1ed						
Automation	INET	Sender	Recipient					
Tracking ID	JJ170371JJ01	Shelby Stephens	Charles Oates					
Service Type	FedEx Standard Overnight	GMS, LLC	270 Yearling Blvd					
Package Type	FedEx Pak	475 WestTown Place	SAINT JOHNS FL 32259 US				
Zone	01	SAINT AUGUSTINE FL 31092 US						
Packages	1										
Rated Weight	1.0 lbs, 0.5 kgs										
Delivered	Jul 16, 1010 14:11	Transportation Charge			15.79		
Svc Area	A5	Fuel Surcharge			1,10		
Signed by	see above		Residential Delivery			4.15		
FedEx Use	00000000011183/01		Total Charge		USO				
sti""''											
~:11~~(;											
,,,~¥,~,											
	Fuel Surcharge - FedEx has applied e fuel surcharge of7.25% to this shipment.						
	Distance Based Pricing, Zone 2										
	FedEx has audited this shipmen\ for correct packages, weight, and service, Any changes made are reflected in the invoice amount					
	The package weight exceeds the maximum for the packaging type, therefore, FedEx Envelope was rated as FedEx Pak.					
Automation	INET		Sender	Recipient					
Tracking ID	771719764180		Shelby Stephens	Sherrill F. Norman					
Service Type	FedEx Standard Overnight		GMS, LLC	111 West Madison Street				
Package Type	FedEx Pak		475WestTown Place	TALLAHASSEEFL 31399 US				
Zone	01		SAINT AUGUSTINE FL 32og1 US					
	Packages	1										
Rated Weight	1.0lbs,0.5 kgs										
Delivered	Jul 18, 1018 09:14										
	Svc Area	A1		Transportation Charge			15.79	
	Signed by	R.TOMLJNSON			Fuel Surchar e			1.87	
	FedEx Use	000000000/1183/_			Total Charge		USO	$27.66	
							Third Party Subtotal	USD	$91.74	
							Total FedEx Express	USD	$91.74	

1204-01-00·00600'10-0001-01461 73

GIDDENS SECURITY CORPORATION		Invoice		
Lie# B0001267					
	Date		Invoice#		
528 S. Edgewood Ave. Suite 1					
					
	7/17/2018		23456493		
JACKSONVILLE, FL 32205					

Bill To

Rivers Edge CDD

475 W. Town Place

Suite 114

St. Augustine, FL 32092

			P.O. No.	Terms		Project	
								
				Due on receipt				
								
Quantity	Description	Rate	Amount	
					
128	Security Service 7/2/0218-7/15/2018	15.34	1,963.52		
8	Holiday	23.01	184.08		

\. 35 0 ·S-7;) · ~lfSI a

7/

:I'E:"l".:':r",ff:!
JU!~ .i 0 /Ql>i
,~·  ,1_,

\p
' ----,-. -	-  .....

Phone#	Fax#	E-mail	

Total	$2,147.60	

904-384-8071	904-389-9931	akoon@giddenssecurity.com	

Giddens Security Corporation

Weekly Assignment Calendar by Location - Sorted by Shift Code

Rivertown

		Monday, July 2, 2018		Tuesday, July 3, 2018		
	•	HOLD OVER-Rivertown:		m Rivertown 9p-5a:		
		12:00AM-6:00AM Securo, Ruby	6.00	9:00PM-5:00AM Tiffin, Donald	8.00	
	•	Rivertown 9p-5a:				
		9:00PM-5:00AM Tiffin, Donald	8.00			
						
Wednesday, July 4, 2018	Thursday, July 5, 2018		
• Rivertown 9p-5a:	•""Rlvertown 9p-5a:		
9:00PM-5:00AM Tiffin, Donald	8.009:00PM-5:00AM Tiffin, Donald	8.00	
			
	Friday, July 6, 2018		Saturday, July 7, 2018			
	11  Rlvertown:	•	R1vertown:			
	6:00PM-6:00AM Securo, Ruby	12.00	6:00PM-6:00AM Securo, Ruby	12.00		

Sunday, July 8, 2018

• Rivertown:		
6:00PM·12:00AM Secure, Ruby	6.00	

Location:	Rivertown		Total Weekly Hours:	68.0		
Address:	39 Riverwalk Blvd.	Guard:	521-1281 (guard)		
	St. Johns	FL				
			Emergency Contact:	Eric Lowrie		
						
Notes:------------------------			~Work:			
							
				Home:			

Giddens Security Corporation

Weekly Assignment Calendar by Location • Sorted by Shift Code

Rivertown

Monday, July 9, 2018		Tuesday, July 10, 2018			
•  HOLD OVER-Rivertown:	•	Rivertown 9p-5a:			
12:00AM-6:00AM Secure, Ruby	6.00	9:00PM-5:00AM Tiffin, Donald	8.00		
•  Rivertown 9p-5a:					
9:00PM-5:00AM Tiffin, Donald	8.00				
					
	Wednesday, July 11, 2018			Thursday, July 12, 2018		
	•  Rivertown 9p-5a:		•	Rivertown 9p-5a:		
	9:00PM-5:00AM Tiffin, Donald	8.00		9:00PM-S:OOAM Tiffin, Donald	8.00	

	Friday, July 13, 2018		Saturday, July 14, 2018			
	•  Rivertown:	•	Rivertown:		12.00		
	6:00PM-6:00AM Secure, Ruby	12.00	6:00PM-6:00AM Secure, Ruby			

Sunday, July 15, 2018

•  Rivertown:		
6:00PM-12:00AM Securo, Ruby	6.00	

Location:	Rlvertown		Total Weekly Hours:	68.0		
Address:	39 Riverwalk Blvd.	Guard:	521-1281 (guard)		
	St. Johns	FL				
			Emergency Contact:	Eric Lowrie		
						
Notes:				Work:			

				Home:			

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice#:	187		

Invoice Date:  8/1/18

Due Date:  8/1/18
Case:
Bill To:
P.O. Number:
Rivers Edge COD
475 West Town Place

Suite 114

St. Augustine, FL 32092

		Description	Hours/Qty	Rate		Amount		
							
ManagementFees -August20181·31·513·3'1		3,750.00	3,750.00		
Information Technology- August 20181·31·5/3 • 3!> I		208.33	208.33		
Dissemination Agent Seivices -August 2018  t· ?JI • 713 · ?72.'1		750.00	750.00		
Office Supplies 1·31 ·fir~· 51		25.51	25.51		
Postage /·31·,)l:?J· "12-			71.39	71.39		
Copies J ·31·!:>I:3 · '12-5	3		468.90	468.90		
Telephone l·;?l·St3·'11			30.45		30.45		

								

	Total	$5,304.58		
				
	Payments/Credits	$0.00		
	Balance Due	$5,304.58		

Rivers Edge

COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

	Date	Amount	Authorized By		
	August 3, 2018	$50.00		Jirn Peny		
		Payable to:			
		Kirn McNabb (#224)			
	Date Check Needed:	Budget Category:			
	ASAP	I001-300-369-10000			
		I nten ddUese ofFdRuns"9!1es tde:			

Rental Fee Refund

_0ttach supporli1JK.docun1entaNon for r!!£!.1estl_

From:  Marcy Pollicino mpolllcino@vestapropertyservices.com  #
Subject:  Refund Check

Date:  August 3, 2018 at 1 :OO PM

To;  Brian Sanchez bsanchez@gmsnf.com
Cc:  Jason Davidson jdavidson@ves1apropertyservices.com
---·-··--·-·-·------------·-------------------------------------------

Hi Brian,

,~

I need to refund a pool cabana rental to:
·, i'

Kim McNabb
11 Perdido Street

St Johns, FL 32259

The amount of the refund is $50.  You can mail the check.  Please confirm receipt.  Thank

you!
J ·3

Best Regards,

Marcy Pollicino

Lifestyle Director

RiverTown

160 Riverglade Run

Saint Johns FL, 32259

0: 904-679-5523

«f \lesta1

							Invoice			Date		B/1/2018			
														Invoice#		131295579942				
	1707 Townhurst Dr.																					
									·..					-							
	Houston TX 77043						Terms				•· .·			Net20					
																			
	(800) 858-POOL (7665)																				
					Due Date				. ·-	·- .. ..	8/21/2018					
	www.poolsure.com																
																	
							PO#•=					.							
																				
				..			Customer#						~	13RIV125					
	Bill To						Ship To	...c..:			.						

																			
	Rivers Edge c/o						River Town COD											
	Government Management Services					39 Riverwalk Blvd									
	475 West Town Place						Saint Johns FL 32259									
	Suite 114																					
																						
	St Augustine FL 32092																					
																					
	Item ID		_I_	· Description		•·				.		Qty.	Units	Amount			
		.																
														
	WM-CHEM-BASE	Water Management Seasonal Billing Rate						1	ea	1,280.13				
	WM-Wireless	XPC Communication Fee									1	ea	0.00				
	Communication Charge																					
	WM-XPC Upgrade	XPC System Upgrade											1	ea	50.00				

\-.:~ 3 · S7.;2· /..\SJ lO
/J
'>r.Y,	f    ··:;tk\ /.SJ 1~i~ r:J  . '.i\\.		
!!'=.	'	"°'·~  .		
				
	!	i'		
	,'>..  (>	b<oH<'•••		

<reason ts1111ng--S-C:hedufe:				
Summer -April through September monthly service	Total	1,330.13		
Winter - October through March monthly service	Amount Due	$1,330.13		

Remittance Slip

Customer	. 13RIV125	Amount Due	$1,330.13		
Invoice#	131295579942	Amount Paid			

Make Checks Payable To

Poolsure
PO Box 55372
Houston, TX 77255-5372

II IIllllllll Ill llllll Ill llll

~.P.W•i>Jd
Total Entertainment Services

Invoice-Agreement

Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225

(904) 645-9068  Fax: (904)645-9082

E-mail: bookme@progressiveent.com

www.progressiveent.com

Invoice date:   6/812018	Invoice# 7007	Terms: At event	PO#

Customer name:  Rivers Edge CDD (RiverTown)	Event type: Send-Off Party

Billing address:	140 Landing Street., St. Johns, Fl. 32259

Original contact person:	Marcy Polllcino   Wk: 904-940-0008 Cell: 904-710-9348

At event contacts with cell:	Same		
Event date:	Sunday August 5, 2018	Hours of event:    11 :00 am - 2:00 pm	
Approximate set up time:		Between: 9:00 - 10:00 am	
Location name and address:	Same		
Where to set up at location:	River House Lawn	
Set up-grass or pavement:	GR	Water within 75': Yes	

Notes:

SERVICES NEEDED:

• 22' Inflatable Water Slide	Reg. Rate	
*Extended Delivery	Reg. Rate	
	Total Reg, Price	

E-mail/ fax:	mpollicino@vestaoropertyservices.com	
	Hours of service:	Same	
	Power within 75':	Yes	
Covered area for entertainer:	n/a	
$449.00	Your Cost	$395.00	
$50.00	Your Cost	$30.00	
$499.00	Your Total	$425.00	
Total Savings	$74.00		

I·3.,).0 ·S7.:< ·l1'ilJ

I Ol7

Sub Total:	$425.00	
Sales Tax:	$0.00	
Invoice Total:	$425.00	
50 °/o Deposit required	$	
Balance due at set up	$425.00	
Payments received	$0.00	
Current Balance	$425.00	

CANCELLATION. RE-SCHE.DULING  INCLAMENTWEATHE.R POLICY

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

Customer signature required x.______________________________ Date: ______

			Oll&t.P.U_JJ-~ab1d				
			Total Entertainment Services	. ..;,  ., .. ~ ......			
			Invoice-Agreement				
							
		Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225			
			(904) 645-9068  Fax: (904)645-9082				
			E-mail: bookme@progressiveent.com					
			www.progressiveentcom					
Invoice date:	7/19/2018		Invoice# 7097		Terms: At event	PO#			
Customer name:  Rivers Edge CDO (RiverTown)				Event type:			
Billing address:	140 Landing Street., St. Johns, Fl. 32259					
Original contact person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348	E-mail/ fax:	mpollicino@vestapropertyservices.com		
At event contacts with cell:	Same							
Event date:	Sunday August 5, 2018	Hours of event:	11 :OO am - 2:00 pm		Hours of service:	Same		
Approximate set up time:	10:00 AM							
Location name and address:  River House Amenity Center-140 Landing Street, St. Johns, Fl. 32259				
Where to set up at location:	Side of lap pool at River House or on lawn near lap pool		Power within 75':	Yes		
Set up-grass or pavement:	PV/GR	Water within 75':	n/a	Covered area for entertainer:	n/a		
Notes:	Must have ramp available can not go up steps to get to area placement					
SERVICES NEEDED:								
*Mechanical Surfer with infltable fall area and operator 3.0 hrs.	Reg. Rate	$1,395.00	Your Cost	$1,295.00		
* Extended Delivery from warehouse		Reg. Rate	$49.00	Your Cost	$0.00		
				Reg. Total	$1,444.00	Your Total	$1,295.00		
					Total Savings	$149.00			

Sub Total:	$1,295.00	
Sales Tax:	$0.00	
Invoice Total:	$1,295.00	
50 % Deposit required	$	
Balance due at set up	$1,295.00	
Payments received	$0.00	
Current Balance	$1,295.00	

CANCELLATION  RE-SCHEDULING INCLAMENTWEATHER POLICY

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

Customer signature required x· ------------------------------ Date: ______

PROSSER.

			July 13, 2018			
			Project No:	113094.60		
			Invoice No:	40187		
Rivers Edge COD						
c/o Governmental Management Services, LLC				
Attention:  Bernadette Peregrino					
475 West Town Place, Suite 114					
St. Augustine, FL	32092					
Project	113094.60	Rivers Edge COD - 0 & M				
For services including prep and attend June COD meeting, coordinate with staff on landscape RFP and maps, issue	
landscape RFP, 4-way stop analysis at Stemwheel and Kendall Crossing.				
Professional Services from June 1. 2018 to June 30. 2018				
Professional Personnel					
		Hours	Rate	Amount		
Principal		13.00	170.00	2,210.00		
Sr. Engineer/Resident Engineer	5.50	135.00	742.50		
Sr. Planner/Sr LA./Sr. Graphic Arts	4.25	135.00	573.75		
Planner/Project Researcher	10.00	110.00	1,100.00		
Designer		13.25	85.00	1, 126.25		
	Totals	46.00		5,752.50		
	Total Labor				5,752.50	
Reimbursable Expenses					
Mileage-DOT Allowable (.445)			45.57		
Mileage-Additional (.12/mile)			12.29		
Blueprints/Reproduction			269.89		
Phone/Cell/Internet			1.46		
	Total Reimbursables	1.15times	329.21	378.59	
			Total this Invoice	$6,131.09	

I· s!O· S!3· 3!1
SS	JUL 2 G 2D18		

13901 Sutton Park Drive South, Suite 200 \  Jacksonville, FL 32224-0229  \  904.739.3655  \  www.prosserinc.com

·R,·'											
~ .:f REPUBLIC	445 Republic Dr		Account Number		3-0687 -0002898			
~l';J	SERVICES	St Augustine FL 32095-860404	Invoice Number		0687-000909321			
		Customer Service	(904) 825-0991	Invoice Date		July 16, 2018		
				Previous Balance		$765.81			
		RepublicServi ces. com/Support						
					Payments/Adjustments		-$1, 142.70			
					Current Invoice Charges	$466.37			
						Total Amount Due I Payment Due Date			
									
						$89.48	August 05, 2018			
			PAYMENTS/ADJUSTMENTS							

			Description		Reference		Amount		
			Payment - Thank You 06/18	2689			-$376.89		
			Payment- Thank You 07/13	2733			-$765.81			

CURRENT INVOICE CHARGES

•'{tu~ l\tu>e-  ,,

O.J:tt-iwS'C-

Description		Reference	Quantity	Unit Price	Amount			
Rivertown Clubhouse  156 Landing St PO Y							
Saint Johns, FL	Contract: 9687022 (C51)							
1 Waste Container 6 Cu Yd, 1 Lift Per Week	Driver						
Waste/Recycling Overage 07/03		1.0000	$60.50	$60.50	:;;		
Receipt Number	40507							
Pickup Service  08/01-08/31			$260.00	$260.00	i'l		
Container Refresh	08/01-08/31		1.0000	$9.00	$9.00	f;		
Administrative Fee				$5.95	~		
Total Fuel/Environmental Recovery Fee					m		
				$109.08 ~		
						;<!		
Total Franchise - Local		. .r••		$21.84 l!l		
CURRENT INVOICE CHARGES				$466.37	z		
		·it			z		
		".	. ...			z~		
						z		
						z		
						z		
z z z

z z z

Electronics Recycling with BlueGuard™

Convenienl recycling solutions lhal mn safe lor your IJusiness and good for ow plane!. lo learn more, visit RepublicServices.com/Electronics

0
~

0
~

~RS REPUBLIC
~4;.9	SERVICES

445 Republic Dr	Please Return This		
	Portion With Payment		
St Augustine FL 32095-860404			
			
	Total Enclosed		
Return Service Requested			

L2RCACDTHE  017980

11 11111111 1 • 111111 .. 1 11111 •II II• IP• ih .111 11 1I•tl I• n• iI 1 1 1 1 1 1 1 1
RIVERS EDGE CDD

RIVERTOWN CLUB HOUSED. POWERS 475WTOWN PL

STE 114

ST AUGUSTINE FL 32092-3648

Total Amount Due	$89.48	
		
Payment Due Date	August 05, 2018	
		
Account Number	3-0687-0002898	
		
Invoice Number	0887-000909321	

i  I

Make Checks Payable To:

1111( 1(l III1I11111•1 Ill III(1IIIII11111111( 1p111111111 (1•11 (11I11

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

306870DD2898DDDDDDD909321DOD046637DDDOD89489

HNITROL:
VERIFIED ELECTRONIC SECURITY

SONITROL OF NORTH CENTRAL FLORIDA FEID # 20-1355543

2500 NW 10th Street, #103

Ocala, FL 34475 (352) 369-6300

Invoice

Invoice Number	Date	
101439	8/1/2018	
		
Customer Number	Due Date	
C120062	8/1/2018	

To:	Rivers Edge CDD
475 West Town Place, Ste 114

Saint Augustine, FL 32092

Amount Enclosed:

Remit To:   Sonitrol of North Central Florida
2500NW10th Street#103

Ocala, FL 34475

Net Due:	$184.00	Detach And Return Top Po1tion With Your Payment	
e	TO INSURE PROPER CREDIT, PLEASE DETACH ANO RETURN WITH YOUR REMITTANCE  •	

Customer Name	Customer Number	PO Number	Invoice Date	Due Date		
Rivers Edge CDD	Cl20062		8/1/2018	8/1/2018			

Quantity	Description			Rate	Amount		
Rivertown Clubhouse, 156 Landing St, St Johns, FL						
1.00	Maintenance and/or Monitoring Services		117.50	117.50			
	8/1/2018 - 8/31/2018						
Rivertown Community Center Fitness, 140 Landing Street, St Johns, FL					
1.00	Maintenance and/or Monitoring Services		27.50	27.50			
	8/1/2018 - 8/31/2018						
Rivertown Community Park, 159 Landing Street, Saint Johns,						
1.00	Maintenance and/or Monitoring Services		39.00	39.00			
	8/1/2018 -8/31/2018						
				Subtotal:	$184.00			
	Tax				0.00			
	Payments/Credits Applied			0.00			
				Invoice Balance Due:				
					$184.00			

Date	Invoice#	Description	Amount	Balance Due	
8/1/2018	101439	Recuning Services	$184.00	$184.00	

TERMS· DUE UPON RECEIPT.
A Fl MANCE CHARGE OF 1V~ito OR 18%1 ANNUAL PERCENTAGE HATE will be charged Past DL1e Accounts.

[!Ljbank.	60 Livingston Ave.				
	Corporate Trust Services				
	EP-MN-WN3L	Invoice Number:	4972223		
	St. Paul, MN 55107	Invoice Date:	04/25/2018		
		Account Number:	122214000		
		Direct Inquiries To:	STACEY JOHNSON		
MAIN STREET COD 2008		Phone:	407-835-3805		

Accounts Included   122214000	122214002	122214004	122214006	122214008	122214012			
	In This Relationship:										
							
			CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP				
											
	Detail of Current Charges		Volume			Rate	Portion of Year	Total Fees		
04360	Administration Fee - Principal Amount O/S	11,605,000.00			0.0002875	100.00%	$3,336.44			
04120	Paying Agent		· 1.00			575.00	100.00%	$575.00			
	Subtotal Administration Fees - In Advance 04/01/2018 • 03/31/2019				$3,911.44		
	Incidental Expenses		3,911.44			0.0775		$303.14			
	Subtotal Incidental Expenses						$303.14		
	TOTAL AMOUNT DUE							$4,214.58		
											
			\· 3'10·s 13· 3.;13			1t 30.$'. 14				
			"FV!S'  lvicidevito.ls"					
			1·310 ·S-!3. J«J								
			''F~IP	'fr-vs-I-Ee	F"eeS	11	$ l/t SS. 7..<				

1·300·!SS· !OI

''F}l4'frvstee  ~s" 3i l/!SS-7~

llf

The fees shown on this Invoice are rellectlve of the mast recent fee schedule or nolice of fee adjuslment provided by U.S. Bank.

Page 2 of 2

[!ljbank.
Corporate Trust Services	Invoice Number:	4972223		
	Account Number:	1=14000		
EP-MN·WN3L				
	Invoice Date:	04/25/2018		
60 Livingston Ave.				
St. Paul, MN 55107	Direct Inquiries To:	STACEY JOHNSON		
	Phone:	407-835-3805		

GOVERNMENTAL MANAGEMENT SERVICES CENTRAL FLORIDA
475 WESTTOWN PLACE SUITE 114 WORLD GOLF VILLAGE
ST AUGUSTINE  FL  32092

MAIN STREET COD 2008

The following is a statement of transactions oerta!nlng 10 your account. For further Information. please review the attached.

STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,214.58	

AU invoices are due upon receipt.

Please detach at perforation and return bottom portion of the statement wUh your check, payable to U.S. Bank.
------------------------------------------------------------------------------------------

MAIN STREET COD 2008

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135

Trust Acct# 122214000
Invoice II  4972223

Attn: Fee Dept St. Paul

Invoice Number:	4972223		
Account Number:	122214000		
Current Due:	$4,214.58		
Direct Inquiries To:	STACEY JOHNSON		
Phone:	407-835-3805		

Please mail payments to:
U.S. Bank
CM-9690
PO BOX70870
St. Paul, MN 55170-9690

Vesta,..	Invoice			
	Page 1 of2			
	Invoice#	345013		
Vesta Property Services, Inc.	Date	6/3012018		
				
245 Riverside Avenue	Terms	Net30		
Suite 250				
	Due Date	7/30/2018		
Jacksonville Fl 32202				
	Memo	Pass thru June		
				
Bill To				
Rivers Edge C.D.D.				
c/o GMS, LLC				
475 West Town Place				
Suite 114				
St Augustine FL 32092				

	j. Billable Expenses			•		
>f...-r Service Call & Material			113.30 ....		
31 Foam coffee cups			64.2&"'		
-..,;:.:,-Dell computer				1,490.98.f		
~ Coff~e cups, paper towels, lysol, and copy paper	119.474-		
~Services				....---1~~~		
.~Service						
¥June chemical delivery & Services		275.00 ...		
~M. Pollicino - Walgreens;  Photos for Wall of Heroes	5.10"'		
~ K. Howell - Dollar Tree;	Office Supplies for RiverHouse Lifeguards	5.33:..		
~J. Davidson - Amazon; Adapter for computer monitors	5.44 1--		
~R. Beladi -Ace; Acess door		7.48 ~		
t '..(K.Nelson - Lowes:  Measuring device for slideftt':	8.54~		
f...} K. Nelson - Lowes;  Measuring device for slide_~	8.54 ~		
t.:. R. Beladi - Advanced Auto P_;il)s; AC unit belt fl}?-	8.55,-		
1 ..f R. Beladi - Gate;	5 gal can~·		13.10-		
r..). R.Beladi - Weedmans Grocery; 5gal Gas Cantt	13.39.-		
t	~ R. Beladi - Weedman Grocery; 5gal gas can b,.-	13.65·...,		
1 ..,- J. Davidson • Amazon;	Plug Replacements for Kayakilii<	14.16..,-		
J ?,M. Pol\iclno - Amazon; DVD for Dive In Movie Night*	15.04r-		
/.-'fJ. Davidson - Target; Chalk Boar.cJJ?r Menu ~	11.10.~		
1	..+ J. Davidson • Walmart;	Utensils ,..,.._		17.45.~		
1),-J, Davld~on - Amazon;	VG~.converter for	Computer~	18.08 ...		
(-j'RBelad1. -Ace; Pad Lock~	~1.-.	18.18-		
$.; M. Polllclno ·Amazon; Trophies for Jvly 4th Event~	18.99-		
:ffR. Beladi - Pinch A Penny; Chlorine l"C		19.17·-		
.._ 1 K. Howell -Walmart; Office Supplies (Rei;:l}t total $34.82).,tt1-	20.11·-		
)'<"M.Polliclno ·Publix; Items for dog party.	.	21.75-		
1-tK. Howell·Office Depot; Toilet Paper Despencer Rollers 1':it'	24.72·:-		
\~J. Davidson -Amazon:  Lifeguard cpmmunication ~	26.56·-		
1 -fR. Beladi - Oreilly; Golfcart  ~	A=	26.71,;..		
[ "IK. Howell -Amazon; Toilet Paper Oespencer Rollers~	29.76r		
~-r K. Howell - Walgreens;	Office Suppliesicatteries,. folders &fr	30.50~		
	/<" R. Beladi - Ace; Round up/wasp spray	Ions requested a survey for the~	36.57 !-		
2.~. Pollicino - Suivey Monkey; Jason Ses		37.00~		
	i RiverClub Cafe.						
	I R. Beladi - Ace; Asphalt repair~·		38.49"-		
	1 R. Betadi -Ace; Black top patch~		38.49 ~		
	1 R. Beladi-Ace; GFl/Sprayer~		38.50 ~		
	R. Beladi ·Ace;Community gardenlgolfcart ~	39.54 ...		
	R. Betadl - Lowes Asphalt repair ft		41.67 -		
	R. Beladi - Ace;	fitness center bulos~		41.87 :'		
	IR. Beladi - Ace;	Parking block fix/tool neede for aligator signs~	46.30·'		
.z,	.fM. Polllcino -Art Z Faces;  Deposit for vendor for Staycation Sunday event.~	50.00·		
•	l R. Beladi - Ace;	HVAC filters ~		53.41 •		
	: R. Beladi - Ace;	GFI replacement~		57.75-		
	l J, Davidson - Constant Contact~		70.00.		
	\ R. Beladl - Weedman Grocery; Fuel for work truck n;-	79.41 .		
	i R. Beladl - Weedman Grocery; Gas for work truck ~	79.76.		
	i R. Bela di·Weedman Grocery; fuel for work truck--.	81.56 \.		
i

\Testa,..

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

. ~.· '····~
i"R. B~l~di - Uline Supplies~
· R. Beladl ·Weedman Grocery: gas for work truck~
;	R. Beladi - Pats Nursery: Sod Repair~
:	R. Beladi - Ace; Sealant for brtck wallftiug bulbs~
R. Beladi - Jiffy Lube;  I(~	.
'R. Beladi - Ace; Propane tanks for new gr!I.~- ,,. ..._ IR. Beladl - Staples; map prints for RFP I~
I R. Beladl - Lowes; Supplies needed for Riverhouse ~
I M. Po\licino - Publix;  Food and Drink for Pain_t~ClasssB­
; R. Beladi - Ace; tools needed for drain line ~
: J. Davidson - Amazon: Covers for AC Controls in all room~
R. Beladl - Lowes: tools and wood pulty ~
: M. Pollicino - Paypal; Deposit for vendorfor'lltaycationSunday event~
; J. Davidson -Amazon;  Replacement of Ceiling Fans for Pavilion tt
: M. Pollicino - Amazon; Dogipot litter pick up bags~
J. Davidson - Wasserstrom: Cafe Equipment 'R'I?.
J. Davidson - Wasserstrom;  Cafe Equipment#
	J. Davidson - Walmart; Cafe Equipment  ~
	M. Po!licino - Amazon;  Drainage mats for bathrooms~

;	Total Biiiabie Expenses

Invoice

Page 2 of2		
Invoice#	345013	
Date	6/30/2018	

81.62.
81.91.
85.60'
89.78·
98.51'
101.47··

105.5~'
105.79·
107.89
110.19
111.72
113.3(
125.00
152.80
>r:154.06
,54/220.09 <\~  "225.38 331.61 399.99 6,303.00

Total	$6,303.00

BfgZPeel.santiee.l.LC

172 Stokes Landing Rd

Saint Augustine, FL 32095 US

bigzpools@yahoo.com

www.facebook.com/bigzpoolservlce

INVOICE

.Bll.L TO

Jay King

Vesta Property Management 245 Riverside Avenue Suite 250

Jacksonville, Florida 32202 USA

.\Cl IVIT'I	... i (

Property of Service: Rivertown Riverclub

'THISIS A BILLABLE*

&u1lilJe Call

Service Call on Saturday 5/26/18 for a Code Brown, tech had to go out and take care of the Pool, issue resolved .

.Malelial	23

Chemicals

23 lbs of Shock

Thank you for your business!	BALANCE DUE

Jt>IV01CE # 3491
UATE 05/28/2018

DUEUATE 06/15/2018

TERMS 15th

AMOUN"f

65.00	65.00

2.10	48.30

__ ... -·----...................
$113~30)'

'.. ._ ., ____ ,_ .... /

Approved Billable

Jason Davdson

STAPC.ES		INVOICE DATE		CUSTOMER.		SUMMARY lNVOICE		
								
Business Advantage										6049967143		
		5/19/18			ATL   1821005				
									
		PLEASE PAV BY		TERMS		AMOUNT DUE		
		6/18/18			Net JO Days		1555. 24		

INVOICE DETAIL

Staples	Business  Advantage						Federal  ro #:04-3390816	
	Bill	to  .\ccount1	-t6l9:Z	;nip  to  J\ecou.n:;:	RYV&P.TOl>"'N			
	VESTA  PRO?ERTY  sr.nv:tcr.s	... ~ST/\ PilOPERTI  SERVIC£S			
	CllEY~!;\fE SKl\C:GS		i\TTII:	Jt.SOll	DJ.'IIPSOU				
	:Z.\5	ll:I\'EF.SID!:	.>.VE:	110	Lio!ltllllG	ST					
	S'I'~	250			Sfllllt'	JOllHS,	FL	l2:ZS~				
	.i;\CXSC!NI!.f,&,	<'U	l2:Z{l2									
P O NumUur	:				rrwoitl!	11u111bcir:	3378565699				
1•  o oesc					on/cl'			7l97'l107ll·tl00-00L			
Release	:				Ordered	Uy		).\50"1	DAVlDSON			
l!eleasc  Oc!:r:				ord1•r  D<il<'		~/Ill/IS				
order					order	B/o	unit	Ship	Unit	Extended	
l-!L~i~n~•c_:I=t•~m!L!H~u~m~b~eLr~~~~~~D~•~s=cLrLi~t=1~·o~n"-~~~~~~~~~~-"'""~·~"""'ea~s,_~-"''"-~-"P~rLi=c=•~~2P~r2i=c~•c____,

l418667		8  OZ,	FOAM  CUP	1000  PER  CASE	2	0  CT	2	30. 17	60. 34	
			~ACILlTIES:	BtlLABLF.						
Freight:	.00	Tax:(	6.$000  %)	3.92		sub-Total:			,-£{).3'4'_	
						Total:			!   64.26  .	

Approved Billable
~on Davidson
ti	Jt,.  z;?~;t,.

customer Service  inquiries  I  877-826-7755	rnvoic:e  Pilyment Inquiries i!S8-753-4101i	P;ige~	l	
11ake checks   a  able  bi  Staple~ Advant~ e,	po  Box  1057-18,  At1;inta  Go\   )034R~S7-4&			

STAP~ES			INVOCCE DATE		CUSTOMER		SUMMARY INVOICE			
										
Business Advc.uilug~													
		5/19/!0				ATL   1821005		8049967143			

			PLEASE PAY BY		TERMS		AMOUNT DUE			
		6/18/18				Net 30 O;;iys		!SSS.24			

INVOICE DETAIL

Staples  Business  Advantage	Federal  ID  #:04-3390816

6ill  to  hccount1  '15392	Ship  to  Acco'.lnt:  R!Vt:RT-OWll	
VESTJ.  l'ROP&RTY  s&nVICE.S	VESTA	PR01'1':R'l"ll  S«llVlCES	
CllZ°itml£  Ci:AOOS	/1TT/I;	J'}..SQll  :>.\VIDSOll	

Approved Billable
Jason Davidson

2.\.5  l':tV£!1.SIOE  llVE	l ~ 0  Li\IIDlt!G	ST	
ST.!:  250	SAittT  JOIHlS,	l"t,   l22S~	
J.M:f\SONVILt.E,  P"L	3120:!		

r  o Numbt!r	:	rnvcdct'  r~u111br1·:	337SSl.'Si01	
P  o ocsc		Order	n.!J71i0<!0Si'-000-001	
1tC!lCt1St!	:	Ordered  Dy	)ASOU  OA.VIO~{Jll	
R<'leasci  O<''it!	ordl!r  o.tl<l	5/l•\/18	
Order	Item Number					order	B/O	unit	Ship	uni~	Extended		
Line			oescri	ti on		t		g_Ly__jie~~·~~~t~~~P~r~i~c~•~~-•~r~i~c~•~~		
l	26SS276		DCLL  I5567-5274GRY  NOTEDOOK	2		0	EA	2	699.99	1399.98			
			OFFIC~ PnooUCTS:	ll!LLABLC												
Freight:	.oo	Tax: (	6.5000  %)	91.00				sub-Tot:al:		1399"7!!8'			
										Total:		,1'.490.98.·			

<:ustO/ller  Service  inquiries  ,  877·826-77SS	Invoice  Payment  Inquiries  8B8-7Sl·~l06	Page:	11

Nak(! i;:hccks   a  able  to Sta  les  Ad.,.,1nta  e,  PO  Box  10S148,  Atlirnu. GI.    90348-57·18

STAPl!.ES		INVOICE DATE		CUSTOMER		SUMMARY INVOICE				

Buslnes..o:; Advantage	6/02/18					ATL   1821005		8050140403				

																	
		PLEASE PAY BY	TERMS		AMOUNT DUE				

	7/02/18					Net 30 Days		119.47					

INVOICE DETA1L

staples  Business Advantage	Federal  ID #:04-3390816	
Dill   to  11cc:ount<  45392	Ship  to  Aq::cunt1   RIVERTOW!I	

\'tSTA  PROPE:RT'!  SE~VICES	VESTA  PHOP:e:il.1'Y  SERVICES

Approved Billable

		CHE\'£.l/llE  SKAGGS					ATTll•	JAson	n1.vroso11		Jason Davidson					
		7-'4S  Rtlff;R5IOF.  JNf:.			10:0	L:WUINtl	S'r				rJ£-D~J£-		
		51'1::  lSI)						ST<I!IT	.;om1s'   FL	322S9			
		Jr.c:1;so:1VILLE,	:!'L	32202																				
	P O Nur.tber   :				Invoice  Nu-aber:  .080l2:77!lS									
	P  o oesc				orde1·			7198·l-l2:2:7S ·OOO~OO!								
	HelNISe	;				Ordered	a.y		l>\'>!l~	OAVIOSON									
	Relciuse	DClsc:				order oate		~!30/Hi									
	order	Item Number		Descri	tion						8/0			Ship	Unit	Extended					
	Line										t						Price		Price					
1	'189S2G		HOT  SPLS  LTR  5MIL  POUCH  100PK			0	PK			1	36.99	36.99					
	:z	852191		OFFICE  PRODUCTS:  BILLABLE									31.99					
				SPARKLE  PS  PICK~A-SIZE PAPER	1		0	CT			1	31.99						
3	619437		FACILITIES:  BILLAllL[								6.99	6.99					
			LYSOL  DISINFCTNT  SPRY  SPRNG  \•rr	1		0	F.A			1							
4	1358<i8		FACILITIES:  BILLABLE									36.21					
			STAPLES  8.Sxll  COPY  CS					1		0	CT			1	36.21						
				OFf-ICE  PRODUCTS:  BILLABL~																	
!Freight:	.00	Ta>d	6.5000  %)	7.29							sub-total:				.1;(2.1s	r1		
														Tota.1:			119.47			
																			....	.. /		

l~'~"~''~'~"~''"Makechecks-'''~'~'~;,~,""';,~q~"~in01;iblcta2St11o·~·~·~•"'les-AdvantaS7~7~-~·l~6~·~77~S~Se.PO001e-"'1057~8-'"'--."''~"~'~,,~·'~'~'~'~Y~''~"~'~'AtlantaG.\30)48-5748-"~'~"'~·,~;~,,'-",~ee_-_'_''_-_'_''-'~~~~~~~~~~~~~~''_'_e: __iiJ

Big z Pool Service, LLC

172 Stokes Landing Rd

Saint Augustine, FL 32095 US bigzpools@yahoo.com www.facebook.com/bigzpoolserv1ce

INVOICE

BILL TO		INVOICE# 3624				
Jay King			DATE 06/18i2018				
Vesta Property Management		DUE DATE 06/30/2018				
245 Riverside Avenue Suite			TERMS 3oth				
250							
Jacksonville, Florida 32202							
USA							
--~----------.. --. ----·-- .-------·-·· ---	...					
						
ACTIVITY	OTY		f1ATE	AMOUNT		
Property: Rivertown							
• THIS IS A BILLABLE •							
Services		75.00	75.00		
Service Call-6117118: Issue was !hat the chemical feeders							
has no power due to lightning and storm on Saturday, had to						
go over, had to run extension over to controllers. to receive							
power.							
Thank you for your bu:;inei>:ll	BALANCE DUE	/$75.00		

rnApproved- Billable
Jason Davidson

l/~AQJ!-

Big Z Pool Service, LLC

172 Stokes Landing Rd

Saint Augustine, FL 32095 US bigzpools@yahoo.com www.facebook.com/bigzpoolservice

INVOICE

BILL TO

Jay King

Vesta Property Management 245 Riverside Avenue Suite 250

Jacksonville, Florida 32202 USA

ACTIVITY	QTY

Property: Rivertown Riverclub
• THIS IS A BILLABLE •

Services

Service Call-6/17/18: Issue was thal the chemical levels in the pool were .5. had to come out and hand dose as their is no chemical provider on site yet. Provided adequate chemicals to get pool back up to proper levels for swimming.

Service Call

Service Cali-6/14/18. Issue was that the pool was reading a .5 and had to go out and hand dose chemicals.

Thank you for your business!	BALANCE DUE

INVOICE# 3625

DATE 06118/2018

DUE DATE 06130/2018

TERMS 3oth

RATE	AMOUNT

75.00	75.00

50.00	50.00

Approved Billable
Jason Davidson
~IVD~n-

Big Z Pool Service, LLC

172 Stokes Landing Rd

Saint Augustine, FL 32095 US

bigzpools@yahoo.com

WNw.facebook.com/bigzpoolservice

INVOICE

BILL TO	INVOICE# 3636	
Jay King	DATE 06118/2018	
Vesta Property Management	DUE DATE 07101/2018	
245 Riverside Avenue Suite	TERMS Nel30	
250				
Jacksonville, Florida 32202				
	USA				

ACTIVITY	QTY

Property: Riverlown Riverclub June Chemical Delivery 'THISIS A BILLABLE'

We are currently providing chemicals for this pool per month until a chemical company has been selected.

Services

June Chemicals

Thank you for your business 1	BALANCE DUE

RATE	AMOUNT

275.00	275.00

	~-	
.-lll275.00 /	
('	-~...., _____ ........ /  .	

Approved Billable
Jason Davidson

rn-t?~n-

W~;~4.,--
~IJ'.1(114 2o;;~1 ~our.Iv l?!iAO 2i(• ti
	Jl\(;KSO!l'llLLE,	Fl	32259		
		xiil-267-5476			
/;ii	{/BB	0-fJI	05i7,9/2.;lf!  4:33 PX		
WlElUIET Pl-OTO 423!7S	.~	.:, 71.l		
fii:UWll Vi1LUE 4. 79				
!:t.IBHiHL			4.79		
SAlFS \At	A~65$		0.31		
1				·:5.m'		
TOTAL		1405				
b.l E.<	A(~.T			'"'•I)		
CHAJ.i'f,r			·:oo		
:.::i i.1)(;0"~02':£!1!11!1/!				
.'.J\lR!c;.11	~):PRESS				
Juh::gr,1ltJ chip ;;a«i.l

D~Xif:n
!CTIIJllS
HlflS,

PUI!lr UAl.AH:f.		2970	
Pt111HS	TO ~5 RH/ARO		2030	
O/.!.N;~E	f1Ef.l<!lO$ At.0	# ~1'i'l*t:tl~251:l	
1}/'P:t::G 1'-~lliJlCE		293(1	
tVEf!Y~.4.1 PO!tlTS  -	llET~H	'iO	
1:1 tl3illG 8AL.MICE		2970	

',•Jsit l!il'.~.ilAlGREll'll ISIUIS.ClUI
:i:.t:tttt*'l"¥:i.f;H:.t":t.t-Uol.
nr call  lOli free
1-800-219-7451
~·il!tir 72 hours lfJ take a short
:>1.11·~y ohm•t  lllls :ialgmen" vi;,it

GUll.VfYlf

0~301·-AI16--700

P.\SSUli!U
7"180-5290  326

f-;:; lXnlest n1l!!S, :;ee :>tme l'.lf ur.:1. \·IAL\.R:rn:<Lrsrnr.. C~H

~
DollAn TnEE SronEs, INc"'''·
Store# 6093		(904)	230-4438	
2550	Race Track Road				
suite	A				
Saint	Johns FL 32259-6278			
DESCRIPTION	QTY	PRICE	TOTAL	
--------------------------------------------	
SPORT	BAND CASE	1	1.00	1.00T	
SPORT	BAND CASE	1	1.00	1.00T	
SPORT	BAND CASE	1	1.00	1.00T	
SPORT	BAND CASE	1	1.00	1.00T	
WIRE	BASKET	1	1.00	l.OOT	
Sub Total		$5.00	
SALES TAX		$0.33	
Total		$5~~	
AMERICAN EXPRESS	(~5.33__.J	
***********1398	Approv€d	
Purchase		Chip	
Auth/Trace Number:  848442/038847	
Chip Card AID:	A000000025010801	
Mode:	Issuer		

=============~==============================

Thank You for Shopping at Dollar Tree Where Everything's $1.00
Now Shop On-Line at Do 11 ar-tree. com

============================~===============

*********~*******X*X****~*************~****		
*	We value your opinion!	*		
*	Please provide your feedback  at	*		
*	www.d9Jlartrf.l~tei:icttl9c..k,QQm	*		
*	Receive chances to win $1,000 daily plus*		
*	instant  prizes valued at $1,500 weekly *		
*	or by calling 1-877-368-2540.	*		
*	For complete rules,	eligibility and sweepstakes	*		
*	period and previous winners please visit	*		
*	www.d911artreefgedtlagk,QQm	*		
*	No purchase/survey required to enter.	*		
*	S11eepstakes sponsored by Empathica,  Inc.	*		
*	across multiple	international clients.	*		
*	Survey Code:	5969 0475 0330 0203	*		
*	We ~ill gladly exchange any unopened item	*		
*		*		
*	vith original receipt. We do not offer refunds.  *
**********************~******X*W*****~*****

4075	06093	03	031	26249613	5/29/18 17:19	
Sales	Associate:Justin		

6/5/2018
amazon.com

	, ,  '-::•-'••.  ":.::"········...		
Order Placed: June 5, 2018			
Amazon.com order number: 114·4279352-8232211		
Order Total: $5.44			
	Not Yet Shipped		
Items Ordered		Price	
l of: DVI-D Digital Dual Link male 24+1 to VGA female adapter FastS/1ip From USA	$5.44	
Sold by: SunShmt' Blvd 007 (	. )		

r.ondilinn: Nt>llJ

Shipping Address:

Jordanna Davidson

147 S TWIN MAPLE RD
ST AUGUSTrNE, FL 32084·8373

United States

Shipping Speed:

Standard Shipping

Payment information

Payment Method:
American F.xprcss \ Last dig1ls: 1299

Billing address

Jason Davidson

140 LANDING ST

SAINT JOHNS, FL 32259-8763 United States

ltem(s) Subtotal: $5.44 Shipping & Handling: $0.00

Total before tax: $5.44 Estimated tax to be collected: $0.00
Grand Total: "5A41
C/

To view the status of your order, return to

"·  199b-20!!1, f\111<11.on.cnm,  tnc. or its aff1\ratl".!s

hllps"//;vww.;:in 1.~r.1 m.1~nn1/qp!c$S/<;ummarytprint. h tnll!rnf::.mJ_ 11u i_11w1t _i11vnu:11''1f•'lJ1Tl\&nr<lr-'.rl0-1 I 11 ·'1?7<)35?-B?.:12'211	111

W.\ll1: 'iffi.I F:m !:mw1•111r. r11
		H~1;;i11	/tl!f;	W1l1UARlll	#9Ui!		
			(9M)	?GC·9:1!lf			
	SERVH!G	1:1.l!!TH l'-1.0RIUA	~iUICF. 1\ti:.•	
		Tl!Afll!. 'iiru Hm YOU!-' PATllilllNil	
fJO,'IS/10 1i:IIBFH Etl03		61J.{	SAL[	
3623tt				I	Ell		tu. g!)	Ft~	
r11UlU/flFCrnomc BAT!ER't JV		~£LS"9	
fi!Jfl·TOTJ\L:$		IL99	TAX:	.$		
						lUTJ\L:	$		
				m: AllT:		~		
1\1\ CMlDll:	t.XXl'<;.;!{X;(XX.1422		
!{J[l;.u~'~""'·tffOill	'fHl:t:ii.?448		
.~UTU:	89-1315			,h.1·11: ~	~ .4li	
Host	fr!frrcnce	#:!H29!i6	fl<1tll		
ll.Utll{lri~ing	ll!!tllOrl::	lillEX				
Chip	Rr:atl								
CARO	lVPE:All	!:XPRESS		EXPR: Y.X~~'<	
fl.TU	: AOOOO!JfJ(J250108tll				
T'll~	: 001!'.J(J{IG!XJI)						
lMl	; 1)l\4Ct)l!l:i:002()')2					
TS!  : f-P/ltl								
11RC	:	ii(1								
HOOE	:	IS!lni!r							
ci:n	: l!o cvu								
/l.;me	:	fillEl{JCfi!J	CXPl!ESS				
ftiC	:lli•~O .								
fit	:	Ob\?JCH!>Flfl!CD5~				
ll!nlO/!/~lCull.-!:	32J'."(,j!J					

illll!llll\lllllllllli\1111!11~

--::>~ J!~Ht!IJl?.956/3

CUST tlO:~::

lHAllK YOU ROBERT II ~EL/illI
ron Your.: PAmrmf\Gr
J\CE REllAflD~ 10 11 HN75fH12Bi

Acct:	CA~'H CUSlOllEn

Batteries -I'Bulbs

Salo lloms

\!hv"~

·..

,.,-

....-----.

_..--.:.··r---·1~

.~~~---··

l!IUfllllfl 1.'1111 Jlllfl rl'lll'll'

~I~;:./	;·.,-,...,,	
i •. ~::r" .. :·.•	'.·, i;1-.	
l'.• J '.oil  .,-.·: 1•,::: ,.. .!: :
.·1r•· ;t;.i'~'. ~._ :q;·!~
).".'ii .i6r.. ;·/t7

~.I~'

f.n.I:!.: ''•/t•! ,'Ji:\1 1 :i~ 'P~~1/:r.1· ",h,'t;IJ !,.",;£~ 'l ·;·'

}11[.i;i•al  ;;';V-?11 ~')::!i•

J)r  ivt:   IJ11·f1

,1r.r•  l!.,...··.·1•.· ·:· ~. ,.J 1

11';!1:::1.:.~ ?~\i

Jl",111".	··~·-·	I l:f  ~- ;:··• 111•"•	• ,  J;,-·,  ~- ~-· ·'	
\I•:	·H~	P·.hlt.- \•·,l'	;-.,,;·,.,.	

'.,:I'-',, '.1

~'•Y.\lirW'i
~wm

. ·~ ·.

· 11111111111111111 /Ill

: . ·
!i!'.... " - •
"	,
~ £: "', ...

'"	. .. .	.;,.		

....,, •·'      •"   ..:'.•
· .''''·!•':·!'•''•'I«":•'·'1.l<.. U

..... _

..  .......

					iti\Jl	·,	11111\I	llllltH' 1	!i	!							
				·liiJll	•II	I"	ii 111	I flll\\JlllJ	(!I							
		':t<	.. :·!lf11i!; 11		l i		I	'·1		l 1J01l1		tlUh	I					
								~ d 11	I													
•1111	di		i!',tl HI•	. I	1;t.		[l{11l1'1U	1./t1'1'l t 11	!II	i I  i~t	
								«ll\1lirl11l													
											Ir\\.								[)	',1		
			l!ll"ilr I	li·lli.'		1111111									Ii	~"1		
										11111	x·							..~1"1		
																					-..__~·		
	,,it:	:	· • \\'\\.•.~,\\I 1 l'J	111\!HHll	ii	··I		!!Iii lll	i1	i!P·l.1	•lJ	
	i	1111	Iii I	Ill  U'itl.Ii	:,	I	1 J !	ltlo: I	1.	l ;1	I;/		t '•'l·I		
		!It·!	Ill!( Jiii 11111	\!'Iii«\		l'lh		,l\H!l!l\il!\1lU\)		
			1l 1!1	1ilil1Ul1llt!1i:1·1u!UllHI			I~ I.	I liiHJ				
	~lllHI	·	11'.10/	illill1finl ·	It		Oli/1:1/11110	l1i:ill	
11	11 t		Ii  I.  M:-.		l'lll<I		1111:,1	lJ c				
! 11 1111)1	1 i 1~.	,t	\i1 111 I ~.	1·fitt	\i'I 1 \ 1l\	1111111 H	I: 1 ;r,	
	II !111111111111111	!1111 1111111 111111 ii	1111111111111	
				1111111;	\ldl	11111	\Hill	·	dllr	111\ll	'\.				
					lit · ·t IP.I		, 1iii	1 Hli  In : '.",/'t·111,	11	r				
					d 11:1	:1p:tn1i1 Ii		·1!1p\°	1 li11: II h					
					'1'1/1	'	I"	,  1	liilll I[	h\!il[i!lti[ [ [					
	1'	'!:•Ii!	l•iluil«	IW[l		111\1[\	lllli'l'li[•llliillli	
						\\;i\l,	111' !'I\ 111/'.l	I	lHIJll	I							
				1;11i1~1111111111111iAHCI	Iii	111						
		11111	111	11v1  ;	1011	WIHHJ II~	lll!llVH	MllHllli Y!		
				i1i11i1.,11,_1	~i		111	r1	:-,11H1111	rnr::-i11111				

Advancefg'
AutoParts/;,,-,.

Servlco ls <Jllr hest 11iirl.

Stan  I  0,239

	111i33 Sf!H	,JOSE	l!LVD.				
JA~l(SIJ/lV[ltE	fl l2:.!2l	1,0'1 J	29~ · 20H!i		
.... 1.t·lb fl(ll	ti'.	lli!I~ .'li.'  ',, . .,,\  ~-		
V ilt:tl·UrIIUY		CQDl'IY	20060512				
11-r.i.-·					H	'J'J	H	'J'I	11	
I  Y!!  h'!f11lll1111	II	11111!:1\Vl				
)••lo	lvhl					1/ '~J		
1 1	1·•·	r			; O!.>lil.•«	7-mr.'\	
1,.1.1						/HI	~\I	I	
)~h~I. tohrl						\  ·~~·,/	
0.5!> fU!Cl!Ml  •	10 11	~ff						

J•E~ •••u••u.,1n2 ~'" ~Ell

itH/l JJtHI  H,r••~o Uf  'ZUOSUJlol

l~V c~u j   MElCH  Ul17l  rUll  O;ltgOQ~

!••••r  lt  CUl1t!IHIJD,1Pi'

Al~ n~;OtoOOZ,HOUl

il1·l.~11. 1~.-t1~r r

:.'/lk'.'11 !11~,.tllllll

11111~m~runn1m11m1wmn~11f'!,Nl1N~m1

EKl!R 10 urn FREE GAS FOO. ~ l[M!

E'oh,. clde:na~os 02212 l!l6.1

\1elC"Oll'P. to  CihTE
Store  fl  1209
12546 San Jose Bl vu Jacksonvllle fl
32223
!9tl4l  260·2732

ReceiPt 1159272 06/lB/2.0lB
10 :4"l

Pump	Gallons   Price
U2	4,783   \  2.'l39

~b¥~t'~llfL Re~-~~fgt1

SALF. •  (i)rd . .S11lj'let1-
TOTAL SALE  .., 13 .10
AXAcct#	.
11q1 -  1111•1422
Refer  #OlltlOS329
natch  "778
Se<rue11cc /12983
Approval  #51546•!

Thank YOU far choosing GATE!

WELCOt:iE  TO

WEEOl~llMN 'S  EXPRESS
\'IEEOM/\NOZ

89f;10  Sf{AHUS  P1£Fi

Jt\C~SOMVILLE FL

~2259

{•flTE  €15/29/H:

TR/\f~ff 9021912

PlKl1P#  02

!.£!'\VICI::  LE'JEl.;  SfLF

PRODUCT!  UNLO

GALLOf~S.;
PfHC£/U:	•

FUEL ZALE cr:E[IIT

AMEX :<XJ\}\J:X>:xx1:x1.11.22

Atn::J'  #:  579992

Re-;;p  Code:  G

Stl!n:  0341.11.za1G~
Invuice  11:  1.Hl633
SITE  TO:  ·rp12ea2es~0
"

T~ANI' YOU

HA.Vt:  A NICE  0/..'1

WELCOME  TO

WEE:DMANN'~- EXPF:ESS
WEEDMANS
9908  SHANDS  PIER
.JACKSONVILLE FL 32259

DATE 06/11/18 12:21 TRANff 9046704
PUMP# 04

SERVICE LE\IEL: SELF PRODUCT: UNLD
GALLONS:	4.875
PRICE/G:

FUEL  SALE
CREDIT

AMEX XXXXXXXXXXX142Z Autl1 It: 551588
Resp  Co(Je:  B
Stan:  6355448506
Invoice  #:  115485
SITE  ID:  TP126B28530

01

THANK YOU
HA\IE  A NICE  DAV

6/2912018	Amazon.com -Order 112-1303466-2301808		
amazon.com			
Order Placed: June 7, 2018			
Amazon.com order number: 112-1303466-2301808		
Order Total: $14.16			
Shipped on June 8, 2018		
Items Ordered		Price	
4 of: MagiDeal 4 Pieces Black Plastic Thread Hull Drain Plug Universal For Kayaks Canoes	$3.54	
Boats			
Sold by: Strade e-Store ('..:.:!:..'.::...~. •_.:·: • 1 )			
Condition: New			
Shipping Address:	ltem(s) Subtotal:  $14.16	
Robert Beladi	Shipping & Handling:	$0.00	
219 S TWIN MAPLE RD			
ST AUGUSTINE, FLORIDA 32084-8373	Total before tax: $14.16	
United States	Sales Tax:	$0.00	
Ship11ing Speed:	Total for This Shipment:$14,16	
Standard Shipping			

Payment information

Payment Method:
American Express / Last digits: 1299

Billing address Jason Davidson

245 Riverside Avenue Suite #250 Jacksonville, A 32202
United States

Credit Card transactions

Item(s) Subtotal:  $14.16

Shipping & Handling,:   $0.00

Total before tax: $14.16

Estimated tax to be collected:   $0.00

Grand Total:,fl4:i6·-..

AmericanExpress ending in 1299: June 8, 2018: $14.16

To view the status of your order, return to 1)J.0.-:.'". S.1.,u::r.\•n;1r\~.

=. •. ~. ·_ ... :.\ _.·,-!~-·.t:~·.; I.:::::_::::.~·:.:.~;_:.,.:;: (l!) 1996-20181  Amazon.com, Inc. or its affiliates

hllps:Uwww.amazon.com(gp/css/summaryfprlnl.htmllref =oh_ aul_pi_001_?le=UTF8&ordarl0=112-1303466-2301806	1/1

614/2018	Amazon.com - Order 111-8376273-3817838

a~a:i:on.com·

Det.~!~5 for fJi·t2er ~t·111 ... 337f5273,,...3{SJ. 7fJ.3~1

Print this Rag!Ll2t_your records.

Order Placed: June 4, 2018

Amazon.com order number: 111-8376273-3817838

Order Total: $15.04

	Not Yet Shipped	
Items Ordered	Price	
1 of: COCO, Anthony Gonzalez	$14.12	
Sold by: Amazon.com Services, Inc.		
Condition: New		
Shipping Address:		
Marcy Pollicino		
1749 Pennan Place		
Saint Johns, FL 32259		
United States		
Shipping Speed:		
Two-Day Shipping		

Payment information

Payment Method:	ltem(s) Subtotal:	$14.12		
American Express I Last digits: 1406	Shipping & Handling:	$0.00		
Billing address	Total before tax:	$14.12		
Marcy Pollicino				
	Estimated tax to be collected:	$0.92		
245 Riverside Ave				
				
Suite 250	Grand Tot~04-:-·		
Jacksonville, Florida 32202			
			
United States			

To view the status of your order, return to Order Summarv...

Conditions of Use I Privacv. Notice©  1996-2018, Amazon.com, Inc. or lts afflltates

h ttps:/lwww.amazon.com/gp/css/summary/prinl.html/rer =od_aul__prlnl_invoice?le=UTF8&orderl0=111-8376273-3817838	111

SOUTHSIDE " 904·404·0043
0&/2212018 09:•18 AH  EXPIRES 09/20/18

111111111111111111111111111111111111

SEASONAi	P.EIJSc STRAW				
2342206\b			$~1.00		
234220618	3 W $1.00 ea	T	$5.00		
	llffN Wl  CON				
234220622	CllALK BOARO	l	$6.00		
	2 @ $3.00 ea				
STATIONERY·OFFICE					
081044263	CRAYOLA		T	$0.99		
081044264	CRAYOLA		T	$0.99		
T ~FL TAX	Sll8TOTAL	$15.98		
	7.0000X on	$1~.98	$l:12		
		TOIAL	$17.10 .·		
	• 1299 AMEX	f:HARGE	$17 :10		
	ATD:A00000002501080!		
	AHERICAN EXPRESS		

We hope your trip was a blast!

He\µ  moke yotu~ TarfJOt Bun !Jetter.
Take a 7. minute  s111~vey about  today's  tr lp:

infor111ttir!.let .ct1m
User  Ill:   7101  6933  1992
Passwor~:  591  704

CUCN!FNOS rn ESPAOJlll

Please  take  1his.  ~~u1·v~v within 7 day.;.

s~~ biK:k	of  r•or.cipl	for	yurn	d1r1uc:t•				
to win $10!10 Ill If: /M:lllPV?HlfK~i				
~~!m~v~~. ·~ 's:~				
		NllGllBllRHOOO MMKl'I					
	SIM 417 9005 Mnr:lMlt v PABK!Jl				
		445 SfAfE ROAO 13					
srn		FRIJI f COVE fl	32259					
	00019 Ill'# o0904u H.#  40  IR# tMUfi'/			
!'ASIAPAN	00!>2092021ll9	2.9B	X			
PASIA Pf\N	005209202ll19	L.~l8	X			
SKFWERS		01194M6;so3n	I . 91	x			
sKr.xrns		009101&sso:m	t. 97	x			
EG 3l't:xom	4oso17610390	6.4R x			
				SUOlOlA\	16.38				
		\AX	I	6.tiOO	X	t.07				
					101 AL	1VI&- "		
/\Ill flf CAN	!:Xi'IU.S!;ruil-~99 lfi~l Al'p~bi; 1~llJ	·j		
REF # 000100401307			-				
TRANS  m	001111 Hi00334oo					
Alll	AtXl!Xlll00251110Uot						
TC 06AOf0911965CCC5E							
ffRHI NAI  U SCOl 1128							
•NII	STGNATURF lll·OUrR\ ll						
	OG/21/lU		I"; 12:211				
			CHANGE llUE	0. IHI				
			H lffHS SIJIO !>					
	IClf  3609 U1~1!.i U229	!::itlU2  !.JOJ~)				
			~111							
			,,,	l							
			II!								
	06/21/18		15: 17:29				
		w•wCUSTOMER COPY:11'1!"   .				
lfoe	\il'1)\mnrl	P~y	lo	bDVO  your	t c<.uipt-:..			

5-13112018	Amazon.com~ Order 11•1~935727ff..80:M243		
amazon.com			
Order Placed: May 31, 2.018			
Amazon.com order number: 114-9357278-8044243		
Order Total: $18.08			
	Not Yet Shipped		
Items Ordered		Price	
1 of: VicTsing 2nd 2.4G Optical Mobile Wireless Mouse with Nano USB Receive1;Ergonomic  $9.99	
Mouse, 5 Adjustable DP! Levels, 6 Buttons for Laptop, Notebook, PC, MacBook, Black		
Sold by: Vic'f5ingDirc1:l {_ ····-	)		
Condition: NeVI			
1 of: Cable Matlers VGA Splitter Cable (VGA Y Splitter) (or Screen Duplication - I Foot	S5.99	
Sold tly: Cable Matters ( .	)		
Cond1t1rm: Nevi			
Shipping Address:			
Jordanna Davidson			
147 S TWIN MAPLE RD			

ST AUGUSTINE, FL 32084-8373

United States

Shipping Speed:

Two-Day Shipping

Payment information

Payment Method:	ltem(s) Subtotal:	$16.98		
American Express I Last digits: 1299	Shipping & rlandling:	1;0.00		
Billing address	Total before lax:  $15.96		
Jason Davidson			
	Estimated tax to be collected:	$1.10		
140 LANDING ST				
				
SAINT JOHNS, FL 32259-8763	Grand Total:$i"8.oa··		
United States			
				
To view the status or your order, return to			
I  ....	.t   1996·20te, /\111<1.:on.c.0111,  Inc. or 1ls arfihates			

111

		Tllhlll< YOU FDR llHCPPIHG AT		
		l!AGl!I	ACE lll!IDhRIH M9702	
			(91>1)	269-9597		
SERl/INU	f(.}Rlll	flflRlDh S!lli.1.	1S67.	
	THli.llK YOU rm! 'l'OUJ~ PA1ROlfM1£	
Ofi/ll/10  2:40PM JAlt3	SOI	SAU:	
5~951.\				1	f.h	$16.0!J EA	
PMLOCI\ RESH C01UHHATIOI! tl/15	:r.16.S9	
SIJ!J·lOTAl:$		Ul.99	TAX:$	l.19	
						TOTAL: t	\0.10	
				l!!;NIT:	1	IS.IS	
BK CAROU:	~.XY.XXXXXXXX141.2		
!UO:·U1:t:U~t7881	llD::t:..t.2446	~.,.....--....._	
A\llll:	83714\				/\ltT: $	,/ia. lG	
llor.t	rP.fcrence	ll:9M907	llalil		
huthori~ing llehmrk: 1'MEX		
Chip Read							
CARD 1YP£:AI! EXPRESS		EXPR: x:l~J:	
AID  : AOOOOOOO'l5010001			
lVR	: OOOOOOOOCIO					
li\D	: 054C0103fifJ2002				
TSl	: F@J-0							
MC : 00							
ltODE	: J~ur:r						
r.1m; ~'!.'Olli						
l!<1lle	:	>.HERICilN EXPRESS			
i\TC	~001c							
:,.~	:	F.{44FCEfi.8155~f4:"1			
-,.-i:i111alrCJdc: OOM16			
		m111mm11mm111rn11m11		
::::>'	JR!lt/IJ0·\987/J				
		f.US!	110:*3					
		THANK YnU ROOERT H B~tlUJJ	
			FOR	VUUR	PJ\TROll".BI:		
AL'Ct:	ChSH MTOilER			

6/2112018	Amazon.com - Order 111-9649037-4347400
ama:!:on.com·

t>et?.~~s 'fo~~ Or·(.ier 1'tl1:3.-·~64f.Hl37·~,,.,~3474(l0
Print this Qagg_fu[_y:otir records.

Order Placed: June 21, 2018
Amazon.com order number: 111-9649037-4347400

Order Total: $18,99

Not Yet Shipped

Items Ordered	Price

1 of: Amazing Set Of 12 Trophies 4 Inch & 12 Medals Complete Pack Of Super-Shiny	$18.99

Golden Winner Awards For Kids & Adults-Ideal As Party Favors, Reward Prizes-For Celebrations Ceremonies Sports Events

Sold by: DealsOasis (~p.LQ(!!g}

Condition: New

Shipping Address:

Marcy Pollicino

1749 Pennan Place
Saint Johns, FL 32259

United States

Shipping Speed:
Two-Day Shipping

Payment information

Payment Method:	ltem(s) Subtotal: $18.99		
American Express I Last digits: 1406	Shipping & Handling:   $0.00		
Billing address	Total before tax: $18.99		
Marcy Pollicino			
	Estimated tax to be collected:   $0.00		
Suite 250			
	,,,...---,		
245 Riverside Ave			
Jacksonville, Florida 32202	Grand Total:... $18.99 .,)		
			
United States			

To view the status of your order, return to Order Summary..

Condltions of Use I Pr1vao1. Notice@; l996~2018, Amazon.com, Inc. or its affiliates

htlps://www.amazon.com/gp/css/summary/priol.hlml/ref=od_aui_print_lnvoice?ie=UTF8&orderl0=1'\1·9649037-4347400#	111

PINCH•A·PENHY
POOL·PATIO·SPA

Pintll 11 P~MY Hi

	LZ~ Slillr llliM 1l				
	n . .k!on>:, II	3lU'				
	H111roi;	~M·~'JG-9a~				
trinu~t\~n 1:	6Hi~l£					
~m:M J:	ll11013t!I				
h~u:	6nnMn	!Im:	11:1:.:tl t11		
h11,.01:   .M.tm hi\~,	l!.11~1~· 1.	I			
~1ll	!U:							
	1 \\IUU•	Lr~~~llll.			$1'J.~(		
	~l~coul!t				Ul'Jfil		
	~ f.N~U~6		...			
					··.1i,_,,,·.		
		~tl•	IH~l		~18.00		
		;~1e~ 1~1		~l.!f		
				IMU		.. ~ .....		
						SI~ 1l		
		~ft[l	l1<11•ltr~.1		·iJ~.I/		
	\~"]'.	UUlilUll112l				
		i\:1!11:	~~i6''		··--~		
							
		th~j!~ ~Ul		fa.(~		

2 TO U  • TPLt 7.5 ~A! tmlPQM!

1111111111[\lltillnifillllllllill~.ll~lllilll

t - 3219478J56i

llw.t ,~u fn1 ~ti·r~tll'l

Pln•'I• a t!nuv H~

~~ ]ill!'~ ~·II UPt tu•. t 1"1111!

"	·  •  "	1 1  'I!  III  l	I j   /J   I•	''		

'	'

·	i  I

:•i

						1.501!1)	~r- '.  . r:		
						18. 97	l\il			
				SUb'l'OTl'.L					
					33.-3Cl--···			
'~'-"'•'•~•1~~~JH	I					
h:\1"111/\'l'J(IN	li/\'J'E   06/22						
111·1·H()\/f\!,	ll	H~',fJ<JO						
/\M<lllfJ'I'/\iJ'l'llOIHZEDIS		34. 82				
• '/\M'I'CJ0fl000()034B2						
/\14\·:I< i <'/\N I·:Xf'RES'.-5						
/\JJ)	/\000()00025010801						
I•"·	Mi~ O		en							
'l'\/H	0000001000	CVMR	5E0300	/\RC  00				
'1'1'	'-'El 0J)f,7 1;3;~C:l\C3D3						
J/\ll	'lF9~~;09F90C8EE023030					
NI~ 0026  UP#  AB959E85  TSI   F800				
'l'l':l<MINl\L	#	SCO 1013 6						
'NO	STGN/\TlJRE	REQUIRED					
C!{J•;DI'l'  CARD  S'I'A'l'US  IS  APPROVED				
l\MJ·:RICJ\N  EXPRESS-!  398  I   0	APPRi/865800			
PEP	U  000100099504	08:26:16				
		06/08/18					
	SALES	'!'AX1		1.52				
					TOTAL	34.82				
Y.II'	r;om~	JS	Al1EX	TEND	34.82				
										
				CHANGE  DUE	0.00				

**'SURVEY  OFFERED***

'!'<'.'.# 2720 6418 6407 9469 0109 06/08/18 08:26:18

I  1

-~-·------	----		
					
				~_,: !  ,;.  :  ···~I· 0.~·-!i:•		
				~.i:' :;'...l'l;~.~	j''(~		
					.:-0	.~ ,,·i.:;:,	~t	l!if;!'		
		';._~;,-.;;	~~··,.,~-:1.:	Fde l-i_,:,,.,		
						G~H·2:<lr·J!)'.\q		
:.t!~:>I		;Jf\!."fA::	!!:7				
I·•	1 flt			t..(lt			
	Yoti		save'.!	Ift	I. 1!1		
~·Jl~;·		r·~.t:?li					
•	-·		;	~Gi			{)	.;ii			
	i'a<1	Siweod			l, 1\l		
~~·i\~I		f'.)l.:!i.il	it:t-				
i	"		~	1 ;,:;.			•).(:)			
	'1..11		bay~;f			I, 1:1		
h1~1;:		!TilU~ll	i·~t:				
'1 ,.	7.	ti:Ji.			'1.\!:}			
	Y..r.1 ::.-w{!!I	1;11	l.n		
~·:2-l!l		~!'	h'J;!					
Pl-.1:- I!.		~:	~ ..t\1	J~·				
i·~u:. t		,:;· f1. ~:	1;'1				
	l"'l~ .. ·;-.~r,'						
	:J.~ie~	T;:i~						
	lir~rtJ	'-'t~l						
Cce_~it						ra·;~~'lt			
t',&·1·;.o:>										
~~~~~~2t.\)'·~~1~~ lii.'ic~$	: ."!€		
-1t/H.i.~1·! ?~ ti.J.hl.!HlH \I H~ i ~q l'~'""i'h
t	'/rnn $1•1\nus at Put>lti	l	
~	4.76	+	
!t~ li.i-IHH IHhll H11,l.-,Hll'.\0\• I ijo

J}-!:'!,i'<:!
i:a~ =.! ,(·d:1:i1
·.e.:~:·rJt -:: -::.~·t:;.:-t-~·:i:

~-:~t !; ."~\Yr;t•:,.,•:OIH~.

:.'\.:r~:'-':t:t ¢-.'<-'"d::r.1: r>1• ~.~'i
1';~;;.urt: t2f. J~
<\!1th ~: B.,117~·£1

r.;-~:1•.	!;i:.'f	Yitf.i:it~;~	
~1.~;:.;_	--~'-i-.' .~-i!	:.;.:r.iii·:;.t;	r1.;.1;t~·:.	
~r;:f~	:.:-:\ii<d;	t~h11; i:e.d	
~'}~=:			l!!; !"(;	
r.• ,1~-,~~· t111: ,~~.\,	-1~1-~. !:1 ·;~'!'1:. ~\	?u1,::<.	
\'\"i>1n,~., h\-: >!l	i ,'.iii'-' t 1,,~f~:i'' !	\J;;! ·• 1.:.	

r		'		'		r	~t"·~ i	, - \·1·· . ·'	•		,.·		..,	,.:	t	~	I  1	'	'	•			1.		;I:.:·:.~~			~. 1	t	~	~		~	.,		J.;  :	' "!	i ·~	i~j.	:.:·:,'.. ·f:·		
								•	'	•	r	' ~		•			~	,	\		~.				1'		•		•		F.			•		·I. •			r	,.	"	t		·~	'		,,						
,,.....\		fn6/8/Z0~8t-S.5PM		.t  1	.i.-	~ •'	r,		%						-..'   '·	~					•			.:.'~	:~		•• ~~:	~	·.l:if'		.i'•  ,1;	.-.				;~		'·::						
,	O  "		.QfficeDe'potorderi@Qfficedepdt.com ~":.,		~· ·.,··'. '·				• (	j I. ·1'}'\o	f·		·[j'"'		.	, ~J~		·;.t".		:,ri	}	>,	:,	·;	'			_;		'			
	:;		•	,		•	•			•	•	,		•	t						J.	•				•		•	I		.	,				·:1·		•		r,·	\	,  •	•	,		'-	"·:1					
~~ .	~eahormatio'.n#1-494267os-0(11.·~·)·					-~~\~ 1 ~1-	1·				1	•	~;[	~-·, •	i,;[	··;=f.		:t'}		~1	1			t:)	.i·:~;				':;' ·'..·t . "		
			.. ';	••		/\'1.'{'~1r.,,~~	~- ..	'	. ·' .			.			1f.<'1	.,l,,		J,11,···	-		1'>	. ')'!"'	••	,	!,	'		; "t		
To	xarenHowel''·~·	i'~.~~	1	/,1f·/1t;,::	_, 1•'  ~·	\'·		.~ .....		,'"·	:·					-	,			1					f1	,f':],!j	~		:	.-·~	:·		.'		..~!: ':! . "·		
																		''.!J•t.,·t :11;		.~1;	t-f:														
0 Clitk hereto d_oWrl!o~d J\ic!urcs\T ~ ~lf.' p~ot:ec;t'your priv11c;y, 01.ltiook: prevented automatic download of some pictt:irtes,in t~s musa9,"'J.	•   ;'j ~ r '. ·t	,;~·I	t-~:	-',;• './ .~.	./.	.'.). :·~ ::					; ~..	. :.:		
																																																					
.:...l(/:::::'.t:::.;:·>:~:-<:;·~>:."~: .'~...									·:qn~i~: HIJi --	!':i,f::~: }!' lrl J:/f:t.f/.				•.,		
1			
,·r·	: :~ !		
Payment_i~f~~ l	~...,~ ..:··:	_1" ~": .~ .. : ..... -.  '-Ameriean Express. last 4 digits: 1398								! ni·!		: ! i.o-.	. ;~	' '.;;~.' :H '· ;:~JACt<SONvtlLE		FL 32259-4257'			·' '·.		
	.	',\•~«',~.		l,										''"		•~l!			·:·	·!	IJ•}·~'	:!				••	•·							....	,'l•		
CorMients:·1	.M.,· .,.. ,;,.,_/	~,			~.	,•						I			t	•;.I	Delive:yMetho<l:-	·1M	11r	;1.  ;-.. ,sy.0t1ardShipp1ng· ~..: -:	.,					''"		
	~·~·.:	:·;:·t~..,\:~l~'..:.<~'L·~" '..										.					H~•		i~		.J	i;~l~	if/.:!~:·u·	t :/	~~·t/·(.?. r.~···						: ....		
1' .	·....	1	1				
																																																					UM	EXTENDED PRiee·'ti		
lTEMOESCRIPTION'i,""  .•• ~~1·'										·:,.				·:-r.!1J		~~	AVAAA91..e.;,·'.·,_·f~·! :woorr{  ~/	,1		f,.tJMTPRlCE				
	'	•,		·"'	1"	(	.'•!												:						•!. ,..{. I	.	\Ir	··.f'fi	'.r'."'i'·-~{.,.,'	{	..·•.'!;_ ,	'!. •		•.	.			. ;.	·:" .		
			..		! . ' .	l				'I','   ..																				..		: ,.		•	• "·t	.•	\	. J·   i		'	1	l.	....		•.   .	~								
Bobn~Trn;~~~~nt ~~~Re°For. ~lassicSeries® Toil et Tissue Dispensers, Black (t2~3Sa)		·	. }			2~			t"::	~.:	.:1./ ~ ~:.; Jf	-'.1!:	:}/··}: ·o_f. ·.;f.·/~ / ')'. =~:.j' $~29~	·eadi		$16.SS	"		
	:		.' •'	""	,'-	l.	• •		' •								•	'	.,	'		~\'	_.:.,,	\•		!l,	I	'·'1'.I	'F'j ~	't	•;	.	:•"'		;:	.  '		.	'			. ~	JU·,		
		.F-'	~·'I	.,~..	·		.			•·		.						;·	~l		;.,.		').	'		!.!'	··"·'··!:   '''•}I.fl'''.;,•', ·'				: ;  :		
			"··'		1'				,,"									·.::.,		h~-	!				.~	. '':	1.t	;.;		fl''"/~-i	I::	-!· .... ::·;.:.-- .	.'   T.							
20%0ff0uatifyingA.egcl~rPri{&;go405)										:j;~,1:	jiHJ 1::h:		\~	.:,;;,	;;1t.	·;;;		;:	~:;".j	~	~	{ .f.	~. :~-~~ ~(3.320}			S(U2)	'		
;-G			..., .... 'I																																													":			
				•   .									,~!		·~:·	··-~;	~·111		:i.	.: .. ~	!l	f		r.	:;'.·f: .. <t1"	; • .• ·:,,.! .,...,........ ~...						
ix	·				· ·'		.~.\."	.~				~~		..,...						l'.t\.nl·'	'~~.\	1	•i·" •• fl·[j.r!~L·fif~i·J,:J.(,:_(f;.. ~·			...~		
																													
1	1	1		
									t··.-1.:		....		....					('	~J~·([. }hi	1t'~		~:	:"·ii;: .H	;·1·	f}L.?i ;:1 ~ !: := .. i·:· .. ~.:~~~i~·:,·!· .. ~	....			':;'		
										.			.		·-	•'"'			·"'"		i.		,,..,	·1·1·	\		.,.	·"\'"  !	.'""I';	·:,,r,,,.."'·':.,,,,	'i 'i"•"					Subtotal:	1658	'		
LEGE"IC									..						..:		.:	.	·j. ,	1"\		1'·'	·\  •. ...	'"''1·1'	·1·	·""	,r ;·	J		:	:									Tax:	'1~51	'.		
																			··~1:		1'.	:l.		:!	·~:.~i:·	··i i.;,,:·:"f-~j-'·rr:fr	!	:-.	..											
										'  .			.	.	.. ,		_.-,	.	·;·.		·:«,1		~'	\1	:~t;	-·n11•1.	! ·	~-	.i.	i	i	~	·:	, ~	;	:-	~			~ ...						Delivery fee:	9.95			
																			···	i:.~l-		·:		f:	·ll-:HF	~~.		·Jt?	lj	l~	~	J	l	~·	,; ;f-1	~	'		.r					.	•	·- ..  "·	Misc..:	(3.32)	'		
Q':"(					°""'"°""'"°'"""''···..		. ..		··'•·· i'	tl-·.	)·'	•rl	r			'·:11 .  ,, . , .	,1;	-r.	i		........ _,,			"·-		.,,.,..~.		
					§::§~~, ~ ~.", :;J~~/~<:~5,f:1t~0~~ ll~HiJ:~i~;\:; .. - . - c••..... ___ •			
·-·M								
AvM.A,e.;...E																																																				Total: $24,12. ;'.		
•co.,	__ ;	,..._.....		
<.'nil' P.'lici;	:0		

6'112018
amazon.com

Order Placed: lune 1, 2018
Amazon.com order number: 114-5590134-5210630
Order Total: $26.56

Not Yet Shipped

Items Ordered

1 of: Uniclen 16-Mile 22 Chdnnel Battery FRS/GMRS Two-Way Radio Pair- Black (GMR1635-2)
Sold lly: Amazon.com smvJc:.~s, Inc.

Condit ton: Nm•1

Price $26.56

Shipping Address:

Jordanna Davidson

147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373

United States

Shipping Speed:
Two-Day Shipping

Payment information

Payment Method:	Itern(s) Subtotal:  $26.56		
American Express I Last digits: 1299			
	Shipping & Handling:	$0.00		
					
Billing address		Total before tax:  $26.56		
Jason Davidson				
		Estimated tax to be collected:	$0.00		
140 lAND!NG ST					
	32259-8763	Grand Tot<!(:$;;'~)		
United Stales				
SAINT JOHNS, FL					

.... -.~-----··~·

To view the slt:ilus of your order, return to

.1: 1~)96-2018, Amilton.rotn, Inc. of1t:. nffili;:t('.S

hltps:llwww,<1n1aznn.c:m11/gpir.s~fs11111mnr y/p11nt.htrnl1mr .:ofi _nu·.,Jl1m1_11w< m:n ?k: ~ UTFll&nrdorlfJ~ 11 ·~. 11~1no 1:H·!i7·Ofi:io

		1~51()	;I.ti	'""'	i!!W.			
	li\lt:~,1)R'llll	11	!;-[;;,			
		1!~!ol) ('li'.lhr,•			
	"'M (l11;tl!•~•1t.. <1'l\			
	tu,.	'•hli•	lµ,b•:·			
		:.~t -Ji:% tt! i)';la},/rn			
	;.u:,.	O'.r:OO	t.:1	Ot1-J() v:-t			
1;,p;:a\f,!  ~'	~:ilf'J')				iif>UG\;\!,	c.		
t ... t.;·  u:.1.~:i.!U1E: n: il1 111	U."M.L~·:	:l		
lh'<'(•U.•: )I:  :i!J\;,  .1:!!:•..!!					
·-·	i)!M"'					).,1 11	ti		
"'l"'HL1~.,							
.,,	Ql~ti..:,								
1.fH·~f. 1;~, •.							

I 11  !lhf;I

!111-,1\  J{(JlJHI

\I!  llflJ:i
(;[•tl',i'  H~ll

>·•···(,1.,1 hcl
	I	,<;,---..,		
		/;. ,,	J		
l\t  ~/1XH(.l1n1.1r,		'-----			
	'"''" ,,;-  1i!Nt1			
f•1fd  .1;l:lf.!J',;l;J.\5·i

'.h;';•'iflli,(~tr.I~ ·ioi

'f!'fi1•• ~ •• ~,1.·: .,
1;,,,	;;criiJ!r::.t.r... ;I';.~-,-

'U- •·..:~!l}<;»J.l'.)
•;·1•  ~ ..w
1;i.11	icl>:i.\{l:f.Vt.Wl
:fi·lJ..111'-l  <;~hU t :i

1111111111111111111n1111111111m1111m~11111m111111111111111m11t1

00~5tj62Dle052SOOl21959C

	h~,,,_	>•<I  "~	·::\e.f1•<1••1 ,,\		
	(J  l'UI I 1\-  ~.-tl\J	f:.,1 fl,~		
\1u  ,,,i.i.... ~~	,,,.,,,,,d:	b1~>">h•l>I•	t.t.	
i-.1.:.r •• \	11>11'1	:1:~.:it.-(!'1l'Jli1·j(l!:i~1	.. 1	
1•li\: 11, 11\•1111 I Hi/£(1·\>i,<i'.I i;	frl \1111 !~'U.	
F.11111~ al	•~ll 11 I Ylllllll	P-~\lft(l!:i:.t;i::		

	Amazon.com order n·umber. 114-21I!J.:IH:J.-oL~J.o.Go		,.			·'	,.					...				
	rder number: 9343									.:	!						"				L>		;,i		
	Order 1oca1: :t.L7•"'""																					"											

														I			',.			"		.\·	' Shipped on June 13, 2018					..			
																															
											'				'		'	'																
													'																	Price		
	Items ordered											'  '												. $13.97			
	2 of: AST R-002 Toilet Tissue Roller Spfndle																	'			
	Sold bv: JCIC.A ~profile}						. '																					
																														
	Omdition: New					'		' '																				
																														
	Shipping Address:							•	.'!																Item(s) Subtotal:  $27.94		
																									Shipping &. Handling:	$0.00			
	1061 A.ORA PARKE OR	'				'i	,·  ,.																					
						i																									-----			
	karen howell																																	
	SAINT JOHNS, FL 32259-4257 ' . 'i																					Total before tax:  $27.94		
	United States	1		1	I																					'			Sales Tax:	$1.82			
				I		.;	I	J	"									..							-----			
	Shipping speed:		'				.I  I;'i		i															Total for This Shipment:$29.76		
						.																				-----			
	Standard Shipping																																	

Payment informa.tion

Payment Method: ·	~ t   ,	
American Express I Last digitsi 1398_,	

Billing address	'  .	. i	'~ j			
~.aren howell						
1061 FLORA PARKE DR						
SAINT JOHNS, FL 32259-4257						
United States						
							
Credit	Card transactions						

To view the statuS of your order, return to Order Summacv..

'ltem(s) Subtotal:  S27.94

Shipping & Handling:  $0.00

.... Total before tax:  $:l7 .94
Estimated tax to be collected:   $1.82

····Grand Tota1:$29.76

AmericanExpress ending in 1398: Ju~e 13, 20181" S29.76

--=----"'"'

w~~
#09014 2B39 COUNlV ROAD 21D W
JACKSONVILLE,  FL 32259
904-287-547B

201	4BBO   0021  06/20/2018 9:23 AH

DURACELL BATTERY AA HN15008B   BS
041333B250\	A	8.99 SALE
REGULAR PRICE 9,99
REWARDS SAVINGS 1.00
RETURN VALUE 8.99	as AST		
ENERGIZER MAX AAA POWERSEL			
03980010805	A		9.49		
RElURN VALUE 9, 49				
BY SUBJECl 7 PKT EXP FILE		5.79		
04902294723	A				
RETURN VALUE 5.79				
WEXFORD POLY PORT	WPRONGS ASMT		
04902294724	A	2.58		
2 0 1.29	1.29 ea				
RETURN VALUE					
STOREX PENCIL BOX	A	1.79		
68544261805				
RETURN VALUE 1.79				
SUBTOTAL			28.64		
SALES TAX A=B. 5~		~		
TOTAL			Ag.§g'		
AHEX ACCl 139B		'·-30·;50		
CHANGE			.oo		
AID A000000025010801				
AMERICAN EXPRESS					
Integrated chip card				
BALANCE REWAROS SAVINGS		1.00		

THANK YOU FOR SHOPPING AT WALGREENS

GET MORE WITH BALANCE REWARDS, REDEEM PO!NlS FOR SOMETHING EXTRA In A FUTURE PURCHASE. RESTRICTIONS

~lt'w~~~Rl~~~:c~~B~~~~t1~0Ns,

RFN# 0901-4214·8807-1806-2003

II! 111\ llll\ ll,l ll\ll Ill tilll\ 11111111111111i11·111~1:11\ll illlll\llllll\ 11

******************************************

	1-~wards				
TOTAL SAVINGS		~i·oo		
				
SAVIHGS VALUE				
POINT BALANCE	13520		
POINTS TO $20 REWARD	4480		
BALANCE REWARDS ACCT # *********8084		
OPENING BALANCE	13240		
EVERVOAY POINTS · RETAIL	280		
CLOSING BALANCE	13520		

******************************************

How	are  we  do1ng?

Enter our month1~ sweepstakes for $3,000 cash

Visit
WWW.WALlilEENSLISTENS.COH
****.**************
or ca 11 to 11 free
1-800·219·7451

w1thln 72 h<lurs to take a short survey about this Walgreens visit

SURVEY#
0901-4214-880

PASS\'/ORO 7180-6200-326

i!WIK YOU Fill'< Sl\!iPPJHr. hf llAG/ilt ACE lll1llOMUH i'\lfll2
{9l,11.)  208-9597

StW!l!S	lfflf!lll !lORJDA !illiCl 191.il	
fllil!~	'{(JU	PJl~	Yl)IJ({	PM111Jlll\lll		
, 05/1)7110 \O:i5idl	EllOJ	f.04	S/1LE	
-------	----- ------------	--- ·- -- ·-- .. ·- .	
733Cl2i0			l	(~.	$21.!l'J El\	
ROU!INP	E,\l![t P.TU  \. \1lAI.		;'.°~·1.'Fl	
7•1\5135			2	[I\	$4..~19	En	
HASP&!IORllff	Klll!U!lll"/		~-9. 18	
SUB·l'OTAL:$	31.1"1	IA:O:: S	/.-!Ii	
				i0!1il:  $	3-6-.~·7	
			t.1C	AH!:	S	35.57	

Chiu '~ea~		
C~JlO	ii;:E:f.V ::·•=.!.'.:~	!:)Hl:  :~r;:~	
MU  : AOW-.NG25010001		
l 1iR	: r~fl!lf..Ot::IDO		
£AU	: l)t!C(llOC!00!"1007		
1S1	: rilli1		
rli<B·: oo		
HO!l~	: 159.I!!"		
cw1	:		
ll~r;e	: hH£RlC~JI t:>.llfi.€:~		
,\]\;	:0019		
AC	: OAB!iOBOCl50COi\95		
TxolOJVn lCocJ.2:  ?91362

\: 1\11\1\lllill\MUll~

==» JR!ll~Tg;;:.t;.1.0,\

(IJ'..il 1:):~:

TIIA!IK VOi.i ROBERT H flHAOI rnR \'O!H PtdP.OllN:[

lluae :   X
l aarw tu-n-.,-, ~<11.m,-'!e~to"fiiT·,,i.JCtlilt-­
ilcronlin!l  tf) c.:srn  i:i$~~r ,,GJTh":l.lf:nl
(mercloint ilyrecJmnl  ll Cl"cihl v.:i1.di~·n
Act:l:	Ct.SH f.LISJrn.lm

Cu5ll!ller C:oriv

6/2112018	Invoice No. 31817669

Invoice #31817669

Jun 21, 201a			Paid on Jun 2.1, 2018 7:16:00 PM (UTC}	
Description	Bll\lng Period	Prlee	Months	Amount	
Standard Month!~ Plan	Jun 21, 2018 ·Jul 20, 2018	$37		$37	
				/...... ---~~~r~:~ ~;;---., ..	
				-:::____ ____ ,.,.~·	
Billing Details		Notes			
Jacksonville					

Florida

32202

United States

Username: mpolticino@vestapropertyservlces.com

How To Make a Payment

Payment made on

Jun 21, 2018 7:16:00 PM (UTC).

Payment Method: AMERICAN EXPRESS

Card Numbsr(lsst4 d1$its):1406

Su~oyt.\ah~ty

:ioso South Dlll~w.irc lilfl'M. SMl H~'.NI CA !i440:l.. USA

Our Tu: ID (£11'1): .~"'·l1i'ill0C'J

CG1m1.cl; bR//11,1\'f~UJ'V(')ll/l('~~eJ' c"CIJll

https://w	111

Vesta Properly Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

BUI To

Rivers Edge C.D.D. c/oGMS, LLC
475 West Town Place Suite 114
St. Augustine FL 32092

Thank you for your business.

Invoice

Invoice#	344652	
Date	6130/2018	
Tenns	Net30	
Due Data	7/3012016	
Memo	June Lifeguard Hours	

Total	$9,075.52

1ft:R1Y SERVICES INC
17

Labor Allocation Report

D•ltt Rann• (D6/l0120ta .. 0&12&1201
Frenie Tiine (07/02/2018 15:119:2
G11n11ri1t11.d (0710l/l01110:02iG

lob llotafl	Dl•lrlbuted Job Detail ll11c		
			
	Lifeguard		
	Llfeguard		
	ursguard		
	U(eguard		
	ureguard		
	ureguard		
	Ureguard		
	Ulaguard		
	Ulaguard		
	Ufoguard		
	Uleguord		
	Ufeguard		
	Ufeguard		
	uroguord		
	Ufeguord		
	Ufa guard		

Summary

Punch Date Hours Uali. Amount  Haun% To Company Amount.% To Company

06110/2018	32.49	o.oo	301.33	7.2810%	B.8764	
06/llnOIB	8.00	0.00	a.oo	1.7928%	D.Oooa	
DB112no18	25.88	0.00	163.56	5.7997%	4.8181	
06/13n018	21.28	0.00	191.52	4.7688%	56tl7	
06/lfl2018	30.36	0.00	286.9()	6.8037%	8.4514	
0011sno18	18.69	o.oo	167.17	4.1884%	4.92(4	
06/IGnOIB	17.38	0.00	15U2	3.8949%	4.6077	
06/17nOIB	36.13	0.00	333.75	8.0967%	9.8311	
06/19nOIB	36.91	0.00	264.27	8.2715%	7.7847	
oonono1e	18.83	0.00	16U7	4.2198%	4.9922	
o&mnon	25.98	o.oo	254.13	5.8221%	7.4890	
0Gn2n018	21.03	0.00	!85.78	4.712811	5.4720	
o&nmou	37.60	o.oo	281.64	8.061%	8.2961	
08/2fl2Dll	33.20	o.oo	162.32	7.4401%	4.7&15	
06/25/20!B	41.30	0.00	237.29	9.255311	6.9900	
06n6nD18	41.17	0.00	239.09	9.226211	7.0430	
	446.23	0.00	$3,394.72			

-~

:3(ob . 'Z.'3

!STA. rROPt:RTY Sl!'Jt\1CES INC

lentJ Ol'C07

Labor Allocation Report

l>•le R•ng• t0$ 1l"'il011 • D6i09~Dl f'~l'll" l'lm~ lQ'"'.'Ul. .?011 lO.OJ.O Wn~r•l•d 107/011.?0l& ll:29:\

lttrlbuted]ob Dtl>ll	Dllitrlbuted.Job Dot.all De•c		
>tie			
			
	Ufe;uard		
	We11uanl		
l	LI(OIJUlrd		
	UftJIUlld		
l	urogu11rd		
	ureguard		
l	Uf011Uanl		
)	Lll011U•rd		
l	Lll011U•rd		
l	IJl011U•rd		
l	Lll011U•rd		
)	Lll'11Ulrd		
)	Uf'll'l•rd		
l	Uf'11ulrd		
rsnpa.ny TotaJ1			

Summacy

Puncb Dale Houiw: Unllll An1au.nt   Hours% To Comp.tiny Antount 'To C"amp.An1·

05127/2018	20.00	o.oo	36.00	4.2tlJ'ho	l Sl):St	
05/2812018	38.14	D.OD	20016	ll.OS:!l~	10 OJ9J	
05/29/2018	59 81	OOD	27385	ll5961'1.	13 ... 35:!	
05130/2018	49.17	OOD	180.97	ID 3535%	9 O~tlE	
0513112018	54.34	000	201.06	t I 4-12:?'W	lOOBH	
06!01/2018	28.2.(	000	l 10 16	5.9~~1'1.	s 5252	
06J02Jl018	4644	DOD	14556	9.7787%	1 Joo·	
06/03/2018	t7.51	0.00	139.59	10.0040%	7 0013	
06/0412018	16.00	O.OD	000	3.3691%	ooooc	
06/05/2018	22.JJ	000	59.97	4.7019%	l 0019	
06/06/2018	25.35	0.00	160 Bl	5 3379%	8065E	
06/0712018	29.70	0.00	195.30	& 2538%	9.19SS	
06/08/2011	22.n	o.oo	lt4.34	4.720911	7 l39E	
06/09/2018	15 35	000	146.00	J.2322'4	7 Jil!	
	474.91	o.oo $1,993.77			

~5b

~ \>-r o, \

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville Fl 32202

Bill To

Rivers Edge C.D.D.
c/o GMS, LLC
475 West Town Place
Suite 114
St. Augustine FL 32092

~J~t:filJ~f~JJ~;:f~~~ri~~~I;~;;:::(~~ ·z~/~R.~:·:;~::.~:~·:~::: =. ~:: .·    ··.·

i 4th of July and flower arranging
L.

Invoice

Invoice#	346010	
Date	713112018	
Terms	Net30	
Due Date	8130/2018	
Memo	Special Events July	

J • 32 .?72·11ci'1

!SS

9-5	17.00	161.50

Total	$161.50

Non-Contractual Billable Hours

			Facility:	I	RivE!rTOWil	· -	·-    ---	I							

					All non-contractural billable hours for the month of:	, -- -	JuiY-	I		
																			
									Total			Billable				Amount			
			Date of Event			Name of Event			Billable									
											Hourly Rate				billable			
									hours										
																			
	7/4/2018		4th of July Celebration					6		$17	$102			
7/17/2018		Flower Arranging					3.5		$17	$60			
																			
													$0			
															$0			
																		
															$0			
																		
															$0			
																		
															$0			
																		
													$0			
													$0			
																
													$0			

				

				
				
Total	9.5	$162		

\Testa,,.

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To

Rivers Edge C.D.D. c/oGMS, LLC

475 WestTown Place Suite114
St. Augustine FL 32092

Thank you for your business.

Invoice

Invoice#	345839	
Date	8/1/2018	

Terms	Net30

Due Date	8/31/2018
Memo	August RiverHouse

Total	$19,550.83

!·3)0 · S7.2 ·:S £.1	-	" I~ \.JG	8-ten .v-  L..i.Je,&+.y-le ;Vl.on01ger ,,	
1·3J.O·S7ol.·l!G£::ol•'f\00/-	Field	GflS   .A//o.ncig.e~r'	
! ·~30 . S 7.;<. st.I i..t	-	"~US	fuU[if-J-  S" +CA}J' ~	
I· -s30. s7;;;. :5'1~-	''AU&1	Pool	A-\tevichv>ts "	

\·3~0· S7.;\·'-1S~- ''HUC-i 'Jon1'forio./  /v/0t;v1tenct"1ce.''

\· 330. S'i.:Z·l-!Sl -  ''f-1UC1 Covnrrion  GirtiuriOs ft1oif\ t"

!SS

Credit Memo

		Date	Credit#		
Vesta Property Services				
	4/6/2018	116088		
Vesta				
245 Riverside Avenue				
Suite 250				
Jacksonville FL 32202				
-	·, --- .~-.			

Bill To

Rivers Edge C.D.D. c/oGMS,LLC
475 West To,vn Place
Suile I 14
Sl. Augustine FL 32092

							Project		PO#					

																
		Item	Quantity	Description	Rate		Amount	Tax R ...				
																
		Property	I	to void invoice 339765 due to rate change effective						13,242.92					
		Manager- On		3/1/2018												
		Sile														
																
								Total			$13,242.92				

INVOICE
684705
WAYNE	·INVOICE DATE		
Automatic Fire Sprinklers, Inc.	07/16/18	Been use fornilies and dr,:·ro11s iJec•1nu1	
		:ne1oories in J 1nin1HE's.	

SOLD TO:  Rivers Edge CDD	SHIP TO:  Rivers Edge CDD

475 West Town Place	140 Landing Street

Suite 114

Saint Augustine, FL 32092	Fruit Cove, FL 32259

338608		REC0147			NET30		11326 Distribution Ave W				
											
								Jacksonville, FL 32256-2745			
								...'			
COMMENTS										
•				•	•		:				
1	NFPA 25 Quarterly Sprinkler Inspection			$100.00	$100.00			
	7/12/18										

! . 3~0. S-7.;l . l-\ S-7

l7l.f

Please reference invoice number on payment. Thank You!

VISA & MASTERCARD ACCEPTED

A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:

Name: Dawn M Arezzi

Phone: (904)268-3030

Email: dmarezzi@waynefire.com

SUBTOTAL:	$100.00

TOTAL:	$100.00

Remit To:
Wayne Automatic Fire Sprinklers, Inc.

222 Capitol Court

Ocoee, FL  34761

· 613 N.W. MERCANTILE PLACE PORT ST. LUCIE, FL 34986
772-878-3350 • FAX: 772-878-5967

11326 DISTRIBUTION AVENUE WEST JACKSONVILLE, FLORIDA 32256-2745 904-268-3030 - FAX: 904-268-0724

4370 MOTORSPORT DRIVE CONCORD, NORTH CAROLINA 28027

704-782-3032 - FAX: 704-795-6838

			3226 CHERRY PALM ORIVE		
			TAMPA, FL 33619		
	WAYNE	81 3-630-0303 • FAX: 81 3 -630-0312		
		4683 LAREDO AVENUE		
Automatic  Fire  Sprinklers,  Inc.	FORT MYERS, FLORIDA 33905		
222 CAPITOL CT.	239-433-3030 - FAX: 239-433-3263		
OCOEE, FL 34761-3033	3121 NW 16TH TERRACE		
407-656-3030 - 407-656-8026	POMPANO BEACH, FLORIDA 33064		
			954-917-3030 - FAX: 954-917-9424		

NFPA-25 Inspection, Testing and Maintenance of Wet Pipe Fire Sprinkler Systems

Information on this form covers the minimum requirements of NFPA 25-2002 for fire sprinkler systems connected to distribution systems without supplemental lanks or fire pumps. Separate forms are avanable to Inspect, test and maintain fire pumps, waler tanks and other fire prolecllon systems. More frequent Inspection, testing and mainlenance may bo necessary depending on !he condltlons of the occupancy and the water supply.

Owner:	Rivers Edge CDD									ISC#:		Report#:								

Owner'sAddress:	140 Landing St St Johns FL 32259								Owner'sPhone Number:	904_940-000B								
																					
Property Being Evaluated:	Rivers Edge CDD																				
																												
Property Address:																											
			140 Rivers Edge St St Johns 32259																	

Date of Work:		12 July 2018	All responses refer to the current work (Inspection, testing and maintenance) perfonned on this date.					
																							
											0 Third Year									
This work is (check one):		QMonthly	@Quarterly		QAnnual			QFlfth Year								
Part IM Owner'sSection																									
A. ls tho buHding occuplcd?											QYos	QNo   4. Annual lnspaction l!Qms (in addition to above [terns)								
8. Has thB occupancy classification and hazard oC contents remained tho samo			QYos	QNo	A. Proper n1J1Tiber and type or spare sprinklers?	QYos	ON•	@WA		
since the last inspection?													B. Vislblo sprinklers:					ONo					
C. Are all fim protec\!on systems !n seJVico?				QYcs	QNo	1. Free of c;orroslon end physit:al damage?			QYcs		~!A		
D. Has the system remainod in sorvico without modification s!nce tho 1asl Inspection?	QYcs	QNo	2. Free of obstructions lo spray patterns?				QYos  QNo	@:-J!A		
E.  was the system  free  of actuation or devices or alarms since the last	QYes	QNo	3. Frau offorolgn materials including paint?			QYcs	QN•	@:-JIA		
inspection?													QYes	QNo	4. Liquid In all glass bUlb sprinklers?				QYos	ONo  @'l!A		
F. Weekly logs of inspections required by NFPA#25 on file?													
						C. Vlslble plp11:											
G. All deficioncies reported at last Inspection corrected?				QYes	QNo												
						1. In good c;onditionfno external corrosion?			QYos	ONO  {!µ.IA		
H. ! know the local\on and understand \he operation of all control valves.			QYes	QNo							
					2. No mechanical damage and no leaks?				QYes	QN•  @NIA		
J. I would like to have a copy of NFPA"ll25@ an extra charge or $50.00.			QYcs	QNo								
					3. Properly aligned and no external loads?			QYos	QNo @NIA		
K. Owner or rep. requests WAFS to release information from									
			D. Visible pipe hangars and seismic braces not damaged or looso?	QYos		QNo  ~fA		
Inspections to the underwriters of my insurance company.	QYos  QNo						
		E. Hose, hose coupNngs and nou!os on sprinkler system passed								
																		QNo					
														12 July 2018	inspection in accordance with NFPA 19627			QNtC QYos		@IJIA		
															F. Adequate ho at In areas with wot piping?				QYos		ONo  ~IA		
																								
Owner or reprosentalive {PJlnt name)		Signature			Dato										
							G. Has an Internal inspection of lho pipe boon performed by removing							
Part 11 ~Inspector's Section		jX ownurorOwner rap. not on silo.		lho flushing connection and ono sprinklor noar lho ond or a branch							
A. Inspections															linowi!hlnlholasl5ycars?				QNlC QYos		QNo	@JIA		
1. Dally and Weekly Items																						
															(lf the answer was "No", conduct an Internal Inspection.)								
A Control valves supurvised with sea\s in cot reel {open or closed)															
					S. Fifth Year Inspection Hems (ln addition to above Items)								
												@Yes	ONo	(JJIA									
posltlon?														A, Alarm valves and lhoir assoctate s1ralners, filters end restriction							
6. Backflow Preventors:													orificospassodlntemallnspection?				QNIC QYos		QNo	@-!IA		
1. Valvos in correct (open or closed} position?		@Yes	QNo  O'IA	B. Chock valves Internally lnspectod and all pal1s opera\e property, move							
2. Sealed, locked or supervised & access!bJe?		@Yes	QNo	(JJIA	freely and are In good condiUon?				QN!C QYes		QNo	@"-JIA		
3. Re!iel port on RPZ device not discharging?		QYes	0"'	@NIA	B.TcsUng												
					The following tests 11ro lob& perfounlld at U1c 11o!cd lotorvahi. Report any foil~r.,,.cn Pail Ill cf!h!~ farm.					
C. For freezer sysloms, Is the gauge near tho compressor reading tho									
			QNo  <!fl!A	1. Quarterly Tests											
samo as the gauge near the dry-plpc valve?		QYes													
				A.. Mechanical waler flow alarm devices passed lesls by op11nlng !ha							
2. Pllonlhly lmspcc!Jon lfoms (In addition to above Items)													
						inspector'sto st connection or bypass connocllon Wilh alarms acluatlng							
A. Conlro\ valves with k:lcks or electrical supoNlslon Jn correct (opon or												
					and flow obscNod?				Q Yes		QNo			@WA		
closed) position?									@Yes	QNo	O'IA												
												!3. Post Indicating valves oponed unm spring or torsion \s fell in the rod,							
13. Sprinkler wrench with spare sprinklers?		@Yes	QNo	OlrA	\hon closed back one.quarter turn?				Q Yes		QNo			~IA		
C. Gauges on wet-pipe system in good condition and showing normal					C. Main drain test for system downstream of bacldlow or pressure reducing valve:							
water supply pressure?							@Yes	ONo	O'IA	1. RoC111d Static Pressure	psi and Residual	psi							
O. Alarm Valves:																			Prossure								
																	Ji(	See comments - on page 2											
Gauges show normal supply water pressure, free from physical																			
					2. Was flow obseivad?											
damage, valves Jn correct (open or dosed) position and no leakage									@Yes		ON•			O'IA		
f1om retarding chamber or drains?		QYos	QNO	~A	3. Am rasu\ts comparable to provlous tost?	@Yes		ON•			O'IA		
3. Quarterly lnspecUon \tams (In addition to above ftems)						2. Semiannual Test {In addition to prnvious llcms)								
						A V11lvo suporvisory swilclios indica\o movumenl?	Q Yes		QNo			®'JtA		
A Pressure Reducing Valvo: In opon position, not leaking, maintaining	QYos	QNo										
				13.	Eloctrical wa\orflow alarm doviccs passod tests by opon!ng lho							
downstream pressure por design criteria, and In good condition with	®  Not installed										
					inspector'slost connection or bypass cormccllon w!th alarms actuating							
	0 Design criteria Is not avallablo								
hand'Nhoo!sno\ broken?								and now observed?				QYcs		QNo	@'JIA		
a Hydraulic namoplate (calculafod systems) socurnly attached to riser					3. Annual Tost {In addition lo previous ltoms)								
and legible?															A. Main drain lost:											
															1. Rocord Static P1ossuro		psi and Residual	psi							
C, Fire Department Connection:																			
														Pressu1e								
Vislblo, m:cosslbla, couplings and swivels not damaged and ro!ato																		
							]	Seo comments·on page 2											
smoothly, plugs or caps In place and undamaged, gaskets In place and																			
							2. Was fiow observed?				QYos	QNo	@NIA		
In good condition, identification slgn(s) In place, check valve is no\															
							3. Arc resulls comparable to previous lest?	Q Yos	QNo	®'JfA		
Jeak!ng. clapper Is In place and operating properly and automatic drain												
					B. Arn an splin!ders date 1920 or later?		0 Unable to do!crminc. @Yos	()-lo		
valve Jn place and oporatlng properly?		@Yes  QNO	(J-llA						
				C. Fast response sprinklers 20 or more years old replaced or successfully							
(If plugs or caps are not in place, Inspect in/eriorfor obs/ructlonsJ												
							sampla \esledwllhln!ast 10years?				@NIC QYos	QNo		
0, Alann devices free from physical damage7		®Yes	QNo  OIJA										

Report#:

Wet Pipe Report page 2

D. Standard respon.so sprinklers 50 or moro yenrs old replaced or					
succossfully sample Jested within last 10 years?	@NIC QYos	QNo		
E. Standard response sprinklers 75 or more years old replaced or					
successfully sample teslod wllhfn lasl 5 yoars?	@NIC QYes	QNO		
F. Dry-type sprinklerreplaced or successfuOy sample tested					
wilhln last 10 years?		QNIC QYes	QNo	~/A		
G. Specific gravlly of antifreeze correct?		QYes	QNo	@'JIA		
H. All control valves operated ltvough full rango and returned to normal				
position?		QYos	QNo	@'JIA		
I. Bacidlow dovices passed backflow lost?	QNIC QYes	QNo	~IA		
J. Backnow devlcas passed full now lesnOProvlsions not provided.  QNIC QYos	QNo	@>lfA		
K. Pressure reducing valves passed partial			~IA		
now lest?	0Provislons not provided.  QNIC Q  Yes	QNo			
4.	Test to be done every third year:

	Hose (more than 5 years o!d) connected to the syslem has boon soivlc::o !esled in accordance with

NFPA 1962. Water discharged and waler now alarms opera led?	QNIC QYes	QNo	~IA	
5, Test to be dona cvaiy 5th year					
A. Sprinklers ra1ed aboveHigh temperature tested?	QNIC QYes	QNo	@'JIA	
B. Gauges checked by calibrated gaugo or replaced?		QYcs	@No		
C. Pressure reducing valves passed full now lost?	QN!C Q Yo~	QNo	@'f!A	
C. Maintenance					
1. Regular Maintenance ltems					
A. If sprinklers have been replaced, wero \hoy proper replacomonts?		@Yas	QNo		
B. Used hose was cleaned, drained and dried before being placed back in	Qcannol be detennlnt1d.	
service? Hose exposed to hazardous ma\erla\s was disposed of or					
decontaminated in an approved manner?		QYes	QNo	(ip!A	
C. Systems normany fin ad with fresh water were drained and		Ocannot be determined	
refilled twice if rtmwater got Into the system?		QYes	QNo		
D. If any or the follow!ng were discovered, was an obstruction invosliga!ion	@cannot bu determined.	
conducted?	@NIC QYes	QNo	0-JIA	
Explain mason(s) and obslruclion /nvesligal/oo finding In Pai1 II/					

1.	Defec\lvo intake screen on pump wi!h suction from open sources.

2.	Obstructive malarial discharged during water now tests.

3.	Foreign materials found In dry-pipe valves, check valves or pumps.

4.	Foreign ma1eria1 lnwa!ar during drain test or plugging of inspector'slest connoclion.

5.	Plugging or pipe or sprinklers found during: activation ar alteration.

6.	Failure to Ou sh yard plplng ar surrounding public mains following new Installation or repairs.

7.	Record ol broken mains In tho vicinity.

8.	Abnormally frequent false-lrlpplng of dfy-pipe valves.

9, System Is relurned to service after an extended period out of service (grea!or than one yoar).

10.	There ls reason to believe Iha system contains sodium silica\e or Its dorlvaUvos or highly corrosive vfuxes Jn copper pipe systems.
E.11 condi\lons were found that raquired flushing, was nush!ng of sys Iom				
conducled?	@NIC O Yos	QNo	OlfA		
l. Annual Maintenance Items {In addillon to prciv!ous Items)					
A. Operating stem of all OS&Y valvos lub!lcaled complotely closed, and				
rooponed?	QYes	QNo  @'JIA		
B. Sprinklers and spray nozzles protecting commercial cooking oquipmenl				
and venmaUng sys!ems rop!aced oxcapl for bulb.\ype which show no				
signs of groase buildup?	QYos	QNo	~fA		
J. Rcigular Ma!ntl!nance Jtums			OJIA		
A. Alarm panel claal'?	@Yes	QNo			
8. System lell ln seivice?	@Yes	QNo	~!A		
					
C. Is system Impaired? (Impairment program put Into place per NFPA-25 and				
Wayno Aulomatic Firo Sprinklers protocols)	QYes	@No			

Part Ill - Comments (any ~No" answets, lest fru1ures or other prob/ems found wl/11 tho sprinkler system mus/ bo exp/alned here. All J/ems Iha! nead repaired or roplaced aro Iha owner.; responsibility and are not Included In file price ofinspEJC!fon.

		BUILDING	STATIC I RESIDUAL	SEAL#			
		Clubhouse	65/ 45	119011211190113			
		Cabana	65 / 50	1190115			
		Gym	65/ 50	119011611190117			

								

								

								

								

Note: 4 troubles on FACP upon arr!val. Auto test error, Acct #1 and Acct.

#2. Remained after inspection completed.

Part IV • Observations: Nol <1 part of the NFPA-25 i11spaciim1. /he following items may need lo bo mviewed by a fire proloc/ion engineer.

Valve seal# -Anti-freeze Clubhouse- 1190114

-Anti-freeze Gym - 1190118

Part IV  ·Inspectorslnformallon

I stale that tho inforrnallon on this form Is correct at tho time and placo of my inspection and that all

equlpmnnl testod at this time was left In operational condition upon complotlon of this lnspoct!on oxcopl as noted In Part 111 abovo.

Tho scope or work prufonncd does not include a review of lim sprinkler or lire alarm sys lam dos!gn.

Date:

Signature of Inspector:

Print Name:	MichaelMiller
License or Certification Number (if appllcable):
FPl13-000016

Color of tag placed on system:

'"''
IX Groon

 WAYNE
Automatic Fire Sprinklers, Inc.

SOLD TO: Rivers Edge CDD

475 West Town Place

Suite 114

Saint Augustine, FL  32092

INVOICE

686455

INVOICE DATE

07/24/18	Bl!cou.sr. fornilies and dn.•0111s /;ccorne	
	nlt!11101·ieB in 3 Jr:inat~~.	

SHIP TO:  Rivers Edge CDD

140 Landing Street

Saint Johns, FL  32259

	336981		REC0147		NET30	11326 Distribution Ave W	
							Jacksonville, FL 32256-2745	
								
	COMMENTS						
Fire Extinguisher Repairs						
	QTY				DESCRIPTION		UNIT PRICE	TOTAL PRICE   :	
								(BEFORE TAXES	
2	6-yr Maintenance/ 12-yr Hydrostatic Test		$60.00	$120.00	
1	Hydro Test Dry Chem		$90.00	$90.00	

jlJt_	2018

Please reference invoice number on payment. Thank You!

VISA & MASTERCARD ACCEPTED

A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:

Name: Dawn M Arezzi

Phone: (904)268-3030

Email: dmarezzi@waynefire.com

SUBTOTAL:	$210.00

TOTAL:	$210.00

Remit To:
Wayne Automatic Fire Sprinklers, Inc.

222 Capitol Court

Ocoee, FL  34761

lNVOICE
"	American.Architectural Graphics, Inc.
. 21112 Hibfsous Dlfva
.efg~wmer, l"L S2f41  '
. {31J~) 421..(!8~0.

. (386) 427-fi470
'· .

~-

:
j

SHlf>TO: Rfvartow.n

																-;I•,   ~.	........... ~ ..				
																: _ ,"I  "~<\\•~·--·					
											Bll..L TO:  R/Vera Edga Commwll{y Del/e/dJimenl District	/·32·57Z·'-1&5		
													415WestTown Place, surte 114	. SD		
													st Augustin&, FL 32092							
																					
														Dato oflll!l9r.	4110/2016					
							OU& u oh reoor l		Da!S order sh    d:	612412016					
																					
							lnStalled										
							18-12.-05.										
							18-12 .										
					9											3.600.00				

						1  P 'AHEAD"~dd Qn face									
																	
			2			!\.'I~ "CARTS MUST USE PATH• add 9n f~CI*			900.00				
			2			j 1.()2JW16-9? 'PEDE;StRIAN CROSSING/ A!-IEAD'			1,980.00				
			1(1			11-02/W11HP "PEDESTRIAN CROSS.IN.GI ARROW"			9,000.00				
			11			11'1.11W1S-1P 'GOLF CART/SHARI; THEr ROAD"			10,890.00				
			4			4-11 "NO GOLF CAR}S!					3,872,QO		
					~ 0.1•00 NOT~"  .					2,004.do		
					9 . MIR6-2'$TOPJONl:WAY"					B,9iO.OO		
			2.			8-1 'ONE WAY"					1,936.00				
					5  4-11lR-17P'CARfSMUST Use PATll/Ali~"			4,950.00				
					S			+11R+11'STUP/CARTSMOSTUSE PAIH'			4,950.00				
															
			3			. 3-1'STOP AflEAD'					2,llll4.00		
					2 R441"NO CARTS ON SIDEWALK"			1,936.00				
					1		R1-1"STOP'					96ll.OO		

																					
Sub lolAf.•	60600.00	

•

•
I
INVOICE
Americ<tn Atch'itectt1ral Gr~phics, Inc.
. 2~12 Hibiscus Olive . eefgowatef, Ft. 32141 f.MJ6) 427-6810
{386} 427-13470

SHIP TOt  Rivotiown·						
..		., '					
BILL TO: Rlv•rs Erig;; Community DWe/opment Dlll(Ifot	1·32· 571.·'f(.6			
	47/J We~ TOWll Pf~Gll, Suits i14		'		
	st Augustine, Ft 32D!l2		f;C>  .			
					I		
					i		
	Dille OfOl!l<>r.	iU10/201B					
					i		
	De kt ardor sh!   ·d:	6124/2.0tB					

	.lnvo/cadato:	Sf.!812.018			~-		

									
									
	~		su~ 1ora1:	968.00				
		T"" rolo: exempt	Tllll:	1 ----- ;		
		ShlP.Pfna & hWldQ/111:	1 ----- 1		
		Pmvl<Ju• smalmt owing:	1 ------ 1		
			•	Crs<ilt:	1---=-=-=- l		
		Yal! pay this amaunJ:			
			OOll.QO		

													''·Proposed Date			JULY2, 2018						
													Expiration Date		AUGUST2, 2018					
		Southern Recreation																		
		Play for all ages																				
		4060 Edison Avenue							PROJECT NAME:										
		Jacksonvllle, Florida 32254					Rivers Edge COD										
		Phone 904·387·4390Fax 904·387-4391					Jacksonville, FL										
		terry@southernrecreatlon.com																		
		www.southernrecreation.com																		
		PROPOSED		David Provost			EJLLTO	Same										
		TO		Mattamy Homes																		
				7800 Belfort Parkway Suite 195																	
				Jacksonville, FL 32256																		
			904·235-5178																			
				David.provos\@mattamycorp.com							}~."Ji'~ """"'""'"'"•HO					
																			
														·..										
																								
		SALESPERSON			SHIPPING METHOD						. PAYMENT TERMS								
																								
			Terry			Installed									Net30								
							"	....	·...				..										

																							
		QTY		ITEM#			DESCRIPTION	. ,			...	·.·		UNIT PRICE		..,  LINE					
																							
																	'TOTAL					

		2ea.		AV1-	6' Avondale park Benches w/ Ipe Planking					1,630.00	3,260.00						
				1010-PF													

																								
		lea.		CVZ-  .	City View Waste Receptacle w /flat top and liner				985.00						
				2000-PF											

																							
																							
																SnbtotaI		4,245.00					
																Tax Rate							
																		.07					
																							
																Tax		297.15					
																Freight							
																		700.00					
																Installation							
																		400.00					
																							
																Total Due		5,642.15					
		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 fult agreement with alt 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 wilt be charged unless a copy of a valid Sales tax exemption certificate is presented.

Balance of monies are due immediately upon completion and acceptance by the owner of the equipment and 1nstallation.

lnstallation 1 site work, drainage1 equipment removal, building permits, engineered drawlngs, etc. as listed below are not included 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 accessibllity
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 tNationat 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. Alt equipment will ship to our warehouse for acceptance and inventory. Equipment will be transported to the installation site on fully insured SR trucks and traHers. SR is responsible to secure the site and equipment while the installation is in progress. All equipment to be installed per CPSC a11d 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 slte 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 WlLL 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 1 warranty deed {if needed), owners notarized signatures on permit and Notfce of Commencement and all other documentation as required by the local building department of j urlsdiction in order to execute the permit. Charges for permitting will include an administrative fee and actual permit cost. Any other SR responsibi \ities must be clearly outlined in the applicable proposal/ contract

Access/Utilities Access will need to be provided ta the installation area for heavy trucks and equipment. Access of equipment and personnel is the obligation of the cllstomer 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 fin1shed grade. Removal of existing ground covers such as asphalt, concrete, tan bark, sand, pea gravel, wood fiber, rubber matting, poured-in- place rubber surfacfng, or any other material that fnterferes or delays the digging of holes, is the responsibility of others, unless otherwise noted. If excessive underground obstructions such as rock, coral, asphalt, concrete, ptpes, drainage systems, root systems, water, or any other unknown obstructions are dfscovered 1 charges will be added to the original proposal.

Playground Surfacing All playground equipment is to be installed over safety surfacing per CPSC gllidelines 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  l eYry '&~$'	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 Recreation1 Inc.   ®	4060 Edison Avenue, Jacksonville, Florida 32254

0000021  09/09/16						
IIFLORIDA	IJ Consumer'sCertificate of Exemption JI	DR-14		
		R.10/15		
	Issued Pursuant to Chapter 212, Florida Statutes				
						
	I	85-8013711680C-2	11/30/2016	11/30/2021	COUNTY GOVERNMENT		
		Certificate Number	Effective Date	Expiration Date	Exemption Category			
	This certifies that						

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

is exempt from the payment of Florida sales and use tax on real property rented, transient rental property rented, tangible personal property purchased or rented, or services purchased.

Ii	Important Information for Exempt Organizations

FLORIDA

DR-14 R. 10/15

1.	You must provide all vendors and suppliers with an exemption certificate before making tax-exempt purchases. See Rule i2A-i.038, Florida Administrative Code (F.A.C.).

2.	Your Consumer's Certificate of Exemption is to be used solely by your organization for your organization's customary nonprofit activities.

3.	Purchases made by an individual on behalf of the organization are taxable, even if the Individual will be reimbursed by the organization.

4.	This exemption applies only to purchases your organization makes. The sale or lease to others of tangible personal property, sleeping accommodations, or other real property is taxable. Your organization must register, and collect and remit sales and use tax on such taxable transactions. Note: Churches are exempt from this requirement except when they are the lessor of real property (Rule 12A-1.070, F.A.C.).

5.	It is a criminal offense to fraudulently present this certificate to evade the payment of sales tax. Under no circumstances should this certificate be used for the personal benefit of any individual. Violators will be liable for payment of the sales tax plus a penalty of 200% of the tax, and may be subject to conviction of a third-degree felony. Any violation will require the revocation of this certificate.

6.	If you have questions regarding your exemption certificate, please contact the Exemption Unit of Account Management at 800-352-3671. From the available options, select "Registration of Taxes," then "Registration Information," and finally "Exemption Certificates and Nonprofit Entities." The malling address is PO Box 6480, Tallahassee, FL 32314-6480.

Vesta,,,

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To
Rivers Edge c.o.o.
c/o GMS, LLC
475 WestTown Place
Suite 114
St. Augustine FL 32092

Invoice

Invoice#

Date

Terms
Due Date
Memo

344662

6/30/2018

Net30
7/30/2018
Special Events June

[·31·57<-f '49'1 t6S

Total	$246.50

Non-Contractual Billable Hours
Facility:	I	RiverTown	-----	-- ,

All non-contractural billable hours for the month of:	I

June	]

					Total	Billable	Amount			
										
			Date of Event	Name of Event	Billable					
						Hourly Rate	billable			
					hours					
											
			6/1/20018	Food Truck Friday	3.5	$17.00	$60				
			6/2/2018	Jax Brew Bus	2	$17.00	$34				
			6/5/2018	Painting with a Twist	3.5	$17.00	$60				
			6/8/2018	Women's Self-Defense	3.5	$17.00	$60				
			6/22/2018	Dive In Movie	2	$17.00	$34				

											

											

											

.
Total
- ' I

					Invoice		
AT Services of North Florida								
								
				Invoice#			
		6/21/2018							
14286 Beach Blvd Suite 10					23402				

Jacksonville, FL 32250								

				
				
RIVERS EDGE COMMUNITY		RIVERS EDGE COMMUNITY	
Develop1nent District		Development District	
475 W Town Place Suite 114		475 W Town Place Suite 114	
Saint Augustine, FL  32092-3649		Saint Augustine, FL  32092-3649f-33·572-l/57	
			I c., '--(	

SERVICE CALL:	2	120.00	240.00	
Cameras came back up with a power cycle. They have a ridicules			
amoumt of at&t equipment	Push to exit fixed with a power cycle of			
the ofwirless reciever. Emerge boards on river room side are toast.			

Will call emerge for parts. Need 3 APC in line network surges. I beloeve they saved the NVR. Need 5 port switch. Need check cameras at tennis court and check pool audio. Will return.

-  I , ~ l

,. ,•

..... , ..

Comments:
$240.00

$0.00

$240.00

9045273546	www.atservicesjax.com

.THANK.YOU.FOR.YOUR.BUSINESS.

				Invoice		
AT Services of North Florida							
				Invoice#			
14286 Beach Blvd Suite 10	8/3/2018						
				23698			

Jacksonville, FL 32250							

							
							
RIVERS EDGE COMMUNITY			RIVERS EDGE COMMUNITY			
Development District			Development District	1-33· 572 ·'-f 57		
475 W Town Place Suite 114			475 W Town Place Suite 114			
						
Saint Augustine, FL 32092-3649			Saint Augustine, FL 32092-3649	I (oij		

01tw.~1llitm~~s~~~					
ln-emgennbv4	EMERGE expansion PC board	1	1, 166.09	1,166.09	
Jn-emergemcm	Access control module	1	909.99	909.99	
Labor	Labor for installation, setup and testing	8	120.00	960.00	
freight	Freight	1	40.00	40.00	
MISC-ASSY	miscellaneous job supplies	1	45.00	45.00	
enstation	5.8 GHz Enstation antenna kit	1	238.00	238.00	
Labor	Labor for installation of antennas	4	120.00	480.00	
Ethernet sur. ..	Ethernet surge protection	4	29.25	117.00	

. ,··
':ll	'!'

Comments:
$3,956.08

$0.00

$3,956.08

.THANK.YOU.FOR.YOUR.BUSINESS.

''l	INVOICE		
,_,,			
f~#
BrightView~£,,..

l<lnds:cape Secvices

Sold To: 14181720
Rivers Edge COD
c/o Governtm.enta! Management Services
475 W1l'ownoJ1L 'Ste ll4
Bt Augustine FL 32095

Project'Nnme; "RemoveDeao1'ines"ln mei!iun "is\ana on Dbt and Left Side or Dog Park Project Description: Remove Dead Pines In median island on Obt and Left side of Dog Park.

Customer #: 14181720 Invoice #: 5883407 Invoke Date: 7/26/2018 Sales-Omer: 6629594
Cust.;PQ it:

		Job Number					Description						Amount					
																		
				346102145					RiverTown CDD						700.00						
										Drop 4 Dead Pines			.,									
											r.--·				.							
																						
									'		\t,;; ,<•-:. '~~J '>':'	.....									
											' . '	,\	:"-'									
																						
											••   ~•   ''"',.'<•										
											~~											
											~f'd (, (., (jv (  {,	1·32· 572.·'iCtf									
																					
										'		1..i 1.									
																		l'f		
																					
										•											
													Totnl Invoice Amount		700.00						
																					
													Tnxnblc Amount								
								'			TnxAmount			700.00						
		j							&lal>c4! Dale									

				Terms: NeHS										
						Days	If you·hnve any questions regarding 'this·invoice;please	-~alJ·904 292--,-07.i.6						

											Please derach srub and remit with )'our pa)'nent									
				Payment Stub			It			Si 700tdoi   H		
				Customer Account#: 14181720				Al'lllOlin{;Due:			
				Invoke#: 5883407							
Involce Date: 712612018
Thank yort for al/owfrtg "·' ta serve )'Olt

Rlvers Edge CDD
c/o Governtmental Management Services
475 W Town PL ~le 114
St Augustine FL 32095

Please reference !he invoice# on your check and make payable to

B.rigbtView Landscape Services, Inc.
P.O. iB:ox 740655
Atlanta, GA 30374-0655

June 14, 2018

Paga 1 ofZ

Proposal for Extra Work at

RiverTown COD

Prop~rty Name	RlverTown COD	Contact	David Provost		
Property Address	39 Rlveiwalk Blvd	To	Rivers Edge COD		
	Saint Johns, FL 32259	Billing Address	clo Govembnenlal Management Services		
					
			475 W Town PL Ste 114		
			St Augustine , FL 32095		

Project Name	Remove Dead Pines In median island on Obt and	
Project Description	Remove Dead Pines In median island on Obi and	

left side of Dog Park Left side of Dog Park.

Scope of Work

QTY	UoM/Sl2e	Mattrl•llD~crfptlon		Unit Price	Toi&!	
...........................................	,......... ~.·······""''"'•••,...•••t'•.-•·········"''"''""'""~····· ..-· ........	,, ...................... -  ........................	_ .•• .-.........	~~---~-~--.-·-··· .. ··-.···--.. ·-..- ..	,,, ....................... .	
1.00	LUMP SUM	Drop 4 Dead Pines			$700.00	$7{)0.00	

[ff complete~

Forlnttmaluse anl)'				
SO#	6629594			
JOB#	346102145			
Service line	300	Total Price	$700.00	

TfllS IS NOT AN INVOICE

This pnJpos.&1 ls valid fat 60 days unless athatwJao apptl1Wd by BtighMew l.nndacapt- Scl"Vkes, Inc.
11530Da\11 Creek Court Jact..sonvih, FL 32258 Ji!.. (90-C) 292.0718 tin (!KM} m-1014

P.%
it:

{~
·arig'htView·t;

Landsr.ape Services:

	SoldTo: 14181720		Customer#:	14181720			
	Rivers Edge CDD		Invoice #:	5883435			
	do Governtmenlal Management Services	Invoice Date: 7126120 l 8		
-475 W '.fawn .PL 'Ste 'l t4	Sales .Or.der:	6688668			
:St Augustine FL 32095	CustPO#:				
		Project Name: RiverTown CDD;  Removed the tree at the Riverclub.				
		Project Description: Emergency Tree removal. Removed the tree nt the Riverclub.				
		Job Number	Description			Amount			
									
3461()2145	RiverTown CDD			560.00			
			Emernency Tree Removal Parking.lorof Riverclub.					
								
			:	--..						
			'							
					'F__					
										
·"	.j"		

Total Invoice Amount	560.00	
Taxable Amount		
Tax Amount		
Balance Due	560.00 .	

Tet'flls: NcHS Dn~s	If y.ou have any questions regarding :this invoice, please-call 904 292-G7·l 6	

	Please detach stub and remil with your paymem	

Payment Stub

Customer.Account#: L418i720
Invoice#~ 5ll83435	\l	Amount Due:   $ 560-.~o, JI		
Invoice Date: 7/26/2018				
		Please reference the invoice# on your		
		check ond mnke payable to		
Rivers Edge.CnD	13-righi:View Landscape Services, inc.		
		·P.O.· Box 740655		
-c/Q. G~.\~l:!r~1.ent~::iA:iirtt1gente11.t .Services		Arlanl.n, GA 30374-0655		
475 WTown PL Ste\ 14
St Augustine FL 32095

BrightView ~

July 18, 2016

P11Ct11012

lJ<>!HaPt 'kMcet

?roposa; 1or E::dra Work ai

RiverTown CDD

Property Name

Property Address

Project Name

Project Description

RiverTown COD	Contact	Robert Beladl		
39.RiVeiwalk lllvd	To	Rlvera Edge ODD		
				
Saint Johns , FL 32259	Billing Address    clo Govemtmeolal Management Services		
			
	~7SWTownPLS!e 114-		
	St Augustine , FL 32095		

RlverTown COD: Removed the tree at the Riverclub.

Emergency Tree removal. Removed the tree at the Rivert:Jub.

Scope of Work

Mmrlalll)e&tflpllon

lft completed

FOf l11t1maJ u1e only					
SOil	6686668				
JOB#	346102145	Total Price	$560.00		
SaMcaUna	150				

THIS IS NOT All INVOICE
Th!a propos.al ll velld for ea day a unteu otherwl!c apprtrve.d by BOghtView Landscapa SeNlee11 Inc.

11530 Dallis Crtek Ccl~. Jadalll\vlnll, FL. "3.l2Mpti (i(M)292J;l718 ru (W) ffl-101"4

					e;:1-:~		INVOICE		
			·  ht"'r	;:..:;!#\				
												
				·~								
		r1g · . v 1ew ih>~								
	B	Lilndscape Services									
												
		Sold To: 14181720		Customer#:	14181720					
		Rivers Edge CDD		Invoice #:	5883452					
		c/o Govemtmental Management Services	Invoice Date: 7/26/2018		
		475 WTow:n'PL 'Ste·1 l4		Sa1es (kiler.  '6693834		
	'St Augustinc'FL 310\15		CustPOj:						
		l'roje::t~ \<i\'ef1'cJwcrCOO - '\~·and Trace·"""' sho1t in grudens dis'uict								
		Project Description; RiverTown COD - Track and Trace wire short in gardens district								
											
		Job Number	Description			Amount					
	l	346102145	RiverTown CDD			676.00					
			.DBY-R									
			Labor(2·men}					,		
				..					

/·32 '572. '/../(,

\'12-.
l~ '   Irt :o\f\
{'

					Total Invoice Amount		676.00				
											
					Taxable Amount						
					Tax Amount						
					Balance Due		676.00				
				if you have any questions fl'lJardi11g lhis favoice, .pkasc c:ill 904 '292~.Q?Hi		
			Please detach slllb and remir with your payment					
	Payment Stub			u Amooot IDue:	S 6'76•.00   n		
	Customer Accowit #: 14181720						
	Invoice #; 5883452						
	Invoice Date: 7/2612tH8			T>~atdt. )'OU..for ali'o:win-g us 10 ser,1e. you.		
							
					Pleuse reference the invoice# on your		
					check nnd mnke payable to		
					BrightView Landscnpt! Services, Inc.		
	Rivers Edge CDD   .	.	.		P.0.1lox 740655		
	clo GoveroJ.me!JJ;el Mmmgement 'Services	A1.lanta, GA 30374--0655		
	475 WTownPLSte \14									
	St Augustine FL 32095									

. ··.·.::_ .;,
c---,
-._·.·

		·' .J			
	•:-· ..	:: -> ·-	•.. - - ' . -		
		"'  CHentNumber B:fG:lb.i- ·  (U')?		
				
:iibottiolisite P~o~e No.  ,__ -~--·~··,._,--~··~···~1·_-~~~--~--~~-· _-'-<·~.-•_Job Number/c~cl;;;g-.--~.,.·-._-(Ci~_--::;---'·""-~/~Sb=-'L-·,-.·-.--..~.		
. -....•--- ......·-.<',__----·,,	~-	' .	··-  :: . ' .   -----~--'--"-----,f		

r~l:JNauui··::··:. ·  - · '·-·          •. --"

~~~~n~r£~jc~~~%f:~·j,:};)~~:

" "t'-'··-  •.. ·'.	··-.		

·'	."< ;.	•	- ;  -		
~:·			:- ·::		
••• ;~.; ·1.	;"	"		

···.·.·,.-

'  " .• ·~ . ·-

·Pu!ChaSe!WorkOidet•	·, •'  .·		
-•·H:  T~,~~:·:=_=-·=======---.-...--.--i	
. O D~ ~not m~l; knd infoi~ebiikto branch •		
. 0 i\iiach c~pY~t sig~~d ap~~ov;u letier ~/in~oi~e	
.-	.·	·.·~~-.	·' "	~=	
			·unit Price			

".  _, ·
'.!

·.. ·.·-

·-:._:,''~ "

.,~, ..· ,; "

. ,,. .	··.·_,_·	
- ~---	.... _	

:-.,
'-"-

··..	""  ·.. .	~.,_~.,.....-~~~    ,,.	+  ·    '	+	"'-,'-,---+	'  i		
. ~~-.	---·-· -----	---    ---------	-- --- ----	----	----	--		

..			. ..																					
											. .,·,				. i								
				1::									·.. ·.,   .-				L	. /				
																							
			Tt;_>tal ·Labor_& M:l1~erial.S, i~cluding ~ales T:pc -						;°"'			
				·:,:-This bid is valid_ for 60 ciltendifr-days .i1illess otherwise approved by BrightView  .						
··... :	' ..	'	. · - .'THIS IS-NOTAN INVOICE ..									
			'	'.	..	'	..	.	.	"-.  - .. .	--	-  '~.. " ......										
													lJ!>tructions IO CaolI!""Of er Owner, This wmt oida properly slgnoct	y yoor "&'Ut has been			
													~as 11uthorlzm01i10 pcrfmm Ibo work.An invoiee~panicd b)'aciipy of this ot<l:r ..		
													·will be fmwankd IO yoor office foqiayment when the work IS completed. All work will be		
													perfoimcd in Dtc:ordanee.with the "General tCmis·lind collditions.. _whieb arc ~ntcd on		
													tr,•=""d.iue~hcrtinbyri:fcrc:il<X.	. ·.	· • --	-  • _·_	: -_ _  ' ·		
													..								. 7~6;.~ :{~		
													;··												
	•A~pnv, a by B1g111~i~w.R~pftiSe~~~~e					··x·:												
								Clierit Represep.tati ve		··Date		
	FORJ,1_96..2/Vc REV 05/16 - .. · .-.,   • -·	_.	.  ·	, .. ·	--											
																						
- .																						
		. =i;--_-..... ··,	...'_.																				
--			<-	'																		

BrightView fi~'

INVOICE

Landscapl!'Se!rv/ccs			
Sold To: 14181720	Customer#:	14181720	
Rivers Edge CDD	Invoice#:	5891609	
c/o Governtmental Management Service~	Invoice Date: 7130120 l 8	
475 W Ti0w61 P,L Ste JA4	Sales 0.rder:	6693361	
S.t AugustiAe EL 32095	CustPO 11!		

Project Name: Tree removal at 1665 Orange Branch trail. Climbed and Roped tree down and removed dead tree Project Description: Tree removal al 1665 Orange Branch trnil. Climbed and Roped tree down and removed dead tree

Job Number	Description	Amount	

346102!45  RiverTown CDD	560.00	
Tree removal at 1665 Orange Branch trail. Climbed and Roped		

it

~dsc().;pe

\

I· :S~o- S7~ · i-i (;, 1

		Totlll lnvoicc Amount	560.00		
		Taxable Amount			
		TnxAmount			
		.Bnlnnc<? Dne	560.00 .		
	Terms: •Net 15 Days	1f ~Gu 1mve.any-qucstions .. regutding.\his Jnvo.ice, please call 904 .21l2-0J.16	

		Please detach stub and reutit \Vftlt your pa)'lltt:nt			

Payment Stub	lt		ti.		
Customer Account#: 14181120		Amount Due:   $ 560.00			
Invoice#: 5891609					
Invoice Date: 7130/2018		ThaJ1k you for allowing us IO serve yo1i			
					
		Pleuse reference the invoice# on your		
		check und make payable 10		
	:Eh:igh'\V;iew Landscape Services, inc.			
Rivers Edge-Cii>D		P.O. Box 740655		
c!o Govel11tcl1.e!ltaj .\\.t'!ll2.gemeiit Services		Ar.lama, GA 30374-0655			
475 W Town PL Ste 114					
St Augustine FL 32095					

July 27, 2018

Page 1 of2

Proposal for Extra Work at

RiverTown CDD

Property Name	RiverTown COD	Contact	David Provost		
Property Address	39 Riverwalk Blvd	To	Rivers Edge COD		
	Saint Johns , FL 32259				
		Biiiing Address	c/o Governtmental Management Services		
					
			475 WTown PL Ste 114		
			St Augustine , FL 32095		
Project Name	Tree removal at 1665 Orange Branch trail. Cl!mbed and Roped lree down and removed dead tree		
Project Descrtption	Tree removal at 1665 Orange Branch trail. Climbed and Roped tree down and		
	removed dead tree				

Scope of Work

Q1Y	UoMISlze	Materlal/Oescrlptlon		',, ......... '		
.. ~ ..... ·'··...-····'..............	., ............. ~	....................... ········...........................................	•·.................................	........		
Tree removal at 1665 Orange Branch trall. Climbed and
Roped tree down and removed dead lree

,. .... ' .................... " .. ,,_ .............. ' .... ''' ''"-······........

forfnt•mitl ua• only
SO#	6693361	Total Price	~560.00		
JOB#	150				
	346102145	/			
Servtce Line

THIS IS NOT Aff INVOICE

This pmpoW fs valid ror 60 days unless olherwise approved by BrightVie.w Londs:capa Service11;, Inc.
115JD Davit Creek Comt Jn.WM\l\Uo, Fl 32256 ph. {004) 292-0716 fO.l( {904) 292·f014

TERMS & CONDITIONS

1.	Th• Conbactor thalf 1eco~ii• llnd perl"Qfm in oa:adance Wth Mibn ttcms,
wimen a~l\eatOl'I• und drawtng1 tinly, oontrined or 1ef111rod lo heulin All m1ll'IJ\altlthdl conform to bid apecficalicns

%.	Work f'o~; Corrttl'dor ahal dnig~e a QUQ!if.ud repres.en;afive ~th upetiance In la:Qcape melnlenunee/tontltUWnn u~dn or ...men

er>plfcatie Intra. nunaoement. The \Wfl®n::q 11\all bo competent and q,mliff'lld. and 1hell bt htgaltf Blllhlilfited lo \Wik in the U.S

1.	LI•nse •nd  P•rmlls: CCnftad«  shall m1inbin • Lo.nd1eap• C«rtrutcirll
	Jh:enst1 1  II req.ilred by Stalo or lac:11! law,  and W!l comify ~h till other rttMe

.nd pennil reqUrementa d the City. St.te and PedM.i Govemmtn!IJ, 11 woll -. *I al her 1oquiraman11 of llW.

.t. Tax•: Cllntractor ogien ta pay ell ·~catfo Wes, lnctudlng talcs tax 'f.tlara opp!cotia an motal1al 1uppUod.

&.	lnuo~no•  Cor!ltacwr  aarvn  to  Pl\'A1<»  Gtnvr«  Uablll)'  lnt:bNIOC&,
Automotive U11bllfy  lr-.uram:e.  Wtli:ker'• ComP111n5alion lr.uranee,  aria any
«her imcuJllflC9 reQtired bf ltworCllentlOwner, a ~lied inwrl~ng prior to commt(lQilment or w:Jtk. If not •~ed. C<intmctot \WI fumflh lntu~nca v.tth $1,000,000 limit ol ~at:i!tty

e.. Llablllty, Contrador •hall lm::lamnify ttie Ol~er and It. ~n\I Md emPatea f!om •nd •IJllind •rrt third pally liabitin that •riso oul cl Contt.ct:or't work lo the amrtt "'ct\ liablili• all 1"'udtmd lO have ~n calMCI by Can1raciac's n~oenco ot Wnf!J mis.conduct. comr•~ 1ha?I not be Uat:fe for any damag& !hat l)l;:QJIS frum Ar:a af God ere tWl10d " thoJe ct!Aed by v.lndllorm, hail, r~ •. flood, earthq.nke, hurric:an• and fretixin;. etc

Und4r theu a1cumstmeet, CcntNlc:tQf thtll have the ridrt to 1enogothlh1 the terms and ptiC6!1 of thl1 egreetr.. nl YAth&! sixty (60) dayit. P¥rf i~~ trMPl'&U, dain. an<Vor datMQOe rft\llllng ham WOrit r~ed that Ir. not on P•ltt own&d bi/ CIUlnll'ONrlt!r'°'r.tit undcn'~enll(M.ner rnaneoemcct and contrd
.th611 bo tbl tolt Jetp:mitiU!V of b   Cl~nl/Ott1'U1t

1.	81JbCOfttr.1ctors:   Canndot   f'OMrlM  tta   tlght   to   hfto   qU•UftOd
aubeonlrn.cccn to 1)9rtorm tl>Qdellzed 1'1Jndaf141 or work requ!rfng t?tdfllll:ed equlprurnt

I..	Addtllomil  S.rvlceii.  My  atlitienal  work  n«  1txwn  in  tho  abov«1

	!f)tdtkl.aol'll JnvoMng utr• -eo.ta \ldll bl! mecu".Gd ont;" upon 1IQ011d written onierl. ind •nm bewme '"u:ra ct!AIQO: over nnd alXNt the ntlmalf,

t.	Aecat•  ta Job5H•: Cijt'l'lllOMttt  shall  prtwido a" llliKli°' lo: podotm Iha
wotk. CfentlOM!ar thdl tumi1b aoeeq lo aU perts rJ fat.ita v.her• Col'ttf*c:tar
/& to perform work ci 1eqo;iired l1,' Ute eontt.ct or other function.. rel'Dd th.!lfeto, duriro tv:1mal bl1$1ntca hotltf and ether te1sonali1 periods or time. Conlntctor ~ pell'cmi!he y.uik M f'llAIOl'l~~Y pradic:al tl\er the tl'Mlorm•k1t1 lhe lito wailDl:io for ptlformanai ofthf 'NOrk..

10.	lnvololng: Clltl\t/OMlet 11h&11 m11kll ptymtnt to Contnittor wltitn llll&en {15}
	4IYS upon reedit of lrtYdce. In the ev~ the tdadu'-"tor tht mmJieUon or the w:m: 1h11ll raqili111 mcro than tnlrty (30) c!Zyl, 1 ptog"OU tilt v.411 bo presented b'fmonth end and 1hdl be~ ¥Athln 111\een (15) d9yl" upon 1i&Ctl'pc oflrwoleo.

11.	T•nrtlnatfctJ  Thia Work OrdM mD'J t» ll!tmlnilfed by tho eltt11u Po1rt)' with or

	WltttcutcttJM, upon ....,en {7) wcrX days adVanco vmtten oouce. ClicnUCMti1:t v.tll bo tOqUrod In p:iy for 111 rriatcrtUa p1m:hat«! 11nd work c:imPotod to Iha °'Illof l1nn1na!Jon and reM1Mc:la chargu. lni:urrnd In damcibtltllng

1Z. A1sfgnm•nt: The Ov.Tit</Cliant and the Contnl~r resptelivol)', t:ind tftetnlON"· ltl'lltJ:ICU1r:.l'I", lUCCMll;lfl, Dt!Qnen •nd [egq) 1•pnan1.UV• to tho cth&t party Ydth t~pod. to all to11cnant:t of 1hll Agvtm1nl Nellhet th$
O\'lntr!Cfiflntncr lh1 CotrttidOI' 11lall 111tlgn or lr1111t.r •rrt lntlfetl fn thil
AQ1eemtnt  Yoi\houl the written c:cnunt cl tht othtt pmfijed.  haM:ver,  Ihm
COMllnt 1h1ll net be ft<\IJ]rod to Non ltl1 il(lreement 1o al'rj' company Which t:Ontrok, 11 eantrdhtd by, or it under commcn C:onltd 'l'l\lhCcnltaclot m In connlciion with nmlgnrnent to an alf"diate orpnuant lo• mtTQtf, 1.r.. af d or

1ubrtlrctillty 11JI or its tt&P 01 equUy •&OJlltln. consdldalloo, ChanQQ d control or co1pon1te rtOr!;lniulion.

tl. DlMl«IJMr. This propot.a! 'Ml.I Mimtlled Md Prietd baced tJPOt1 a iii.a vllil and \iNBl lnepec6on fnm ground level u1ing ordnsrt maaflt., at ot about Iha llml tti1 pn;iposa! '11!91 prtpelttd The pica quoted in ttia p111pc1al for the

w:d: dcl.cribsd, it lti• t•lllt of Iha\ gnond levi!ll \'twal ln•Pllcdorl and Uur•fore ou1 company \WI not bd nlltle fol any tddtiocnl t:e11t1 or dun•QCM for add"lianal work nol de.eriba:d h11ein, ot ~.ta for trrt lnddcnWac:w:$d1!'4* taltling from ct1ndilio:n$, that wa1a Mt ascertalnatio bf Mid ITOUnd lewl vil.ulll ln1P11ct:'on bo/ otdinary mHtll 11t the time uid l111PtCUoo '*parfollNd
Contractor cannot  be  hdd  r~~t rot  unb11:iw1  or  othtrt.fle  hidden
Oefoc:ta.  Ant corrediv«1  'omlk~p(lltd htr111tl11 Clflnnot guansrrtoe tlttld totlltl..

Prtif'Nlionlll t~netring, arUilldund, 1111d'or l•ndscllpa tbli!J! aeNices ro..1gn Sotviee4~) •• nol ind'udod in tti• Agoement and •Ma rd be
prai.ded bf the Contrlldct, hr/ detlgn def6Ct9 In tho Conllacl Dowmontt e:•
the  SG1«1  rnponaltilitf  or the ~er. If the C111r.l.IC>Mllf mu.i t~gt •
&ti!DHd  tn~net1r, atdi!ld. llldlor ~ncke:ope detlgn pro(eufani!ll,  any ccatt
.concerning then Oosign Sor.rlett t1re ta bCI paid bf tho CH&nl.IOY.t\tt dr6dly to the dacigner lnVlllV9d

July 27, 2018

Paae2of2

1..-. Cancelll'tlon; NoUCCl of CentollCallQl'I of work rmnt bo roeo~d In wrtUno bafore the effNI Iii dfspnh;;hl!d to their loeatbn or CU&nt/OwnerwlU tie liab:e f'or a minimum tra'Jttldlug.. of.$150.00 end baled lo ClionVOwner

The l'olloi>rlng sections ati.11 1ppl~ whet'• Conl.ractlJr JKOY}dff CuJ~f lrilh tiff
ctt11 seMees:

11.	Tree & Slump R""9Val: Trees ll!mavod Wll bt cut a:. dD1• lzs the .qtound •• pcnitle bawd on cotldlfotl& toot ne)!l to th& t:oUOm oftha bee l.lunk Addi~onal cn11ges Vl4ll be IMltd for UMeen haz111ds stdl n, bl.It net llmtlfd ta COl'l(Je11 bricltlllf&d 1nmkm, metal rixls.. tile.. ff tequested met:hMiCll Q!lndnQ crf ~bl1 ltee
	&tump v.iJI bit O:!no to •  da'lned Wdth and dfJ;th  below ground level .It •n
	•ddlUon~ cnarga 14 !he CtlentlO.mer, Defined baddlll and ltrtdK:aps mmrlal
may be apecililtd. Clien!JOwllu 1hall be ro1ponlil:ie fat eortaeting Undcr~nd
I~ underground utf.it,' l!nee P10f lo 1.brt of work, Conlradori1
not resptinllti4 d1m1go C!One to unc:-tirgiound lJC.HUin. tUch n Diii. net llrri~ ta, c.atfH, Yo!re:s, P'pes. tri:d lt1fgation pelt&. Ccntrac:tar WI~ ropeir damegedlrrigr.l<1n lines at the Clietr",,OMun'• expenee.

tt.	WalwJ o( Ut.blUty; Rtqultll fot crO<Yn thinning in e:ot>ff cf twerty.live petcent

	(25%) orMrk not :n •CCOl'dance Ylith ;SA (lnlemstfanal Sodety d  AtboriculturolJ
	1tandml& V!(ll re:qiilln a tlgtedwalver of!l1tt1ly.

Jl.cctiptanco al this Contract
Conlnlctof 11 •u!hodlttd to perform 11\e  WOik statfd  °" thll face ol  th!& Conlrett.
PDymQnt Wll Del 100"-' dl.Jo ut llm1 of t'illlng.ir ~mtnl ha• not botf1 recettod lly BllahMaw Wtnln Me1i.r\ {15) day. ar.or t:i:lllng. Bn;tiMaw •hall M an!lllta 10 all ttotla tf m!ecUon, )lldudog 1a111cnabl1 ·n~· run und it lhall be rdiwed 1;11 any cC:tigWon to eor.tlnu• performance under ttlil: or mt olhar C:irrtlact 'Mth Clienf..'Otmtr lllltrnal at a per annum nte d. t 5% PK month (11!.% pii:r yw). 01 the- hlgtlul rale pii1mUl9d by few, may bu cha1~ on unpaid be:fanc. 30 dllp 1nllf b!!ing.

NOTICE:- FA!W!U; TO MAAE PAYMENT WiEN OUE FOR COMl'L£TEO\.\QAK ON
CCNS'JRUCTICNJoas. MAY RESULT IN A MECH#MC'S LIEN ON iHE lTTtE TO
YOUR PROPERTY

CU&IOmer

e:;;~--------n;;-

David Pmvast	July 27, 2018

BrfghtVlew landseupe Services, Inc. •erfghtVlew"'

As&Ociate Branch Manager

July 27, 2018

"'"

Jcb#;	346102145	PropoMdPncc. $560.00

SO#	8893381

James Knight

From:	Rodney Hicks

Sent:	Friday, July 27, 2018 8:24 AM

To:	James Knight

Subject:	FW: Proposal for Tree removal at 1665 Orange Branch trail. Climbed and Roped tree down and removed dead tree  (#6693361)

Attachments:	Tree removal at 1665 Orange Branch trail. Climbed and Roped tree down an .... pdf

Rodney Hicks CIC,CJT,CLIA

Associate Branch Manager

BrightView Landscape Services

T.904-292-0726

C.904-759-7753

Rodnev.Hicks@Brightview.com

From: David Provost [mailto:David.Provost@mattamycorp.com} Sent: Friday, July 27, 2018 8:00 AM

To: Rodney Hicks

Cc: James Knight

Subject: RE: Proposal for Tree removal at 1665 Orange Branch trail. Climbed and Roped tree down and removed dead tree (#6693361)

Yes:""

---·..... -~-·--.  ---·--·~·'"  -~~---- ··-----··--~·-  "  '-~--·--~ ·-  ..... ------·---.
From: Rodney Hicks [mailto:Rodney.Hicks@brightview.com1 Sent: Friday, July 27, 2018 6:20 AM

To: David Provost

Cc: James Knight
Subject: RE: Proposal for Tree removal at 1665 Orange Branch trail. Climbed and Roped tree down and removed dead tree (#6693361)

David can I process this!

Rodney Hicks CIC,ClT,CLIA

Associate Branch Manager

BrightView Landscape Services

T.904-292-0726

l

C.904-759-7753

Rodney.Hicks@Brightview.com

From: Rodney Hicks

Sent: Tuesday, July 24, 2018 3:53 PM To: David Provost

Cc: James Knight

Subject: Proposal for Tree removal at 1665 Orange Branch trail. Climbed and Roped tree down and removed dead tree (#6693361)

David,

Attached is the proposal for the tree removal at 1665 Orange branch trail. They had to climb and rope the dead portion of this tree down

Rodney Hicks C!C,CIT,CLIA

Associate Branch Manager

BrightView Landscape services

T.904-292-0726

C.904-759-7753

Rodney.Hicks@Brightview.com

2

INVOICE

	Sold To: 14181720	Customer #:	14181720				
	Rivers Edge CDD	Invoice#:	5892816				
	c/o Govemtmental Management Services	Invoice Date: 7/30/2018		
	4?5 W 'I1ow,nl"L Sre .1J 4			:&les•Ordcr;	668053l		
							
St Augustine FL ;1209.5			CustPO#:					
	'Project 'Nnlll1'1'Mtilch' For l'.menityi:erlle!'I ·rs 'EmranceY-LandingsY Ana'Rivcrwa1k Drive							
	Project Description: Amenity Center/ 13 Entrance! Landings/ And Rivcrwulk Drive							
									
	Job Number	Description			Amount				
								
	346102145	RiverTown CDD			22,000.00				
									
		..Amenity Center			'		
							
		.The Lllndings:.					
									
.
.	ei			
				
	/_Ni. dUV() 12	•		

'

\ · 3~D ·57.;;i ·4 b !

'				
		Totnl Invoice Amount	22,000.00		
					
		l'nxnblc Amount			
		Tax Amount			
	i	BnlonceDue	22,000.00		
					
Tcmis: Net TS Unys	:1l;y<itrhuve :any-questions ~egarding lhis'inv.oice,:p!ease call 904 292-07 l 6		
		Please detach stub and remit wirli your paymem			

Payment Stub	·	f!· Amount Due:   $:22,000.00   H		
Customer Account#: 14181720			
Invoice#·: 58928'16				
Invoice Dt11e: 113()!2QA5i	7/ianJ. Jat1 for al/owi11g llS·la .rerr-e you		
			
	Please reference the invoice# on your		
	check and make payable to		

BrightView Landscape.Services, Inc.
p,Q,;Box".740655
A!.lunta, GA 30374-0655

		~~				July 16, 2018		
	BrightView ~·						
						Pnge1or2		
	undsc1;-e~							
			? 1oposa; 1-.?1 E:x·!·raV>lot'l'f. ~1				
			RiverTown COD					
	Property Name	RiverTown coo	Contact	David Provost				
	Property Address	39 .Riverwalk Blvd	To	Rivers Edge COD				
			Saint Johns , FL 32259						
				'8i1\ingAddress	c/o Govemtmenlal Management Services		
							
					475 W T(fWfl·PLSte 114				
					St Augustine , FL 32095				
	Project Name	Mulch For Amenliy Center and tlie Landings					
	'ProjectDescription	Mulch For Amenity Center and tlie Landings'					
			Scope of Work					
.··-···  '	"	,,. _______ , ................ , ......... "'', ....................... '  '   '		Unltl'rleo		Toto!		
...	.................. ........	.... ... .... ........	,............................................. ·~ ... ,........... ,..,.. ' ......................	'.......' ,_,............................		
"rn&~lty cam.r					sub!oW	$'11,227,1'		

Mulch Ing

$4,772.11

for lnlenul ""'only
SO#	6680531		/		
					
JOB#	346102145	Total Price	$22.000.00		
SemeeLina	150				

THIS IS NOT AN INVOICE
This pn:ipoPl la valid fOr oo days unleu crtherwisfl 11ppro\lod by Brlgh\VltW Landscape SeMees, lnr-
11530 OiaoJ.1 Cn.ok CDIXt. Jackscrrl.J&, FL l22&& ?'- (OCM) 102-07111 tn (90-4) 2Q2~ 1014

MICHALS EXTERIOR CLEANING, INC.
Ponte Vedra, FL 32082		3r.c!;::~~		
123 Palm Valley Woods Drive			
904-294-2173		and~!o~o[~		
				
customerYe \J6f'...~	E:~!r€ C '.O 0		
JobQov-JGc  W AGh		1f2\111'7e$w0  C@µfvl\}.,,l\J-\-'j		

Address ______________City______!Zip ___

Phone _____________Email ___________

			Description																																		Price		
						.... v r 1 I f"Y~<:iv-Jc)	42Lv.	\:)																																						
																																																						
						(\ . - •.• 1	;\..,\    r L.._p .Rs, _1_  L  '\M.""-L \-:\fl t':'wA:l\'.'.- ~ A-t00		L~6S~		
						~0v-tJD- A-- ~11....c'C"	u~ r  12- - l"S																					

						-  ~\ve;~vJA\K	\STv9																		J_l											
						C.-t~A-0	All  r(J..1  <::>".::>   f°fZ_.cl-""'	("")~'\"" ~	\..VE~d~	"L .~ !<: 0 <>'						
						fl.,q,..0 -;JI <...?Ac..v:f\.:::.·S  otJ	l-._\ur~ .-.;,::;:[,=-	o\:-  rc\J											
									fro I"'-	() & '\~ ,,J E.s-tei:..->	d_,<:AJ-_Q)-::J																			

																											,.,																				

																																																						
																						't;~	•   ·l	'									I :~_572.457											
																			.I•  1•"																			zoCj											

																				..																													
																. . .																														

																																																			
																																																				
																											-'- .																				
																																															
																.....									"	\, \(~--~																		
																\7( Q_Lf}J,--r-;;:;			vv   .  .   .	"																		
																~																													
																																													
																	K~																												
																--0																															

						
	TOTAL		jt 3 168S-'::'.+		
	Notes:					

APPROVAL._________________DATE______

																			Invoice			
									Customer:Project				Date				Invoice#				
									RiverTo\vn 2B			8/3/2018							INV23366			
	Randy Suggs, Inc.																						

		P.O. Box 1141																						
		Apopka FL 32704																						
		407-886-8835																						
																											
	Bill To																										
																										
	Rivers Edge CDD																						
	Mattamy Riverto\Vn LLC																						
	400 Park Ave S.																						
	Ste.220												,,,											
	Wmter Park FL 32789																						
																I·32. ·572 .v,o			
																					33				

					Terms		Due Date					PO#	Project							
																						
							9/212018						RiverTo\.Vn 2B							
																								
	Item		Quantity	Description								Rate			Amount			
						Replacing trees at Hwy 13 RoundAbout															
	LS: Tree		1	Installation of Trees & Palms: oaks		3,000.00		3,000.00				
	Installation													292.50			292.50				
	LS: Stra\Y		1	Installation of Stra\V													
																						
															Total		$3,292.50				

E.

Rivers Edge

Community Development District				Series 2016 Bonds/2016 Project	
				Construction Funding Request #7	
				September 11, 2018	
REQ#   PAYEE	Date Paid	Invoice #	Amount	2016 Construction	

40   Besch & Smith Civil Group, Inc.	Pay App #10  $141,985.17	Services for SR13 Roadway			
						
Total Construction Funding		$141,985.17				

Please Wire funds to:

US Bank

ABA # 091000022

BNF: US Bank CT Wire Clearing

A/C # 180121167365

Ref: Main Street CDD 2008 Acquisition/Construction Fund and Account #122214001

Signature:

Chairman/Vice Chairman

Signature:

Secretary/Asst. Secretary