Rivers Edge

Community Development District

October 17, 2018

Rivers Edge

Community Development District

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

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

October 15, 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, October 17, 2018 at 11:00 a.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.	Consideration of Resolution 2019-01, Ratifying the Sale of the Series 2018 Bonds
IV.	Consideration of Cost Share Agreement with Rivers Edge II and Mattamy Corp.
V.	Consideration of Agreement with UPS for Temporary Staging
VI.	Approval of the Minutes of the September 12, 2018 Meeting	
VII.	Staff Reports	
	A.  Attorney	
	B.  Engineer	
	C.  Manager	
	D.  Amenity Manager	
	1.	Report	
	2.	Men’s Social Club Application	
	3.	SORBA Jax Memorandum for RiverFront Park Trail Improvements	
	4.	Pool Light Proposals	
	E.  Field Services – Report	
VIII.	Supervisors’ Requests and Audience Comments	
IX.	Financial Reports	
A.	Consideration of Tri-Party Funding Request No. 66
B.	Consideration of Construction Funding Request No. 8
C.	Balance Sheet & Income Statement
D.	Assessment Receipt Schedule
E.	Approval of Check Registers
	X.Next  Scheduled  Meeting  –  November  14,  2018  @  11:00  a.m.  at  the  RiverTown

Amenity Center
XI.	Adjournment

The third order of business is consideration of resolution 2019-01 ratifying the sale of the Series 2018 bonds. A copy of the resolution is enclosed for your review and approval.

The fourth order of business is consideration of cost share agreement with Rivers Edge II and Mattamy Corp. A copy of the agreement will be provided under separate cover.

The fifth order of business is consideration of agreement with UPS for temporary staging. A copy of the agreement is enclosed for your review and approval.

Enclosed under the sixth order of business is a copy of the minutes of the September 12, 2018 meeting.

Under financial reports copies of the tri-party funding request, construction funding request, balance sheet and income statement, assessment receipts 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

District Manager
Rivers Edge CDD

AGENDA

	Rivers Edge	
	Community Development District	
	Revised Agenda	
Wednesday	RiverTown Amenity Center	
October 17, 2018	156 Landing Street	
11:00 a.m.	St. Johns, Florida 32259	
	Staff Call in #: 1-800-264-8432	
	Passcode: 653314	
	www.riversedgecdd.com	

I.	Roll Call

II.	Audience Comments

III.	Consideration of Resolution 2019-01, Ratifying the Sale of the Series 2018 Bonds

IV.	Consideration of Cost Share Agreement with Rivers Edge II and Mattamy Corp.

V.	Consideration of Agreement with UPS for Temporary Staging

VI.	Approval of the Minutes of the September 12, 2018 Meeting	
VII.	Staff Reports	
	A.  Attorney	
	B.  Engineer	
	C.  Manager	
	D.  Amenity Manager	
	1.	Report	
	2.	Men’s Social Club Application	
	3.	SORBA Jax Memorandum for RiverFront Park Trail Improvements	
	4.	Pool Light Proposals	
	E.  Field Services – Report	
VIII.	Supervisors’ Requests and Audience Comments	

IX.	Financial Reports

A.	Consideration of Tri-Party Funding Request No. 66 & 67

B.	Consideration of Construction Funding Request No. 8

C.	Balance Sheet & Income Statement

D.	Assessment Receipt Schedule

	E.  Approval of Check Registers

X.	Next Scheduled Meeting – November 14, 2018 @ 11:00 a.m. at the RiverTown Amenity Center

XI.	Adjournment

THIRD ORDER OF BUSINESS

RESOLUTION 2019-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT RATIFYING, CONFIRMING, AND APPROVING THE SALE OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2018A-1 (SENIOR LIEN) AND CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2018A-2 (SUBORDINATE LIEN); RATIFYING, CONFIRMING, AND APPROVING THE ACTIONS OF THE CHAIRMAN, VICE CHAIRMAN, TREASURER, SECRETARY, ASSISTANT SECRETARIES, AND ALL DISTRICT STAFF REGARDING THE SALE AND CLOSING OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2018A-1 (SENIOR LIEN) AND CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2018A-2 (SUBORDINATE LIEN); DETERMINING SUCH ACTIONS AS BEING IN ACCORDANCE WITH THE AUTHORIZATION GRANTED BY THE BOARD; 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 created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the District previously adopted resolutions authorizing the issuance and the negotiated sale of bonds within the scope of Chapter 190, Florida Statutes, including its Capital Improvement Revenue Refunding Bonds, Series 2018A-1 (Senior Lien) and Capital Improvement Revenue Refunding Bonds, Series 2018A-2 (Subordinate Lien) (together, “Series 2018A Bonds”); and

WHEREAS, the District closed on the sale of the Series 2018A Bonds on September 12, 2018; and

WHEREAS, as prerequisites to the issuance of the Series 2018A Bonds, the Chairman, Vice Chairman, Treasurer, Assistant Secretaries, and District Staff including the District Manager, District Financial Advisor, and District Counsel were required to execute and deliver various documents (“Closing Documents”); and

WHEREAS, the District desires to ratify, confirm, and approve all actions of the District Chairman, Vice Chairman, Treasurer, Assistant Secretaries, and District Staff in closing the sale of the Series 2018A Bonds.

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

Page 1 of 2

SECTION 1. The sale, issuance, and closing of the Series 2018A Bonds is in the best interests of the District.

SECTION 2. The issuance and sale of the Series 2018A Bonds, the adoption of resolutions relating to such bonds, and all actions taken in the furtherance of the closing on such bonds, are hereby declared and affirmed as being in the best interests of the District and are hereby ratified, approved, and confirmed.

SECTION 3. The actions of the Chairman, Vice Chairman, Treasurer, Secretary, Assistant Secretaries, and all District Staff in finalizing the closing and issuance of the Series 2018A Bonds, including the execution and delivery of the Closing Documents, and such other certifications or other documents required for the closing on the Series 2018A Bonds, are determined to be in accordance with the prior authorizations of the Board and are hereby ratified, approved, and confirmed in all respects.

SECTION 4. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 5. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 17th day of October, 2018.

ATTEST:	RIVERS EDGE COMMUNITY

DEVELOPMNT DISTRICT

_____________________________	________________________________________

Secretary	By: ____________________________________
Its: _____________________________________

Page 2 of 2

FIFTH ORDER OF BUSINESS

LICENSE AGREEMENT BY AND BETWEEN THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT AND UNITED PARCEL SERVICE, INC., REGARDING THE USE OF CERTAIN DISTRICT PROPERTY

This License Agreement (“License Agreement”) is made and entered into this _____

day of ____________, 2018, by and between:

United Parcel Service, Inc., an Ohio corporation, whose address is 2855 Industry Center Road, St. Augustine, Florida 32084 (“Licensee”); and

Rivers Edge Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, whose address is 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092 (the “District” and, together with Licensee, the “Parties”).

Recitals

WH E R E A S , the District is a local unit of special-purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS , the District owns, operates, and maintains certain facilities and real property within the boundaries of the District, specifically the parking lot at the RiverTown Amenity Center, 156 Landing Street, St. Johns, FL 32092 (the “District Property”); and

WHEREAS , Licensee desires to park two (2) 16’x8’x8’ POD storage units (“POD”) on the District Property as depicted in Exhibit A (the “POD Location”) and to use the District’s roads for the purposes of transporting, storing and delivering packages to residents within the District; and

WHEREAS , Licensee also desires to use golf carts and small trailer(s) (“Licensee Vehicles”) in order to transport and deliver the packages; and

WHEREAS , the District is willing to allow Licensee to park the POD in the POD Location and use the POD and Licensee Vehicles for the purposes of transporting, storing and delivering packages to residents in the District, subject to the terms set forth in this License Agreement; and

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

NOW , THEREFORE , based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and Licensee agree as follows:

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1.	REC I T A L S . The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this License Agreement.

2.	GRANT OF LICENSE . The District hereby grants to Licensee a non-exclusive license (“License”) to park the POD in the POD Location as depicted in Exhibit A, and to use the POD and Licensee Vehicles for the purposes of transporting, storing and delivering packages to residents in the District, pursuant to the terms set forth in this License Agreement.

3.	COMPENSATION . In return for the grant of the License, UPS agrees to pay the District a sum totaling $1,000, payable prior to UPS’s exercise of the License granted herein.

4.	CONDITIONS ON THE LICENSE . The License granted in Paragraph 2, above, is subject to the following terms and conditions:

A.	Licensee’s access to the District Property is limited to the POD Location and reasonable ingress and egress thereto.

B.	Licensee’s use of the POD Location is limited to that set forth in this License Agreement.

C.	Licensee shall routinely monitor the POD Location and surrounding areas in order to maintain the POD Location and surrounding areas in good, clean and working order.

5. EFFECTIVE DATE ; TERM . This License Agreement shall become effective as of October 15, 2018 shall continue in full force and effect until January 12, 2019, unless revoked or terminated earlier in accordance with Paragraph 6, below.

6.	REVOCATION , SUSPENSION AND TERMINATION . The District and Licensee

	acknowledge and agree that the License granted herein is a mere privilege and may be suspended or revoked, with or without cause, at the sole discretion of the District. In the event the District exercises its right to suspend or revoke the License, the District shall provide Licensee written notice of the suspension or revocation, which shall be effective immediately upon receipt by Licensee of the notice. Licensee may terminate this License Agreement upon written notice to the District. Upon such termination, Licensee shall remove the POD and Licensee Vehicles from the POD Location and return the POD Location to the condition it was in prior to the granting of this License.

7.	COMPLIANCE WITH LAWS, RULES AND POLICIES.  Licensee shall comply at all

	times with relevant statutes and regulations governing the operation of the POD, Licensee Vehicles and any other equipment used in relation to the License and shall, upon request of the District, provide proof of such compliance. Licensee shall comply in all material respects with the District’s Rules and Policies and acknowledges that it has received a copy of such Rules and Policies.

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8.	CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and guests from damage. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third parties as a result of Licensee’s use of the POD Location under this License Agreement. Licensee shall repair any damage resulting from its operations on the POD Location within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing by the District. The provisions of this Paragraph 8 shall survive the termination or expiration of this License Agreement.

9.	INDEMNIFICATION.

A.	Obligations under this paragraph shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorney fees, expert witness fees and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

B.	Licensee agrees to indemnify, defend, and hold harmless the District, and its supervisors, officers, District staff, employees and assigns (“District Indemnitees”) from all loss, damage or injury, including all judgments, liens, liabilities, debts and obligations resulting from the acts or omissions of Licensee, its members, managers, agents, assigns or employees.

C.	For purposes of this section, “acts or omissions” on the part of Licensee and its members, managers, agents, assigns or employees, includes, but is not limited to, the operation and management of the POD, Licensee Vehicles and any other equipment used in relation to the License in a manner that would require a permit, license, certification, consent, or other approval from any governmental agency which has jurisdiction over such POD, Licensee Vehicles and equipment, unless such permit, license, certification, consent, or other approval is first obtained.

D.	The indemnification rights herein contained shall be cumulative of, and in addition to, any and all rights, remedies and recourse to which the District shall be entitled, whether pursuant to some other provision of this License Agreement, at law, or in equity. The provisions of this Paragraph 9 shall survive the termination or expiration of this License Agreement.

10.	INSURANCE .

A.	Licensee shall maintain throughout the term of this Agreement the following insurance:

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

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

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

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

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

B.	The District, its staff, employees, officers, consultants and supervisors shall be named as additional insured parties. Licensee shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement upon execution of this License Agreement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverages, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such carrier shall have a Best’s Insurance Reports rating of at least A-VII.

11.	RECOVERY OF COSTS AND FEES. In the event either party is required to enforce this License Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys’ fees, paralegal fees and expert witness fees.

12.	DEFAULT. A default by either party under this License Agreement shall entitle the other party to all remedies available at law or in equity, which includes, but is not limited to, the rights of damages, injunctive relief, and specific performance.

13.	ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the Parties relating to the subject matter of this License Agreement.

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

15.	ASSIGNMENT. Neither the District nor Licensee may assign its rights, duties or obligations under this License Agreement without the prior written approval of the other. Any assignments attempted to be made without the prior written approval of the other party are void.

16.	INDEPENDENT CONTRACTOR . In all matters relating to this License Agreement, Licensee shall act as an independent contractor. Neither Licensee nor any individual employed by Licensee in connection with the use of the POD Location is an employee of the District under the meaning or application of any federal or state laws. Licensee agrees to assume all liabilities and obligations imposed by one or more of such laws with respect to its employees in the use of the POD Location. Licensee shall have no authority to assume or create any obligation, express or implied, on behalf of the District and Licensee shall have no authority to represent the District as agent, employee or in any other capacity.

17.	NOTICES . All notices, requests, consents, and other communications hereunder (“Notice” or “Notices”) shall be in writing and shall be delivered, mailed by overnight courier or First Class Mail, postage prepaid, to the Parties as follows:

A.	If to the District:	Rivers Edge Community	
		Development District	
		475 West Town Place, Suite 114	
		St. Augustine, Florida 32092	
		Attn: District Manager	
	With a copy to:	Hopping, Green & Sams, P.A.	
		119 South Monroe Street, Suite 300 (32301)	
		Post Office Box 6526	
		Tallahassee, Florida 32314	
		Attn: Jennifer Kilinski	
B.	If to Licensee:	United Parcel Service, Inc.	
		2855 Industry Center Road	
		St. Augustine, Florida 32084	
		Attn: ________________	

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

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or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the Parties and addressees set forth herein.

18.	INTERFERENCE BY THIRD PARTY . The District shall be solely responsible for enforcing its rights under this License Agreement against any interfering party. Nothing contained herein shall limit or impair the District’s right to protect its rights from interference by a third party to this License Agreement.

19.	PUBLIC RECORDS . Licensee acknowledges and agrees that all documents of any kind relating to this License Agreement may be public records and shall be treated as such in accordance with Florida law.

20.	CONTROLLING LAW AND VENUE. This License Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. The Parties agree that venue for any action arising hereunder shall be in a court of appropriate jurisdiction in St. Johns County, Florida.

21.	ARM ’S LENGTH NEGOTIATION . This License Agreement has been negotiated fully among the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this License Agreement and received, or had the opportunity to receive, the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this License Agreement, the Parties are deemed to have drafted, chosen and selected the language and any doubtful language will not be interpreted or construed against any party.

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

23.	AUTHORIZATION . The execution of this License Agreement has been duly authorized by the appropriate body or official of each of the Parties hereto, each of the Parties has complied with all the requirements of law and each of the Parties has full power and authority to comply with the terms and conditions of this License Agreement.

24.	SEVERABILITY . The invalidity or unenforceability of any one or more provisions of this License Agreement shall not affect the validity or enforceability of the remaining portions of this License Agreement, or any part of this License Agreement not held to be invalid or unenforceable.

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25.	HEADINGS FOR CONVENIENCE ONLY . The descriptive headings in this License Agreement are for convenience only and shall not control or affect the meaning or construction of any of the provisions of this License Agreement.

26.	COUNTERPARTS . This License Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument.

27.	SOVEREIGN IMMUNITY . The District and Licensee agree that nothing in this Agreement shall constitute or be construed as a waiver of the District’s limitations on liability contained in section 768.28, Florida Statutes.

Executed in the presence of:	RIVERS EDGE COMMUNITY

DEVELOPMENT DISTRICT

_________________________________	____________________________________

Print Name: _______________________	Chairperson, Board of Supervisors

_________________________________

Print Name: _______________________

UNITED PARCEL SERVICE, INC.

_________________________________	By:_________________________________		
Print Name: _______________________	Print Name:__________________________		
_________________________________	Its:_________________________________		
			
Print Name: _______________________	Attest:______________________________		
	Print Name:__________________________		
	Title:_______________________________		

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Exhibit A:

POD Location

Murabella

Amenity Center

Pod
Murabella	Location
Amenity Center

Parking Lot

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SIXTH 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, September 12, 2018 at 6:00 p.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
Ernesto Torres	GMS
Dan Fagan	Vesta
Jason Davidson	Vesta
Robert Beladi	Vesta
Justin Rowan	MBS Capital Markets, LLC
Several Residents

The following is a summary of the discussions and actions taken at the September 12,

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 6:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments

A resident stated at prior meetings I mentioned dog stations.

Mr. Sessions stated you did mention that and I dropped the ball, I will get with our team

and see what their thoughts are and get you some feedback by the next meeting.

September 12, 2018	Rivers Edge CDD

THIRD ORDER OF BUSINESS	Affidavit of Publication

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

FOURTH ORDER OF BUSINESS	Consideration  of  Supplemental  Assessment

Resolution 2018-16
Ms. Kilinski stated this is the final step in the process for the 2018A-1 and A-2 refunding

bonds that we have talked about at the last several meetings. The District now has the official bond pricing now and the corresponding reduction in the assessments that are anticipated as a result of the refunding. This assessment resolution sets the terms for the bonds and the amount of assessments that will be allocated to each of the 468 units that are part of this 2018A-1 and A-2 assessment area. The resolution sets forth the prior findings that we talked about before, it covers the history of the bonds previously issued and sets forth the specific terms of the refunding bonds being issued in the amount of $3.94 million for the 2018A-1s and $2,335,000 for the 2018A-2s. It makes certain findings regarding the supplemental assessment methodology that you have seen and is in your agenda package that has not significantly changed since the prior version that you reviewed. Again, it restates the 2008 and 2016 restated master engineer’s report, it confirms the maximum assessment lien for the 2018 refunding bonds. You have the sources and uses, the debt service reserve breakdown as well as the annual debt service payments in the exhibits. Section 5 will authorize the recording of these updates in the district’s improvement lien book. Again, this is the culmination of the prior work done for this refunding.

Mr. Perry stated when we first started this process we anticipated an increase in the par debt associated with each of the development units and during the process there was an actual reduction in debt, although minor, it is still a reduction in par debt. With the financing there is a substantial reduction in your annual assessment depending on what size lot that you have and the
reduction ranges from $194 up to about $460.

 On MOTION by Mr. Sessions seconded by Mr. Oates with all in  favor Resolution 2018-16 was approved.

FIFTH ORDER OF BUSINESS	Consideration   of   Additional   Financing

Matters
Mr. Perry stated we don’t have any items we need to bring to the board at this time.

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September 12, 2018	Rivers Edge CDD

SIXTH ORDER OF BUSINESS	Pubic Hearing to Adopt the Budget for Fiscal

Year 2019
Mr. Perry stated I provided to you by email today a budget that is just a little different

than the one in the agenda package. The only change in the one in front of you today versus what was provided to you previously is the original one only had the refunded bonds, the 2018A-1 and A-2 but there was also a 2018 Bond issue and that is included in this also. There was a little confusion internally and unfortunately the series 2018 was left off in the first version.
Since the approval of the budget by the board there has been very little changes overall, the one major change is as you will remember from last year with the construction of the River Club all the expenses for the River Club were flowing through this district and we budgeted for them. With this budget we removed that completely and your sister district has that in their budget now. Those costs are completely segregated, which they had been before, but the payments were processed through this district.

In regard to the assessments for most of the residents that live in RiverTown that are in the 2018 refinanced bond areas their annual assessments are going to go down even though your operation and maintenance assessments are increasing this year. For example, a 50-foot lot would have an increase of O&M of $110 based on this budget but the decrease in the refinancing that we just did is $274 so it is a net decrease in your annual assessment for this next year of $164. Other than that this budget is basically the same as you approved before, this is just the adoption process.

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

A resident asked can you explain the increase in the O&M?

Mr. Perry stated a lot of it is attributable to levels of service, staffing, payroll is one of the largest drivers. Some of the other cost drivers are related to utilities, JEA being one of them.
Mr. Sessions stated Mattamy has owned the property for four years and this is the first increase in O&M and natural inflation drives costs up. As we drive harder to keep costs down and spend a great of time going out for bid on landscaping contractor and we are able to secure a lower cost contract that helped offset the inflationary cost within the budget. There is a greater

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September 12, 2018	Rivers Edge CDD

area of maintenance and we have increased staffing quite a bit at the facilities in response to residents’ requests. The River Club staffing and River House staffing are shared and there is a spreadsheet that details the hours that are spent in each and what gets applied to where. The end game hopefully, will be that all three CDDs because there will be three CDDs within Rivertown will all share the costs of all the amenities within the three CDDs. That is the goal at buildout and all the residents will share the costs and all will be able to use all the facilities.

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

A.	Consideration of Resolution 2018-17 Relating to annual Appropriations and Adopting the Budget for Fiscal Year 2019
Mr. Perry stated this is a standard form resolution and on page 2 under appropriations we will fill in the numbers related to the budget that we just discussed. This resolution shows the debt service fund for Series 2018 Bonds and it will have an additional line for Series 2018 A-1 and A-2 Bonds.

 On MOTION by Mr. Oates seconded by Ms. Jinks with all in favor 
Resolution 2018-17 was approved.

B.	Consideration  of  Resolution  2018-18  Imposing  Special  Assessments  and

Certifying an Assessment Roll for Fiscal Year 2019
Mr. Perry stated this is a standard form resolution and we will be providing the roll to St. Johns County by this Friday and your assessments appear on your property tax bill.

 On MOTION by Mr. Oates seconded by Mr. Sessions with all in  favor Resolution 2018-18 was approved.

SEVENTH ORDER OF BUSINESS Consideration of Proposal From VGlobalTech for ADA Website Accessibility
Mr. Perry stated this proposal provides for a conversion cost and annual maintenance of

that. This is to get the district’s website in compliance, it basically provides for people who have hearing or sight issue to be able to access the information on the site. It has been the subject of

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September 12, 2018	Rivers Edge CDD

several lawsuits for both public and private entities recently. We are converting all the districts that we manage to make sure that we are in compliance.

 Mr. Sessions moved to approve the proposal from VGlobalTech  and Ms. Jinks seconded the motion.

Mr. Oates asked do we know the extent of which we are in or out of compliance?

Ms. Kilinski stated there was federal rulemaking that took place in 2015 and 2016 and that was disbanded so there is no real federal guidance on this or clear regulatory framework. There have been some lawsuits that have popped up in Florida and elsewhere around the country, most of them have settled. This is a more proactive approach based on our understanding of what case law is starting to develop across the county, we don’t expect there to be federal regulations as long as the current administration remains in place. Part of the tasks for these folks is to use what the federal regulations would have required if they were passed and part of their task is to analyze the website and give us a report that will demonstrate what compliance issues we may have and make the remediation efforts that are required in order to meet those standards. They also have ongoing tasks where if the standard changes as technology does from time to time they will provide those updates for the district.

 On voice vote with all in favor the motion passed.

EIGHTH ORDER OF BUSINESS	Approval of the Minutes of the August 22,

2018 Meeting

 On MOTION by Mr. Sessions seconded by Mr. Oates with all in  favor the minutes of the August 22, 2018 were approved as  presented. 

NINTH ORDER OF BUSINESS	Staff Reports

A.	Attorney

There being none, the next item followed.

B.	Engineer – Consideration of Requisition No. 40

5

September 12, 2018	Rivers Edge CDD

Mr. Stillwell stated this is for the final payment of the retainage for the roundabout in the amount of $141,985.17.

 On MOTION by Mr. Sessions seconded by Ms. Jinks with all in  favor requisition no. 40 in the amount of $141,985.17 was  approved. 

C.	Manager

There being none, the next item followed.

D.	Amenity Manager 1. Report

Mr. Davidson gave an overview of his report, which was included in the agenda package.

2.	Basketball Court Policies

Mr. Sessions stated I would add into item one that it cannot be reserved unless it is for an approved, monitored community program or event. I think your intent on the wait times is correct but I think it can be misconstrued, it says teams should limit use to 1 hour when another group of patrons is waiting. That is not the way that basketball courts work, pickup games kind of rotates in and I would not like to see 10 people show up and say we are going to hold the court for an hour when there are teams waiting. I think you need to tweak the rules a little bit. If you want to send it to me I will review it and you and I will work through it.

 On MOTION by Mr. Sessions seconded by Mr. Oates with all in  favor the basketball court policies were approved in substantial  form subject to final approval by the chairman. 

3.	Tennis Court Policies

Ms. Long stated the group you hired to give tennis lessons for RiverTown I thought their prices were extremely high it is $24 for an hour and a half and an hour and a half is too long for young children. If they could do an hourly rate and less for younger children I think it would be better.
Mr. Sessions asked how is it being received?

6

September 12, 2018	Rivers Edge CDD

Mr. Davidson stated that is how it has been received, that it is too high.

Mr. Sessions stated being received that way it won’t last long so they will have to adjust their prices to make it successful.
Ms. Long stated other communities are charging less than us.

Mr. Sessions stated residents can bring information to Jason at any time to use to manage the groups and any contract we have has a cancelation clause.

Ms. Jinks stated can we put some of these rules on signage by the tennis courts? Mr. Sessions stated yes, the same as we did with the pool rules.

 On MOTION by Mr. Sessions seconded by Mr. Oates with all in  favor the tennis court policies were approved.

E.	Field Services - Report

Mr. Beladi gave an overview of the field operation manager’s report, which was included in the agenda package.

TENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience

Comments
Mr. Sessions stated I know a lot of people have concerns with the landscaping as it is

today. We have been trying to get BrightView to do better. We had a lot of rain over the last several months, which made it challenging. BrightView has reduced their staff here partially because they lost a big group of staff to another company and we are holding them accountable to their contract and I have been in contact with Jim about what we will do about the last couple month’s payments if the quality of work doesn’t improve before they leave. We are working hard at it and I promise we have a lot of Mattamy people hounding them and trying to get it done. We are trying to get VerdeGo in here faster the transition between landscape companies is always difficult so there will be a transition period expected and rest assured that Mattamy has the best interests of the residents in mind and we are working hard at it.

Ms. Long stated I want to thank Vesta for putting the word out on Facebook about the

contract changing from BrightView to VerdeGo.

ELEVENTH ORDER OF BUSINESS	Financial Reports

7

September 12, 2018	Rivers Edge CDD

A.	Tri-Party Funding Request No. 65

 On MOTION by Mr. Sessions seconded by Ms. Jinks with all in  favor tri-party funding request no. 65 was approved.

Construction Funding Request no. 7

 On MOTION by Mr. Sessions seconded by Mr. Oates with all in  favor construction funding request no. 7 in the amount of  $141,985.17 was 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 Mr. Oates with all in  favor the check register was approved.

TWELFTH ORDER OF BUSINESS	Next   Scheduled   Meeting   –   Wednesday,

October  17,  2018  @  11:00  a.m.  at  the
RiverTown Amenity Center
Mr. Perry stated the next scheduled meeting is October 17, 2018 at this location at 11:00

a.m.

 On MOTION by Mr. Sessions seconded by Mr. Oates with all in  favor the meeting adjourned at 6:32 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

8

SEVENTH ORDER OF BUSINESS

D.

1.

Amenities Manager Report

Date of report: 10/17/18	Submitted by: Jason Davidson

RiverHouse update / Board action required:

Residents would like to request for the gym to open at 4am instead of 5am.

Seeking approval for a Mens Social Club, this is included in the packet.

Seeking MOU approval between Sorba Jax and RECDD for RiverFront Park Trail Improvements, this is also included in the packet

We have two lights that are out in the Comp Pool, also eight of the ten lights are out in the Family Pool. Below is the cost for replacement from Big Z Pools, I have included the quote for your reference as well. These funds will need to come from Repair and Replacement.

-	Family Pool - $3,405

-	Comp Pool - $880

Usage: Pool – 941

Tennis - 8

Gym – 523

RiverHouse – 250

Total Usage – 1722

EVENTS UPDATE:

Ladies Pot Luck

RiverTown Ladies meet up once per month and share their delicious dishes! This month the group grew to 18.

Mad Science

Mad Science out of Orlando visited RiverTown featuring interactive science booths, a walk around scientist and a science show! Plus, all the kids made slime! 370-400 attended this event. Many kids visited the booths more than once. The walk around scientist was so popular she had a hard time moving as kids were following her everywhere! Bonus-the science show had a lot of audience participation!

Princess Party

This was a volunteer party thrown by the APO Chapter of Jacksonville University, a performing arts fraternity, to fulfill their non-profit commitment. Chapter members performed songs from Disney princess movies. APO also partnered with Girly Girl Partea’s to bring Disney princesses to RiverTown along with princess crafts and face painting! 125-150 attended this event.

Captain Character

Captain Character visited the RiverClub Café for a fun kid’s night! Captain Character did face painting, balloon twisting and cotton candy! 100-125 attended this event. Kids loved Captain Character so much he had to stay 30 minutes past his end time to see everyone! Many parents commented on what wonderful things we do for the kids in RiverTown!

Community Garden Grand Opening

A ribbon cutting was held to officially open the community garden! Gardening expert, The Man in Overalls, joined as well to demonstrate how to plant crops in a plot. 15 attended this event. Residents then came together and rented plots to garden! Currently 6 plots are rented.

Jaguar Tailgate Party

Go Jags! A party at the RiverClub was held during a Jaguars game. Residents enjoyed airbrush tattoos, obstacle course and a quarterback challenge. 170-200 attended this event. Fun was had by both kids and

adults! Plus, the Jags won!

October Events: Food Truck Friday, Meet the CDD Candidates, 80s Party, Ladies Pot Luck, Men’s Social, Adult Night, Fall Festival, Spooktacular 5K. New fitness class: Revel Fitness plus the karate program starts.

ACTION ITEMS: no action items currently

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

2.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Resident Clubs - Application

Resident Clubs are an enhancement to the residents of the Rivers Edge Community Development District ("District'). Clubs at the District are designed to help residents and paid users (together, "Resident(s)", which shall have the same meaning as the term "Patron(s)" as defmed in the District's Policies Regarding District Amenity Facilities (the "District's Policies")) to pursue common interests in hobby, recreational, social, service and cultural endeavors, while building community spirit and expanding horizons. Clubs should encourage their members to fully participate and enjoy the diverse programs and facilities within the District that make life here so enjoyable and rewarding. All Clubs are required to complete the following form in order to receive the benefits offered.

Starting a Club is a three-step process:

A.	Complete the form below and return it to the General Manager's Office, as noted  below.

B.	The District will review the form for completeness and compliance and for availability of District facilities, if applicable.

C.	If approved, the District will communicate such approval or the reason for denial and next steps.

1.	Proposed Club name:  i~\2e.t-\-ol.t?b \['(\eC)'.)  G\ 0h

2.	Nameofclubleader/maincontact:  :n~b ~C\0 Ge c 'C' -e,.,.\ X
3.	Address of club leader/main contact:  .2 fi 1	:\\a. Le 2 \ \ n~'> lJ C ·

Phone Number (1):  Q05 -q 0\  - L\\ ~ 3	Phone Number (2): _______

Email address:  :y>--s= f" 't,~ \:\ ""\ C\  (, 'jab o o  · C..V fy\
4.	Is this a Resident Club as defined above? -'3........(_'..)	_

5.	Please tell us about your club. For example, what kind ofactivities/functions does your club plan to host? (Please attach additional pages as necessary.)
Ooc..f.c  rooo~~ ~'bee D'%hl / bO\.?chan  .\:c.~~ (Di noe.r

6.	When, including how often, will your Club meet? (Dat	Time/Frequency)  One£<  ma~~	
	~~cit we		~					
7.	Where do you anticipate your Club will want to meet? D,<q\u K\\o l2be			
8 .	ThetargetedaudiencefortheClubis: Me.q	\n	Ge\~'oY:loc'nooA			
9.	Please mark which categories are applicable to the Club or Interest Group:			
	o Arts & Crafts	)!<Community			o Culture	o Education	

As adopted _____, 2018

"fl- Social	o Recreation & Leisure	o .Sports & Athletics   o Other

10.	If a similar club already exists within the District, what distinguishes your club? __._D-.:..../.f'.1-....______

11.	How will you recruit members and encourage participation in Club activities? foc e boo'¥::..  ~e
I Y2o\& oS: mo~. {?)\rec~ rn~'-' "50  comM\\g~fMd\~fL'>

12.	Will you be collecting dues or managing any funds associated with Club activities? o Yes )(No

13.	Who will be responsible for the management and protection of the Club's fmancial funds?

Of Pr

14.	Is any person compensated, in any form, for their involvement or leadership of the Club? This includes clubs for fitness related or sports related activities.

o Yes	~o		
15. How will the Club and its activities be promoted? (Please list): (\ c ..::>.'\ \e. k	J	
fac&\.a->¥-..  :\O-:J€  1  4<X>cd oSs roo&  'ce b ..aee-0	ae 1~nbo(...:>	

16.	Do you currently have any proposed advertising and/or logo? (If yes, please attach sample.) oYes ~No

17.	Please list the contact information of at least one other District resident (Club member) who may be an alternate leader in your absence or departure.

Name:_·~ )e:f~

Address:  (oO  Ca.\,, roe+- De
,ScJ {).\-  3.o'nv\~ F \,  3da.;rg

Phone Number:  b \ \o ... '\\\.\ --"2>51 (o	Email Address:

~ \\ ')o;, \\  -e_   ~met\\, L-ovn

Name:

Address: ______________

Phone Number:	Email Address:
-----------~

As adopted _____, 2018

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Resident Clubs - Guidance Document

Greetings! The Rivers Edge Community Development District ("District') is proud to make available Resident Clubs. This memo will explain the benefits each can offer you. Please contact the General Manager's Office with any questions.

PURPOSE: The District will be facilitating Resident Clubs, as further described below, to expand the activities available to residents and paid users of the District, and to support and promote resident sponsored and organized RiverTown community groups and activities.

RESIDENT CLUB: Restricted to District residents and paid annual users only (together, "Resident(s)", which shall have the same meaning as the term "Patron(s)" as defined in the District's Policies Regarding District Amenity Facilities (the "District's Policies")). Resident Clubs may have the opportunity to meet in the District's facilities, when available and as described herein.

The District is pleased to offer the use of its resources to assist District Residents in getting to know each other and the RiverTown Community. The District's role is to:

1.	Facilitate the promotion of the Club through emails and the District website, as time allows.

2.	Receive Resident requests to form Clubs as provided herein.

3.	Verify the person requesting to join the Club is a Resident when requested by a Resident Club Leader.

4.	The District may provide limited meeting or activity space, when available, in a manner consistent with the District's Policies and this form.

5.	Provide required paperwork for formation of the Resident Club and present the request to the Rivers Edge CDD Board of Supervisors.

HOW DO I START A CLUB?:

As a Resident Club Leader, you may:

1.	Create a concept for a Club.

2.	Apply to the District for use of the District's facilities, as provided for herein.

3.	Find a location for the Club to meet.

4.	Be responsible for Club activities and content for Club meetings.

5.	Abide by the rules set forth by the District.

6.	Report Club attendance to the District upon request.

7.	Provide reasonable information on Clubs, including membership and activities, upon request by the District.

As adopted _____, 2018

WHAT RULES APPLY TO CLUBS:

1.	All records and activities of all Clubs may be considered public records and may be subject to public disclosure upon request. This includes Club membership rolls.

2.	ALL members of Resident Clubs must be residents of the District. No exceptions.

3.	Clubs must provide the District office a list of all members before using District resources to ensure compliance with District rules and must have executed a waiver of liability attached hereto.

4.	Clubs need at least two (preferably more) events, activities, or Club meetings per year to remain an "active" club; as well as have at least two active Club members in addition to the leader.

5.	Club members need to appoint a co-leader and/or someone designed to take the primary leader's place or serve as next-in-line for decisions if the leader is unavailable or leaves the role. If this does not occur, the District has the right to discontinue listing and promoting the group as an official Club.

6.	No person shall be compensated, in any manner, for their involvement or leadership of a Club or for any other reason without the express written permission of the General Manager, in writing. This includes clubs for fitness-related or sports-related activities.

7.	Clubs must not use the names "Rivers Edge" or "RiverTown" or "Mattamy" or any variation thereof in published ot advertised materials or any other manner without the express written permission of the District.

8.	No fees shall be charged except for nominal amounts to cover incidental Club expenditures without the written permission from the General Manager.

9.	Clubs must provide reasonable information, including membership and activities, upon request by the District.

10.	All activities of the Club must be legal and in accordance with the District's Policies.

11.	Note that the District does not endorse or express an opinion on any Club or any activities within or opinions expressed by a Club. No Club is considered an agent or arm of the District in anyway whatsoever. The sole purposes of recognizing Club's is to allow for the orderly, efficient and safe use of District facilities.

CAN CLUBS USE DISTRICT AMENITIES AND MEETING SPACES?

Authorized Resident Clubs may use the District's facilities in accordanc~ with the District's Policies and these forms. Facility use will be determined on a first come, first served basis. Already established Clubs and the Clubs with the highest attendance will be given priority for selection of meeting days and times.

As adopted _____, 2018

FACILITY USE AGREEMENT (AUTHORIZED CLUBS)

Rivers Edge COD and the undersigned Resident(s)/Responsible Party hereby agree on the use of the facility as specified below at no cost to party making such request.

PLEASE CIRCLE ONLY ONE REQUESTED FACILITY:  [INSERT POSSIBLE LOCATIONS]

NAME OF RESIDENT RESERVING FACILITY:	PURPOSE OF MEETING (Name of Authorized Club)

~~00 G,o.ct't+~     9Jh?e.c\-oLOo  ffiex-))   C.J.0\->

RESIDENT'SHOME ADDRESS:

PHONE NO.   QoS-~°' 0 'l-Lj \ i}" ~	EMAIL:  30--'(''('  e..--1--\-") \  C\  e.-jo'noo. (,0\1\1\

ALCOHOL PLANNED TO BE SERVED/CONSUMED? '()e':::>  ALCOHOL PLANNED TO BE SOLD?  fi 0

DAYS I DATES I START TIME I END TIME REQUESTED

FOR FOLLOWING DATE/DATES:

(For example:  Month of October, Day: Thursday, Dates 4, 11, 18, 26)
Month of: O e iron ec	, Day: U c:.6n~. Dates:\\.d~~ l.De~·~	
	'{'(\o~	
Month of:  () 0\2 e,(X) 'n '€(""		

Month of: ~e;r	, Day: Wr:?x-ie~, Dates:   \'d-_ 'd-~wc:_b, &.?efj f!\OJ\~

START TIME: __.\......X...........:2'--"0'---- END TIME:  'd 3 oa

The reserved time is inclusive of set-up and clean-up time.  Resident(s)/Responsible Party agrees

to leave the facilities used in the same condition and set-up as prior to event.

i.	Remove all garbage, place in dumpster and replace garbage liners.

ii.	Take down all party displays.

iiv. Return all furniture to original locations.

Resident(s)/Responsible Party:

-:So.>'nl.Oc ~s=,-e\:\
~

c¥~

Date Signed

Date Signed

ADDITIONAL PROVISIONS

1) Reservations for	, can be made at the General Manager's

Office. Reservations will be on a first come first serve basis. Authorized Resident Clubs may make reservations on a once weekly basis for up to twelve (12) months. Reservations must be made by at least one person who will act as the Responsible Party.

2)	Reservations for all facilities include the use of the facility, tables, chairs and restrooms only. Use of other equipment will be based on availability and subject to additional fees.

3)	Reservations are available between the hours of 9:30 AM and 10:00 p.m., with the exception of New Years'Eve or if special arrangements have been approved by management. Reservations for the pools areas include a non-

exclusive right. Reservation time frames are inclusive of set-up and break down times with the facility cleared of all attendees. The Function must be contained within the area reserved.

4)	The volume of live or recorded music must not violate applicable noise ordinances, or unreasonably interfere with residents'enjoyment of their homes.

5)	The Responsible Party must be present at the function during the entire period of the rental.

6)	No admission fees whatsoever shall be collected by any person unless it is part of an approved COD event or activity, or otherwise approved by the COD.

7)	Client/Responsible Party shall be responsible for walls, furnishings, fixtures and equipment in the room in which the Function takes place and agrees that after the Function those items shall be in the same condition as prior to the Function (ordinary wear and tear accepted). Tacks or nails may not be used for decorations. In the event that

there is any damage and/or loss to the walls, furnishings, fixtures or equipment resulting from, or related to the Function or its attendees, then the cost associated with the repair or replacement of the damaged items shall be the responsibility of and paid by the Client/Responsible Party.

8)	Client/Responsible Party shall supervise and be responsible for the conduct and safety of all persons attending the Function. The COD shall not be responsible for property, supplies or equipment brought by the Client or any person attending the Function. Client and persons attending the Function use COD facilities at their own risk. The COD reserves the right to retain a security guard or guards for the Function at Client's/ResponsibleParty'sexpense if the COD, in its sole and unrestricted discretion, deems it desirable.

9)	The COD shall be excused from furnishing the services and items specified above when such failure is a result of, related to, or on account of government regulations, labor disputes, utility or material shortages or other circumstances beyond the CDD'scontrol. In the event the COD cannot furnish the services, accommodations, or items referenced above for any of the above reasons, it may, at its own discretion, refund all deposits, if any, to client in full satisfaction of its obligations hereunder, or in its discretion, may substitute other available services, accommodations, or items.

10)	When alcohol is planned to be served/consumed or sold at a Function, the Client/Responsible Party may be required to procure Special Events insurance coverage, in the CDD'ssole discretion, depending on the nat1.1re of the event, the number of attendees anticipated to attend the Function, and the number of non-residents planned to attend the Function.

Authority and Disclaimer

The Rivers Edge Community Development District ("District') reserves the right to grant or reasonably deny a request for a Club. The Club Leader, as well as Club events, activities, programs, etc., should reflect the spirit and values of the District at all times and adhere to adopted District policies and rules. The District reserves the right to cancel a Club at any time, for reasons including but not limited to: inactivity by the leader and/or lack of participation by members, Club Leader(s) lack of standing with the District, unreasonable actions of the club leader, violation of policies or rules, action arising from member(s) concerns, etc. The District reserves the right, but not the obligation, in its sole and absolute discretion, to grant incentives for volunteerism or to Clubs - including fmancial support, material support, facility use privileges, either with or without charge, priority for facility use and administrative and technical support and will do so on an equitable and fair basis. All Clubs and their respective members are solely responsible for the fmancial management of funds, maintenance, repair and safe operation of the Club, the members and the equipment provided or otherwise obtained by the Club, as well as for the safety of members and others participating in Club activities or using the facilities. The District reserves the right, without further approval or compensation, to include Club activities, photographs of activities and members, etc., for marketing, promotional and educational purposes.

The Club, its leader and its members hereby agree to defend, indemnify and hold harmless the Rivers Edge Community Development District and its respective officers, agents, employees and contractors, Mattamy Jacksonville LLC, its manager, Mattamy Florida LLC, its manager, Calben (Florida) Corporations, Vesta Property Services, and all related and affiliated companies, and the officers, directors, supervisors, employees, agents, representatives, successors and assigns of each of the foregoing entities from any and all liability, claims, actions, suits or demands by any person, corporation, governmental body or other entity, including all principals, employees, agents and representatives of the club, for any claims, injuries, death, theft and real or personal property damage of any nature arising out of, or in connection with, the Club's use of the District's facilities, services, funds or property whatsoever, including all of its members, guests and invitees, and including litigation or any appellate proceedings with respect thereto. The Club, its leader and its members, its guests and invitees agree that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or any other statute or law.

The undersigned does hereby agree to these policies and acknowledges the disclaimer set forth above:

Name: .:fo:.'n v c,_    Co,, c 'Ce 4- ~Address:	Q '6 \   ~ o.u?' \ '("\~_)	\) c:s~d 5~	
Print Name: :Jo:>b\.2 o.   Coo< '(''t'...~t	Phone#:   @O ')" <1.. 0 \	- '-\ \ ~ 3:>	

Please return application to:

Rivers Edge Community Development District
c/o James Perry, General Manager

Governmental Management Services, LLC
475 West Town Place, Suite 114

St. Augustine, FL 32092

(904) 940-5850

As adopted ___  __, 2018

18. Did you read and understand the rules applying to your Club, including the District's adopted Amenity Policies, and hereby certify on behalf of yourself and the members of the Club that the Club will follow and abide by such rules and Amenity Policies?

- pes	o No

As adopted _____, 2018

3.

TRAILS LAND USE PERMISSION

Memorandum of Understanding between SORBA Jax and THE RIVERS EDGE CDD

On this ____ day of _______, 20____, I, the undersigned owner/occupier of the premises that is owned/managed by THE RIVERS EDGE CDD in the Development of RiverTown, County/District/Region of Saint Johns, Florida do hereby give SORBA Jax Trail Group the undersigned named local trail advocacy group, hereinafter referred to as the SORBA Jax, permission to legally enter, establish, , sign and use that portion of the premises hereinafter designated by me for the purpose of allowing the general public to use said designated premises for the forms of recreational transportation specified below under the following terms and conditions:

1.	SORBA Jax agrees to carry third party liability insurance of no less than $1 million per occurrence to cover land uses specified herein by SORB Jax on the designated premises, which coverage is confirmed to the undersigned owner/occupier by signing this Memorandum of Understanding on the condition that no fee has been charged by the owner/occupier for the use of the designated premises.

2.	The designated premises shall be sketched on a separate sheet of paper or shown on an attached map and a copy of each/both shall be initialed by both parties hereto and attached to each copy of this agreement.
3.	It is understood that, in addition to the designated recreational uses and with the owner/occupier’s verbal consent on each occasion, SORBA Jax shall have access to the designated premises for the purpose of upgrading and maintaining the trail. In every case, the owner/occupier will be informed of the upgrade/maintenance action for which the access is intended.

4.	SORBA Jax shall support maintaining that portion of the designated premises to be available for public use. SORBA Jax will establish appropriate trail maintenance days for general maintenance of the trail. The RIVERS EDGE CDD may upon occasion support with appropriate materials and labor to support substantial drainage, repair, or new trail development. Any use of materials or labor will be only upon mutual agreement between authorized representatives of SORBA Jax and RIVERS EDGE CDD.

5.	This agreement is to remain in force for a minimum of 5 years after which, each party hereto shall give the other

90	days prior written notice to the address below of any changes to, or cancellation of this agreement.

The following trail-based activities are permitted on the subject property:

Walking, Hiking, Bicycling (Non-motorized)

Owner/Occupier’s mailing address, phone & signature:

The Rivers Edge CDD

__________________

__________________

Local Trail club mailing address and phone:

SORBA JAX - Rivertown Trail Lead	SORBA JAX President

Troy Doom	Peter Davis

2900 State Road 13	_____________________

Saint Johns, F; 32559	______________________

(904) 402-6094	(978) 375-4528

4.

Big Z Pool Service, LLC

172 Stokes Landing Rd

Saint Augustine, FL 32095 US bigzpools@yahoo.com www.facebook.com/bigzpoolservice

ESTIMATE

ADDRESS	ESTIMATE # 1366	
Jay King	DATE 09/10/2018	
Vesta Property Management	EXPIRATION DATE 10/10/2018	
245 Riverside Avenue Suite		
250		
Jacksonville, Florida 32202		
USA		

ACTIVITY	QTY	RATE	AMOUNT	
Option 1				
Property: Rivertown Riverclub				
Pool: Competition				
Re: Pool Lights				
Material	2	325.00	650.00	
(2) 50 foot corded 12v Amerlite Incandescent Pool Light				
Labor	2	115.00	230.00	
Labor to install, 2-man labor rate to complete full installation				

TOTAL	$880.00		

Accepted By	Accepted Date

Big Z Pool Service, LLC

172 Stokes Landing Rd

Saint Augustine, FL 32095 US bigzpools@yahoo.com www.facebook.com/bigzpoolservice

ESTIMATE

ADDRESS	ESTIMATE # 1367	
Jay King	DATE 09/10/2018	
Vesta Property Management	EXPIRATION DATE 10/10/2018	
245 Riverside Avenue Suite		
250		
Jacksonville, Florida 32202		
USA		

ACTIVITY	QTY	RATE	AMOUNT	
Option 1				
Property: Rivertown Riverclub				
Pool: Family Pool				
Re: Pool Lights				
Material	8	325.00	2,600.00	
(8) 50 foot corded 12v Amerlite Incandescent Pool Light				
Labor	7	115.00	805.00	
Labor to install, 2-man labor rate to complete full installation				

TOTAL	$3,405.00		

Accepted By	Accepted Date

E.

Field Operation Manager’s Report

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

RIVERHOUSE AMENITY UPDATE:

•	Fixed broken bricks by tennis courts

•	Painted all hand rails

•	Replaced contacts on down tennis court lights

RIVERClUB AMENITY UPDATE:

•	Added a step and drainage leading to pool equipment

•	Removed dead oak in front of RC

•	Added sod around new drainage

RIVERPARK AMENITY UPDATE:

•	Mowing is complete

•	Fixed broken wall from accident

•	Added millings to bike trails

COMMON GROUNDS:

•	Power washed street lights and signage through landings and Main street

•	Filled all beds in community garden with organic compost

•	Power Washed sidewalks and benches at Main Street park

LANDSCAPE REPORT:

Landscape Maintenance Report Week 1

Completed

1.	Floral rotation and change out for all of the annual beds.

2.	Repairs made to accident damage in the Round-A-Bout from 9-27-18.

3.	Repairs made to St. Augustine damaged in Homestead from a large truck.

4.	Reduced the height of the sports field utilizing reel mowing.

5.	Multiple irrigation repairs and inspections throughout the property.

6.	Proposals for the following:

•	Tree Work at the Estate Lots

•	Tree Work at the River Club

•	Jasmine removal and replacement at the entrance adjacent to Longleaf Pine.

•	Sod replacement for the Round-A-Bout on Orange Blossom Trail

•	Oak Replacement for the pond embankment in Lakes 1

•	Bed enhancement in front of the River Club; where the large Oak was removed.

•	Drainage issue near the boardwalk entrance on the Northside of the River Club property.

7.	Full mowing service for all areas scheduled week 1; including the Riverfront Park that had not been mowed in a few months.

8.	Extensive weed removal in beds throughout the community but our focus is on high profile areas like entrances, River Club, River House, intersections, and major Thorofare’s like Orange Blossom.

9.	Application for Torpedo grass in the Bermuda in front of the River House and Round-A-Bouts.

10.	Application for weeds in the Dog Park and sports field.

11.	Application for Mole Crickets in front of the River House.

12.	Application for Chinch Bug on Lakes 1 slopes to the ponds.

13.	Application for Sod Webworm on the St. Augustine around the Round-A-Bout on Orange Blossom Trail.

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

NINTH ORDER OF BUSINESS

A.

Rivers Edge

Community Development District									Tri~Party Funding Request #66	
															October 1, 2018	
	PAYEE											DEVELOPER	HOA	TOTAL	
1	Atlantic Powder Coating											
	Re-sling Chaise Lounge	Inv #36282	8/31/18		$	7,830.00	$	7,830.00	
2	Brightview Landscape Seivices, Inc.							
	Land.::ape Enhancements Inv #3393935 7/17/18	$	606.01	$	606.01	
	Install Irrigation Inv #5844518 6/28/18			$	975.20	$	975.20	
	Electrical Troubleshoot Inv #5844522 6/28/18		$	683.90	$	683.90	
	Rainbird Decoder Inv #5883450 7/26/18			$	1,504.40	$	1,504.40	
	Rainbird Decoder Inv #5883451 7/26/18			$	1,711.80	$	1,711.80	
	Jul Land.::ape Maintenance	Inv #5832589	7/1/18	$	36,595.08	$	36,595.08	
	Jun Land.::ape Maintenance		Inv#5793944	6/1/18	$	33,040.08	$	33,040.08	
	Aug Landscape Maintenance		OBT Inv #5870824 8/1/18	$	18,65433	$	18,65433	
	Remove Oak Tree OBT	Inv#5906028	8/14/18	$	1,120.00	$	1,120.00	
	Remove 2 Trees		Inv #5913798		8/24/18		$	396.00	$	396.00	
	Enhancements: Tree Removal	Inv #5913780	8/24/18	$	6,80730	$	6,807.30	
	Plant Replacement	Inv #5913786	8/24/18	$	2,397.04	$	2,397.04	
	Install Spring Annuals	Inv #5844921	6/28/18	$	4,910.00	$	4,910.00	
	Land.::ape Enhancements Inv #5844949	6/28/18	$	8,521.33	$	8,521.33	
	Remove Tress		Inv #5814687		6/14/18			$	505.00	$	505.00	
	Welcome Center Maintenance	Inv #5866342	7/23/18	$	864.00	$	864.00	
	The Estates Maintenance  Inv #5883438	7/26/18	$	2,775.00	$	2,775.00	
	Cut Buffer Area	Inv #5888195	7/27/18		$	16,300.00	$	16,300.00	
3	Club Scientific St.Johns, Florida								
	Science Workshop Deposit	Inv #08242018	08/24/18	$	50.00	$	50.00	
4	Gene Ellis															
	Captain Character Event 9/21/18	Inv #09122018  09/12/18	$	100.00	$	100.00	
5	Kristina Aranilla													
	Live Music 8/16/18	Inv #2							$	250.00	$	250.00	
6	Mad Science of N.E. Central Florida							
	Show on 9/14/18	Inv #4145	9/14/18		$	1,950.00	$	1,950.00	
7	Man In Overalls													
	Gardening Workshop	Inv #1081		6/1/18		$	343.00	$	343.00	
8	Michals Exterior Cleaning											
	Pressure Wash Curbing	Inv #08242018	08/24/18	$	2,986.00	$	2,986.00	
	Pressure Wash Asphalt	Inv #08262018	8/26/18	$	1,500.00	$	1,500.00	
9	Mulch & More														
	6 Units Compost	Inv #8481		9/7/18				$	261.86	$	261.86	
10	Netrepairguy.com												
	Wind.::reen 5'6"	Inv #21612	8/14/18			$	2,26233	$	2,26233	
11	Progressive Entertainment										
	9/2/18 Event	Inv #8003		7/19/18				$	634.00	$	634.00	
	8/24/18 Event	Inv #7055		7/9/18				$	495.00	$	495.00	
	9/30/18 Event		Inv #7057		7/9/18				$	724.00	$	724.00	
12	Robert Aaron Koerner											
	Event: Live Music	8/5/18							$	250.00	$	250.00	
13	TNZ Mobile Welding												
	Straighten Sign		Inv #20180906	9/6/18		$	290.00	$	290.00	

Rivers Edge

Community Development District					Tri-Party Funding Request #66		
										October 1, 2018		
		PAYEE				DEVELOPER	HOA		TOTAL		
14		Vesta Property Services, Inc.											
		March-June Pass Thru Inv #344989 6/30/18	$	538.94		$	538.94				
		July PassThru Inv #346195 7/31/18	$	3,369.47		$	3,369.47				
		Food Truck	Inv #346756   8/31/18	$	59.50		$	59.50				
		August PassThru  Inv #347399    8/31/18	$	1,541.03		$	1,541.03				
													
			Invoices Paid	i	163,801.60		i	163,801.60				
										
										163,801.60 I		
	!Total Funding Request	$ 163,801.60		$			
								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: ------------------

Atlantic Powder Coating	Invoice		
8805 Arlington Expressway					
	Date		Invoice#		
Jacksonville,  Fl.  32211					
					
	8/31/2018		36282		

Bill To

RiverTown

140 Landing street st johns. L 32259

			P.O. No.	Terms		Project			

				Due on receipt					
									
Quantity	Description	Rate	Amount			
							
58	re-sling chaise lounge completely	135.00	7,830.00T			
	Out-of-state sale, exempt from sales tax	0.00%	0.00			

lb v \
0.Jz\y(
~
~\OJ'\'\\	~

						Total	$7,830.00		
	Phone#			E-mail					

	904.7242422			Harold@atlanticpowder.net					

			r-:~.~								
			·~i								
	'BrightView It:f;								
		Landscape ScrVlces								
	Rivers Edge CDD			Customer #:	14l81720					

	c/o WV<:l11ll•lmeotal Marm~ment Services	fo..,<lke #!	3393935					
475 .w Tewn .PL:Ste .J 14	.In voice Date:  71! '.i'/20J 8					
	St Augustine FL 31095	·cust"PO#:							
										
		JobNumber	Descr.!J:!lion			Amount				
346102145	RivcrTown CDD				606.01	.		
								I;·					
													
									~·.		
			L~								
.,		~"'J"'l.(;-. rt		•		l			
									
j											
													
			\. 5.f.O · S-7~·li(,I								
											
				\£-t~								
													
.•·

Total invoice nmount	606.01		
Tmrnble amount			
Tax amount	606.01 .		
Balance due			

lf.you.!Mwe .any .questionuegarding.this invoice, please cnll 904-292-0716

Please de1ach srub and rem/1 wit/I your payment

Payment Stuh
Custumcr Account. #: l4 l8 l 720	Amoun1 Due:   $606.0f	
Invoice#: 3393935			
Jnv-oice Date: 71.\7/21'.ll·S			
	Please reference the Invoice # on your	
	check and make payable to	
	BrightVlew Landscape Services., Inc.	
	P.O. Box 740655	
;Jii:Jv~s,(Bdge CDD	Atlanta, GA 3-037 4---0655	
clci Q.f~ 1r·ar.~"!fJ1;i::;;;~i:i.' D/.?.E&§.V~:et-"11". S.er.vfces.			
47'5 WTown PL 'Ste 1 ·14			
St Augustine FL 32095			

"'\,	May 24, 2016		
#			
			
BrightView[.;.	Paget or:?		
			
\J•-.1\t,..lt•~ ~,..;,,,			

Proposal for Extra Work at

RiverTown COD

	Property Name	RiverTown CDD	Contact	David Provost		
	Property Address	39 Riveiwalk Blvd	To	Rivers Edge COD		
		Saint Johns , FL 32259	Bming Address	do 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	Mawrlal/Descrlptlon				
1.00	PALLET	St Augustine Sod - lnstelled				
1.00	LUMP SUM	.Inspection. Enhancement and/or adjustments io .provide			
		proper coverage to all @eclfied areas			

SOii	6642658			
JOB#	346102145			
Service Line	130	Total Price	$606.01	

THIS IS NOT AN INVOICE

This proposal ls valid for 60 days unless olherwlae appfa.Jed by BrighlViow Landscape: S!!!rvices.. Inc.

115300a-.is Cniek Coort, Jacks{lnWle, FL 32256¢1, (SM)2B2-0716 rex {904) 29'2·101-4

TERMS & CONDITIONS

1.	The ConlrectrJr 11hWI J(ll;:Ogt1ize end perform ·n 11CQ01danoo- with wilt1.en terms:, writttin apedi'!catfon11 end dr.rMngs only, o:mtall'edor referred to Juuain. All m-ateriala ehtll! eontmm to Md ape:cilicullom~.

2:.	Wort Fon:lel: Cootmttor 11hall de:sigMlll e qu~lililld cepr11Sentallv.a v.lth e:r:pe!ienoe ln larnkcl'lpe mair,tenanett/contt11.Jctl1m u~r~d!M or when

	!IP~ci;itie In tree managemenl The workforcv &hall ba oompetenl nnd qual!fi&d,
and wren bll l&gaHy euth.otlz.11d to v.o1k lr. 1he US

3,	Llcone4 -end  Pcirtn!t&: C11ntra~ shall  ma!ntein a len!J•c.apa contractor.a

Hoen&e, tt r&qu!red by State or 1oca1 law. and v.Ui «imply 'Mthf)ll o!hat lltentJJ and permit raquatiments <11 tho City, St.Dia and ~cdoml Govttmmenia 1u well as all other tequrremen~ of law.

-4. Taxes: Contrar:to1 agrllMI lo pay an epplicabie t<D:es, Including 11ales IM! v.tlere epi:l]cable on matmial· ,up?led.

5, lnsur.mca Co!'lt.rflctor 11gu1oi1 to i;irov!de Gcncrnl U11bllity lnauranc.,, Al,ilomollve Uatility ln1ura:nee, Worker'sComp&natttion lnauranc11, eind nny

other lruiuram:e: required 11/ !aw or CUenV ONner. as 11peofiad In 'MiUnoprior 10 eomman~mant of work. If not lp&ci"fit!ld, Contractor viii furnl&h lll$Urtm~ 'hi!h
$1,000,000 lirrul of Uabi!ity.

e,	Ll;abUlty	Contractor	shell 1ndamnl!y  ioo	Clh~ntlOwner and Hs	age~ and	
	em~O)'ets	from  11.nd	11nmnat  11/'IY th,rd	party ~atilltie&	that	arl" out Qf	
	Con\111@r'1w:nk to th1t axtent such Hebditi~ are edjudcated to hallo been	
	caused by ContnlcOOr'• nagilg«nco  or v.lllful misconduct Contr.11ctor &hll!i not	
	bl) liabla fot nny dameg& thal ocCUNI from	Na of God e:.ra i:Mlin&d as ihoftB	
	l=i!U3~ hy v.!ndi\Qrm, hrill. fiie. nood, etirthqull);e, hullicana	and freezing, ete.	
	Unde1 lhettt dtct1rm;U111C8S_ Corrtrm:t1:1r than hllV& the right	to rem1gotieto the	
	te11m1 and pflctt: of this	aore-amtrnt within 1b1ty (t!Oi dllya. lvry illeaaf !rmpa.u,	
	d!limS 1mdlor 0111na~1	rctldiing from \Wik raquuled that ia l'IOI on property	
	ov.ned b)' CUent/Dwnllt or not under Cl!ani/Owner m:in(lgemont	and control	
	shall be the U>ltt 1t11pon.!lil!ty of tho C:l!e.title>tmt1r			

7.	Svbi;onlnlcton;.: Contractor tff(llVet tha riQtlt tll hi1e qu8l!fied aubconnctora to perform apflcilllztd fuhdloM or wtifk raqu!ttnQ specializtd eqtdpment

e.	AddtUoMI &itvklas'. An.y eddtlonal work nu\ llhoVm In Iha BbOVe apedfica!jons in'lo!YlnQ: ma Cl)ll.I& will bl! f!Xl!C11\lld (lflly upim 1lgned Mitten
ordo11, nnd v.tll OOoome 11n extra charge over and al»/ a lt!e e.timala

B,	Ai:~sa to Jobstto: Client/OMler aha!> pc!Wido at! tailitii:ii. to	perfo1m the	
	'WOik. Cllenl/OMH1r •hall	f1.1m1ah	accms to all parb ol jobsth~ ¥A\<'lre Can\rJlct.cr	
	lg to parfoon	wo1k P	required	11J  the COntnlct of nther	lundions	itfated	
	thereto, during	nom1ar bullnen f\Ours and o\Mt ti!Ml)llll~fl	periods	ol lim11	
	C4ntt1ct0r Villi pi:dorm tht:1 work as reaaonatfy	i:niotlctil eltor thei QWTler maku	
	the ade available tor performance of ttlll WOlk					
1tl,	Invoicing: Clien!IOMter •hall make payment	lo Contractor Within fiftaan (15}	
	~ upon tacdPI or lnvolco.  In the csvent tho schedule for lhe comi:.{aUon of	
	lh<1 mrk  ahaU	raqulra	moto than thlny (30)	da)'I, a propre"	lilt	~n be	
	piaented bi'month entf and uha11 be paid Vtilhln nnMn (Hi) ~ upon J&eelpt	
	oflnvolce								
11,	Termination	Thie Wotk Otdllf may be tllnniM.tad "tf{ thll allhat PllrlY wllh ar	
	without CRUM!	upon eever1 (7) work daye. odolaru;u 'Mttlennotloo	Cl!crrt/OMlet	
	v.111 be requi1ed to pay for all mri\lltiall purch&Uid and work	CQmJietod to lite	
	dalti of termination and remiona~e c!'tl!l!Qe!Incurred :n demob··li:tlna		

12.	Aislgnmont: The Own11riCUont and !he Conlr!ctor roapactlvaly, tmd themselves, thulr partn11rri, au~ra, mJcnee-s and legal repieaant.at!ve to the nlh111 P'!lrtyv&h lt!lPcci. to llll CQ'Jenatm of tt)t! A.g1eemf!nt Neither \he

Own11:r/Cll~mt nor UW Contra<:1ot •hllH a.:dgn or transfer llny Interest :n thill AQreament v.ithout !ho wntten CQl'l$tlf'llof the O\het provu:lad. hOYieVer, that eoimnt 1heU not be 16qulrt1d to M.iwi tt1h1 AQT11t1men1 to 11ny company which conttob, hs Cllrrtrol!ed by, ot ls undet c::ommoo COl'ltfOI wilh Con1n:ictot 01 In eonnaotion with at&icnmenl to an nffillDta or l)Uttuanl I;"! a merger_ sale of au ct aobstantiafly all of it! 11.uet& or oquily •c(;:l.11itie., <;:qmo!!dation, ehanoe of control or corpar.alll raorg11nization

13, Dlscl1dmer Thia propo381 wzia estima1ed and priced based UPol\ a aite V!Bil and Yieu.a! htt1pectkm from g1ound level using ordnary mattms. 11.t or obovt lht:I lim<i thla p<oposiil woa prepared. Th<i price qUoted in this pto~a! for !he Wllfk desc:ribad, It lhO rest.ti of !hat ground level v1auel intpoi:tlon and thetafore our COlllPlll!Y WU not b6 llatie for 11ny adcHlont1.l t:Olb ct damages. for addtionnl work nol dffcllbed hertin, or lictle for any lncidentslaccidenb raiulll11g lrom eondtlons, that w&re not 111certalnutia Pf said gtcund 16\IQ! vl1wl!l lnspoction by ott1i11111y mMns at Ure tlma wd lnspcctlon ~s performed Contractor csnnct ba h~d 11!1ponsitie fer unknCNm or otharwi111 hidden defects My 0011oc&Je worlt p-opos&d herein cannot guaraftlee m:act results Professl<Jnel t"nglneerfng:, 11rchilec:l.L1tal, 11n&ot landscape dttlgn eervicea

(.. Ot!$1gn ServiCM") 111<1 not lnduded In thi1 Ag,reemanl 11nd &hel< nat ba prov]~ by thQ Coolr.lctor, At'i'/ deslO:O defacts. ,-n the Contract Ooi;urrn:mts aro tha sole te!!ponslt:i!il'{ of tho C>MJer ll the Q1entiCN>'ller must eni;pioe a llcen"d aflillnear, erchlttict ttm;!/or h1nds<;:ape r:!eslgn prcleMiomi, any costs concemlng 1hesa OMlgn Sl'llVltllanre l!l be paid bf the. CiarttiOwner dractty lo the Q~igner bwol'/ed.

July 18, 2018

Pag:o 2of2

1'4.  C•noellatfon  Nolfe" or Cuncti.Uatlon or work mu1t be ret:11iv11d

before the cniw Is d!spt'llchedto their \oca.t!on or Clleht/OW1t1H wjf: b!il lil!h\~ for a m1n:mJm trave·r charge Qf $150.00 end billed to cUent/OWrtllr

The. following sed!ons shall 1:1ppiy wheie Contrae:lot provld~ Ctt,J.Qmer with he.a. care ervkes:

1!, 'Tre& Stump Removal: Tt11~ removed v.\11 be cul a! dO!e to the guiund as pouit:te based on amdliol'l$\O or n{trt!D the lxlttom of lll111rtil!I trunk. Additional charges Vtlll be !avled for url$~n hazarcts s.uch as, but not. llmlt&d to t:Xlnaete hiick Ii-led trunks, m1;1Ud rOtb, OIC. !I ri1ques!ed IDl!Chanic&I Ofil'l~n(I of Vldt.io ttee atump- v.111 be done to a d111ined Wdlh end depeh be!oW ground leVol a\ an llck:lUonaI cha1ge to Iha Client/Owner Dellne-d bacldlll and !ando>c11P13: IM{erlal mey ~ B~od. Clfant/Onnar lha:U bt\ 1espomit:l11: for conlatting Underground Service Ala rt to.>oee.1a underground uti!i~ rines )Xior1o suut ofwo1k. contractor 111 not respona!Na i:111mage cone to unde1ground Ulilltin such ~ but not flni!ed to q\t.iet, v.tret, PPM. s.ndlnigadon parts. Contractor v.1!! repair damao~ lrngaUon tines at Ill& Cllent/OM'ie.r'ae,,:pen111.

16,	Wa!Vtrr ot Uablllty: Request& for t:rD'M'lthln!ilng in exccu oftworrty.llvo rxm::rmt l2li%) or WOik not ·n accordance >MUt !SA (!ntematlonsl Sodafy ot Atbo1lculturru) •bl:ndard$ v.111 rBqU!ro a slgnlldwa\ver of !ia!lllty

Ac<:eptnnee Qf !hill. Contract

Conlnu;tt1r 1' a!Jlhnrtzlld to perform the ~1k llt&ted on tfl& face of th1a Cootrad Payment 'Mil bft 1W.4 dull at ti!'l\tl or Dl!ing II payment hat not betin receivad l1J Brfght\llew <Mlti:n 611illlrl (15) dayl!I after Oiling. BrighlVlcw shaU be ontitl~d to a!! CO$ID of col!action. induQ!11g ftl8$tmeblo nttomey11' fees and ll 11hllll b& 1eliav&d of any obligaUon lo oonlinoo patiotmnnpa ul\d(i! !his or arr} other Conlf<.1d YA\h C!!ei11/Dwner Interest 11\ e por annum rllt& of 1.5% Jll!r mtmth (18",(, p!)r y1:1&1), or thi;i hilJhest rata permitted bytuW, tm1y be tiHt~d un unptud bnlance 30 dar.i l'Sn.&r!:::riling.

NOTICE: FAILURE TO MAKE PAYM&NT WHlm DUE roR COMPLETED \\ORK ON

CONSTR0CTION JOBS, MAY RESULT JN A MECHANIC'S Lil::N ON THE TITLE TO YOUR PROPERTY

Cuslomcr

Construction Manager
""
David Provost................  _July1B, 2()1{1
PM;,;d'Ni;:;--	o.w

BrightView Landscape Services, Inc. "BrightView"

. .J=riha.nc:ernell~ Manager

"~

James Chadwick Knight.July 18, 2018

Job#:	346102145PJOpo•"' Pn00·  $754.59	
SO#	6642658	

INVOICE

Bri. g l'l.tV\e'6V

Landscape Servicas

	Sold To: 14181720	Customer#:	14181720			
	Rivers Edge COD   .	Invoice#:	5844518			
	c/o Governtmental. Management Services	Invoice Dntc: 6/28/2018		
	475 W Town .PL Ste 114	Sales Order:	6665905			
	St Augustine FL 32095	Cust PO#:				
	Project Nilme: RlverTown CDD - !nstul! irrigation to cover filled In urea (>n Ol"ange Branch truil.				
	Project Description: RiverTown CDD - Install irrigation lo cov.er filled in nreu on Orange Branch trail.				
	Job Number		Description			Amount			
									
346102145		Rivei'fown CDD			975.20			
			Misc. phrls						
			Llbor						

			~r;~~{',o"						
									
			£~							
										
		I· 3;(. s 7,;<. lf IO						
			14~							

			Total Invoice Amount		975.20				
			Taxable Amount		.				
			Tnx Aniounl		975.20				
			Bulnncc Due							
								
	Terms: Net 15 Days	If you have any questions regarding this invoice, please	call 904 292-0716				

		Please detach stub and r~111ir 1vithyo11r payn1en1					
	Pavment Stub	IL.. AmountDue:			II		
	Cusfomer Account#: 14181720		$975.20				
	Invoice#: 5844518						
	Invoice Date: 6/28/2018	Thaak_ you for al/q1vlng	u,v to serve yqu			
							
			Please reference the invoice #on your		
			check and make payable to		
	Rivers Edge CDD	BrightYiew Landscape Services, lnc.		
				P.O. Box 740655		
	c/o Govemtmenrnl Management Services	Atlanta, GA 30374--0655		
475 W Town PL Ste I 14
St Augusiine FL 32095

INVOICE

	Landscapt? Se!Vices						
	Sold To: 14181720	Customer#:	I4 l 817:20		
	Rivers Edge CDD	Invoke#:	5844522			
	c/o Govemtmental Management Services	Invoic" Date: 6/281.20 l 8		
	475 W Town PL Ste 114	Sales Order:	6669754			
	St Augustine FL 32095	CustPO#:				
	Pt·ojcct Na:une• RivcrTowri CDP - Eleclrical Tro~bleshooling io iandlng·s due lo iighting.						
	Project Description: RiverTown CDD - Electrlcnl Troubleshooting in landings due to lighting.						
	Job Number		Description			Amount			
									
346102145		RiverTown CDD			683.90			
			Red 14-l wire						
			Whlte 14--i wire						
									
			Dl>Y..;R						
			Reclaim splice box						
			labor						

	1( I ·,~"\ ~ ol'			
	\Z~			
	I·3~ ·s7~ ·t-/ 0			
	111~			
	Total Invoice Amotmt	683.90		

	Taxable Amount			
	Tax Amount	68380		
	BainnceDue			
				
Terms: Net 15 Days	If you have nny questions regarding I.his inv0Jce1 plcnse call 904 292-07 I6	

	Please detach stub and renlit 1yi1h J'OUr payn~ent	

Payment Stub   .
Customer Account#: 14181720
Invoice#: 5844522	II	Amount Due:   $ 683.90	1I		
Invoice Dale: 6128/2018		Thank you for allo1vi11g us to serve you			
					
		. Please reference the involCe #.on your		
		check and make payable 10		
Rivers Edge CDD	Bright View Landscape Services, Inc.		
		.P.O. Box 740655		
c/o Govemtmental Management Services		Atlania, GA 30374-0655		
475WTownPLSte 114					

St Augustine FL 32095

INVOICE
~'.:\  ..  ·~  ,.,~ "'"'			
tJr'lgn:t:V'tew			
lands.cape Services			
Sold To: 14181720	Customer #:	14181720	
Rivers Edge CDD	Invoice #:	5883450	
c/o Govemtmental Management Services	Invoice Date: 7/26/2018	
475 W Town .PL Ste '114	Soles Order:	6693820	
St Augustine FL 32095	Cust.:PO#:		

Project Name: RiverTown CDD - Electrical Trouble 244 and orange branch trial (righting damage)
Project Description: RiverTown COD -  Electrical Trouble 244 and orange branch trial (lighting damage)

Job Number	Description	Amount	
346102145	RiverTown COD	1,504.40	
	Rain bird decoder (single station)		
	Rain bird so[enoid		
!	rD,'R.Y-:R3rrtsyHcekhs.	R;	-",		
			'		
	Labor (l man)				

•

'

				Total Invoke Amount		1,504.40			
									
				Taxable Amount					
				Tax Amount		1,504.4{)			
				Balance Due					
	Tt>rms: 'Net 15 'Days	If you have any questions regi!fding this invoice, plense•call904 292--0716		

				Please detach slltb and remit with your paymem					

Payment Stub			
Customer Account#: 14181720			
!nvcrice #: 538345{[			
Invoice Date: 7/26/2018	Thank }'OU ..for allovvi1ig. tes. 10 serve you		
			
	Please reference the invoice# on your		
	check and make payable to		
	BrlghtView Landscape. Services, Inc.		
'R.1versEdgeCD'D	P;O. Bux 740655		
r:/tJ Govem!.m.f'.nf.1!) Management Services	Atlanta. GA 30374-0655		
11;15 \VTown ?(. Ste\\ 'I.			
St Augustine FL 32095			

						BrightView	No.  1453311		
													
						Authorization for Extra Work							
)ate    ~ f_J!E_					St: ~ l,fe13~ 2.0		
							
					INTERNAL USE ONLY				
:Jient	Nam~ 1 JUt,d.,.., JI.						Client Number		~lnlfr- 2-1~		
											
:Jient/Jobsite Phone No.								Job Number/Coding		'711.AS		~OL		
													
lob Name	of WorkGit cJr,):.; l m·Hcru..+h~ ~ '2.<-t'-			Purchase/Work Order							
)escriplion		!		Ta. Code:							
											
	~ D<"~b'<<-~ ~\ l!£Y'tftt,~	"'.<.  ,			O Do not mail; send invoice back to branch		
	JTHERNOTES						
													
											0 Attach copy of signed approval letter wlinvoice		
																		
	Item	Type of Labor, Equipment or Materials Used		Hours or		Unit Price	Total		
	No.			Quanti!Y.					
																		
			ti. a._~lY\h.d ...\ii..L.J.• v(~ .,	··'· ,L..l:t.,.S::		L'2		l'52. ·"""	q l'Z:U'l			
~	7'
		-~ :\.1. •   J	"""'I" Ill</. d	\Jl	46-=	2.?o·""'			
		~-lZ.	.3..m  =->l:Le XL..\...-	'2....1.{	-:2_ .uio	(., 2_ .'<O			
			~(.l	,'\.		q	(o:S .......	Q.&r, ·""'			
											
				J							

I

M	mplMeit

~

												
									I/		
	l		Total Labor & Materials, including Sales Tax		v' _L_:) l.:H".~		
			This bid is valid for 60 calendar days unless otherwise approved by BrightView	7		

					THIS IS NOT AN INVOICE				
	!nstroctions to Job Superintendent No work is 10 be performed without this	lnsln!Ctions to Contractor or Owner. This work order properly signed by your agcn1 ha." hcen		
	wrincn authorization being correctly completed and signed by the ;:iuthorized	accepted us aulhorization to perfonn the work. An invoice nccompanicd by u copy of this order		
	igcnt of the Contt-.ic1ororOwner- Give Customer's Copy lo the agent. AtL	will be forwarded to your office for payment when the work is completed. All work will be		
;r b~c(iJP:~nc~plctionofilic work.	perfonned in accordance with the "Gcocr..1.I term:> and condition:;" which arc printed on		
	lthcr copies (with thcl!x.ccption of the Field Copy) MUST be submitted !o			
						reverse and arc incorporated herein by reference.				
						x	Ll!.li	_J_-_d!d- 19		
	Apg   vL BrightView Representative		Approve1by Client Representative		Date		

'ORM 96 2.1Vt REV 05116

INVOICE

BrightViev<1

Landscape Services

Sold To: 14181720	Customer #:	14181720	
Rivers Edge CDD	Invoke#:	5883451	
c/o Govemlmental Management Services	Invoice Date: 7126/2018	
475 W T<mwnPLSle 114	Sales Qrdu: 6693827	
St Augustine FL 32095	CnstPO#:		

.l:~':@),ei.:t~'.~fa;u..1l!.~ E.l:v.ei·T'own.CDD...... -~3iecu1.Qt tl-11u.bie il'illntU'i..gatgacler.?s-d.i.st.d.cr. (11gl16ri.g.&T..age~

Project Description: RiverTown COD - Electrical trouble shooting at gardens district (lighting damage)

Job Number	Description	Amount	

		346102145  RiverTown COD	1.711.80		
[	. Rain bird single station decoder			
	Ruin. bird sofenoid.			
	l.DBY-R			
		(			
		Labor (I man)			

			Total lnYoicc Amount	1,711.80			

			Taxable Amount				
			Tax Amount	I, 7 l 1.80			
			Balance Due				
	Terms: 'Net 15 Days	lf you llave any question.' regarding !his .invoice, please can 904 292-07 l 6		
			Pf ease detach stub and ren1it \Vith your payJne1u				

Payment Stub
Customer Account#: 14181720
lnvoiCe #: 5883451	[f Amoun1Due:   $ l,7ll.W    H		
Invoice Date: 7/26/2018	Thank yo11 for allowing 11s ta seTVe you		
			
	Please reference the invoice# on your		
	check and make payable to		
Rivers Bilge CDD	BrightView Land«:ape Services, lr!_c.		
	P:O. Box 7406~5		
<:.lo Governtmental Management Services	Atlanta, GA 30374--0655		
tL75 W Town PL Ste H.J.			
St Augustine FL 32095			

BrightView ~

No. 1453312

Authorization for Extra Work
Date7fat	-·				So	.(ofoQ ~'{. u		
	::lienl Name=:\l)Q 1(-\ni •IV.						
				INTERNAL USE ONLY		
				Client Number			&~LO-U~.-					
::lient/Jobsile Phone No.					Job Number/Coding			12.\ \A.S	Iuso-zi					
lob Name							Purchase/Work Order										
Description of Work	Ct.r-4:u:s1 ..1.v;.,1,,,l1_,..,1.-t...1~ .A.J..-_( . ·'rf\.S'._		Tax Code:										
		~ ";"G.\r>U.  (	L:c&tlvl~	CttWU>-'j.'.)	0 Do not mail; send invoice back to branch		
											
	JTHERNOTES·					~			

									0 Attach copy of signed approval letter w/invoice		
																			
	Item	Type of Labor, Equipment or Materials Used		Hours or			Unit Price		Total		
		No.			_Quantity							
																			
		~Hv-,.l . '5·11'\.ol•	,l_ .b""'  ,.I, ,,,,1, v		-,			JS£~		J.111.t.1·"''		
		~~'ul .	.J	: . ,(.	41(:1		-,			45.cl ..		k~			
			_1)B~lZ_			!Z'K			_?...1.D_O	/~.~<)					
			Lai,.,, v	(J (!\,..,,,\			'-{			(o5-""		.zc..o·o•			
							y													

																				
w.... ~~

	-								
					1				
									
Total Labor & Materials, including Sales Tax	v'	EllL'i?d			
This bid is valid for 60 calendar days unless otherwise approved by BrightView		..,			

THIS IS NOT AN INVOICE

Instruct.tons to Job Supcnntcndcnt. No work 1s to be performed wnhout Hus written authorization being correclly completed and signed by the authorized ngent of the Contractor or Owner. Give Customer's Copy to the agent. ALL other copies (with the c:!l:ccption of the Field Copy) MUST be: ;-;ubmiued to your branch office promptly upon completion of the work.

x

Jnstructlons to Contrnc1or or Owner, This work order properly stgncd by your agent has been accepted as 01u1horizn1io11 to pcrfonn the work. An invoice nccompanied by o copy of this onier will be forwarded to your office for payment when the work is completed. All work will be performed in accordance with the "General 1cm1s and conditions" which nre printed on rcvcn.c and arc incorporated herein by reference.

x	           , I~
Approved b  Client Representative	Date

FORM 96.2.1VC REV 05116

				INVOICE		
BrightView					
Landscape Services					
Rivers Edge COD	Customer#:	14181720			
clo Governtmental Management Services	Invoice#:	5832589			
475 W Town PL Ste 114	Invoice Date:	7/1/2018			
St Augustine FL 32095	Cust PO#:				
							
Job Number	Description		Amount		
							
346102145	RiverTown COD		36,595.08			
						
	Landscape Maintenance					
	For July					

			Total invoice amount	36,595.08			
							
			Tax amount				
			Balance due	36,595.08			

Terms:  Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716		

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 14181720	II	Amount Due:	$36,595.08	11		
Invoice #: 5832589						
							
Invoice Date: 7/1/2018			Thank you for allowing us to serve you			
			Please reference the invoice# on your check		
				and make payable to:		
			BrightView Landscape Services, Inc.		
Rivers Edge COD				P.O. Box 740655		
c!o Governtmental Management Services				Atlanta, GA 30374-0655		
475 W Town PL Ste 114							
St Augustine FL 32095							

					INVOICE		
BrightView 1					
	Landscape Services					
	Rivers Edge COD	Customer#:	14181720			
	clo Governtmental Management Services	Invoice#:	5793944			
	475 W Town PL Ste 114	Invoice Date:	6/1/2018			
	St Augustine FL 32095	Cust PO#:				
								
	Job Number		Description		Amount		
							
	346102145		RiverTown COD		33,040.08			
			Landscape Maintenance					
			For June					

	Total invoice amount	33,040.08	
	Tax amount			
	Balance due	33,040.08	

Terms:  Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716	

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 14181720	II	Amount Due:	$33,040.08	11		
Invoice #: 5793944						
						
Invoice Date: 6/1/2018		Thank you for allowing us to serve you			
		Please reference the invoice #on your check		
			and make payable to:		
		BrightView Landscape Services, Inc.		
Rivers Edge COD			P.O. Box 740655		
c/o Governtmental Management Services			Atlanta, GA 30374-0655		
475 W Town PL Ste 114						
St Augustine FL 32095						

					INVOICE	
BrightView					
	landscape Services					
	Orange Branch Trail at Rivertown	Customer#:	16992593		
	c/o Governmental Management Services	Invoice#:	5870824		
	475 West Town Place Suite 114	Invoice Date:	8/1/2018		
	St Augustine Fl 32095	CustPO#:			
							
	Job Number	Description			Amount	
							
346100380	Orange Branch Trail at Riverto			18,654.33		
		Exterior Maintenance					
		For August					
			Total invoice amount		18,654.33		
			Tax amount				
			Balance due		18,654.33		

	Terms:  Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716	

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 16992593	II Amount Due:	$18,654.33	11		
Invoice#: 5870824					
					
Invoice Date: 8/1/2018	Thank you for allowing us to serve you			
	Please reference the invoice# on your check		
		and make payable to:		
	BrightView Landscape Services, Inc.		
Orange Branch Trail at Rivertown		P.O. Box 740655		
c/o Governmental Management Services		Atlanta, GA 30374-0655		
475 West Town Place Suite 114					
St Augustine FL 32095					

INVOICE
------ --~---~~ --·

- L~dscape Services

'... :.:

; . : :· :-~

Sold To: 16992593	Customer #:	16992593	
Orange Branch Trail at Rive1town	Invoice #:	5906028	
'c/o Governmental Management Services	Invoice Date: 8/14/2018	
,475 WestTownPlaceSuite 114	Sales Order:	6695666	
St Ai1gustineFL 32095	CustPO#:		

'	'

':Project Name: Orange Branch Trail at Rivertown: Remove dead oak tree behind welcome center · Project Description: Remove dead oak tree behind welcome center

Job NJn:iber	Description	Amount	
,346100380	Orange Branch Trail at Riverto	1,120.00	
	Remove dead oak tree behind welcome center		

.... ,.,-.	. ;.    -,, .	
t.'  !		
;· ••.'  ,1_:.		

"','	Total Invoice Amount	1,120.00		
				
	Taxable Amount			
	Tax Amount	1,120.00		
	Balance Due			
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716		

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 16992593	II AmountDue:    $1,120.00    II		
Invoice#: 5906028			
Invoice Date: 8/14/2018	Thank you for allowing us to serve you		

Orange Branch Trail at Rivertown
c/o Governmental Management Services
475 West Town Place Suite 114
St Augustine FL 32095

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

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

BrightView

Proposal for Extra Work at

Orange	at Riverto

July 26, 2018

Page1of2

	Property Name	Orange Branch Trail at Riveria	Contact	Louis Cowling		
	Property Address	39 Riverwalk Blvd	To	Orange Branch Trail at Rivertown		
		St Johns , FL 32259	Billing Address	c/o Governmental Management Services		
						
				475 West Town Place Suite 114		
				St Augustine , FL 32095		
	Project Name	Orange Branch Trail at Rivertown: Remove dead oak tree behind welcome center		
	Project Description	Remove dead oak tree behind welcome center			
		Scope of Work			
QTY	UoM/Size	Material/Description				
1.00	LUMP SUM	Remove dead oak tree behind welcome center			

For internal use only
SO#	6695666		/		
					
JOB#	346100380				
Service Line	300	Total Price	$1, 120.00		

THIS 15 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 & CONDITIONS

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

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

2.	Work Force: Contractor shall designate a quaHfied representative v.ith experience in landscape maintenance/construction upgrades or when applicable in tree management The workforce shall be competent and qualified, and shall be legally authorlzed to work 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 with 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, lncludlng sales tax where applicable on material supplied.

5.	Insurance: Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Compensation Insurance, and any other insurance required by law or Client/ Owner, as specified in writing 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 arlse out of

Contractor'swork to the extent such liabilities are adjudicated to have been caused by Contractor's negligence or v.i!lful misconduct. Contractor shall not be liable for any damage that occurs from Acts of God are defined as those caused by v.indstorm, hall, fire, flood, 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, ciaims and/or damages resulting from work requested that is not on property owned by Client/Owner or not under Client/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 written orders, and will become an extra charge over and above the estimate.

9.	Access  to  Jobsite: Client/Owner  shall  provide  all  utilities to perform the

work. Client/Owner shall furnish access to all parts of jobsite 'NhereContractor is to perform work as required by the Contract or other functions related thereto, during normal business hours and other reasonable periods of time. Contractor will pe1form 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 involce. In the event the schedule for the completion 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 w!th or without cause, upon seven (7) work days advance written notice. Client/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 representative to

	the other party with respect to all covenants of this Agreement. Neither the Owner/Client 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 reorganization.

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 described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground !eve! 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 Servlces") 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 Cllent/OWner must engage a licensed engineer, architect and/or landscape design professional, any costs concerning these Design Services are to be paid by the Client/Owner directly to the designer involved.

July 26, 2018

Page2of2

14.	Canoellation: Notice of Cancellatlon of work must be received in writing before the crew is dispatched to their location or Client/Owner 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 close to the ground as

	possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not limited to concrete

	brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Client/Owner. Defined backfill and landscape material

	may be specified. Client/Owner shall be responsible for contacting Underground Service Alert to locate underground utility lines prior to start of work. Contractor ls not responsible damage done to underground utiUties such as but not limited to,
	cables, wires, pipes, and lrrigation 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.

Acceotance of ti',isContract

Contractor is authorized to perform the work stated on the face of this Contract. Payment will be 100% due at lime of billing. If payment has not been received by BrighlView within fifteen (15) days after billing, BrightView shall be entitled to all cosl"S of collection, including reasonable attorneys' fees and it shall be relieved of any obligatlon to contlnue performance under this or any other Contract with Client/Owner. Interest al 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 billing.

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

Customer-

				Property Manager	
							
Signature			Tille	
Louis Cowling	July 26, 2018	
							
	Prln!ed Name						
BrightView uindscape Services, Inc  "BrightView"	
				Associate Branch Manager	
						
Signature						
Rodney Hicks	July 26, 2018	
Printed Nama			"''"			
	Job#:	346100380	ProposedPrice:  $1,120.00	
	SO#	6695666				

INVOICE

BrightView ·

Landscape Services			
SoldTo: 14181720	Customer#:	14181720	
Rivers Edge CDD	Invoice#:	5913798	
c/o Governtmental Management Services	Invoice Dute; 8/24/20 l 8	
475 W Town PL Ste 114	SelesOrder:	6719047	
St Augustine FL 32095	Cost PO#:		

Project Name: Remove 2 tree and stump grind and remove grindings d:tmaged by vehicle wreck.

Project Description: Remove 2 tree and stump grind and remove grindings damaged by vehicle wreck.

Job Number	Description		Amount	
346102145	RivcrTown CDD		396.00	
	Removed and stump grinded 2 trees			
				
\

				Totnl Invoice Amount		396.00				

				Tnxnblc Amount							
											
				Tox Amount		.					
				BnlnnccDuc			396.00				
	Terms: Net 15 Duys	If you have any questions. regard.ing lhis invoice. please	call 904 292-0716			

		Please de1ach stub aud rtHnlt •virh your payn1ent								
	Payment Stub		jl						Jj		
	Customer Account#: l 4181720			Amount Due:	$ 396.00				
	Invoice#: 5913798								
	Invoice Date: 8/24/2018			Thank ynJJ. far allo\vin,g u.r Jo serve you			
								
					Please reference the invoit.-e # on your		
						check and make payable to		
	Rivers Edge COD		BrightView L1ndscape Services, Inc.		
						P.O. Box 740655		
	c/o Govermmental Manage.meo.t Services				Atlanta, GA 10374-(){>55		
475 W Tow11 l'L Slc I l.4

St Augustine FL 32095

INVOICE

BrightView '

Lundscape Serv1ct-~,			
Sold To: 14181720	Customer#:	14181720	
Rivers Edge CDD  :J.	Invoice#:	5913780	
clo Govemtmentnl Management Services	Invoice Date: 812412018	
475 W Town PL Ste 114	Sales 0Jrder:	6693645	
St Augustine R.. 32095	Cust PO#:		

P,t·lfi]ei:t l\'!-.ut0re-~ Riv~:r 1Club Park {2 Lwgc. Tn'1c FAstt;-0vu1~)
Project ·Description: Landscape ·Enhancements

Job Number	Description	Amount	
346102145	RiverTown CDD	6,807.30	
	Enhancements:		
	Tree Removal:		
			
I

(/~

( .£!'-' \ ~',U'"~J   .\

	Total Invoice Amount	6,807.30	
	Taxable Amount		
	Tax Amount		
	Balance Due	6,807.30	
		
Terms: Net 15 Dnys	lf you have any queslions regarding this invoice, please call 904 292-07 I 6	
	f.f.e-ase deu1cJJ sJttb a1ul re11J.iI \Villi your pay111et1u		

Payment Stub
Customer Account#: 14181720	!J  Amount Due:   $ 6.80.7 .30    "		
Invoice#: 5913780			
Invoice Date: 812412018	1f1ank you for atfo\Vit~g us to seli\le you		
			
	Ptease reference the invoice #on your		
	check and make payuble to		
Rivers Edge CDD	Bright View Landscape Services, Inc.		
	P.O. Box 740655		
clo Governtmeotal Managemem Services	Atlanta, GA 30374--0655		
475 W TDwn PL Ste .114			
St Augustine FL 320'95			

BrightView

July 27, 2018

Page 1 of2

f;it1/1<r;iM <:.orv!r"~

Proposal for Extra Work at

RiverTown COD

Property Name	RlverTown CDD	Contact	David Provost		
Property Address	39 Rlverwalk Blvd	To	Rivers Edge COD		
					
	Saint Johns , FL 32259	Billing Address	c/o Governtmental Management Services		
					
			475 WTown PL Ste 114		
			St Augustine , FL 32095		

Project Name

Project Descriplion

QTY	UoM/Slze

Enhancements:

1.00	LUMP SUM

100	EACH

1.00	LUMP SUM

Tree Removal:

River Club Park (2 Large Tree Removals)

Landscape Enhancements

Scope of Work

Material/Description

Remove Pine straw and stump grindings. Grade and

Deep edge Bed line.

Zoyshia ·installed

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

Unit Price	Total	
........ , ..................... , ..................		
Subtotal	$787.30	
$225.00	$225.00	
$462.30	$462.30	
$100.00	$100.00	
Subtotal	$6,020.00	

1.00	LUMP SUM	Remove 2 large dead trees I deep grind stumps

$6,020.00	$6,020.00	

			I		
For lnlom11I u1e only			I J		
SO#	6693645				
JOB#	346102145				
Service Line	130	Total Price	$6,607.30		

THIS IS NOT AN INVOICE

This proposal Is valid for 60 days unless. otherwise approved by BrlghtView landscape Services, Inc.

11530 Davis Cr&ek Court  Jack!Onvllle. FL 32256 ph (904) 292-0716 fax (904)292·101-4

TERMS & CONDITIONS

1.	Tue Contractor shall raoogn!z& end perform In accordance Yl'lthwritten terms,
written sp&cifica!iona and drav.ing:a only, contained or referred lo her~·n JIJJ malet!als shall conlorm to b d iopecificallons.

a. Wark Force: Conlriu;tor •htl-l 00.igneta a qufllified raptuantativa ~ l!ll:J)l!rience in lancbenPI' rnaintenance/ccnstruction upgrades or when apJijcable In !Jee managemenl The w:irkfore& shalt be oompetent and (jl.lalilied, and shall b&legally Bllthorized to work !n the U.S

3, l.fcense end Pennfts: Contrl!ctOr ahel~ maintain a Landscape Contradol'a. license. if required 11/ State or local law and mu comply 'Mthall othef •icamie and permit requitements of the City, Stale and Federal Govemmenm, llS well ea all other reqUremllnta of lav-.i.

4, Taxes: Contrador agrees to pay all app11cable taxes, including sures ta~ where applicable on malerial eup~led.

4.	tn1n1n:tnco:  Conlrattor  egroee  to  ptovida  General  Liability  rrnourance,

Automotive Liability lnsuranat Workiir'aComponaaticn Insurance, and any other Insurance required by !aw or ClianV Owner, as specified in v.rtting prior to commencement of work. If nol specifi!td, Conllactor v.ill furnish insu1ence VY!th
S1,000,000 limit d  Fablllly

e;, LlablUty: Contractor shall Indemnify the CllefltlOVlt'l(lr end tte agents and emplwees from and agalmt any third JHHIY l!nbliti~ that arise out of Contractor'11work la !he oxtenl such Ualjfitlea are adjtdca!ad to have been caused by Contracto(a n~gence or YA:ttul ml•eondlJet. Contrtld:or shall not be !lable tor any damage lhal OCCUl1l from Acts ol GOd era dOftnOO as thole caused by wind!ltorm, h11il, fire, Dood, carthq.sake, h1.11ricane and freezing, elc, Under these drcurrnllanCl!'S, Contraclor s™ill have tha right to renogati11h!1 the lerms and p<il;ll$ of this agr9monl v.11hin slrty (60) days Any 1negal tr~pass. daims andlor dam8Q(la resulting from work requested thal I• not co p1o~rty owned by Cllon!IOMler or not under ChmVOWner managem11nl and cantrol shall be lhe &0/e ret:ponsi~hty ol the Ctienl/o.vner

7.	Suboantr11cton;.: Contractor re&erves the righ! lo lulu qualified &ub:.-onttadora to perform epedaltza<! functions or 'M'.llkrequiring 1$podallzed equipment

S.	Addlllonal Sorvlosa: AtrJ addilional 'M'.llknot shown in tha above specificalion11 Involving exlra ooats v.\tl be erecul&d only upon signed Wnl1en orders, and ~I become an ertra Charge over and above Iha etllmale.

9,	Access lo Jobalta	Clienuo.vner  WU piovlde  oil utilities lo perform th&	
	WOO<. ClientfOwner shall lurnish tnx:ttM lo all parts of jobsite v.tiere Conlfactor	
	le to perform  WDdt  as	requl1od  ti/ the Conlrad or !l!har fUl'ICtlo11$ related	
	thereto, during normel bu&lnesa houns and other reaeonable penods of lime	
	Conlrectot v.411 perform Iha work 0$ reatJonatly practlcal after the owner mekea	
	the site evailatje for performance of the woik	

10.	Invoicing: CllenVOwner sMll make payment to Contractor Vwithln ntteen (15)
days upon receipt Of Invoice	In the event !ha acl\&dule for the com~etlon of	
the 'M'.lrkaha!! req..qre  more	then  ttlrty  (30) dayl,  a progr1m1  bi!! \.'till be	
presented by month end end aholl be pad ""1h!n fiftal!n (15) days upon receipt ol invoice

11, Termination· This Work Order may 00 terminated tJ.t the either party With or without cauae, upon teven (7) WOik da)'9lkfvance wrttten notice ClfenUOMier
..wt be 1equi1~ to pay for an mstl!nel11 purch11Mtd and WDl'kcompeted lo the dbl& ol termination and 1eaaoneble char~ tlll'lUrtedIn dalllQbdiz ng

12.	A••IQnmant The Dwnar/Cllent and the Contractor re1pecllvely, ~nd therne.cl11es, ~ir partocrt1, aucces11ors anigneett l!l'ldlegal fl'lpr"entrrtive to
the other p1uty y,ith respect lo all c011erninta	of lhb Agreement  Neither the	
Chmer/Clil!f\I  rn:ir the Contractor 1he r esalgn	or transfer any	interest in this	
Aareement  v.Uhout the mitten consent of lhe other provided,	however  that	
COn&!lnt shan nal ~ rcquir~ to assign this Agroemant lo any company wtuch auru:ola, Is controlled bt. or le undllt'common contltli with Contractor or :n connection with as&fgunent to an amlata or pursuant to a merger, 1ale ot all or wtmentiaUy all of its a1RH!l11 or equity eecur\ttee, consd!datton_ change of conttol or ai1porale reorganization

13.	Disclaimer Th!o proposal we13 9$ltmsf&d and priced based upon a sile vi9it
end vtauel Inspection from l}"Ollod lavol ullno Ofdnaiy means, &1 or abOut the time this ptopoaal wa p.-cperad The ptict q.iatl!d n thi1 propo&al for the WOik described, ts lhe result of that ground level v11mal impedion and lherefore our company v.tl not be liat:la fC( any edcitlonat coats or damages fol eddlicinal work no! described herein, or ~(l~e fot any lncidents./11cddenls 1esultlng from condllons, that wera not Meerta!nable t1t said gound level viauer ll'l!pectionbtf ordinary mCllM el lhe tima said i1t11pecbon 'MM pelformed contr&ctor cennot be held resporlSl~e for unknown or otherwise hidden OOfecta. hty corrective work PfOPOOed harem cannol gua1antee exact 10Wt11
Profeaalonal  ~ngineering,	architeau1al,  and/or  fandsc$1)1:1  ~!gi	service$	
(~Ooalgn SeMces~) are  not ,ncluded	In  !t'As Agreemanl  and &hall  no\  bo	
pl'OVldcdby the Contractor	Ally c!Hign defedll In the Contract Oocument:IJ M&	
the aola	re.ponalbl!!ly  ct	the CWnar	If ttle	CllenlfOM'ler mutt	engage  a	
licensed	tmij~r. aichite.:::t enG'orlandscape	design professional,	any ~	
com:&tn!ng the$& Design Services are to be paid W the Cl!entiOwrler cifectl)t to lhe deslgnet Involved

July27,2018

Page2 of2

14.	cancollation: Notk:e or CanceUauon of work moat be received ·n wnllng bolcre the crew i1 di•patch1d to their local!Cln or CliantlOWnerw•·~ be liable for e min.ITllJm travel chatge ol $150.00 end bi"!ed to Client/Owner

The folkmlng aectkmll •hl:dt ~y whefe Conlractor provides Cuatomn' with lree: czire services:

15.	Tree & Stump Removal: Treet rcmovl!'dv.ill be cul n doae 10 the ground n possibl1 based on aind!lorta lQ or nart 10 the bottom cf 1he ITee trunk. Addtional charQ6 WI be revled for unseen hazards such as, but not hmited to col'lcrete brick f~!ed trunks, metal rM, etc. If requestlld mcchemcal grindng of visitia treo &tump 'Ml. be done to a d!lllnad ~dth and depth below ground level at 811 ad®onal charge to lhu CltantJOwner Oel!ned bacllflH and landscape material

mav be specified CH&nlt'OWl1araMll be re9ponslble roreontacung Underg1ound Servi ca Alert to locale unck!rground utility lines pior lo ~tart of wotk Contractor is not 1espon511Se demage done to underground utilities such as but not limited to, cabl&.l, wires, ?PM. andlnigation parts. Conlrador 1Ml'repair damaged in gallon !.nes a1 the Cl·enVO,...,,ef'st1Xpcrn1e.

18, Walvot of UablUty: Requests tor crowti thinrlng 1n excess ol t.wnly.fsve percent {25~Ao) or work not In accordance lMlh ISA (lntemaUonal Society ol Arborlcdtursl) 1tandard:s will requi1e a ai(1nedwalver ol !!ability.

Acceptance of this Contract

Contractor ~ aulhonzed to perfo1m the wtilk 11!11ted on the face of this Contract Payment v.1!1 bo 100-Ao due at time of ~lling. If payment has not been roeeived by BrghMew v.1!h·n finaen (15) days enar tilllng. BrlghMew Iha!- be entllled to al' cosla rA coi!edlon. Including rcasonetia at101n1tys' leas and It shBll bQ relieved of any ottigatlon to continue polfo1mance under lhis 01 8J'JY other Ccn!Nlct lMlh Client/Owner Interest at a per annum tale of 1.5% per monlh (1B"h per yest), or !ht, hlghesl rate pe1m!t1&d by law, may bu cita1111td on unpaid balance 30 days after ll!!ing

NOTICE FAILURE TO MAKE PAYMENT Wi.EN CUE FOR COMPLETED WJRK ON CONSTRUCTIOO JOBS, MAY RESULT IN A MECHANICS LIEN ON THE TITLE TO YOUR PROPERTY

Customer

			Construclfon Manager		
			- - - ----l1ii;		
David  Provost	July 27, 2018		
			-- -·--- ~----  ~,--.. ~-~		
					
BrlghtVfew Landscape Services, Inc_ "BrlghtView"		
			Enhancement Manager		
	James Chadwick Knight	July 27, 2018		
~.;;-				
	Job#;	346102145	Proposed P1lce  $6,807 .30		
	SO#	6693645			

"

,.
1

61

IC

I

:

TERMS & CONDITIONS

1.	The Contractor lhall rec:ognit11 and porfixtn In~(;& ~h "Mittan letrM, wril!en speciftcatione and dJ&W1tlflG only, oonUilned or 1ef&11!d lo hmu'n. Alf materials ehdl conform to bid 1pec-ficotione

2.	Work Force: ConttaWlr •hall dnlgnate a qUalif.ad reprnentaUve vrilh axperlence In landecapo meintenance/ccllG!rudlon upgradM or when epiflcatie in tree management Tho ~rat 1h1Jt b& tt:impetflnt and ~alified. nlld lhllll be legally eutho!ized lD v.vrk in th• V.5

3.	Uoensa o1nd  Permit.: Contractor lhall maintan a t..nd&eape Contr11d:o!'s

llcense, If re!JJlred by State or focal IWH, and l'l(flcom~y Wi1h au othef llo!nse
end permit reqlirementl d  the City, 5tsta and Federal Gov.mment&, u  well
i!lll di other requirements of law.

.-.    TAXe:I: C<intrector agrees to pay ell epPlt~o texes, lncllldlng 1'&lestax "'1\ere
4W1cable on materlar 1up~led.

1.	lnsu111ne1t:  Contractor  agmes  to  Pf'Q\4oe Geneni  Uabnty  rn1un111ce,

	Automolh'e  UaDMy  lnsu1*1m:e,  VVo1ket1 CompenMlion llllUtance,  end  any
Olhor 1muranee 1eqtired by hiw or Clientl<>Mwr, n lpedlilld In writng prior to comm&tle$mant cf work. ft not tped!l&d, Conlractl:.'r'MUrumlsh lnsunioc:e wl!Jl $1,000,000!lmlt d liebltty

IJ.	LbibHfty· Contracior thtil Indemnify the Olent/Owler and its agantl And emPOVMt from l!lod f.Qllinat any third party 01blities that •riH out d

Conthu;:tor'1wolk to thft 9*n! 1uch Hatili!lee are 1u:fudcated to have ~n t111UHd b-j Cootracb;:w'a n~IQenee at Wiifui lftilconduct Contractor sluJH not ba !table for ony damaoe thllt OCCWll from Acta of God ere deftned a those cnUMd by v.4ndtlorm, hail, fJte, flood, ea~. hurricane and freezing, etc.
Under thfl!MI drcumstancet, CMtroctot shall have the rig?t to renogodeta the lorms 11nd prieos of t11i1 111greement ~lhin sixty (60) days. fvrt ill&gal lte&PBR,

dlirm 1D1d-'ordllrna;at tMU!tinv from MJfk te<JJfllted that Is not on propolty awned b/" Cfi11nVOwner er tot ondcir Cll~ntl0Mie1 management end control
1haft be the ~e ~itility cf the Cl!imt/ONner

7, Subaontraoton: Contradar ~ thll rl(trt to hlro quall~lld 1ubc0ntractor. to perform IPGdalllOO runct1on. or wotk requiring spe.dallzl!d equ!pment

Air(	11dcitional  ~rk not  1hQwn  In  the  above

lpedtlcallone lnvoMng extra eotte ~II be exew-.ed on~ upon sloned v.T!tten otdenl, and ~ll become an ex1m charge: ov•r ond t1bov11 th11111Jtimate.

ii.	Acoa11 b Jobslte: C~ent/OMI« aha!I provide all utilitlet to perform Iha WOik. Client/Owner shllll fumi1h GtceM lo aQ part$ d jcblite v.hent Contrector la to perfctm wen n required tt,- the cornr.ct or other fundrona rolatad thereto, during normal bullneu hours and ottwir rettonel::lfl periods. of time Contractor v.iU perfoon !ha WOfk 111 reuonaliy predlc::al llfter the O'MIM maktte th& llte 11111ital1e for performance of the work.

10.	Invoicing. CUenl/C\mar Iha& make peymerd to CQntrattor wthln ftn&en {15) day& upon 1i!1:"!lpt ct 'nvdca. In the event !tee 1ched11i., IC< the- CQmpletton o1 the WOrlc: thall r04Jiht m«e than thirty (JO) aaya, ll' progou, t:i!t \MU bo pteisenmd by month encl anci 1hSI be p!ild v.tlhln 11ftcen (HS) my. upon rec61pt
al Invoice

11,	Tennlnattan Thi! WorK Order may be terminated by tho elthet ?Jlrt}' wtth or

vAthaut cause, upon uYan (7) work da"n acl\.>1Jnca written ~ta. C!ll!ll'M:MTior Wll bO roquroc1 to pay for ar matcrtlff ~ end WOO! com~etod to the dale of t&lrmhulfon Ind rut-onatie cnaron Incurred In dftmobllitlng

U:.	Aqfgf\m•nt: The Ownortctierrt and Iha Contr1:1ttor re1pecilvely, bmt thllmfflv•, theft P1rtnm, tuc:cet.wrt:, awignen and le;al rep>a.entativo to
the other P9rty v.itll	r•p&ct to all COYenanta or !hit	Ag-eement  Neither tile	
0¥.nef/O!Oflt  nor the  Ccntrtttor  1ha !	fllll!Qll	or b'ansfer ariy ;ntere;l In	this	
Aofeement  wthoul	the written  t:Ot'ICent	of lhe	other	s:;wv.idod, ha.o.oever,	thlll	
COnHnt 1h1U mit be re<iulred to DMfgn ttU ~&mflnt to any company V!Tllch
controls,  I• controlled  by  or ii Ulkilf ccmmon  contra  Mh Ccnhctor  01	In	
conneQlcn Wth aaignment to •n atrdittt.11 or purs~nl to a mtrQtr, •ale of d	or	
1ubstanlia1ty al  of i1s •Qefs  or equity  teeurltlet.  conldlda!lon,  chanat	ct	
eQrltml or airporete r.or;aniz.atlon		

13.	011-el;dmer. This PfopQA} Ml edmet6d and priced beted upon a de vilit and 'litual inspec:licn from lifOund level u.ing ordnary means, It or ebout the time thlt propaul 'Miiiiprepared The ~ quotad 1n tt11 prop:i1al !or the work dlscrlbed. I& the result of llm gourd level viwal sn•Jl(lctlon and ttier•font oor a:trru)My '1'111 not be Hll::fe for any ackltiomtl aittf or damegea rm addtlon&I worir: not deseribed hllfein, or Uabla fot 1ny fncidentalaocidenta rnu!til'IO fftlm condtiom, that were no1 asc:ertainat:le l1,t &aid IJ'Ol,lndllWl:I'
vilull lnuiection t.v on:!inary meant at th!! time S41ld l111pecttcn 'Nill pelfotmad
Conlrector cannot be held 1espon1t~e for unknl'Nlfl ot otMl'Y!iN hl<!Mn defa:.::tl. /Int coitedive work ~ herein cannot !1Ulnlnh!e ~ rotlfu. Pr0ft11810rtal engineering, trctitoctural, ancVor llndscapa dDllgi tervii:e. rn-.9'Semc."') ate. not Jndudod In thi1 Ageement and 1ho'I not ho pr!Md$J ti)' 1he CcnlracWI. My design Oefedl. :n the Contract Doalmonts ate
the ao!e t~!ly of the  DMl&t   If the	Cliem.Otrner mutt	engage  11	
D~d engineer,  lllfttil(!Ct andfor l1ncbalpe	delllgn prdoulonlll,	any coai.	
conc-emfng ti.. Design Servii:Q are to be paid by !he Clonl/Ovmer drectfy ID the dwlgnot ln\tOlved

July 25, 2018

Page2of2

14..	CanoeNltlon: Nollce Qf Cam:elii.tlon or work mus! be received In 'Mttlng be tore lhe crew ta dl1pah:hed fQ their location or CllenUOWnar wlll ba lleb~e tor a minimum lravvl charge of St5o.oa 11tld hilled lo ClienVOwnar

Tho follwing sections shall ll~Y whfte Conlnlc:lcr provfdH. Cv1tomar with tt.o C8nJ MrVicel:

11.	Troe & Slump RfltTKMlt Treee ti:rmovbd WU be cut Cl:I dole ID the ground a1 po$$1ble be:sed an condtlona la or ne~ ID the bottom of the treo trunk. Adciticnlll du11ges YA!I b& !evl~ tot ~n hllfatds 1uch as, but not HmHed IC c:onae1e brick filled trunb, metal rods, etc. It lllqtl~ tnt'tthank:algrirdng ct visible tree

	1tump \WI be done to a dellnod v.ldttl and ae,:th belcm ground level at en ad:ltlonS charge to tho Cllent/Otvner Oeflned bldd1!1 and lantacape materlll
mey be 1pe0fiea. CijentlQwn.1111haR hG r•P<lf'ltilie for contacting Underground

~ce .Nell ID locate undetgrtllJtld uti:ity llnM piof to 1ftlll: olv.ork. Contrador is net responsible ctamage dane to uootfgmund utilities auth as but net llmltlld lo, cables, Wres, pipm, and lrrlga:tlon Jlllrtl. C<mtr111cto1 v.\ll rep.alt dameged ltri~on llnes et the Cllent/OY!Tle(• oxpemie.

u.	Wlhm of Uablllty: Requesll fof crcwn thinning /rt eitee&I of t.venty-five ~(:el'l1

	(25%) er ;o.ork not Jn acc:oniance wth lSA Ontematlonal Society r:A Arb'Jrlcutltltal) slandetdl "'4ll requlre 11 ll~edwaNer ofllal1:1ty

Al:ceptan~ ol lhil Contract
Contracior' la authorized to perlotm the WOik ttaled on the ta~ d th!• Contrect. Paymont Wll bo 100".4. due at time iir tl!!!ng. 1r ~nt ha• not been rot1!1vod 11f

BrlghM11>¥ 'Mthln t'ln111:1n (fS) dByt after b'IUf"3. BrlghMew 1hall be enttlled lo all COll!s tA OOlleciloo, lndudng renanable atlorMys' fen and ii lhRI bu rellflYtd or eny oblipirtlc11 to ti;1ntin11e pelfcrmence under this or any olher Cootn:d 'Mth Cllllnt/Owner lnlemst at a per annum nzte ot 1.5% par monltl (18% par year). or the hlgheal rate pu1mlltW 17f l11W may be ch111ged on unpaid baienClil 30 dap anar blllng.

NOTICE.. FAILURE TO MAKE' PAYMENT WiEN DUE FOR CCUP\.EJID \\ORK ON

CONSTRUCTION JOSS, MAY RESULT IN A MECHAt.11c·s WEN ON THE TITI.E TO

YOUR PROPERTY

Cuslomcr

Conslruction Manager

~--

David Provos1	July 25, 2018

i>;"-.:iNo;;:.-"'"-"--···-·.. --~-~ -   --~~·-···-·---~-..,- ---·---

BrlghtVlew landscape Services, Inc_ "BrfghtView"
-	Enhancement Manager

""fll.-

James Chadwick Knight	...July 25. 2018
~~-··	----··--

346102145	Propo,..Pnoo:  $9,138.53

6693645

INVOICE

Sold To: 14181720	Customer #:	141 81720	
Rivers Edge COD	Invoice#:	5913786	
c/o Governtmentnl Management Services	Invoice Date: 8/24/2018	
	475 W Town PL Ste I 14	Sales Order:  6703305		
	St Augustine FL 32095	Cust PO#:		
	Projet:i Name.~ Plant R"!piaf..'l.:mt!f\l ct ·Lyft Stai10-:1				
	Projed ·Description: Landscape Enhan~mer!ls				
							
	Job Number		Description	Amount			
							
346102145		RiverTown COD	2,397.04			
			Prep areas for install. Remove Viburnum. Bring Grade up. Dee				
			Wnx Myrtle 15 gal. - Installed				
							
			Brown Mulch Bags - lnstclled				
			Fill Din - Installed				
			Inspection, Enhancement and/or adjustments to provide proper				

		~~				
		).>				
	[,,.1J-l'l> 7'Lli'" Xt				
		Totnl Invoice Amount	2,397.04			
						
		Taxable Amount				
		Tax Amount				
		Balance Due	2,397.04			
				
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716			
		l'lease d.eJach ~1.ub anlf rel}tiJ l'lliih your payn1t•111				
Payment Stub	II   AmounlDue:	$2,397.041.1		
Customer Account#: 14181720				
Invoice#: 5913786					
Invoice Date: 8/24/2018
"flrank you/or alto~ving tl:i to serve you

Rivers Edge COD
c/o Governtmelltal Management Service;;
475 \V 'Down PL Ste 114
Sl Augustine FL 32095

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

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

August 13, 2018
BrightVi.ew			Pago1 of2		
					
I·.,					
	Proposal for Extra Work <1t		
	RiverTown COD			
Property Name	RiverTown COD	Contact	David Provost		
Property Address	39 Rlverwalk Blvd	To	Rivera Edge COD		
	Saint Johns , FL 32259	Billing Addressc/o Govemtmental Management Services		
				
			475 W Town PL Ste 114		
			st Augustine , FL 32095		
Project Name	Plant Replacement at Lift Station				
Project DescrlpHon	Landscape Enhancements				

Scope of Work

QTY	-	UnltPnco	Total		
..............................................................................................................	..................................................................................................................................................		.		

1.00	LUMP SUM

15.00	EACH

25.00	EACH

3.00	EACH

1.00	LUMP SUM

Prep aroas for Inst.ell Remove Viburnum. Bdn!J Gra!le up,
De<lp edge any hardscapes and bed fines,

W8l< Myrtle 15 gal.· lnstaled

Brown Mulch Bag• • Installed

Fill Dirt. rn.taled

lnapectfon, Enhancement and/or adjustmenlll to provide proper coverage to au specified areas.

$360.00	$360.00	
$110.58	$1,658.75	
$5	$125.00	
$59,43	$178.29	
$75.00	$75.00	

For bltemal uu on!y
SO#	6703305	I$2,397.04		
JOB#	346102145			
Service Uno	130			
THIS IS NOT AN INVOICE

This propoHI b v8'fd for 60 daye unfeas otherwise epprwed by BrightVl.w lAndacape Services, Inc.
11Mo OIM1 Credi; CDlwt.. JllCklorrdlil. FL 3225& Jl?I. (904J 292471&fax (004) 292.1014

BrightView 

INVOICE

Landscape Services

	Rivers Edge COD	Customer#:	14181720			
	c/o Governtmental Management Services	Invoice#:	5931708			
	475 W Town PL Ste 114	Invoice Date:  9/1/2018	
	St Augustine FL 32095	Cust PO#:				
							
	Job Number	Description		Amount			
346102145	RiverTown COD		36,595.08			
		Landscape Maintenance					
		For September					
			Total Invoice amount	36,595.08			
			Tax amount				
			Balance due	36,595.08			

	Terms:  Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716		

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 14181720	II	Amount Due:	$36,595.08	11		
Invoice #: 5931708						
						
Invoice Date: 9/1/2018		Thank you for allowing us to serve you			
		Please reference the Invoice # on your check		
			and make payable to:		

	BrightView Landscape Services, Inc.	
Rivers Edge CDD	P.O. Box 740655	
c/o Governtmental Management Services	Atlanta, GA 30374-0655	
475 W Town PL Ste 114		
St Augustine FL 32095		

INVOICE

BrightView

landscape Services.

Sold To: 14181720		Customer #:	14181720		
Rivers Edge CDD		Invoice#:	5844921		
cfo Govemtmental Management Services		Invoice Dote: 6128/2018		
475 W Town PL Ste 114		Sales Order:	6660232		
St Augustine FL 32095		CustPO#:			
Project Name: Spring Annuals  2018					
Project Description~ Install Summer Annuals	2018				

Job Number	Description			Amount		
								
346102145	RiverTown CDD			4,9!0.00		
			Install Spring annuals 2018					
			New soil for annuals Beds.					

				Total Invoice Amount	4,9!0.00	
				Tnxnble Amount		
				Tux Amount		
				BnlnnceDue	4,9!0.00	
					
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716	
		Please detach stub and ren1il with your pay11ie11t		

Payment Stub
Customer Account#: 14181720	II Amount Due:    $ 4,910.00    ii		
Invoice#: 5844921			
Invoice Date: 6128/2018	Thank you for al/01ving us to serve yott		
			
	Please reference the invoice# on your		
	check and make payable to		
Rivers Edge CDD	BrightView Landscape Services, Inc.		
	P.O. Box 740655		
c/o Governtmental Management Services	Atlanta, GA 30374-0655		
475 W Town PL Ste 114			
St Augustine FL 32095			

BrightView

June 14, 2018

Png• 1 of2

Ull<l;.u"'°hmc~•

Proposal for Extra Work at

RiverTown COD

Property Name	RiverTown 1 ·00	Contact	Robert Beladl		
Property Address	39 Rlverwaik Blvd	To	Rivers Edge CDC		
	Saint Johns , FL 32259				
		Billing Address    do Govemtmental Management Services		
				
			475 WTown PL Ste 114		
			St Augustine , FL 32095		
Project Name	Spring Annuals 2018				
Project Description	Install Summer Annuals	2018			

Scope of Work

QTY	UoMJSlze	MatarlaUDesr:rlpUon	
..... ., ..................................................................................................... .	
1.00	LUMP SUM	Install Summer annuals 2018	
6.00	EACH	New soll for annuals Beds.	

Unit Price	Tota1	
$4,400,00	$4,400.00	
$85.00	$510.00	

For lnttm1I UH onty					
SO#	6660232		/		
JOB#	346102145				
					
Satvlc& Line	140	Total Price	$4,910.00		

THIS IS NOT AN INVOICE

This proposal Js val!d fur 60 days unleu olherwlse approved by BrighMew landscape Services, Inc.

115300...-lf.CrnkCDUrt, J~• Fl32256ph. J904) 292-'>7161U:{D04)292-101'4

INVOICE

BrightView

	li!ndscape Services				
	Sold To: 14181720	Customer#:	14181720		
	Rivers Edge CDD	Invoice#:	5844949		
	c/o Govemtmental Management Services	Invoice Date: 6128/2018	
	475 W Town PL Ste 114	Sales Order:	6642648		
	St Augustine FL 32095	CustPO#:			
	Project Name: Pool Enhancements				
	Project Description: Landscape Enhancements				
	Job Number	Description		Amount		
346102145	RiverTown CDD		8,521.33		
		Area I:				
		Area 2:				
		Area 3:				
		Area 4:				
		Area5:				
		Area 6:				

		Total Invoice Amount	8,521.33	
		Taxable Amount		
		Tax Amount		
		Balance Due	8,521.33	
			
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716	
		Please detach stub and remit with your payment		

Payment Stub
Customer Account #: 14181720	I!  Amount Due:    $ 8,521.33    1I		
Invoice#: 5844949			
Invoice Date: 6/28/2018	Thank you for a/lowing us to serve you		
			
	Please reference the invoice #on your		
	check and make payable to		
Rivers Edge CDD	Bright View Landscape Services, Inc.		
	P.O. Box 740655		
c/o Govemtmental Management Services	Atlanta, GA 30374-0655		
475 W Town PL Ste 114			
St Augustine FL 32095			

BrightView ~

May 24, 2018

Page1 of3

Llndleil1tt1~rvi~n

Proposal for Extra Work at

RiverTown COD

Properly Name	RlverTown COD		Conlact	David  Provost		
Property Address	39 Riverwalk Blvd	To	Rivers Edge COD		
	Saint Johns . FL	32259				
			Billing Address	c/o Govemtmental Management Services		
						
475 WTown PL Ste 114

St Augustine , FL 32095

Project Name

Project Description

QTY	UoM/Slze

Area 1:

1.00	LUMP SUM

12.00	EACH

2.00	CUBIC YARD

1.00	LUMP SUM

Area 2:

1.00	LUMP SUM

13.00	EACH

15.00	EACH

1.00	LUMP SUM

Area 3:

1.00	LUMP SUM

3.00	PALLET

1.00	LUMP SUM

Area4:

1.00	LUMP SUM

8.00	EACH

1.00	PALLET

14.00	EACH

1.00	LUMP SUM

Area 5:

Pool Enhancements

Landscape Enhancements

Scope of Work

Material/Ooscrfptlon	Total

$522.26

Remove love grass and mulch. Grade and Deep edge all hardscapes.

Muhly Grass 3 gal. - Installed

Fill Dirt - Installed

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

$587.28

Remove flax lily and mutch. Grade and Deep edge all harclscapes.

Muhly Grass 3 gaL - Installed

Pine Straw Bales • Installed

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

$1,745.94

Remove flax lily and mulch. Grade and Deep edge all haroscapes.

Bermuda Sod - Installed

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

$1,118.21

Remove declining plants and sod. Grade and Deep edge all hardscapes.

Muhly Grass 3 gaL - Installed (Along Bed line)

Bermuda Sod - Installed

Muhly Grass 3 gat - Installed (Under Oak I Patio)

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

$3,901.89

THIS IS NOT AN INVOICE

Th s propo5al Is valld for 60 days unless otherwise approved by BrightView landscape Services. Inc

11530 Da'ilsCraek Court. ~acksoOville, F!. '.'122!:-PhU t90<!) 292-0716 fax ;904) 292-1014

BrightView ~	May 24, 2016		
	Page 2 of3		
.• ,,_,., .. ,..J.-·;""			

Proposal for Extra Work at

RiverTown CDD

1.00	LUMP SUM

40.00	EACH

50.00	EACH

30.00	l:ACH

20.00	EACH

20.00	EACH

1.00	LUMP SUM

Area 6:

1.00	LUMP SUM

35.00	l:ACH

1.00	LUMP SUM

Remove all love grass. Grade and Deep edge all hardscapes.

Dwarf Bottle Brush gal. - Installed

Muhly Grass 3 gal. - Installed (Along Bed line)

Drift Rose 3 gal. - Installed (Along Bed line)

Coontie 3 gal. - Installed (Along Bed line)

Liriope Emerald Goddess 1 gal. - Installed (Along Bed line)

Inspection, Enhancement andfor adjustments lo provide proper coverage to all specified areas

$645.75

Remove decllnlng plants. Grade and Deep edge all hardscapes.

Paspalum 3 gal. - Installed

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

SO#	6642648					
JOB#	346102145		I			
Service Line	130	Total Price		$8,521.33		

THIS IS NOT AN INVOICE

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

11530 Davis Creek Court. Jaellsonvdle. FL 32256 ph 1904i 292-0715 fax (904) 292·1014

TERMS & CONDITIONS

1.	The Contracto1 shall rea>filllll.e amt perform !n aocordanoo with written le1m$, written apedflca~on1 and drtrMn115 only contained or rafe1red to herein. A!I materials ahall conform to bid &pedfcauonu.

2.	Woril: Foroo: Contractor aha!! deslgnale a qualified reprnentative IMth expatlance In landscape ma ntenancefcanatnJction upgtadet; or INtien applicat:4e in tree management The wo1kfo1ce aha!I be com~t1mt end qualifi11d,
end etiall be legally authorized lo wo1k m the U S.

l. Lloenu end Permits: Contractor shall maintain a Landscape Corrt1aetot'11. llC'!nse If required by State or local 'BW and v.111 com?Y With all other :Jcenu.e
11nd pernVt requirements of the City Stattl and Fedcriil Govommenb, aa VMll as alt otlw)r requirement$ or law

4.	T.a11es- Corttmdor agr&ea to pay all epP cable taxes, mclud!ng 11alea tax whttla applicat:le on material aupplied.

5.	lnilHU'llU'ICe.  Contractor  agrees   lo  provide  General   UabiHty  ·muranco,

	AlltomOtive Uat:ility Insurance-, Worke1'1 Compen&alion :nsurance, and any other lnauranca r&q.ired by ;Pm or C-ientf OMier, as 1peofied In 'Mitlngprior to eommeneament of wc1k. If no! 11pedfi&d, Contrector 'Mii fumiUi insurance v.ith $1,000,000 limit of liability

I.	Lli1blllty, Contrai;:tor 1hsl! indemnlfy the C11enlf0wntir and its agents and emplcy11es lrom and agamst any third pa'ty llat:ilitin that ari1e out at Contnictor'11work to the eKlent such 1 ablities are acfJU(icaled to have been caused by Contractor'llnegligonc.o or v.11ru1 mir.conduct. Contractor lha!I l'\Ot be lieble for eny damage that occute. from /Jd3 of God are defin&d es those caused trJ v.tndstorm, hllll, nre. l\ood. earlhQUake, humcane and freezing etc. Under these circumstances, Contractor aMJ· have the right ta renegotiate the lerms 11nd prices of Ills agtlh!lment \Mthln aixty (60) days. Any Uleg!ll trespass, dalms rindfor dlmago11 resulUng ftom work reques!l'ldtha1 la not on pioperty CM'l'ledby ClienVOwner or no! under Cllent/Owner managemerrt and control ana!I be the sde mponslb:Uly ct the Client/Owner

7.	Subcontnotors Contractor 11111a1V8' the right to tiire qualified subcontrat'lol'Ito perform tpecia!l;:ed functions or work u1qulring tpedallZed equipment

a.	Additional  Servlen  Any  additional  wo1k  oat  ahOWn  !n  the  above
11pedTicationa Involving cxtra coats 'M1 be &xecuted only upan tlgneD Vwfitten otdeis, and v.411 bealme en axtrn ctuupo over end abovo \ha estimate

i. Acces• to Job•lta CUeintrOvmer .tiall ptov'da an utilities to pelform the work. Oient/OMler 11haJ1 lum111h na:tiU to ell P"rtll ol iobute v.tiere Contract.or is to perform work as requited by \he C<inttact or olher func1lons releted thereto, during normal buline1111 houre: eod IJther reasonat'.Aa periods ol time Contractor-Mii perform the mrk as u111sona~y pructi~ en.er lhe owne1 rnaku the site aval!abie for performaneo of lhe work

10.	Invoicing  C!ientiOMler shal make payment to Contrn(1or \\tthln fifteen {15)
day11 upon receipt or invoice	-n the evenl lhe tchedule lot the campeuon ot	
\ha v.ork &hall require  more	than thirty  (30) days,  e progrosa  till v.tll  be	
prHented ~month end and shal- bit paid v.-1\hln flhoon (15} day$ upon receipt of Invoice

11, 'Tennln•tlon This Welk Ordar may be termlna!ed by the eith&t party with 01 without cause upon sevan (7J work daY1l advanta Wflttan notice. CllentJO.vnef will be requiled to pay 101 a'Imattmals pu1chautl and work ccm~el~ lo the date of termination end renonabie charges incuned In dnmobllillng.

12.	Asslgnm•nt  The  OwnerfClient  end  the  Contractor  re1pac!lvoly,  bind
themselves, their panners, 11uccesaors, aulgnaet and legal representative lo the oth1111 party 'l'ith 1espect to all «.>Yenartta ol this Agreement Neilher the Ooot1r/Cl!ent nor tna Contmcio1 &hall assign ct ttansler any Intern! .n lhil Agt~ment 'Mlhoutthe wrttten consent cl the- other provided. however, that coment shall not be u1qulred lo Du!Qfl lhil l>Qreement to any company which controls, Is controlled tr;f. or }II under common control v.fth Conlrador or in con11eciion with assl(1\mtint to an amUa\a or pul'6uant10 a maiger sale of all or 11ubs111ntiaUy ell of ill! a'Mlllor &qolty a11a.1rit1es, corniolidl!tion, change ol comrol or corporate taoroan!utlon.

1l. Dlsolalmor Th11 proposal waB 1llltirna.tad and plood based upon e oils visit and viwel Inspection ltom ground level ulllno otdnary means, D1 or about the llme lhls proposal was i:-epeted, Thl'I pri~ quoted In this proposal for the work dHcribed, is the resldt of that g1ound level \'iaualinspection and therefore our company >Mt not btl ',~e fot any addtional co$l:s or damages !or addtional mrk not deser.bed herein, or U11~e for ariy Incidents/accidents res!Jting from contttl'ons that were not noartalna~e bf said ground level visu81 lnspc1c1lon ~ ordinary mearii et the !Ima t1<\ld !napedion was pelformed. Contrat'lor cannot be held responsU::ie for unkntmn °'otherv.;18 hidden deledll. Any co1Tective work JXOpo:sed herein cannot gueranlee exact tKU!ts. ProfesaionaJ engineering. atchitec1uml, andlDf lan~pi:r ~ign 1ervlCH {"Des!g11 Services•} are not included ln this Agteemenl and ahel! not be provided by the Contractor lvrf des'gndefects in the Contract Doouments are
the 11ol11	respon!lbillty  of the OWner   If the	ClientX:Mnet  mu!lt	engage  a	
llconsed	engineer, archileci ancfor lend:scllpe	design professional,	any C011its	
concemlng these Design Services e1a to be paid Pf the Client/Owner directly lo the designer involved

May 24, 2018

Page3ol3

1.c,	CanoeUatton· Nolice or CanceUalion of work m1.111 be recerved in wnting before the crew ''ditpelched lo thoir IDCatlon or Client/Owner will be liable for a minimum travel cnarga of $150.00 and bllleD to Cllant/Owner

The following sections sl\all epply where Contract.or prov!da Customer with bee care Nrvk:es:

ta. Tree & Stump Rem0\111:1: Trees removed v.111 be cut n dt111e to the ground as pouible based on eol'Kitionsto or next to the bottom of the tr ea trunk. AtkitionaJ ch:arQe!I v.tU be !avlad for unseen hazards such es. bUt not Hmiled to conaete bt!ck 1\t:ed trunks, metal rods, ete. II 1equnied meehenlc11I grinding of vi&lt'lellrt1t 11tump 'Mil bo done to a deftned v.4dtll and depth below ground level at an adcltlonal charge to the CHent/Owner ~fine<t backlln and landscape material may be apedfled. ClientfOwl'lereholl bo responsible for contacting Undorground Service Alan to locate underg1ound Uti!it)'l!nes prior lo start of work. Contradods nol respon!!t'.Aadamage done to underground utilities auch 1111 bUt not limited to, ca ties, \Wea, ppes, and i"igation parts_ Contrador -Mtl repair damaged lmgatkm 1-00! at the CUent/Qwneta expense.

11, Wnlwr of Ueblllty: Requests for owm thinning In exces11 of IWerrty-tive percent (25%) Qr work not ;n accordance v.ilh ISA {lntemlrtiona! SocietY of Alboricijtural} atandatda v.t!I require e signed waiver ol liabi~ly

Acceptance of this Conb'act
Contractor 111 authoritad to perlcim Iha \Wik lltated on Iha face of !tna Contract Payment v.tl! b6 100·~ di.le et !Ima of tilling. If payment ha11 no\ been race1Ved l7J' BrighlVlew Vlllth!n litlean (15) day& efter b.1!ing, BrlghMew 1h111! be enttled lo ell costs of c:orection, lnduding raasonahlo ntlomey•' fees and lt shall be 1elieved of any obligation to eonbnue performance under lhia °'any other Contrad Ydth CUant!O'Mlar Interest at a pnr annum tale of 1.5% piJ:r month (18% per year), or the h!gheat rate permitted by law may bo chatved on unpaid balance 30 days alter bilHng.

NOTICE. FAILURE TO MAKE PAYMENT IM-iEN DUE FOR COMPLETED V.ORK ON

CONSTRUCTION JOBS. MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

Customer

Construction Manager
David  Provost	...May 24, 2018

BrightV1ew Landscape Services, Inc "BfightVlew"

Enhancement Ma11ager

'"

James Chadwick Knight	May 24, 2018

346102145	Propo&ed Price  $8,521.33

SO#	6642648

Scott Dalton

From:	Robert Beladi <rbeladi@vestapropertyservices.com>

Sent:	Monday, June 04, 2018 12:57 PM

To:	Scott Dalton

Cc:	David Provost; Jason Davidson; DJ Smith

Subject:	Pool Enhancements SO_ 6642648.pdf

Attachments:	Pool Enhancements SO_ 6642648.pdf

Hello Scott, It was good meeting with you this morning.

Attached is the approved proposal for the RiverHouse.

Please let me know when the enhancements can be scheduled.

Thank you I

Note: This e-mail originated outside of BrightView.

				INVOICE	
BrightView				
	Landscape Services				
	Rivers Edge COD	Customer#:	14181720		
	c/o Governtmental Management Services	Invoice#:	5901495		
	475 W Town PL Ste 114	Invoice Date:	8/1/2018		
	St Augustine FL 32095	CustPO#:			
						
	Job Number	Description		Amount	
						
346102145	RiverTown CDD		36,595.08		
		Landscape Maintenance				
		For August				

		Total invoice amount	36,595.08		
					
		Tax amount			
		Balance due	36,595.08		
					
Terms:  Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716		

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 14181720	I1 Amount Due:	$36,595.08	11		
Invoice #: 5901495					
					
Invoice Date: 8/1/2018	Thank you for allowing us to serve you			

Rivers Edge COD

clo Governtmental Management Services 475 W Town PL Ste 114
St Augustine FL 32095

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

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

INVOICE

Bri.ghtView

Landscape Services.

	Sold To: 16573698	Customer#:	16573698			
	Mattam)' Rivertown LLC	Invoice#:	5814687			
	7800 Belfort Pkwy Ste 195	Invoice Date: 6/14/2018		
	Jacksonville FL 32256	Sales Order:	6651906			
			CustPO#:				
	Project Name: Tree Removal						
	Project Description: To cut flush to the ground I broken Sweetgum tree and I dead Oak tree at the Riverclub.				
								
	Job Number	Description			Amount		
								
346102145	RiverTown CDD			505.00			
		To cut flush to the ground I broken Sweetgum tree and I dead						
		To also remove all resulting debris off site.						
			Total Invoice Amount		505.00			
			Taxable Amount					
			Tax Amount		505.00			
			Balance Due					
								
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-07 I 6

Please detach stub and re111i1 \Vith your pay1nent

Payment Stub
Customer Account #: 16573698
Invoice#: 5814687	I1  Amount Due:    $ 505.00	1I		
Invoice Date: 611412018	Thank you for a/lo\ving us to serve you			
				
	Please reference the invoice# on your		
	check and make payable to		
Mattamy Rivertown LLC	Bright View Landscape Services, Inc.			
	P.O. Box 740655		
7800 Belfort Pkwy Ste 195	Atlanta, GA 30374-0655		
Jacksonville FL 32256				

June 05, 2018

BrightView

Page 1 ol 2

l..'lnO<O;>t :~,,:oH

Proposal for Extra Work at

RiverTown COD

Property Name	RiverTown COD	Contact	Robert Belad1		
Property Address	39 Riverwalk Blvd	To	Rivers Edge COD		
	Saint Johns , FL 32259	Billing Address	clo Governtmental Management Services		
					
			475 W Town PL Ste 114		
			St Augustine , FL  32095		
Project Name	Tree Removal				
Project Descnption	To cut nush to the ground 1 broken Sweetgum tree and 1 dead Oak tree at the		
	Riverclub				

Scope of Work

QTY	UoM/Slze

1.00	LUMP SUM

1.00	LUMP SUM

MatarlaltOescrlptlon

To cut flush to the ground 1 broken Sweetgum tree and 1 dead Oak tree at the Rlverclub.

To also remove all resulting debris off site.

For lnlemal uut only

SO#	6651906		I		
JOB#	346102145				
Service Line	300	Total Price	$505.00		

THIS IS NOT AN INVOICE

Th'!!propo~rnl is valid for 60 days unless otherwise approved by Brigh!View t.andscape Survices, Inc

11530 Davis. Creek Court. Jacksonvtlle  Fl 32256 ph  (904} 292-0716 rax ~904) 292·1014

TERMS & CONDITIONS

The Contractor shell reeognitll end pe1!orm in r!CCOfdance witn w11tten terms, written epeaficatiom; and drsw.ng11 ooly, oonlwnad 01 1efe1red lo herein. AJI materials ehal! conform to b'dnpecfcabons

t.	Work Fora.e: Contradol '.lhaH desigr11;11e a quah!.etl 1apres11n:ahYa wi1h eirpe1ienee in lan<:scape m11intenancalconl!l1uttion u~1ades Ol when
	BP!i·cablein tree management The worklo1ci: shall be competent and QJa!ified. am:! shall be :eoanY'authorized lo work •nth~ U 5

.),	License and  Permlb: CcntrnclOI'shall	maintain  a Land1e:ape Cont1acto1·~	
	ncell!le, if required by state or local aw, and Yrlll comply with all other ~lcense	
	end permit 1eqrj1ements Qt lhe City, State	and Federal Governments,  a1 wt!ll	
	as 1111 other requi1ement1 ol law		

4.	Tax~: Ccnt11tt101 agleH- to pay all appl!ceble tues, (ncludlng sales lair where
appllcilblo on mil1011111 supp·od

$. lnt1.1t.anc• Con1racto1 agree$ 10 PJov1<le Gener91 UabUtY 'ns-mance, Automotive Uallhty 'n!iulilnce, Wo1ker'e Compenuilion Insurance and any olMf insu1ance 1equ1ea ~ law or C enV Owner, at 1p&<:1fied in wi1t.na prior to ccmmencement or work If not &pec1ned. Conl1ector v.111 furnlSh Insurance wi:n $1 000,000 llmil « llebdily

8.	Lhablllty Contractor sl\al indemnify the Ctient!Ovvner and its agents end eml"Jlavetia lrom and again'! anv third party habilibH that ense out of Conttactors wolk to the f!~ent 1uch liabilili~ 111e adiucfested to have been caused by Conllacto/"s negligence or v.illlul mis«induct. Con1111C!or shall n~t ba 1able fm any littmage that occwe lreom Acts or God a1e defined as those caused by ~nd:stotm. hail fi1e, nood. eanhq.1ake. hurricane and freezing, etc Under !h"e drcumslancl!s Con1u1ctor shell havl! lhe right to rem1gotiale the terms end priCC'S of tt11s agreem1:ml Wthin e;ix!y (60) c1a~ Any ill111ga! !tet~, chums 111nd/01 dan'Ulget rnuttir.g hom wo1k requ!Sted lhel ts not on p1opc11ty owned by ClientlOMler Of not under ClienUOYmer management end conlro! shall be thu aole fe!pcl!\51bi!1ty of th!! C»ent/Owner

7	Subcontriu::t~ta: Contr~or rase111es the nght to hire quallfied subcontractITT 10 perform spedahzed runc:lons or work requiring apedallzed equipment

a.	Addltlonid Servfoar. Arrt addit1onal 'Mlrk na afKMn in lhe abovt:t apedllca!lon$ Involving ext:a costs v.ill bl! execu:ed only upon signed written
01d11111o, and WU txrcome an 11xtra ctuuge ove1 and abo'lethe '"limal11

9,	Accas•	to  Jobw;iht·	Cient!OMler	1ha!I	prov'de all utibbe5 lo	porlosm	the	
	work  Oicmt/Ownef 1hell fu1n\1h etces9 to all	parts of JObs1te Mleie Conttador	
	i1  to  perfo1m  \Wik  u	1equired  ~ the	Conl11cl	01	other	funetiona	re1a1ed	
	thereto  durino ootmB! busines11 hou111 and	ott\ar	reaaonable	periods	of time.	
	Con11a~o1 v.itl perform the wo1k aa 111elCM'latty practical ane1 the O'M'Jetmakes	
	!he Stle !1'1Ai1abtetor perlo1m11nce of the work										
1D,	Invoicing  C!lentJONner shall make paymanl	to Conlrector within llneen J 15)	
	dt.iys upon 1oceil)l QI 1r'IVOICe. Jn the event the uhoduh:l ror lho complcli<tn	ol	
	!he work	1nal	n1quln1  ml'lllllhAn	tnlny	{JO)  d.oya,	a progres1  till	YA~	be	
	pr!Sented by moolh ond and $~1111 be pllid v.ilh n fifteen : 15) aays upon reCfl!pl	
	or ~nvo:ce																	
11	Tannln.atlon	ThiS Wntk OrdM may ba l&rm1t1ated by 1ne 01thet party with or	
	without caine, llpon seven (7) work days ac!vanct wnnen notic111	Cl1enUOMler	
	\'1111 ba roqtJrcid	to pay ror a 1 mate:rlll!s purchi'l:l.C:d ond work	com~ctcd to the	
	d:l1fl ol t11rm·naUon and ronson.abte t:hll!Qf!ll :nc,1nt1d In df!mob1liZJng				
12,	Aaalgnmant.	The	OM'ler/Cienl	and	th&	Cont1acio1	respectively	bind	
	themselves. theit panriers, successort, asaigne~	ond legal 1ep1e-aenlattva	to	
	the 01he1 oor.y "1th 1espee1 lo all coven11nl11	or mis AiJ(lement.	Neitt1e1	tha	
	Ov.ner/C!ienl	nil( the	Conlraaor  &hall Msign ot t1ansfar	any inlerest m 1his	
	Agreement v.fthout the written content of	lhe other provided,  ha.vever.  !hat	
	consent	ehai'not be reauired to a6!gn ttis AQ1eement to any company wtH~h	
	controla, i'contJci!ed by  or is under common conuot with Centra~or 01 \n	
	!Xlnnection Wl\h asalgnment to 1n 111ffira1e or put1uant to s merger	111te or ah 01	
	1ubst11ntielly all  ol its  11$5811 01 equity	sec1.inlle-.1.  consotldatjon.  change	of	
	cont101 <:rl co1por11to rit101aaniz1t1on.													
13,	Dl~clalmer: lhis PIOPQS<tl was eslimal&d	end Pfic.ed btised J,JPQf\ e •ile visit	
	and v11ua!  nspe::ticlll	from giound level using 01dinery	means, at 01 eboul tho	
	time t!"Us piopo.1td wa:i; prepared	The priee quoted in  this p1opor.11!	tor	the	
	work deM:1ibed, ~the resun of that gi-ound level visual :nspection and the1elo1e	
	ou1  com::mny  Y>il!  not  be  ~a~e lar  11ny	ac!dtionel	costs	or	dimages	for	
	oddi!ionel  work	not de'si:libed herein,	or	liebl111	for	any	incidents/aCC1denls	
	1esu:1rng flam  col\Clt1ons,  that M1e  not ascenainaote  by  said  ground level	
	visual inapecbon by 01din11ry means at the time said inspection was performed	
	Contr&e101  cannot  be  held  responaitte		for	unknO'M'I01	01hetW11e	hidden	
	de!ects  Any COJrective work p!Op0$ed herein cannot guarantee e~ect reslJU	
	P1olessionfll	engineering	erctitectural,	e11cVor	landscape	de!ign	11irvicM	
	( '0115ign Se1viees"}  are not lnch.ido4  In	lhlll  Agu~eme:il 11nd shelf  not  bo	
	prov ded ~the Contrae:or	Any design delect<J in the Conlratl Oocumer.11 aie	
	the sole	1esponsit'!i1Y or	lhe OM!et	If	!he C!ier.t/Owne1  must engage  a	
	licensed	enginee1,  111rditect 11nd/or	·11n<b(:l'I~ desigii proles&ional,  any	costl	
	concem!ng these Oe.sig11 Se:1V1c111s	llllll to be paid by the Cl1en10wner direi:tly	
	!o 1he designer	involved														

June 05, 2018

Pago 2 of 2

H, CnnocUattan Nollco of Ci:incollallon ol WOfk must bo rocctvcd In wr~!ng bolore !he cr9w la d!apatchAd to !hair location or Cllent/Qwner wi 1 be liable for a min mun !rev~- -::hargs of $150.00 11nd billed It! ChenVOwne1.

The lollowlng sec!lons ~hall apply where Contraclot providH Customer wl!h 111~0 care letv!ces

1$, Trl!tl'& Slump Removal- Trees re.moved 'Ml-be cut ti!) close to lhe gwund as pos!lble bssed on condlbor:s to or ne.rtto the bottom o! the tree trunk.. Addlbonnl chn1ges y.,,11 be 'ev!ed101 unseen nazarm sucn as, but not Hm1te<110 i::one1ele bntk filled trunks. metel 1od5 etc_ II requested methiinic11I gnnding ot v~ible. lree siump 'Mii be done to a defined v.id\h end depth b!llow ground lev11I 11\ an m.ldillona1 cnarge 10 tt.e cnenUOwner Denned backhll and lanli$cape mate11n1 m11y be ~pecified Clien!IOW!ler aha II be respoos\t:ie. for contacting u.1de.1wound Service Alert to locate underg1ound uti'.ity lines p/Jor to slait ol work. Con!lacio11s nol 1esponSi~e. damag111 done 10 unaCfground vti:Ules sJ,Jeh as but not llm1ted lo c.uble• v.ires, prpes, end i11iga11on pans Contractor w1f repair <lnmaged lrri911tion lines at the C!i~n:/Owner's expens111

111.	W.1lvet cf Llab!llty: Requeat1 tor crown thinning r. ext~~ or tw111r.ty.five percent (25•.<.) or work not In accordance v.ilh •SA (intem11tional Society ol Arboric~!lmnl) standards 'MU1eq1.1l1e a algne::I wniver ofUati"lly.

A<::1;-r.lance of lh•!I Contract
Contractor is euthonted 10 pe1!01m th11 work steled on me lace ot tnis Conuact Poymcnt w.11 ba 100~,:, due ot limo ol t'lling It paymc:'\\ hos not bccm received by BnontVlew v.fthln nnaen !15) dnys et:l'ltbilling. BriDMView she: be enotled to an costs o/ eolfettlon, including reaaonaU!e attorneys- rees and it shall be 1elieved of any obl.gation lo cortinue p11rfo1ma11ce unde:t !his 01 any ottle1 Contract w.th ClienVOwne1 lnteras! at a par ennum rate 0115% l'>(!r mon!h 118'A per year}, or lh9 hi!)hest 1<1!e pe1m11ted l1y law. may bl! (ha1gad on unpaid balance 30 days afte1 bilfmg

NOT CE  FAILURE TO MAKE PAYMENT v.+iEN DUE FOR COMPLETED WORK ON

CONSTRUCT·ON JOBS  MAY RESULT IN A MECHANICS  LEN ON THE TITLE TO

YOUR PROPER'TY

Cus1omer

BrlghtVlew Landscape Services, Inc. "BrightView"

. Account Manag!lr
S'J>"O~.,,~	t•'•

Job#:	346102145PmpooodPrtoo  $505.00	
SO#	6651906	

Dwain Ayres

From:	Dwain Ayres

Sent:	Thursday, June 7, 20i8 4:27 PM

To:	Dwain Ayres

Subject:	Fwd: Grounds

Sent from my iPhone

Begin forwarded message:

From: Robert Beladi <rbeladi@vestapropertyservices.com> Date: June 7, 2018 at 10:50:15 AM EDT

To: Dwain Ayres <Dwain.Ayres@brightview.com>

Cc: Marty Smith <Marty.Smith@brightview.com>, Rodney Hicks <Rodney.Hicks@brightview.com> Subject: RE: Grounds

Make it happen caapl

Kind Regards,

Robert Beladi

Field Operations Manager

Rivertown

140 Landing Street

St. Johns, Fl 32259

Office: 904-940-0008

www.vestaforyou.com

From: Dwain Ayres [mailto:Dwain.Ayres@brightview.com] Sent: Tuesday, June 05, 2018 5:27 PM

To: Robert Beladi <rbeladi@vestapropertyservlces.com>

Cc: Marty Smith <Marty.Smith@brightvlew.com>; Rodney Hicks <Rodney.Hicks@brightview.com> Subject: Grounds

Robert,

Here is the tree removal proposal for the Riverclub. Please let me know if you have any questions or concerns.

Dwain

INVOICE

Bri.ghtView'

	landscape Services							
	Sold To: 14181720	Customer #:	141 81720				
	Rivers Edge CDD	Invoice #:	5866342				
	c1o Governtmental Management Services	Invoice Date: 712312018		
	475 W Town PL Ste 114	Sales Order:	6688652				
	St Augustine FL 32095	CustPO#:					
	Project Name: RiverTown COD:  Maintenance of New area behind Welcome Center.					
	Project Description: Maintenance of New area behind Welcome Center. 7.18.18					
									
	Job Number	Description			Amount				
346102145	RiverTown COD			864.00				
		8 men 3 hours each.							
			Total Invoke Amount		864.00				
									
			Taxable Amount						
			Tax Amount		864.00				
			Balance Due						
					
	Terms: Net IS Days	If you have any questions regarding this invoice, please call 904 292-0716			

Please detach stub and remit with yaur paymelll

Payment Stub
Customer Account #: 14181720	I1  Amount Due:    $ 864.00	1I		
Invoice#: 5866342				
Invoice Date: 712312018
Thank you for allowing us to serve you

Rivers Edge CDD
c1o Govemtmental Management Services 475 W Town PL Ste 114
St Augustine FL 32095

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

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

BrightView (

JUiy 18, 2018

Page 1 of2

L\:Kh<.J:'~ t·"""'-~·I

Proposal for Extra Work at

RiverTown CDD

	Property Name	RiverTown COD	Contact	David Provost		
	Property Address	39 Rlverwalk Blvd	To	Rivers Edge COD		
		Saint Johns , FL  32259	Billing Address    c:Jo Govamtmental Management Services		
					
				475 WTown PL S1a 114		
				St AugusUne , FL  32095		
	Project Name	RlverTown COD: Maintenance of New area behind Welcome Center.		
	Project Description	Maintenance of New area behind Welcome Centar. 7.18.18			
			Scope of Work			
QTV	UoM/SWI	M•turlaflD..crlptlon				
,, ...... ,.,,., .. , ............ ., ..................................... ,, .. , .. ,.""''''''"'"'''"'''''''"'''''""''''''.....................................................,,................................................................ . , ..................		
24.00	EACH	8 men 3 hours each.				

Fw lnl:emal UM Ofl'1				
SOI	6688652	/		
JOSI	346102145/		
ServlceUne	130	Total Price	$864.00	

THIS IS NOT AN INVOICE

TtQ propoNll 11 valid for 60 days unln1 otnerwtsa appmVtld by BrlghMew Land1cape SefVlcea, Inc.

11530 Dh• er.Ilk Cout, ~.Ft. 32258 ~. (804) 2~.a71B fa:K (llO.t) 292-1014

INVOICE

BrightView !'

	Landscape Services				
	Sold To: 18767752	Customer#:	18767752		
	Mattamy Jax LLC	Invoice #:	5883438		
	7800 Belfort Pkwy Ste 195	Invoice Date: 7/2612018	
	Jacksonville FL 32256	Sales Order:	6689622		
			CustPO#:			
	Project Name: The Estates. Mowed, string trimmed, and blew off roads, All swales ditches, and Lots			
	Project Description: Mowed, string trimmed, and blew off roads, All swales ditches, and Lots				
						
	Job Number	Description		Amount	
						
346102145	RiverTown COD		2,775.00		
		Mowed, string trimmed, and blew off roads, All swales ditche				

			Total Invoice Amount		2,775.00			
								
			Taxable Amount					
			Tax Amount					
			Balance Due			2,775.00			
					
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716			

			Please detach stub and re1nit \Vith your pay1nent					

Payment Stub
Customer Account#: 18767752
Invoice#: 5883438	U Amount Due:   $ 2,775.00    II		
Invoice Date: 7/26/2018	Thank yo11 for a/lowing 11s to serve you		
			
	Please reference the invoice #on your		
	check and make payable to		
Mattamy Jax LLC	BrightView Landscape Services, Inc.		
	P.O. Box 740655		
7800 Belfort Pkwy Ste 195	Atlanta, GA 30374-0655		
Jacksonville FL 32256			

BrightView					
lril'lt!V"ri""""tll•~M					
	Proposal for Extra Work at		
		RiverTown CDD			
	fll11i+J.m "'-Y JO.x Ll L			
Property Name	~I	Contact	David  Provost		
Property Address	39 Riverwalk Blvd	To	M8fte111;		
					
	Saint Johns . FL 32259	Billing Address	7800 Belfort Pkwy Ste 195		
					
			Jacksonville , FL 32256		
Project Name	~owed, string trimmed, and blew off roads, All swales ditches, and Lots		
Project Description	Mowed, string trimmed, and blew off roads, All swales ditches, and Lots		

July 16, 2018

Page 1of2

QlY	UoM/Slze

1.00	LUMP SUM

Scope of Work

Material/Description

Mowed, string trimmed, and blew off roads, All swales ditches, and Lots

For lnlomal \USO only					
SO#					
					
JOB#	346102145			
Service Line	130	Total Price		

THIS IS NOT AN INVOICE

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

I

$ 2,775.00

11530 Davis Creek Court, Jackscnv·11e, FL 32256 ph l.904) 292-0f16 lax. (904) 292-1014

TERMS & CONDITIONS

1,	The Contractor !ha!  ieeognl2:e and perform In aet¢td<.lnce with written tetm$,

'Mittonipedfications and dt0\Mlll1S only contained or refeired to herein. All materials shall confonn to bid speciHcations

2.	W1;1rk Fon:o: Contractor $hall designate a qualified 1epreaentabve v.ilh experience In lands.cape maintenance/cOn$trucilon upg:rarte$ ~t when epplicatie in tree management The workfcm:e shall be competent and qualified, and 11ha\I be legally aulhori?ed to wo1k in the U. S

l,	Woon&o and  P•rmlb: Contractor &hall  mamtaln a Landacape Conttacim s

!lcense, if reqoued by State or local law and .,.,;i: ccm,:iy v.ith all othet license and permit reqUlrements of the City, Slate end Federal Governments, 1111 well
	llll ell other reqwrementt o! law

4..	Taxes: Contractor agrees to pay all app!•cable taxes lnc1ud.ng &ales tax vmere applicable on matenal supplied

4, lnsur.lneo Contractor agte~ to pro-.>1de General L.Jab11ty lMUlam:e. AUtomotive l.Jat:ility lmuranta. Worker'sComponsabon Insurance. and eny other insurance required by law ot Cllentf OWner as specified 1n wnting prior to commencement of wo;lt If not specified, Conllador v.111 furnish insurance 'o'.ft'l $1,000,000 llmit of bability

8.	Uablllty Contractor shall Indemnify the ClienttCMiner and its agents and empoyees from and aGQinat any third patly hatilities that imse cut ol
Contractor'swork to Iha extent such l1atililies are ad1udicated to have been cauaed by Contracto(s neQ,lgence or v.iUfut misconduct Contractor ahal not be liable for any damage that occurs from Acts Qf GOd are defined as thos.-,. caused UoJ v.indStorrn, hail fire flood aanhquake, hurricane and freezing, etc Under lhese circumstances, Contractor shall have lhe right to renegotiate the terms and prices of this agreement YAthln sixty (60) days. Atty :legal trespass, da1ms andfor damages resulting f1om work requeited that is net on property owned by CllentfOwner or n01 under C!1ent10Nnet management and control shall b& the sole respons't'>ilityof the C ient/Owner

7.	Subcontractors Contractor re$erves the right tt: bra qualified 11ubcontrad0r& to perfo1m spec:ialtzed functions or wo1k reqJ1rino speaabzed equipmenl

fl, Addltlanal Services Aoy addtione:I 'M'lfknot shawn In the above spedfcatiolUI irwo vino e.11tra costs wi!I be executed only upon signed wotteo orders and \i'All become an extra cnarge over and above the eslimale

t, Acaaa11 to JabsHo Clenl/ONn.er shat provide ai utilities to perform Iha work. CllenttOM!et aha!I furnish accHS to all parts ol jobsite mieie Contractor is to perfmm work a!l required Uf the Contract or other functions related thereto, during no1mal business hours and other reasoriat:ie period!. of time Conttattor 'M!Ipl!ffoon the work as 1ea11onably PfBclical after the owner makes the site avalla~e for performance of the wo:k

10.	Invoicing: Clienue>wnat shall make payment to Contractor within fifteen (15) days upon receipt of Invoice. In the even! the achedule !or lhe eomplel1on of lhe wo1k ahafl require more lhBn \haty [30) days, a prog1eM bil! will be presented by month end and shall be paid wlthm fifteen (15) daya upon recelp( ol rrwolee

11.	lennlnotlan: Thi$ Wolk Order may be terminated by the either party with Of wUhout cause, upon seven (7) work days advance wtilten notico. Cllenl/OMler \YIU bi: requi1<td to pay IOI all materials pmchased end work completed to tile date ol termination and rea11onalje charges ncurred In demobil11:ing.

t:z, As•lgnmont: ihe 0Wnet/C!ien1 and the Contractor re$pOctively. bind thermetves, their partners, auccessom, auigneet end -egal represenlalive lo lhe other partY 'M!hrespect to all covenanb of this. Agreement Neilhtlr the OM\er/Client not the Contractor sha: assign 01 transfer any Interest In Ihm Agreement v.ithout the written coment of the other ptovided, howevef Iha! consent 1hell not be required to assign this Ag1eement to any company which controls, is controlled by, or ia under common control with Contractor or In connection with assignment to an affi:iate :::r pur8uanl to a merger sale of all 01 subitantiatly all of its assets or equity securties, consolidation, change of control or co1porate reorganization

u. Disclaimer This proposal w:es estimated and pnced based llpon a site visit and visual inspection from ground 1eve: using ordinary means, at or about the bme this PfOposal was prepared. The P<ice quoled in this propos.el for the work described, is the result of thal ground level visual inspection end therefore our company will not be liet:ie for any additional costs or damages for edditional work net described herein, or liable for any fntldenls/atctdents resUll!ng from conditions, that we1e not ascertainabla by said ground level visual inspection by ordinary means at the time SBld inspection was performed Contractor cannot be held responsible tor unknown or otherwise hidden dalecb Any corrective work proposed herem cannot guarantee exad 1e9u\tll Professionl'I enginoe1lng, arthileciutal, andfor landscape design $etv1ces rOes!gn Servicea") are nol included -n lhis Agreemerrt and shall not bo
ptovided by the Contn1ctor	My design d&fe1;1a In the Contract Documents a1e	
Iha sole	te$ponslbll!ty  ol	!he Owner   1f the	Client/Owner  must	engage  a	
licensed	engineer,  architect nnd/or sancbcape	design profelllonel,	any co&ts	
concerning these 08$ign Services ate to be paid by the Cl1enVOwner directly to the designer involved

July 16, 2018

Page 2 of 2

14,	C.1noollatlon. Notice ol CanceUatiOn ot work must be received In writing before the crew t11 dispatched to their location or ClienVOwnar will ba liable for a minimum lra11e: charge ofS150 00 and billed to Client/Owner

The loUowlng Rd.k>ns shatl apply whe:re Contractor provides Customer with tree

C3(0S&tvlees:

18, Troa & Stump Removal: Trew removed v.;n be cut as dose to tho ground a& po$$lbte based on comitions lo or next to the bottom of the tree trunk. Additional charges !Mii be levied for un&~n haurds such as, but not lfmited to C:Qncrl!lte brick filled trunks. metal rods, etc. lf reque,led mechanics! grinding ol v1t1ible tree atump 'Mii be done to a defined v.1dlh e.nd depth below ground level at an eddtional charge lo the Client/Owner. Defined backfill and lam.1$cape material may be specified C!tenUOwne1 shall be tellponsi~a lot contacting Undergtound Servica Alert to local a underground utility lines prior to &tall of work. Conltador is not responslble damage don& to undetg1ound utilities liUth a11 but not limited to, C&l:i0$, wire11, ppes, end lrTigation part$. Contl'llctorwill repair damaged lrrigabon :Ines at the C'·entlOWnar'aexpense.

1&.	Waiver of Uabltlty: Requests for crown thinning In (!)(Ct!ill of twenty.five percent (25%) or work not in aeco1dance with ISA (lntematlonal Society at Artx.nicultura!) standards \YI!! requila e aigned waiver of liability

Acceptance of this Contract
Contractor  is autho11zed lo perform the  work staled on the face  of !his Contract
Payment \Mii	be  100".k	due at time of billing.	If payment	haa nol been received  by	
BrightView within fifteen	{15) days aner timng,	BrighlVlew shall be enl!Ued 10 all costs	
ol collection.	Including	reasonable  anomeys'fees  and ii	ehall be  relieved  of any	
otfgation to continue performance under ttiis Of any other Contract v.11h ClientlOYmer Interest al a per annum rate of 1.5% per month (18% per year), or the higheat rate permitted by law, may be charged on unpaid balance 30 days after tiUing.

NOTICE FAILURE TO MME PAYMENT Vv'HEN DUE FOR COMPLETED \'VORKON CONSTR'-'CTION~OBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITl.E TO
YOUR PROPERTY

		Construction Manager	
David	Provost	July 16, 2018	
BrighlView Landscape Services, Inc. "81ightV1ew~	
		Associale Branch Manager	
Rodney Hicks	July 16, 2018	
Job#:	346102145	Proposed Fr-::e  $2,775,00	

SO#

INVOICE

BrightView

L<1ndscape Services

	Sold To: 16573698	Customer#:	16573698			
	Mattnmy Rivertown LLC	Invoice#:	5888195			
	7800 Belfort Pkwy Ste 195	Invoice Date: 7127/2018		
	Jacksonville FL 3'.!256	Sales Order:	6665371			
			Cust PO#:				
	Project Name: Buffer Maintenance @' River front park					
	Project Description: Cut buffer area to 4ft height the entire length of the Riverfront park					
							
	Job Number	Description		Amount			
							
346102145	RiverTown CDD		16,300.00			
		Cut buffer area to 4ft heightthe entire length of the River					
		Debris Disposal					

		Total Invoice Amount	16,300.00		
		Taxable Amount			
		'fax Amount	16,300.00		
		Balance Due			
			
Terms: Net 15 Days	If you have nny questions regarding this invoice, please call 904 292-0716		
		Please detach stub and re1nit wi1f1 your pay111ent			

Payment Stub
Customer Account#: 16573698	"	Amount Due:    $ 16,300.00   1I		
Invoice#: 5888195				
Invoice Dute: 7/27/2018		Thank you for allowing us lo serve you		
				
		Please reference the invoice# on your		
		check and make payable to		

Mnttamy Rivertown LLC	BrightView Landscape Services, Inc.		
	P.O. Box 740655		
7800 Belfort Pkwy Ste 195	Atlanta, GA 30374-0655		
Jacksonville FL 32256			

'BrightView~					June20,   201&		
					Page 1 o!2		
								
	lJi<d!~J;f;O '"''"'%el							
			Proposal for Extra Work at			
				RiverTown CDD				
	Property Name	RlverTown COD	Contact	David Provost			
	Property Address	39 Rlverwalk BIVd	To	Mattamy Rlvartown LLC			
		Saint Johns , FL 32259	Billing Addrass	7800 Belfort Pkwy Sta 195			
								
					JacksonvlUe, FL 32256			
	Project Name	Buffer Maintenance @ River front par1<				
	Project Oesaiptlon	Cut buffer area to 4ft height the entire length of the Riverfront par1<			
				Scope of Work				
QTY	UoM/SW.	MalerlaUD...	ripUon		Unit PriC9	Total		
...............................................................................................................................................................................................................		Cut buffer	,. to 4ft height lhe entlre lenglh of lhe	, ... ,_	........................................... .		
1.00	i;ACH	...		$16,&00,00	$15,800.00		
		Riverfront parl< 4328 feet				
						
1.00	i;ACH	Debris Dlapooal		$50-0.00	$500.00		

For Internal u.. anty				
so.	6665371			
JoB#	346102145			
Service Line	130	Total Price	$16,300.00	

THIS IS NOT AN INVOICE
This proposal la valid ror 60 tbiys unless atherwite •pprcved by BrighMew Lendtcape Services, Inc.
11530 Dma CrMkca.(t. ~.FL 32256 ph. («14) 292-071!1 raic (904) 292·10141

Club Scientific St Johns, Floirda	Invoice		
150 Hilden Road #311			
			
Ponte Vedra, FL 32081	Date: August 24, 2018		

Phone: 904-287-8603

E-mail:  ssimpson@clubscientific.com

To:	For:		
			
Rivertown Community	Science Workshop - Jan 3rd, 2019		
Attn: Marcy Pollicino			

	DESCRIPTION	PAYMENT	PAYMENT	TOTAL			
		RECEIVED	METHOD	AMOUNT			

							

	Science Workshop Deposit (non-refundable)			$50.00			

							

TOTAL DUE	$50.00	

TAX ID#· 26-1497125

Make checks payable to Club Scientific. Thank you for your business!

CnptRio Chnrncter fD  A   901
(904)G=~!-1177		f/q7		
	Date:	<;;, f!-,cQ_~ ;J_Q / JS		
1501-1 State Rd. 13	Time:	t; ~3:'80		
Jacksonville, FL 32259		C, </.  ~ {f!lA		

TYPE OF ENTERTAINER

~s¥~~

DELIVER TO:		0 RESIDENCE	0 BUSINESS	
PHONE:)/11	~ '?S YR		CONTACT: N""''Y fi,!J,"C;i<(;l	
BILLING ADDRESS:			/) (ij	/?		
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PHONE HOME:					CELL: _______	
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INVOICE 2

Kristina Aranilla

11375 Emma Oaks Lane

Jacksonville, FL 32221

(904) 652-7343 Kristina.aranil!amusic@gmail.com

Event:

Live Music at RiverClub, Adults Only Swim Night

Location:

RiverClub

160 Riverglade Run St. johns, FL 32259

RiverTown

RiverClub

160 Riverglad Run St johns, FL 32259

I ·3 2- ·572. ·'t<i!.f

lq1...

	Date		Description		Time		Total		

8/16/18		Live Music: Kristina		2-hour session (6:00-		$250.00			
			Aranilla		8:00 p.m.)					
										
	Total						$250.00			

{~Cl41tril~	Orlando, FL  32854-0436			
	Mad Science of N.E. Central Florida	Invoice  4145		
	P.O. Box 540436			
ENCE				
				
...,~,,				
	MadScienceRocks@gmail.com			
	CFL.MadScience.org			

BILL TO

RiverTown, Contact:  Marcy

Pollicino

140 Landing Street,

St Johns, FL 32259

ACTIVITY	QTY	RATE	AMOUNT

09/14/2018

Electron Package

Science Night:

Show from 7:30-Bpm: Fire and Ice

Booths from 6:00-7:30pm:

Roaming Dry Ice

Slime

Forces

Air

Sound

Electricity

Includes all travel fees

Cancellation Reminder

There is a $35.00 cancellation fee if you cancel your event within two weeks of event date, and a $75 cancellation fee for canceUing within 48 hours of event date.

Thank you for your business. We hope to serve you again at

future events! Please send feedback about your event to us at
TOTAL DUE
MadScienceRocks@gmail.com.

1  1,950.00	1,950.00

$1,950.00

THANK YOU.

CFL.MadScience.org	386-898-4570	MadScienceRocks@gmail.com

Man in Overalls

133 W 3rd Street Jacksonville, FL 32206 (904) 240-9592 maninoveralls@gmail.com

ESTIMATE

ADDRESS	ESTIMATE#	1081	
Marcy Pollicino	DATE	06/01/2018	

River Town

160 Riverglade Run

Saint Johns, FL  32259

United States

ACTIVITY	QTY	RATE	AMOUNT	
FG		295.00	295.00	
Services:Expertise:Food			
Garden Workshop 1-			
2hours				
Food Gardening 101			
Workshop &				
Demonstration: I'll			
provide a workshop			
description & images for			
promotion; day of, I will			
bring plants, seeds,			
plant labels, and				
instructional handouts			
(so RiverTown				
Community Gardeners			
can plan their own fall			
garden); I will provide a			
grass-to-garden				
overview, concluding			
with a participatory,			
hands-on planting			
demonstration (I usually			
get the kids present to			
help out) and Q&A. This			
should take				
approximately 1-1 .5			
hours. And, in keeping			
with all gardens that I			
plant, this includes a			
post-planting check-in,			
which will amount to a			
complementary 30-min			
next steps/Q&A	mini-			

P!ease make checks payable to "Man in Overalls" and send to above address.

ACTIVITY	QTY	RATE	AMOUNT	
workshop for interested				
gardeners.				
FG Products:Plants &	32	1.50	48.00T	
seeds:Plants & seeds				
by the sq ft				
tor one 4x8 raised bed				

SUBTOTAL	343.00		
TAX (7%)	3.36		
TOTAL	$346.36		

Accepted By	Accepted Date

Please make checks payable to "Man in Overalls" and send to above address.

Ml(:HALS EXTER~OR CL~ANING, INC.
1:23 Palin Vafley Woods Drive
P'onte:Vedra, FL 32082·

904-294..2173

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TOTAL

Notes

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Sand l Bt'itk P<1vers
landtcape Maintenonce /Ji Installation	•···

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PixH~ v,,dra, FL 32081
.	-	.	.904,,f186~70tj[}•.
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Netrepalrguy.com	Invoice		

Atlantic Beach, FL 32233 US

netrepairguy .com

Vesta Property Services

21612	08/"14/2018	$2,262.33

WINDSCREEN'.Windscreen5'6"deep

Windscreeri .5.'0"deep. 8 1z_r)<:

Windscre<m Remove and Install

Windscreen Reinove and Install

Logo
Logo

·'"'

09/0112018	Due on receiot

' :  \j		;\.\j(\\_li-J I		
820	2.95	2A19.00T		
820	1.65	1,353.00		
4	75.00	300.00T		
SUBTOTAL		4,072.00		
TAX !7%)		190.33		
TOTAL		4,262.33		
p /\\'~.A •::NT		2,000.00		
BALANCE DUE		$2,262.33		

~-J)-]jJd

Totol 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:	7/19/2018		Invoice# 8003		Terms: At event				
Customer name:  Rivers Edge COD (RiverTown)				Event type:			
Billing address:		140 Landing Street., SL Johns, Fl. 32259						
Original contact person:	Marcy Polliclno	Wk: 904-940"0008 Cell: 904~710-9348	E-mail/ fax:	mpolltc!no@vestapropertyservices.com	
At event contacts with cell:	Same							
Event date:	Sunday September 2, 2018	Hours of event:    4:00 pm ~ 7:00 pm		Hours of service:	Same	
Approximate set up time:	Between: 2:00 and 3:00 pm						
Location name and address:	River Club amphiteater lawn area, 160 Riverglade Run, St Johns, FL 32259				
Where to set up at location:	see above				Power within 75';	Yes		
Set up-grass or pavement:	GR	Water within 75': Yes	Covered area for entertainer:	n/a		
Notes;									
SERVICES NEEDED:								
• lnfiatable 27'High Blue Crush	2 Piece Combo with Slip-n-Slide	Reg. Rate	$649.00	Your Cost	$	595.00	
* Extended Dellvery from warehouse		Reg. Rate	$39.00	Your Cost	$	39.00	
				Total Reg. Price	$688.00	Your Total	$	634.00	
					Total Savings	$54.00			

NOTE: This selected slide only needs 2 power outlets and 1 water spicket and hose

NOTE: Customer to have hose run and ready to set up area

Sub Total:	$	634.00	
Sales Tax:	$		

Invoice Total:	$	634.00	
60 o/o Deposit required	$		
Balance due at set up	$	634.00	
Payments received	$		
Current Balance	$	634.00	

CANCELLATION  RE-SCHEDULING  INCLAMENTWEATHER POLICY

Any cancellation of this agreement by customer must be ln 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 while in possession. Progressive Entertainment ls 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: ------

~!aW
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:	7/912018		Invoice# 7055		Terms: At event	PO#		
Customer name;  Rivers Edge COD (RiverTown)				Event type: Movfe Night		
Billing address:	140 Landing Street., St. Johns, Fl. 32259					
Original contact person:	Marcy Pollfclno	Wk: 904-940-0008 Cell: 904~710-9348	E-mail/ fax~	mpollicino@vestapropertyservices.com	
At event contacts with ceH:	Same						
Event date:	Friday August 24, 2018	Hours of event:8:30 pm until end of movies	Hours of service:	Same	
Approximate set up time:	7:00 PM						
Location name and address; Same						
Where to set up at location:	New Ampitheater at River Club Amenity Center		Power within 75'·	Yes	
Set up-grass or pavement:	PV	Water within 75': n/a		Covered area for entertainer:	n/a	
Notes:								
SERVICES NEEDED:							
*·32'Movie Screen System wlth Sound and Technician	Reg. Rate	$595.00	Your Cost	$495.00	
					Total Savings	$100.00		

Sub Total:	$495.00	
Sales Tax:	$0.00	
Invoice Total:	$495.00	
50 % Deposit required	$	
Balance due at set up	$495.00	
Payments received	$0.00	
Current Balance	$495.00	

CANCELLATION  RE-SCHEDULING. !NCLAMENT WEATHER POLICY

Any cancellation of this agreement by customer must be In wrltlng at least 30 days prior to event.date wlth specific reasons with verlficatlon 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 Joss of deposit occur if event ls re~scheduled within 60 days of original event date. A 50%1 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 behav!or !ssue to service.

Customer signature required X• ------------------------------  Date: ______

~-iJ.JQ
Total Entertainment Services

Invoice-Agreement

Malling Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225

(904) 645-9068  Fax: (904)645-9082

E-mall: bookme@progressiveent.com

www.progressiveent.com

Invoice date:	7/9/2018		Invoice# 7057	Terms: At event			
Customer name:  Rivers Edge COD {RlverTown)			Event type:		
Billing address:		140 Landing Street., St. Johns, FL 32259				
Original contact person:	Marcy Polllclno	Wk: 904-940-0008 Cell: 904-710-9348	E-mail/ fax:	rnpollicino@vestapropertyservlces.com	
At event contacts with ceJJ:	Same					
Event date:	Sunday September 30, 2018	Hours of event:    1:DO pm - 4:00 pm		Hours of service:	Same	
Approximate set up time:	Between: 11 am and 12 pm				
Location name and address:	Same					
Where to set up at location:	River House Lawn			Power within 75':	Yes	
Set up-grass or pavement:	GR	Water within 75'; Yes	Covered area for entertainer;	n/a	
Notes:							
SERVICES NEEDED:						
• Inflatable 40' All Star Obstacle Challenge	Reg. Rate	$275.00	Your Cost	$259.00	
* Inflatable Dual Quarterback Challenge	Reg. Rate	$395.00	Your Cost	$350.00	
* Large Generator with Gas		Reg. Rate	$95.00	Your Cost	$85.00	
* Extended Delivery		Reg. Rate	$50.00	Your Cost	$30.00	
			Total Reg. Price	$815.00	Your Total	$724.00	
				Total Savings	$91.00		

Sub Total:	$724.00	
Sales Tax:	$0.00	
Invoice Total:	$724.00	
50 o/n Deposit required	$	
Balance due at set up	$724.00	
Payments received	$0.00	
Current Balance	$724.00	

CANCELLATION  RE-SCHEDULING. INCLAM~NTWEATHER 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 de!!very/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 ls re-scheduled within 60 days of orlglnal event date. A 50% cancellation fee of total amount occurs when not wlthln these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equlpment or materials while in possessfon. 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 slgnature required x~----------------------------- Date: ______

ROBERT AARON  KOERNER

OCTOBER 5TH, 2018

INVOICE

	Bill To:			Send To						
										
	Customer   : Vesta Property Services		Recipient	Robert Aaron Koerner				
		Rivertown									
					Address	1374 Wentworth Avenue				
							St.Johns, FL 32259				
					Phone	904-209-7241				
											
	Payment Due	October 5th, 2018									
					Payment Method:_Check _cc_PayPal				
	Payment Terms	Payment due upon performance				PayPal email:				
							laura.e.koerner@gmail.com				

												
				Unit Price	Line Total					
		2.5 Hours of Live Musical Performance -	$250		$250					
		Food Truck Frida									
												
							0.00					

Thank	for your business!

Robert Aaron Koerner

aaronkoernermusic@gmail.com

904-209-7241

TNZ Mobile Welding

4596 State Road 16	INVOICE NO.	20180906	
Saint Augustine, Fl 32092	DATE	September 6, 2018	
(904} 517-2371				
TNZMobileWelding@yahoo.cc			
TO	RiVers Edge CDD			
	7800 Belfort Parkway # 195			

Jacksonvi!ea, Fl32256

Robert Beladl

		.		0					
	QUANTITY	DESCRIPTION	UNIT PRICE		LINE TOTAL		
									
		Labor:							
								
	3 hrs	Straightened pedestrian sign arm and welded back to post and	80.00	240.00				
									
		re-hung sign on 77 Landing Street		· --		
						
		Re-welded street name sign and one-way slgn back together	----1-------				
							
		and welded back to post on Flint and Mascotte							

										--				
														
										-- j		
		Consumables:				----!				
													
		Aluminum welding rods, buffing wheels and grinding disks	50.00		50.00				
		and fuel.				----- 1				

	-									
	----------											

				.									
												
			-										

						
						
i\5	I	SUBTOTAL	$	290.00		
	~JV _).(	SALES TAX		Exam pt		
						
		TOTAL	$	290.00		

Vesta-,,.

Vesla Properly Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To

Rivers Edge C.0.0. cloGMS, LLC

475 West Town Place Suite 114
St. Augustine FL 32092

Invoice

Invoice#	344989	
Date	613012018	
Terms	Net 30	
Due Date	713012018	
Memo	Pass Thru March-June	

Total	$538.94	

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ACCOUNT NUMBER *	(l)	********-!:***1398		
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MODE:  Issuer
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ID #:	7K30302109NV

Walmart ~'~.		
Save money. Live better.	I		
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	(  904  l  417  •  9085			
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	445 STAT£ ROAD 13			
	FRUII	COYE FL 32259			
ST# O!J8!9 OP# 009044 TE# 44 TR# 01118		
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TC E4f01F9ff3360A37
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04/04/18	17:34:02		
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APRIL  13,  2018   Ob>\,			

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	see  back  of  receipt  for  your	chance		
i	to	Uin  $1000  ID H:7H3C2Y210LFD		
			Walmart ~:,.		
					
			NEIGHBORHOOD	MARKET			
		904-417-9085 Hgr:EHILY  PARKER		
			445  STATE	ROAD  13			
			FRUIT	COUE	FL  32259			
	STH  05819  OP•  000137  TEI  91  TRM  09536		
	PLUNGER	007874225005	2.98  X		
			TAX  1	SUBTOTAL	2.98		
				6.500 \	0.20		
	AMERICAN		AHEX	T~I:~	c-!:li )		
		EXPRESS-1  398	l  O APPRl8S'l3"3-f'		
	REF M000100644329					
	TRANS  IP	-  000981392919487			
	AID	A000000025010801					
	TC	4092R26E7B1FCA96					
	TERHINAL	a SC010410					
	*MO	SltKRTURE aEQUIRED				
			05/09/18		18:52:25		
			I	CHAM6£  DUE	0.00		
				ITEMS	SOLO  1			
		TCI  0598  7682  7555  3377  7263		
	111111111111111111111 I I II	I I Ill I I lllllll lllll l\ll II\\ 11111 \\II\\\\\\\\\\\\\\		

See back of  receipt  for Your chance
to win $1000 JD  #:7M3D2R2t097D
Walmart ~·~.
Save money. Live better.	I
NEIGHBORllOOO MARKET
904-417-9085 Mgr:EMILV PARKER
445 STATE ROAD 13
FRUIT COVE FL 32259
SJ# 05819 OP# 009046 TE# 46 TR# 00701
INK	088496298360	18.97	X	
	SUBTOTAL	18.97		
	TAX 1   6.500 X	1.24		
TOTAL	2~
Al-IERICAN EXPRESS~~98T~~ A~~O

REF  #  000100152991
Tl~ANS ID - 001097937243488 AID A000000025010801
TG 7E5FE0567A85FD88

TERMINAL # sco10122 •NO SIGNATURE REQUIRED
05/19/18	11:28:18
--	CHANGE DUE	O. 00
# ITEMS SOLD 1
TC# 3055 3194 3170 2335 6812

11/l~ll I

1	05/19/18	11:28:18	
\	•••CUSTOMER	COPV:A"••	
.	U·;e  Walmart  Pay to save your receipts.	

I

See  back  of  receipt  for  your  chance
t o uin  StOOO  ID 1:7H3F3CCQ6D6

Walmart :;:'-
	904-260-4402 Hgr:SCOTT  SNODSHITH			
		10991  SAN  JOSE  BLVD  STE  1			
STI			JACKSONVILLE	FL	32223			
	01082	OPI	008051	TEI  26	TRI 00285	X		
9 INCH		FAN	471251189040	15.84			
9 INCH		FAN	471251189040	15.84	X		
BOUNTV		NAP	003700034885	2.97	X		
LEGAL	PAD	YH	084410602709	2.44	X		
LEGAL	PAD	UH	084410602709	2.44	X		
lE6AL	PAD	WH	084410602709	2.44	X		
QOANTUH	12	003422932021	14.97	R		
QUANTUM	12	003422332021	14.97	R		
URlSTOANOS	085761300509	8.42	X		
URISTBAHOS	085761900509	8.42	X		
URISTBAHDS	085761300509	8.42	X		
URISTBAHOS	085761300509	8.42	X		
URISTBAHOS	085761300509	8.42	X		
URJSTDANDS	085761300509	8.42	X		
				TAX	1	SUDTOTRL	122. 43			
						7.000	t	6.48			
				TAX	10	7 .000	t	2.10			
						RHEX	TOTAL	131-111			
							TEND	r'f31.0f)		
AHERICAM  EXPR(SS·l  398  I 0 APPlllB260D'b			
REF	A 000100242475						
TRANS	JO	- 001102874467484				
AID	A000000025010601						
TC	D6260438Ef859674						
TERMINAL	• SC010724						
•HO	Sl&NATURE	REQUIRED					
			05/29/18		13:28:05			
				I		CHANGE	DUE	0.00			
					ITEHS SOLD	14				
YCH  3805  9327  5315  5232  1633  1

11tt 111r 1n1111111111111111111111111111111111111 r11

I	05/29/18	13:28:05		
'	***CUSTOHER	COPY***		
I	Use  Uatmart  Pay  to  save  your  receipts.		
	[!:) 7. :'b.;;: [!]		
	~,~....·-·		

~
DollAR TnEE STORES,  INC.i,,
Store# 6093	(904)  230-4438
2550 Race Track Road					
Suite A					
Saint Johns FL 32259-6278				
=========:==================================		
DESCRIPTION	QTY	PRICE	TOTAL		
SPORT-------------	n-~-~-----------	1	~--------------	1.00T		
	BAND CASE		1.00			
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	1.00T		
Sub Total	$5.00	
SALES TAX	$0.33	
Total	~~ ~~	
AMERICAN EXPRESS	r"$5.33',	
***********1398	Ai>Pr'ove~'	
Purchase	Chip	
Auth/Trace Number: 848442/038847 Chip Card AID: AOOD000025010801
Mode:  Issuer
============================================

Thank You for Shopping at Dollar Tree Where Everything's $1.00
Now Shop On-Li ne at Do 11 artree . com
============================================

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***~~~*************************************	
4075 06093	03	031	26249613	5/29/18	17·19	
Sales Associate:Justtn		·	

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		Amazon.mm order number.'tl4·2ll!>Jt1J."'D.£.t:.&.D.Lo~	f.1"	Ii	'	'\ ,-,	i•'''·,•			
																										
		seller'sonlel"number.93'13							[			!1[. I	,r	I'	.I	J;"    1;	;or.:			
		~ rolill: $29.76											·· I	.)	•  •	j   •		;,		.,,,			

																										
															:I''11:	• l		, ~ Shipped on June	13, 2018	l·J			
																	i   .i						
															'. ! I _t' '	,;				Price			
		Items ordered												i	,	!	1	!					'$13.97			
		2 of: ASI R·002 Toilet Tissue Roller Spindle											
		Sold byi 10CA fuU!r pn>fj!I)					1 '		J		1i	"											
									.		'														
		Cordtionl N-							!		«'	f j			)	f								
																									
		!Shipping Address:			j			/			l	, ,	;'						Item(s) Subtotal: $27.94			
						1													Shlpping & Handling:  · $0.00			
		karenhowell			"	,		,f,		),1	•	,									
		1061 Fl.ORA PARKE OR	,	/	l1	'					) J	,	~					Total before tax: $27 .94			
		SAINT JOHNS, FL 32259-4257 /	1	;	,I		<' •											
		UnitedStates	·	·	J	/'i·,.·,': .,1,	1				f'	Sales Tax: . $1,82			
						, - - 'It	~	{ , , ,					!,.					
						.t./	-,,	/	j		i			f	'		I									
						·i '''I							•	Total for This Shlpment:$29.76			
		Shipping Speed:	«	1	,.,	;r	-~	I J /		!												
		Standard Shipping	' •	'I .-'	)' "'	'·'															

J'	I   J  .f:

Payment information

Payment Method: ·	;	1	t	,;:  11	:	;t·	I	-,i,i,	11.			
American Express I .Last djgits: ;1398 :' ,.•	I					l		
		i						
								
Billing address	~	l	j,	:	L				'r'..'[;			
			i							!		
karen howell												
					,,.	,,0						
1061 FLORA PARKE DR												
SAINT JOHNS, FL 32259-4257								. '·				
United States												

Credit card lnlnsactlons

·Item(s) Subtotal: $27,94
. Shlpplng & Handling:, ·"$0.00
I· i  i
}

c- -·:::.Total before tax: S27 ;94
. :  Estimated tax to·be collected: · $1.82
. ,_ '":-:'-:	~. =ira;d Tot~k

AmericanExpress ending ln.1398: .Juna 13, 2018: 529.76

To view the s~atuS of your order, ret~m to -Order sUmmsi~.

~_;"
·-=--:. .:::- -:._

wa41~
•09014 2839 COUNTY ROAD 210 M
JACKSONVILLE, FL 32259 904-287·5478

201		4880	0021	08/20/2018 9:23 AM			
DURACELL BATTERY AA HN1500B8	85			
04133382501		A	8.99 SALE			
REGULAR PRICE 9,99					
REWAROS SAVJNGs 1.00				
RETURN VALUE B.99					
EHERGllER HAX AAA POl'IERSEL BS AST			
03960010805		A	9,49			
RETURN VALUE 9.49		S			
BY SUBJECT 7 PKT	EXP FILE				
04902294723		A	, 79			
RETURN VALUE 5. 79					
WEXFORD POLY POOT WPRONGS ASllT			
04902294724		A	2.58			
2	0	1.29						
RETURN VALUE 1.29 ea				
STOREX PENCIL eox	A	1.79			
68544281805						
RETURN VALUE 1.79					
SUBTOTAL			28.64			
SALES TAX A"8.5S		1.66			
TOTAL		~		
~fNGtCCT 1398			
AID AOOOOOOD25010801		.oo			
					
AMERICAN EXPRESS						
Integrated chip card					
BALANCE REWAROS	SAVll«iS	1.00			
THANK YOU FOR SHOPPING AT HALGREENS			
GET MORE WITH BALANCE REWARDS,				
REDEEM POINTS FOR SOMETHING EXTRA			
IN A FUTURE PURCHASE. RESIRjCl!ONS			
APPLY, FOR TERMS ANO CONDIT OHS			
VISIT WALGREENS.COH/BALANCE.	'			
		RFN# 0901·4214-6807·1806-2003	~ ~		
MII 111111IIm11111~1111 ~ 1111111111111! 1111 ml llH 1111111			
*******tttt 111 t. '*************************

	r~ward_J				
TOTAL SAYINlS		tl .00		
				
SAYINlS VALUE	~		
l'OIKT llALAr«:E	13520		
l'OIKTS TO $20 RSIAAO	«00		
BALANCE REWARDS ACCT # *********6084		
OPENING BALANCE	13240		
EVERYDAY POINTS • RETAIL	280		
CLOSING BALANCE	13520		

************•1111111111•******************

How  are  we  doing? Enter our monthly sweellStakes for $3,000  cash
Vlslt
IMW.MALGR£ENSLISTEHS.Clll
*******************
or call toll free
1-800-219·7~51
within 72 hours to take • short survey about this Walgreens vlslt
SURVEY#
0901-4214-BBO

"'7•~- p~~~ ---

\Testa,.	Invoice			
	Page 1 of 2			
	Invoice#	346195		
Vesta Property Services, Inc.	Date	7/31/2018		
				
245 Riverside Avenue	Terms	Net 30		
Suite 250				
	Due Date	8/30/2018		
Jacksonville FL 32202				
	Memo	Rivers Edge 1 PT July		

Bill To

Rivers Edge C.D.D. c/o GMS, LLC

475 West Town Place Suite 114
St. Augustine FL 32092

		Clipboard and Mr. Clean							
					12.65			
								
		Disinfectant spray							50.48			
		Coffee cups								63.25			
		Service Call								50.00			
		Services								120.00			
													
'I  M. Pollicino - Publix;	Cookies for Brick 4 Kidz Event			7.98			
. M. Pollicino - Publix;	Watermelon and Popsicles for July 4th Contests			10.19			
		R. Beladi - Weedman Grocery; Gas for blower			12.42			
		M. Pollicino - Walgreens;  Photos for the Wall of Heroes at the July 4th Event			12.75			
IR. Beladi - Ace;	carpet cleaner/brush for pool furniture			12.82			
		R. Beladi - Ace;	carpet cleaner/brush for pool furniture			12.82			
		R.Beladi - Weedman Grocery; gas for pressure washer			13.54			
I R. Beladi - Weedman Grocery; gas for blower			13.60			
		·M. Pollicino - Walgreens; Photos for the Wall of Heroes at the July 4th Event			14.87			
								
		R. Beladi - Pinch A Penny;  liquid chlorine refill for pressure washing			15.98			
		M. Pollicino - Publix; Watermelon and Popsicle for July 4th Contests			20.54			
		R. Beladi - Pinch A Penny; liquid chlorine refill for pressure washing			21.53			
		M. Pollicino - Publix;	Donuts for Moms Meet Up			21.96			
		R. Beladi - Ace;	propane refill/bolts for tennis court drag			24.71			
		R. Beladi - Publix; Water for fitness Center			27.96			
		R. Beladi - Ace;	materials needed for street lights/tool bag			31.00			
		R. Beladi - Lowes; slab/concrete crack repair			32.88			
		R. Beladi - Ace;	nozzel for pressure washer			34.23			
		J. Davidson - Gate;	Gas for Truck			35.18			
		M. Pollicino - Publix; Plates and utensils and drink for the ladies pot luck lunch			35.76			
		M. Pollicino - UPS; Copies of the RiverTown Newsletter			37.80			
		M. Pollicino - Walgreens;  Decorations for July 4th			38.34			
		R. Beladi - Ace;	loppers for trimming limbs			39.58			
		R. Beladi - Publix; water for fitness room			41.94			
		J. Davidson - Walmart;	Food For RiverClub Cafe			46.57			
		K. Howell - Publix; Special Event: Comp Cont'IBreakfast-Residents			48.87			
								
		M. Pollicino - Amazon;	Games for Game Day			50.93			
	I M. Pollicino - Amazon;	Games for Game Day			65.09			
		M. Pollicino - Publix;	Food and drink for kids painting and lego events			67.67			
		M. Pollicino - Publix;	Food and drink for the flower arranging class			74.54			
		R. Beladi - Weedman Grocery; gas for work truck			76.47			
		R. Beladi - Speedway;	gas for work truck			80.56			
		R. Beladi - Lowes; trash can replacement for swim team			81.60			
		R. Beladi - Weedman Grocery; Gas for truck			82.25			
		R. Beladi - Speedway;	gas for work truck			89.67			
I K. Howell - Walmart;	Special Event: Adult Swim Night slow cookers/drink			99.45			
		dispensers/5 gal bucket w/lid							
		R. Beladi - Ace;	paint/supplies for brick wall at welcome center			109.49			
		R. Beladi - Lowes; water cooler for fitness room			116.63			
		R. Beladi - Amazon;	replacement hignes for riverhouse pool gate			118.90			
		R. Beladi - Amazon;	replacement fan for riverhouse pool			149.99			
		J. Davidson - Smartsign; Pool signs for RH and RC			150.45			
		J. Davidson - Amazon;	Locks for Taps on Kegs			171.80			
		R. Beladi - Ace; chain saw for cutting limbs from street signs			202.79			

Vesta,,,

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Food For

M. Pollicino - Amazon; Dogipot bags and litter pick up bags Total Billable Expenses

Invoice

Page 2 of 2		
Invoice#	346195	
Date	7/31/2018	

276.99
342.00
3,369.47

Total	$3,369.47

SPP. bai:k of 1P1:11IPI fur ~nur thnnce to uin $1000 ID •:11141RJl.Ubfl

Waln1art ~:~.
	904-760-4402  ffgr:scorr  sN0Ds111rH			
		10991  SAN  JOSE  BLUD STE  t				
			JACKSOHUILLE	Fl  32223	00309			
SI•  01067	OPW	OOOO•I	f[M	10	TRM				
Sl OU	fOOHR	0040094331 &5		29. 92	X		
SLOll	COUklH	004009433165		29.92	X		
f'AHH	TUP	B	074136300144		14.88	X		
PARn	IOP	8	0/47363001H		14.88	X		
!i 6RL	PAil				SU81DlAL		89.60	X		
			009d26280H7		2.96			
5 SAL	LID		009826270645		1.26	I		
6U	DICH	lfHN	U0787421228~	F		2.67	X		
SJRAUD~RRV		00/d74212424			8.48	0		
UHL	CARROi S	003338366001	F		I. 14	N		
CfLRV STICKS	00/31~01522~	F		2.44	N		
CELRY	STICKS	00131501522]	F		2.44	N		
BANANAS			000000004011KF		1.08	N		
1.83  lb	D	I  lb  /0.59						
PEACHES			0078742'3103 F		2. 14 0		
Pf ACHES			00767424311:3	F		2 .14	0		
PERCHES			007814243103	f		2.14	0		
			TAX	1		SU810TAL	118.49			
						7. 000	t			6. 76			
						RHEX	TOTAL	125.25			
								TEND	125.25			
AHFRICAK EXPRES~-1 ~98	I 0 APPRM89U913			
REF	•	000100031705								
JKANS	ID	-	0009921508804UO					
AID	AOOQ000025010801								
TC	9ESDA03662A519EF								
ICRHIHRL	I	SC010116								
•HO	Sl&NATURE	REQUIHED							
			07/18/18		09:16:15	0.00			
						CHANUE	~UE					
	re•		M lTEHS SOLD  15	2643	6			
		4881	2468	0464	2737					

111111111111	1111   llll  lilllllll  llllllll\llllll

07/18/18	09:16:15
•••CUSTOHER COPY•••
Use Ualnart  Payl!ltl!ltosaueyuur  receipts.

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STA?t.ES																				
																				
Business Advantage				7/14/18					ATL	1821005		8050644732			

							8/13/18					Net 30 Days		126.38				
INVOICE DETAIL																	
staples	Business  Advantage													Federal  ID #:04-3390816		
		Bill	to  Ae.count.:	46392					Ship	t.o	Account;	RIVERTOWN					
		VESTA	PROPERTY  SERVICES					VESTA	PR05.ltll.'l'Y	$Ell.VICES					
		CHEYENNE  SKAGGS						ATTN:  JASON DAVIDSON					
		245  RIVERSIP£  AW						140  LllNDING ST								
		Stt. 250						SAINT JOHNS,  FL	32259						
		"71\CKSONVILLE,  FL	32202																			
P o Number	:						Invoir::e	Number:	1181965876						
P 0  Des-c:		:						Order	by			7200670991-000-003					
Release								ordered				]/\SON	DAVIDSON					
Release	oesc::						order Dute			7  10 18			Extended		
order	Item Number		oescri	tion													unit			
Line																	Pri Ce.	Price		
3	112383			STAPLES  LETTER  SIZE CLIPBOARD	1				0	EA			2.79	2.79		
4	298073			OFFICE  PRODUCTS:  BILLABLE									9.09	9.09		
				MR,  CLEAN  MAGIC  ERASR  BONUS  SC	1				0	PK	1					
					FACILITIES:  BILLABLE													
Freight:		.OD	Tax: (	6. 5000 %)	• 77						Sub-Total!		ll.88-		
																	Total:		12.65 l		

custoaer Servic:e	inquiries  M 877~826-7755	Invoice.  p.:i.yment	Inquiries  888-753~4106	P.:l!:fe:	1	
M.ik11  checks   a	111  to  Stales:  Advanui.  11,	PO  ao11  105748,  Atlanta  GA	30348~5748			

STAPtES																	
Business Advantage			7/14/18				ATL	1821005		8050644732			

							8/13/18				Net 30 Days		126.38				
INVOICE DETAIL														
														
Staples	Business Advantage									Federal  ID #:04-3390816		
		Bill	to  Account.:  46392				Ship  to  kcount.1	RIVERTOWN					
		VES'tA	PltOl'ER'L'Y	SEl\'VICE:S				VESTA	PROPER.TI  SERVlCES					
		CHEYENNE  SKAGGS					l\'l"IN:	.:l'i\SOHPAVIDSON					
		245  RIVERSIDE  AVE					140  1.1\NDIHG  ST							
		STE  250						SA:lNT  JOlmS,	FL	32259						
		JACKSONVILLE.,	FL	32202															
P Q  Number	:						Invoice	Number:  3383ll65873					
P o oesc		:						order	ey	7200670993-000-002					
Release								ordered		JASON  DAVIDSON					
Release oesc:						order  bilte	7/10/18						
order	Item Mumber		Cescri	tion											EXtended		
Line															Price		
2	RAC96226		DISINFECTANT,SPRY,CRSPLIN						0  PK			23.70	47 .40		
					FACILITIES:  BILLABLE													
Freight:			.oo	Tax:(	6.5000 %)	3.08						sub-Total:		47.40		
														Total:		50.48		

						l  I		
CUstOl!ler  service:  inqtt1des  f  877-ai&-1755	Invoice  PDynlcmt  Inq11iries  888-753-4106	!'.age:			
IQ.ke  checks  pay11ble to Staples Advantaqe,	p0  sox  105748,  Atlanta. GA	3034~~-'~'~"~	--------------------	~"		

STAPtES			iMIO!Q§~J2J ifuSJ:0'1!ER5~ 'l<i"'c	Ji / ~IM!Al!.Y®Y~Qme\			
Business Advanlage		7/14/18	ATL	1821005	8050644732			

			B/13/18	Net 30 Days	126.38			
INVOICE DETAIL							
Staples  Business  Advantage				Federal  ID  #:04-3390816			
Bill  to  At:countJ	41il92	Sh.ip  to Account:	l\IVEATOWN			
VI:S'l'llPROPERTY.  SERVIC£5	VESTA PROPERTY  S&RVICES			
Ctf&'ttNN!: SJW;GS			ATTN:  JASON  DAVIDSON				
245  RIVERSIDE	AV£			140  UNI>lll'G	ST					
sn: 250				SAINT  JOm/S,	FL	32.'.a59				
.1ACKSONl/IU.E,	FL	32202								

p  o Number	:	Invoice	Number:	338~965868		
Pooesc:	order	By	7200670993-000-001		
Release	:	ordered		JASON  OAV10SON		
Release Desc:	order Oate	7/10/18		
							
order	Item Number	oescri	tion				unit	Extended		
Line							Price	Price		
l	150289	CUP  PPR	HOT  80Z WHI	l	1	59.39	59.39		
			FACILITIES:	BILLABLE			
	Freight:	.oo	Tax:(   6.5000 %)	3.86	sub-Total:	59.39	
					Total:	63.25	

customer Servi.ce inquiril!S I  877-82U-77S5	tnvoice  PaY11111.nt Inquiries  888-753-4106	
Make  die.des   ii  wblc  to  Stales  Advanta  e,	PO !lox  105748.   Atlanta  tit.   303-48~5748	

Big Z Pool Service, LLC

172 Stokes Landing Rd

Saint Augustine, FL 32095 US blgzpools@yahoo.com www.facebook.com!b'gzpoolservice

11\JV()!<~E

BILL TO

Jay Kior

Vesta Property Management 245 Riverside Avenue Suite 250

Jackson,:il:fl. FiL\ ·da 32202

US;\

ACTIVITY	QTY	
Prcpe:ty .... 11&i1ow11 Rhterciub		
S~1 vice Call. Code Brown		
Date of Service: 7113/18		
Service Call	1	
On 7/1 :' '18a c~'I was received for a code brown, had to go		
out, r~move Jie 'ecalmatter and shock pool.		
	BALANCE DUE	

1.	..,.11~:. H  30)::

OA'·~ 07117/2.)18
,ur	1   ~8 01 2012	
Tf:t tM::; u••; on receipt

RAl~	AMOUNT

b0.00	50.00

$50.00

Approved Btllable

Jason Davidson
~nD~Jt·
rt

Big Z Pool Service, LLC

172 Stokes Landing Rd

Saint Augustine, FL 32095 US bigzpools@yahoo.com www.facebook.com/bigzpoolservice

INVOICE

BILL TO	INVOICE# 3812	
Jay King	DATE 07/17/2018	
Vesta Property Management	DUE DATE 08/01/2018	
245 Riverside Avenue Suite	TERMS Due on receipt	
250		
Jacksonville, Florida 32202		
USA		

ACTIVITY

Property: Rivertown Riverclub July Chemical Delivery
•THIS IS A BILLABLE•

A provider for chemicals ha been selected. The price reflected is for the days/weeks prior to chemical delivery setup lor July.

Services
July Chemicals
7/1/18-7/13/18

Thank you for your buslnessl

QTY	RATE	AMQUNT

120.00	120.00

BALANCE DUE	$120.00 I	

Approved Billable
o,;;;on Davidson
if	n- D~n-

-------
Pub Ii x.
	John's. Cree~	Center			
	2845 County Rd.	210 \'I			
	St Johns, FL	32259			
Store Manager: Pete	Muller			
	804230-3939				
CKOC CH!" CQGK!ES		3,99	F		
C:1DC CrlIP COOKffS		3, 99	F		
Order	Tota\		7.98			
Sales Tax		0,00			
Grand	Total		~~		
Cred; t	Pay11ent			
Changa			~~		

PRESTO!
Trace i: 095116
Reference #:  0010771347
Acct #:  XXXXXXXXXXXX140b
Purchase Amarican Exnress Amount: $7,98
1,uth #:  811997

LREDIT	CARO	PURCHASE	
AOOOOuOiJ25G108D1	AMERICAN ~XPRESS	
Entry	'·!ethod:	Chip Read	
Mode:		Issuer	

Yow cashie1  was Jearette

07/25/20\B  8:13 51099  RlOS 5053 C0236

Explore  tl1e many uays ta save at Publix.
~ie1·J bargains at publh:.com/5a11lngstyle

Publ Ix Super Markets,  Inc.

Publix.
,/1;h1's rJeek Cm1tc1
	(1145 !:tuJlY	Ill.I	21 J tt			
	ia	,JidoJ,	H	.112~11			
!;lii111 lld11dlft:r,	Pe!ll H.11!1.1			
JUll tX POPS	9U4 230 ·YJJ!J	r f		
			J.29			
Pili!! IX f'Oi":		J :zg	r f		
ll!RKlfl !illU	Ull•<t		! .U7	I		
tl114il1'	Slll!i	U!Wl		1.51	I		
Oidi:r	ln/~I		!.I.lb			
Sali::>  1<1~		fl.41			
t.ir<1!i!I  lnl.:11		I0.19			
l'r111llt		i'<11n1~1I	w:rD		
Ch.ii~):!				~			

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Acct #: X~ilXXXX~~.(}!~14!~. flord1it~t' ltJt<:t l• olll I i111 l" :
Art11u1!:	llO,!I/		
Puth r:	e~11010		
rMllll f..lllU		111(ll/A',il	
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fnt1}'/Wthud:		Cl1lp Rt!dll	
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h1lln11•  ll1t1 11<11I'11:1y.; 111 t..i1e 111  P1d1L~

VIL'tf lidlUd!tr:; <1{ 111J1\I(  r:tn/...uvlriu:-.tylt:

WELCCME'  TO
WEEttrlAt/tl'SE~Pf\E~: l'IEEtv.IA/lS

ggee SHAIJOS  p lEfl JAC! SDrlVILLE  Fl 32259

DATE  87 /20/19   ee~49
TA~/lll 91347414
PIHPR  84
SEf\VlCE Ll:VEL: SELF PROOllCT: UNLD

GALLONS:		4 .438	
PIHCE/G:	$	2. 799	
FUEL  SALE	$	12;-:JZ-	
CflEDrt		$12,42	

""'f(}(}(){){)l){)fl0(1{1422
AUth  II:  'S03S22
Resp Cod&:  8

Stan: 6395493982 Invoice K: 129172 SlTE I(I: TP12ea2953e
"

THANK  YOU

HA\IE  A IUCE  OAY

w~~
	#09014 2839 COUNTY ROAD 210 Ii			
	JACKSONVILLE,	FL 32259			
		904-287-5476				
574	2591	0021	07/04/2018 4:07 PH		
INTERNET PHOTO 424751	A	7.98			
	RETURN VALUE 7.98	A	3.99			
INTERNET PHOTO 424752					
	RETURN VALUE 3.99					
	SUBTOTAL			11.97			
	SALES TAX A:B,5%		0.78			
	TOTAL	1406		12.-75	;		
	AHEX ACCT			12. 75			
	CHANGE			;00			
AID	A000000025010601					
AMERICAN EXPRESS					
Integrated chip card					

THANK YOU FOR SHOPPING AT IMLGREENS

~~~E~~R~o~~t~ ~~~A~ij~~R~~~o~XTRA

IN AFUTURE PURCHASE. RESTRICTIONS
APPLY. FOR TERMS AND CONDITIONS, VISIT WALGREENS.COH/BALANCE.
RFN# 0901-42l2-5919-1B07-040'J

ill II i11111111111111111111111111111111111111111 ~Iii I ~I I ~I I~ 11111111111

r-~wards

POINT BALANCE	4320	
POINTS TO $5 REWARD	BBO	
BALANCE REWARDS ACCT # *********2513	
OPENING BALANCE	4210	
EVERYDAY POINTS • RETAIL	110	
CLOSING BALANCE	4320	

How  are  we  do1ng?
Enter our monthl~sweepstakes for
$3,000  cash
Visit
WWW.WALGREENSLISTENS.COM
*******************

or call toll free 1-800-219-7451

within 72 hours to take a short survey about this Walgreens visit

SURVEY#
0901-4212-591

PASSWORD
9180-7040-326

For contest rules1 see store or WWW.WALGREENSLISTENS.COH

l ;1Jt.¥. VOJ FOR Sltl'PI ~G A! HAGAN tiCE W!!(JARill t97B2
lOOH 268-9597

SU!VI~ KOOHt FLOOIDA SIOCE 1962			
		vru FOO YIJJI	PATRONAGE			
......__	24AH E.lll'J	004		SAlE			
	·-·--·--··------------·---- -			
1663/jlQ		2   EA	$5.99 EA			
smYPNT Fl\Jffi lEHN Ylltt			$11.9:;			
SUI TOTAL:$	11.96	T.U; $		.!.H			
			TOTAL: $		12 82			
		BC	Af1T;	$		\2.62			
BK CMIOJ:	~XXXXl422					
HIO:oouo7BSI	TIO:ns2440	/	J			
AIJiH:	836330	MU: S	1'	1?.• 82	·		
HMt	reference #:!l5G001	Batl	--~-/		

tiuthorlzl~ lletwork: AHEX

11um1n1111111111m11m11
=-=» JRllLJJ50061/3
Ml' k"O: ,3

TIIA\11. YOO ROOffil HBEtJ..Dl
f~ ~!XE PMR·JJl.\GE
ACE. REllMOS ID I  19J7821S69

N:d :	CASH CUST!ltER

CustQ<':f!rCoil'/

tUtttU-Ut1tt~UJUttift0tU.ttttU-1~rt

Tell us abcot yoor elQlerlenr:e today arxl
Enter lo 1tln a S50 Ace gift card!
UUUU-1UttSUSUUt-UU'tUth0UUU·

To oortlc\pate:
'	V\5\t Wll'lt.lalkl~Are.w:I
' Thls survey lnv\tatloo Is valid for 12 hwrs
'	Store 1 097B2
* Survet awn.nl.atl!-lv s o!rutes

11o !J.Jrthase necessary. &Jst oo la or oldnr to enter s~takes,
Vold i.tiere proh\h\led.
See Cot(l",ete rules at
IMf, TalkToAce.ccu
To partklPJte 'Ila  plme,  ca\l
1·866-26-1-'lm

THAii< YOO FOO SlFPIHG AT
HAGAN ACE HAlflN!IH 19782
(00<) 26B-9597

StRVitiG l!CR7H fll'llIIJA SIOCE 1962
FOO YUm PJ\TROAAGE
F9r.l	BO\   SALE
'	•••-••••••u•••··-·•·· ...
10<02			I	E•	15.99 E.I		
OOSTER llRSll	P~IC			$5.99		
12761			I	EA	JS.99	EA		
RESOlVE CAAPET CLEAllEJl 22 OZ.	$5.&3		
SllB·ltHAl:$		11.98	lAX:  $	.64		
					TOTA!.: $	12.82		
				BCAKT:	$	12.82		
llK Ml:	XXXIDWXX.1422			
liJD:ti*lUU7B81	Till:Ut244B			
Al!TH:	603276	:937840	AHT: $	·iz.82   .. )		
Hoot	refe11?1iCe t		Batt	'		
AutOOrlztrlil	ffehiork~	Am:			
Ollp Read							
CARD T'fPE:AH EXPRESS		EXPR: XXXX		
AID	: Ao:x.'00002501C001				
TVR	: OOXOJBOOO					
IAD	: 054C0103002002					
tsr	,	FBOO							
ARC	: 00							
MOOE : Issuer						
CVH	: llo CVH						
Ham : AHmlCAll OPRESS				
ATC	~002C							
AC	:	Ml™Cl1Et19'JJ70				
Txnifl/Valeode: 871264					

llllllll!l!lll llftll!llll

""» JRlllJ371MD/3
D.IST lll:t:J

TIIAll( YOO m!ERT II BElADI
FM V!lR PATR!lllAllE
N:E RfHARDS IO r 19HSIM 128

Acct:	CASH CUSTCtlfR

CUstcw:tr ~

WELCait£  iO
WEEft.!Atlll · S	EhPRE:'.:5	
WEEDt.IANS		
!i!il69  SHAtliJS	PIER	
JACI so~n ILLE	FL	
32259		
C!ATE  07/86/18	11:11	
TRAii#  9912265		
PWPN  &1			
SERVICE  LEVEi.:	SELF	
PROOUCT:  UllLO		
GALLONS:		5 .a1e	
PAICE/G:	$	2, 699	
FUEL  SALE	$	tl,54	
CREOIT ,.---·i13,5::>	
	..__, __ ,	
"''"1110(1()()0()()()(){1 422
Auth  #:  588398
Re~p coae:  e
Stan:  038147598'?
.Invoice, #: 124317 SITE I01 TP12882S539

THAN~ YOU

HAVE  A NlCE  OM

WEL".l'.l!IE TO

WEE Cid ANN·~ EHPRESS

WEE.U!AtlS

99aa SHANDS PJEA
JACKSONVILLE  FL

J2259

D~TE a7/89/16 89tll lflAfl# 98:?3394

P~Pll S2
SE'FtV ICE LEVEL: SELF Pfl00tl(T l Ulll.O
GALLONS:	S.646
PAICE'/G:	$	:::.6!19
FUEL  SALE   $    1<i;11a
COEPlT	i1J .se

"'"1<:·:XlOll!XXXl(X1422
Auth #;  S~Zll&fi
1  ruJ.;:  e
:St.in;  9384479135
Invoice  #J  i:!S:?SJ
SIT£  JD1  TP12602853a
"

THAtlK  YOU
HAVE  A N!CE  DAY

w~~
6J
#09014 2839 COUNTY ROAD 210 tj
	JACKSONV!LlE,	FL 32259	
	904-267-5476		
46i1	C151	01)71	07/03/2018 8:11 AM	
UITERNET PrOTO 424'304	A	lJ.96	
REiURN VALUE	1:3. 96			
SUBTOTAL			13.96	
SALES	TAX A=6.5X		0.9\	

TOTAL
AMEX AECT 1406
CHANGE

AJD AOOOOOC02501CB01
AMERICAN EXPRESS
Integrated chip ca•d

:Wm< YOU FOR SHOPPlllG AT NALGREENS

Gl:T MORE WITH BALA ICE REWARDS,
REDEEM POI~TS FOR SOl1ETHING EXTRA
HI A FUTURE PURCHASE. RESTRICTIONS
APPLY. FOR TERMS A~~ CONDITIONS,
'llS!T WALG•EENS .COM/BALANCE.

RFNI 0901-4710-1511·1807-0303

II~ 11111111 ~II I Ii 1111IH111111111~ I Im I~ Im g11:111 ~111111111111111

POINT BALA~CE	3850	
POINTS TD ~5 REWARD	1150	

Bl1LANCE REMRDS ACCT # *********2513

OPENING BALANCE	3720	
EVE~VDAV POINTS · RETAIL	130	
Cl OS!NG BALANCE	3850	

How  are  we  doing?
Enter cur monthly SV1eepstakes for $3,000 cash

'/1Sit
WW\l.WALGREENSLISTENS.COH
*******~*** t*******
or call toll free
1-800-219-7451
withtr 72 hours t3 take a short survey about tllis Ila Jgreens vlslt

SURVEY#
0901-4710-151

PASS~IJRO

1 "180-7030-326

PINCH•A•PENNY
POOL·PATIO·SPA

Tltc Ptrf•ct J>aople For A Pt•f«t !>O<JI
st  Like Us on Facebook
Ill For Our Ss:iecial Offers!
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Publix.
Juhn·s Creek Center
2845 County Rd,  210 W
St Johns,  Fl 3225S
Stora !·tanager; Pete l·iu1 !er
904-230-3939
llM	A"FLE .JIJ	10PK						
I I•	? fGR	6 00		3.00	F		
	You Saved	0.99				
M"I	APPLf JU	10PK						
l i!	2 FOR	6.00		3.00	F		
	Yoo Saved	O. 99				
PO:iOEREO aNT HOLES			3 .93	F		
rnsrn OQNUT HOLES			3.99	f		
"STD CONUT HOLES			:l. 99	F		
ASST cK DllT	HOLtS			3.99	F		
Order Toral			21.96			
	Sales Tax			o.oo			
Grard Total			2J.,.9b		
Credit	Payment		/21.95			
ChanGe				0.00			
~tlr.2§.. Stilr1mary						
Soecial  Price Sa;ings		1.SB			
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*		1.98			*		
****'**'***************<H*<!****.;;;;;		
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Publix.
Hantlarln oaks
	I 14J6 San Jose Shd.	
Jad.-sanvllle,	FL 32223	
Store H~nacer: tar. Fad11	
	IJ(l4·262·5258	
Qcpa:;lt l!olum		
llEPOC.:IT	RETURtl	·6.00	
~\lRetum		
DEPOOIT	HEHJ\11	·6.00	
Deposit Return		
OEPOStl	REfl!lll	·6.00	
[k!fl051l Return		
tJEf"O!ilT	iiET!JI!!	-6.00	
CitVSii\L SPRG ~AHR		
4 II	6.S:J	27.%	
BOITLE DEPOS!l		
4 11	6.CO	24.00	
Orde1·	Total		
Sales Ta~
Grana lota\

Credit Pa11~nt tl14ng~

PfiEIC:
irace 4:  SZUi4ll
Refer,,.-i:e .i'.: OC09774j56
Acct I: XXXXXXXXKX:<X\422
Ptlrchasa Aclerkan E;press
~lfttll.l1t:	$27.96		
riuth •:	036163		
CREO!T CMW		PlllCHASE	
AOC'OOOtlil250lO~OJ	.u!ERIGAH Exfi!ESS	
£ntrir lleth~d:		Chlp !lead	
Mode:		tssier	

Your c~sh\er t1<1S  Franky ti.

06/29fWJB 10:33 s1on  R1s2 7562 01446

Explorn Iha 4MlY 11a1s to save al Puhl\(,
Vll!r! barlf!htS al p!JJl\~.cmi/sa;t\ng&t'J'le

Poblh Sl.J}er Harkets,  Inc

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1"GAfl ACE AAIIDMUI t976'2
			!004) :16!Hl5S7		
SEJIVllfG	llOOtH Ft.n11tlA Sl!Cf 1962	
		UWIK YOO FllR Y£rn PAJROOAGE	
07/11/18 JO:OlAH JAS3		601	SALE	
34563			I	EA	$!2.99 EA	
ACE SOLDERtfSS TfRHlflALS	12·1	$12.99	
3010014		1	£A	,5.99 EA	
CAOLE	TJES B"l 20"tl			$5.99	
m1100		I	EA	$9,99 EA S	
DI  l31H & 16!1l BAG mE0		'9.99	
Stll~TOTAL:S		28.97		TAX: $	2.03	
					TOTAL:  l	31.00	
				BCAH1:	i	31.00	
BK CAROi~	~1422		
IHO:*'*tu*n78lll	Tih:ttt2446		
AUTih	8ll5a9			AHl: $	~	
/lest	referm:e I	;938597	Batl	~	
Authorlzlng llet110rk: AHEX		
Chip Rruid						
eARIJ	T\'PE:AH EXffifSS		EXPR: XX:O:	
AlO	;	AIXXXXXJ0Z5010001				
IW ; C<l0000800l				
lAD	: l»ll:ll10360200Z				
TSI	: FBOO						
AR!:	:	00						
llllE	: Issuer					
CV!!:							
!We  ; AlffilICAff	EXPRESS			
ATC	:0020						
AC	:	6£5&1Cf4lml88.'.l0			
IlcnIO/ValCode: 872&H

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Fiil YOOl PATRONAGE
At:E ROIAROS ID I 1947504128

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THA!fl YIXJ Fm gmi100 AT w.GAH ACE HANJARIH •9782
(904) 268·9597

SERVIllG lllllTH FLORIDA SlHc:E 1002 THAii( YOO fOR YIU! PATROHAGE
07/16/18 12:17PH FSll3	601	SAlE	
1497a51		I	EA	$36.99 EA	
SPRAY N'.JULE ASST4. 5 5PK		$36.99	
£Wl101H6		1	EA	.00 EA  H	
SAVE $5 lJfF 125 ill ltJIE		Sll/C	
J5 ClQm Ol5CIXllt				
SW~TOTAL:S		36 99	TAX: S	2.24	
DISOllHT:		-5.00 TOTAL;$	34.23	
		6C AIU:	S	34,23	
BK CAAOf:	XXXXXXXXXXX1422		
HID:».O-tt»7BB1	TtD:«.t.2443		
AUTH·   8~i224		AHi: $		
ht refenm! • ;9·H335	&U		
Al.lthortzlro	liet110rk;	NIEX		
Chip Read						
CARO T'r'PE:AHEXP!IE'SS		EXPR;	XXXX	
AID : A0000000250100JI			
T\1!:0000Joaf.00
U/)  : llWCl!!-
TSJ : FOOD
Aile ! 00
)(l)E : Issuer
"" :
Hue : AHERICAN EXPRESS
ATC :002F
AC	: 9"5136F758179i4A
TxnlO/Va ICoOO: 883637

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THAft( vru ROOERT H arum
FOR YOUR PATROliAGE
ACE REllAROS ID t 19H504128

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Ha.e :  X•-::::co:==:.--~­
I Bgree to pay above total nlW'lt according to card Issuer aureeeent

(llerchmt agrt!!!Qellt H credit voo:her) Acct: CASH cusrooER

CustC11er Copy

'tUJSAVffi $:    5.00 BY OOll!HC Al
IWlAN ACE 1\.\11!.1.Rlff t9782

Welcome to GATE Store # 1209

12548 San Jose Blvd Jacksonville FL
32223
!9e4l  260-2732

Receipt #85811 07/25/2018
11:25
Pump	Gallons   Price
03	12.843  $  2.739
Product: Reg-Unlead TOTAL FUEL $ 35.18
SALE  ·  Cardc~ipe
TOTAL SALE  S 35.18
AXAcct#
****~***~**1299
Refer  #00000436
Batch #815
Sequence #9599
Approval  #561294

Thank You for choosing GATE/

l

Publix.
	John'sCreek	Cente,·			
	2845 County Rd. 210 N			
	St	Johns, FL	32259			
	Store	J.lanager: Pete	Muller			
		904-230-3939				
PUB	DR!NKI'W \'/ATER		0.86	F		
PUB 9R!NKJ'IG!'!ATER		0.86	F		
iRf/SLCllT ~6	or	CUP		3,00 T		
I I!	2 FOR	6.00				
You Saved	0.29				
IRUSLCNT  16	OZ	CUP		3,00 T		
1 ~	2 FOR		6.00				
You Saved	0.29				
FUB MED t/GHT P PL!		5. 19 T		
PUB	PRINT  NAPKll		2.19 T		
PUB	ON\Rl'IARE COMBO		10.69 T		
IJEL!	RASBRY	LEM Hf		1.89 T F		
OELI	lEMOflADE	GAL					
1 (!	2 FOR		4.00		2.00 T f		
You Saved	0.99				
DEL!	TEA UNS!'il	GAL					
1 tj	2 FOR	4.00		2.00	T F		
You Saved	0.99				
PBX fJEL! TEA Sl'/1 G			T f		
1 "	2 FOR		4.00		2.0u			
You Saved	0.99				
Ordec  Tota 1			33.68			
	Sales Tax			~			
Grand Total	Pa1ment	(.~~~~· ·,		
r:redit			35:76			
Change				0.00			
~2.Y.l.!!2.~. 3ur:rnn ry	Savings		3.55			
Spec•al Price						
*H***'*H'**'***''**'***'************		
*	Your Savings at	Publix	*		
*			3.55			*		
***''*1'UH*<***1****'**********<011*

PRESTO!
Trace #:  096509

Reference #: 0010626510 /,cct # ; XXXXXXXXXXXX 1406 Purcl:ase American Express

Amount: $35 . 76 Auth #: 834541

CREO!f CARI!	PURCHASE	
AOv0000•:1250 I0801	AMERICAN E~PRESS	
Entry tMhod:	Chip Read	
Mode:	Issuer	

Yc;ur cashier 11as Natasha

07/12itU'.8	8:15 SI099  R109 0105 C0240

E<p'1ore the many 11ays to save at Publix. Vie" ba•galns at eublix.com/savlngstyle

The UPS Store - #4573
2220 County Hoad 2IO I~
Suite  J08
Jacksonv 1 lle,  Fl 32259
(904) 417 2051

07/03/18	08:03 AM

~le a1 e llie one stop fo1 a11 YOlll sl11µ1ilnu, postal and business needs.

i•/e		offer a 11  the se1 vices	you	need		
		to	keep yow· hus i ness	going.			
II 11111111111111111111111111111111111m1111111 Ill fl IIll III lIIll II Ill		
001	500530 (010)				Tl $	35.49		
	8.5 x JI Color 20lb	OTY 91				
	Reg	Um! Price	$	0.39				
						SubTotal	$	35.49		
				SalesTax	(Tl)	y--:M1		
						Total	1$	,37.80 .·		
			AMlR!CAN		EXPRtGS	$	37.80		
ACCOutff	NUMBER *			'*H*<H**HI 406		
APPi	Code:  875879	([)		Sale				
ENlRY	METllllD: ChipRedd							
MOOE:	Issuer								
AID:  A0000000250108DI							
TVR:		0000008000								
TS!:		F800								
AC:	b4A0850C307EFADA							
ARC:		00									
Receipt	JU 83074963607259888964	091	Items		
CSH:  JAIME		Tran:	5293 Reg: 001		
Thank	you  for	vi;Jl ing our store.		
		1M1·1.1heup;sto1 e.com/4573,htm			
M1ateve1 yow  business  anti pa1sona1		
needs, \'le are	hern	to se1 ve	you.			
Join ow	tie' re here to	he Jp,				
	FREE emai I µ1ogra111	lo	receive		
		great offers and		resources.			

w~M. theup;store .com/s \gnup

w~~
	#09014 2839	COUNTY ROAD 210 W		
	JACKSONVILLE,	FL 32259			
	904-287-5476			
522	1790	0021	07/03/2018 8:16 AM		
(S)AMERICANA WOODEN TBL DECOR AST		
	04902299184	4,99	A	3,49 SALE		
	REGULAR PRICE					
SAVINGS 1,50			
RETURN VALUE 3.49			
(S)AMERICANA WOODEN TBL DECOR AST	
04902299183	A	3.49 SALE	
REGULAR PRICE 4.99			
SAVINGS 1.50			
RETURN VALUE 3.49			
(S)AMERCNA TBLCLTH R/W/B 54"X10B"	
04902299967	A	2.09 SALE	
REGULAR PRICE 2.99			
SAVINGS 0.90			
RETURN VA~UE 2.09				
(S)USA FLAG WWOODEN POLE l2X1BIN			
792723403	3		15.92			
8 0		1.99		1.99 ea				
RETURN VALUE					
(P) AMERICANA BUNTING 28"	11.98			
04902299538	A				
2 0	5.99						
RETURN VALUE 5.99 ea				
SUBTOTAL	A=fl.51	36.97			
SALES TAX		1.37		
TOTAL	1406	38.34	)		
AMEX ACCT		~.S4			
CHANGE			.DO		
AID AOODDOOD25010801				
AMERICAN	EXPRESS	card				
Integrated chip					
STORE ADVERTISED SAVINGS	3.90		
THANK YOU FOR SHOPPING AT WALGREENS			

~~be~~R~o~it~ ~~~A~RE~~~~~0~xTRA

IN AFUTURE PURCHASE. RESTRICTIONS
APPLY. FOR TERMS ANO CONDITIONS, VISIT WALGREENS.COH/BALANCE.
RFN# 0901-4211-7904-1807-0303

II~ II illll i~I IIll III lllm I~ I~1111111 ~~!~I I~111~ 11111 llN I~

******************************************

TOTAL SAVINGS	eward"·	f~SO		
				
SAVINGS VALUE			
POINT BALANCE	4210		
POINTS TO $5 REWARD	790		
BALANCE REWARDS ACCT # *********2513		
OPENING BALANCE	3850		
EVERYDAY POINTS - RETAIL	380		
CLOSING BALANCE	4?10		

		l!IAll< YOO Fill gm>{llG AT		
		HAGAN ACE HA!{WIIH 19782	
			(904)	268·9!'!97		
srnvrnn HOOTIJ FLORIDA SIHCE 1962	
		THA~ V1lJ FOR YOOR PATRO!ltf.£	
07/17/IB  l:Ol'H AllV3	605	SALE	
TJ6BBJil		1   EA	$36. 99 EA	
BYPASS LOPPER COOFORTGEL		$35 99	
			35.99	TAX: $	2.59	
				TOTAL: S	39.58	
			BC AHi:	$	39.58	
BK CNID#;	XXXXXXXXW\422		
HID:*'fi-UtU1l!lll	HO:*U2HB		
AUTH:	600100		AHT: r' 39.58	
Hoot	referen:e 1:945334	Batr	/	
h.ilharlzlrq	Netttark: MIEX		
thlp Read					
CARD 1\'PE:AHEXPRf.SS	£1.ffi:	XXXX	
lilD	: ADOOOC0025010801			
1\IR	: OOOOCKl8000				
TN:!	: 064C0103502002			
TSI	;	F800					
MC	: 00					
OOOE		: Issuer				
CVH	:						
Nall!! : AMERICAN EXPRESS /ITC :0030
AC : 7S6625A3M:SA'J864 hn!D/Va 1Ctx1e: Ba551!S

i, llJl\illllillillllilllllll

=» JRNUJ-45334/3
COST  OO;iJ

Ul.\llK 'flll liOOERT II BEi.AO!
FOO YOffi PAiRONAGE
ACE REllARDS ID ~ 1947504128

l"l".	' ------
t'il!lree tc pay attove total aoounl llCtOtdtrnJ tc card Issuer ~greenent
{llerchant agreement II credit vOUther)

Accl: CASH QJSHIHER CUstor.er Copy

Publix.
Handarln Oaks
	11406 S~fl J;;,,~	8l~tl.		
Jatksatvllle,  H	JZ22J		
Sto1e	H.ma;e1: Sa111	fadlt		
l>=posll  Return	904·262·52SB			
					
Off'GSJ r REll~N		-6.IJO		
Oeproll  Retum				
O&"O'JIT	RETOOi/				
l.leposlt Retum			-t- .00		
OEPIJtl I	RETUiitl				
Deposit Return					
()£PO~lf RE1URll		·6.0U		
Oesioslt Return					
l!fPo:JIT	l!ETUW		6.00		
llep;islt Return					
OEHiSH	RElURt,		·6.00		
OlYSUl	SPliG l;AHR		6.99		
llOfllE OEMSJT		6.00		
l.'f!YSTAL	SPRG	:1AfER		34.55		
5 i!			6 .SS				
6.:-THE t!EPGSIT		"""'		
5 ~			6 00				
Orr!ar	Tot~ I				
			41.94		
Sales hx		o.oop		
Grand Total		41.94		
Credit			Pa:ment		~i:s;		
""'"'			O.OrJ		
					
PRESlO!					
Trace	#:	529378				
Referenc.e 1,  0009929584		
/lcct		~: XXXXXXXXXXXX1422		
PurdMse ~~erkan	E~p:ess		
"1riou1t:	141. 94				
~uth I	13$23'5				
~9'f.~ 1 ;:,.g:				hin:c:~ :..£		
~00'.)(1[{11)25()1,;~( l	AqfR!.'Atj EJtPilESS		
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""""					Iswer		
							
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)1/13/Wlf!	IJ:22 SlU/?	Rl52 9251) (.0450		
f~plore the	n~n'J 1li'!'/Sto  ,o.ve at POOi I~		
Vieu bm~lns tH pll\11.x	,:03 1 sa~ lnosty 'ti		

Ptbl I~ S~er Markets,  Inc,

s.w ll<lUt ot flt(.'lll>I f1.- Yl•~ c!""IUI lP win $!~lCI lh I 1"4111t:210JI~.
Walmart ~·::
Save money. llv11 butter.	I

IEIGllOIOlOO IWll<fl
904 -417 ~ tb':lllll.Y PNIU:H
4¥.i SlAJE ROAD 1:1			
Rl!II	COVJ; fl. 32259			
!iU ()!)ll!'i Q>I OO'D\lf1[1 '1il llH 111«.tl		
11lktD Q.X:	004ru'.l47501	r	11.&4 K		
HIXCD aix:	004lXli'1'~1 r	II 84 lt		
tfJJI:U an:	004lll)J.1.r..81	f	ti 114 II.		
!WDlllQI llAll 001874Xl136l		1.94 II		
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CV OOESSINl	00181422JU:li	f	O 91 II		
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TRANS  ID  · Dlll I 16'\Jl&141fl
L	AID~ltlltll
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•Ill 5118\ll« REllflllU
0711l3/18	l!J: 1:<':37	om		
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Publix~
John's Creek Center
2G45 Crunty Rd.  210 \'I
St Jc-l111s,  Fl 32259
Store  Manager:  Pete Muller
904-230-3939

~~

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THOM,os EVERYT4ING	4. 49	F		
THOMAS PLAIN BAGEL	4.48	F		
Promotion		-4.49	F		
FRUIT SALAO MEDIUM	10.25	F		
FRUIT SALAD MEDIUM	9. 18	F		
G\'I B!.BRRY MINI	MFF	4. 99	F		
CHQC CHP MINI	MfFN	4. 99	F		
POi'IOERED ONT HOLES	3. 89	F		
Ml~l FILL DIHS	9CT	3.99	F		
SIMPLY ORANGE O.J.	6.99	F		
Order Total		48.87			
Sales Tax		0.00			
Grand Tc•ta l		4ft.B7			
Credit	Payment	~48 .87			
Change		--9.-08			
le-   •					
;@_vings  Sumf!lary	Savings	4.49			
Special  Price					
**************************************	
*	Your Si!vings at Publix	*	
*	4.49	·*	
**************************************
- - - - - - - - - - -  - - - - - - - -
PRESTO!
Trace #:  092162			
Reference #:	0010720196		
Acct	#:	XXXXXXXXXXXX1398		
Purchase American	Express		
Amount:  $48.87			
Auth	#:	840864			
- - -	-	- - -	- - -  - - - -		
CREDIT CARD				PURCHASE	
A000000025010801	AMERICAN EXPRESS	
Entry Method:			Chip	Read	
Mode:				Issuer	
- - - -  -  - - - - - - -	- - - - -	- -	

! Your cashier was Jacob S ..

01120/2018  15:52 S1099   R109 3425 CC265

Explore the many ways to save at Publix.

\/io·,1	}-.~ .....,~.;I"\...,  ~+ ~11h1 tiv  ,.."'"'/~-,1.~ ... ,...,..j.\,1,..,

711312018	Ama:i:onSmile-Order 111-7307233-9983457

amazons rn ii cc
,,,.  ,,,;·

Details for Order #111-7307233-9983457
Print this Rage for v.our records.

Order Placed: July 13, 2018

Amazon.com order number: 111-7307233-9983457 Order Total: $50.93
Supporting: American Cancer Society

Not Yet Shipped

Items Ordered

1 of: Spin Master Games HedBanz Game - Edition may vaiy
Sold by: Amazon.com Services, Inc.

Condition: New

Price $11.29

1 of: Hasbro Connect 4 Game	$8.77	
Sold by: Amazon.com Services, ln.c,		
Condition: New		
l  of: Hasbro Candy Land The World of Sweets Board Game, Preschool, Ages 3 and up	$12.99	
(Amazon Exclusive)		
Sold by: Amazon.com Services, lnc.		
Condition: New		
1 of: Hasbro Chutes and Ladders Board Game (Amazon Exclusive)	$14.78	
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:	Item(s) Subtotal:	$47.83		
American Express J Last digits: 1406	Shipping & Handling:	$0.00		
Billing address	Total before tax: $47.83		
Marcy Polllclno			
	Estimated tax to be collected:	$3.10		
245 Riverside Ave				
				
Suite 250
Grand Total: $50.93
Jacksonville, Florida 32202
United States

To view the status of your order, return to Order Summa[.Y..

Cond1t1ons of Use I Pr.va~v. Notice ©  1996-2018, Amazon.com, Inc. or Its affillates

https:/lsmlfa.amazon.com/gp/css/summary/prlnt.htmlJref=od_aui_prlnt_lnvolce?le=UTFB&orderlD=111-7307233-9983457	111

7/3/2016	Amazon.com·Order 111w5679248-0203456		
amazon.com·			
Details for Order #111-5679248-0203456		
Print this Qage for v.our records.		
Order Placed: July 3, 2018			
Amazon.com order number: 111-5679248-0203456		
Order Total: $65.09			
	Not Yet Shipped		
Items Ordered		Price	
l  of: Rid/ey's Backgammon Classic Board Game for Kids and Adults	$15.99	
Sold by: Amazon.com Services, Inc.			
Condition: New			
1 of: Hasbro Scrabble Crossword Game	$13.89	
Sold by: Amazon.com Services, Inc.			
Condition: New			
1 of: Winning Moves Games Classic Upwards, The Classic 3-Dimenslonal Word Game	$13.89	
(Colors May Vary)			
Sold by: Amazon.com Services, Inc.			
Condition: New			
1 of: Continuum Games Checkers, One Size	$7.25	
Sold by; Amazon.com Services, Inc.			
Condition: New			
2 of: Bicycle Rider Back Index Playing Cards (COLORS MAY VARY- SINGLE PACK)	$5.05	
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 Method:	Item(s) Subtotal: $61.12	
American Express I Last digits: 1406	Shipping & Handling:	$0.00	

Billing address	Total before tax: $61.12		
Marcy Polliclno			
	Estimated tax to be collected:   $3.97		
245	Riverside Ave			
		Payment information		
Suite 250		• - '		
	Grand Total: $GS.09		
Jacksonville, Florida 32202			
					
United States					

To view the status of your order, return to Order Summacv..

Cond1t1ons of Use I PrlvacY. Notice©  1996·2018, Amazon.com, Inc. or'Its affiliates

https:/lwww.amazon.com/gp/cssfsummary/prinlhtmllref=od_aul_prinLlnvolce?le=UTF8&orderlD•111·5679248-0203456	111

Publix.
John's Creek	Center		
2845 County Rd. 210 \'I		
St Johns.  FL	32259		
Store Manager:  Pete Muller		
904·230·3939		
PUBUX POPS	3.29	T F	
PUBLIX POPS	3.29	T F	
PUBllX POPS	3.59	T F	
PUBLIX POPS	3.59	T F	
PUBLIX POPS	3.29	f F	
PUBLIX POPS	3.59 T F	
PUBLIX POPS	3.29 T F	
PUBLIX POPS	3.29 T F	
PUBL!i. POPS	3.59 T F	
PUBLIX POPS	3.29 T F	
ASST COOKIES 2 001	3.99	F	
ASST COOKIES 2 001	3.99	F	
ASST COOKIES 2 DOZ	3.99	F	
ASST COOKIES 2 DOZ	3.99	F	
CAPRI	~ITR STR	Kl\'/!				
3@		2.89	8.67 T F		
CAPRI	ROARrn	FRT P	2.89	T F		
CAPRI	RU	\'llRS GRPE	2.89	T F		
Order	Tota 1	64.51			
Sales Tax		3.16			
Grand Total	Payment	fi7 .67...._		
Credit				_§1§V		
Change				0.00			

PRESTO!
Trace #:  068627
Reference #:  0010760672
Acct #:  XXXXXXXXXXY.X1406
Purchase American Express
Amount:  $67.67
Auth #:  833304

CREDIT CARO			PURCHASE	
A000000025010801	AMERICAN	EXPRESS	
Entry	Method:		Chip Read	
Mode:					Issuer	
Your	cashier	\'las Jamie				
07/24/2018	8:30 81099	R106	3923	C0283	

Explore the many ways to save at Publix.

Vie«J bargains at publix.com/savingstyle

Publix Super Markets.  Inc.

Publix.

·John'"Ct eek f'ente1 2045 Comly Rll. 710 ~I

St Johns, fl 3225q Store Harmge1: Pde ~~ii le•
904-230·3939
DARK HORSE P/GR!GO	7.99 T		
	You Saved	0.50	b.99	f		
JALOUS CRK MHlL 0 I				
BARLFOlll  MUSCATll	5.81	l		
llESSlll!S		14.9')	f		
OESSlHTn		2J .'~I	f		
PR	SIY	\'llNf GIASo	J,4q	1		
PR	SIY	l'i!Nf GI ASS	3.49	T		
PUBllX SP HUU	12P	l.99	F		
PIJl\l!X	Si' Fl UO	12P	2.9a	F		
Order	Total					
	Sale" lax					
Grand	Tota I					
Credit		Payn1ent				
Cha nae						
Si!'{jn!!§ ~Jlll!2!l	Sovlngs				
Sper:lal	Pr1ce		LI.oil			
HHllHHhHH•HHHHHllHHHIH		
•	Your Savlnu:; al Publix		*		
*			0.50		*		
HHHHHHHHIH*IH~IHHHHH*ll

PRES10!
Trace #: 05£ 102 Refernnce #; OOIUhB501Y
Acct #: XXXXXXXXXXXXl401: rurclta»e. A1ne1 lean Expi ess

Amount: $74.54 Auth #: 871034

f'RF.Dlf  CARLI			PUHCIJA~t	
All0000002~0JllBlll		AMHll LAN	l XPRrn~	
Entry Methorl:		Chip Reocl	
Mode:				]SSLIGI'	
Cashier Cmf \ 1111wl   Aue Over 21		
Yollr coshler 1·ias !>ol			
IJ//J//201H	14:1/ mug•)	1<111; llUIJ	t:ll/~U	
Explore tlte	"any	Noto	Ju oove al	f'Ltllllx.	
V\e1·1 baron ins dl	publ lx.i:o111/o•vl11yo\yle	

Puhlix Supet  lfotkets,  l:ii:.

WELCG'o!E TO l'IEEOMANN' S E'XPAES~
WEE!::MANS
9966 SHANDS PI!=:A
.JACKSONVILLE  FL

~2259

t•ATE  01/19/18   1Eli15
TAANN 9tl4?37S PIHPN 84
SERVICE  LEVEL!  ~ELF
PRODUCT;  UNLD
GALLOtlS:	21.:ne
PRlCE/l'i~	i	2. 799	
FUEL  SALE	$	7Jl...A.;J.-,	
,,.,,CAEO!T	~~_.)	
)(K)(i!XXKJOIKX1422
AUth  rt:  546272
Resp Cada!  e
Sten:  e393491111
Invoice  '1 !  12a.i17
SHE  JD:  TP12fl828SJS
"

THAtlY.  YOU
HAVE  A NICE  tlAY

SPEEDWAY	0006878
Fruit  Cove  FL   32259
TRAN#:  1666024
7/2/2018	12:07  Pf1

TAX
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WELCCHE  TC
'1EEOMAflll'S EkPAE:SS wEE~ANS
99tl&  SHANDS  I> IE'.R

JACKSONVILLE FL 32259

DATE: 87/27/Hl 13n:l9 TRAtllF 9834955

Pl.MP# 83

SERVICE  LEVEL:  SELF
PRODUCT:  UIJLD

GALLONS: 29,018 PfHtE/Gl S z.759
FUEL  SAl.E   $    ~S
CREDIT	/"$82.25

)(l()(l{)(l(){)(l(){)(1422"""
Auth 11: 566360 Resp co..ie: e sum: e11e2se3se1 Invoice If: 131752
SlTE  ID:  TP12ea2asla
"

THAIJK  YOU

HAVE  A NIC£  DAY

'"'	11·1"		
'lllil	.U  ~II		

	THAM<	YOU Fm. Sll'.FPlOOAT			
		flAGAll	A!:E	IM!.llAAIN r97B2			
			(904 J 2611	9597				
SERVI!ll tmTH fU:i!IOA Sil«:E 1962		
	THOfi VOO FOR YQR PATROllAGE			
07/02/18	12::J:nl Elft33		604	SALE		
S.21760				I	~	$21.99	Eh		
f.5 GRILL SPLAT l!AJ JOx40			$21.99		
1147537				1	fA	$2 59 EA		
lllAY PAINT gm PlASIIC	;7 ,9'J	S2.59		
1391945				I	PT		PT		
COUii SMPlE BM BASEi	PT			$7.99		
17183				I	EA	$5.99	fA		
AllJHllUf OflOOE SPRAY	K!IYLOll		$5.99		
11325				1	EA	$49.09 EA		
Biii PRVil/SlR S7AIN KltlEll GAL		$49.99		
1lJ74B7				I	EA	Sl.99 EA		
i:tllOO lESIE!I ROtlER KJT			$1.•J'J		
5332861				I	EA	$1. 79 EA		
MIClm I0· 12H/BI! srntlW4			SI, 79		
1538184				1	EA	$9.9'JEA		
PmillPCJ	ROLL	COVIi SS'.IPX			$9 .W		
SW·TBTAl:S		102.32		T.l~:	$	7.17		
						TOTAL;	s	!09.49		
				8CAHT:		S	109.43		
BK CJiRU•:	:WXXXXXXXX1422				
HJD:tttttt11;7SBI	f1D:r-H244B  8		
Atllll:	833533			AIU:$	I09 49		
!lost	refer~ t:S28907	&It•....__		
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ct.m	TYPE:Aff EXPliESS		fXPR: XXXX		
AID	: ~501080!					
lYR	: fXXXXXISOOO							
JAD	: 0040010360A002						
JSJ	: f600									
AliC	'00									
HOOE	: Issuer								
CVH :
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ATC :0029
M!	: !lro3F7CCS0957£18
TmID/Va!Code: BSJ!JS.4

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ACE REIMRDS IO J  1907821969

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Acct:	CASH OJSTOOER

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		f111_1f	D1:J~·1iic: ftl!  ()1(1'._.	~ L'	!J !OJGiS   i,7!.:l(oiS			
			Pnnr thi~ OJ!.g1Ll9.Ly~			
Order Placedl July 27, 2018					
Amazon.com order numben 112·0401615-177861$			
OrderTotatt $118,90						
			Shipped on July 28, 2018			
	ItemsOrd~d				Price		
	2 of: TruClose Heavy Duty Hlngl!s ~ Self•closfng, Tension adjustable for swimming ptJo/	$59,45		
	and other high trPffic gates • (Chrome Trim Covers) •	TCHDtAL2S3CT			
	5'llclby.be.0Ted\Mlo\)le1(	·--~-j					

Shipping Address;			ltem(s) Subtotal!	$118.90		
Robert Be!adl			Shipping & Handling:	$0.00		
219 S TWIN MAPLE RO						
ST AUGUSTINE, FLORIDA 32084-8373		Total b~fon! tax·	$118.90		
Unl~ed States			Sales Tax:	$0.DO		
								
Shipping Speed:			Tata11or This- Shfpmenl!$118.90		
\wa-0;i.y $.1•flP.1"19						

Payment information

Payment Method;
American Express I Lest digits: 1422

Blllfn; address tl.otulrt Be1at11

ZL9 5 TWIN MAPLE RD
ST AUGUSTINE, Fl.ORtDA 32084-6373 Unlt~d Statl!!s

Credit card tran$;!1c:tlorui

ltl!!m(s) Subb:Jtal:	$118.90	
Shipping a. Handling:	$0.00	
\-"~' ~e1c«e ~roe:	Sl~~.9!\	
Estimated tax to be coHetted:	$0,00	
	-;:;;:;::----	

Grand Totah $118,90

AmerlcanE:xpress ending Jn 1422: July ZS, 2018: $118.90

To view the status. of your order, return to -;: ::.;.~-=..=,.:.; ,•

1!1

1/JQ/7018
amazon.com

f'>n.JI  !>1,i.,_id~. {1,1	CJ1d,-:1 ii)  _';jU  \'! 13  :\   /   !.')'.-,{}:_;(;			
Prmr thl<; RQgf...!Qc:.your record<;			
ordl!lr Placed: July 24, 2018				
Ama:i:on.com order number. 112-5047134·7489026			
Seifer'•order number: 525688876				
Order total: $149,99				
Shipped on Julv 25, 201s			
Items Ordered		Prh:e		
1 of; Mlnks~Afre F57l·Oll!J, Sundance, 52• Ce/flng Fan, Oii-Rubbed Bronze	$149.99		
S<>ldtr(;tt.111Appeel(_............J				
Shipping Addrellis:	ltem(s) Subtotal:  $149.99		
Robert Beladl	Shipping & Handllng:	$0.00		
219 S TWJN MAPLE RD				
ST AUGUSTINE, FLOFUOA. 32084-8373	Total before tax:  $149,99		
United States	SalesTax:	$0.00		
				
Shipping Speed:	Total tot Tiiis Shipment; $149.99		
S:2>.1a;vc. s.·.. pp..~g				
Payment Information			
Payment Method:	Item{S) Subtotal:  $149.99		
American Elfpre:ss I Last digits: 1422			
	Stt!pplng & Handling:	$0.00		
				
B1Uln9 ad.dress	...l",/".z,'~·o·l!!':.l!X:	SJLt.9,99		
Robert aeiaai				
	Estimated tax to be collected:	$0.00		
219 5 TWIN MAPLE RD				
				
5r AUGUSTlNE, FLORIDA 32084-8373	Grand Totah $149,99		
United States			
				
Credit Card transadlonia	AmerfcanExpress ending In 1422: July 25, 2018: $loi9.99		
To view the status of your order, retvm t;o ::.:!...:..'.i..:::::....:; ;.			

"'

			My~PoolSigns	
		300 cadmaii Plata West, Suite 1303, Brooklyn, NY 11201			
Invoice		Questions? Call (800) 95;! 1457	
	Bill To		Ship To			
	Jason Davidson		Jason Davidson			
	Vesta Property Services		RiverTown			
	245 RIVERSIDE AVE STE 250	147 S TWIN MAPLE RD			
	JACKSONVILLE, FL 32202 4944	ST AUGUSTINE, FL 32084 8373			
	Phone: 904 355 1831 426	Phone: 904440 5668			
	Email: jdavldson@vestapropertyservlces.com				
					
Order No.: SPS..21653	Dale: July 26, 2018	Ship by: UPS Regular			
CC: AmExCard	Name: Jason Davidson	Card# ........... "1299	Expiry: 06/22	
						
	Item Description		Unit Price	Qtv.	Amount	
1.	Nolice - Lap Swim		S30.391s,.n	2 ""'""	$60.78	
	Size: 25~ x 12~ (H x W)		Package: 1 Sign			
	Part•: SF-0328 •HTC Code: 3926.90.30.00				
2.	Notice - Pool is Closed at this Time	$29.89/Slgn	3 Signs	$89.67	
	Size: 2s· x i2• (H x W)		Package: l S~n			

Part #: sr~D453 • HTC Code: 3926.90.30.00				
Product Subtotal :	$150.45			
Estimated Shipping Charges :	_F~~			
Order Total :	$150.46	,)		
				
Please make checks payable to SmartSign.

7!1612018	Amazon.com - Order 114·9757222..4317853
amazon.com

Order Placed: July 16, 2018

Amazon.com order number: 114-9757222-4317853

Order Total: $171.80

Not Yet Shipped

Items Ordered	Price	
4 of: KegWorks Aluminum Ora~ Beer Tap Faucet Lack Far Kegeratars, Black	$42.95	
Sold bv: KegWorks (· 1·   r -·,   · }		
Condltion: New		
Shipping Address:		
Jordanna Davidson		
14 7 S TWIN MAPLE RD		
ST AUGUSTINE, FL 32084-8373		
United States		
Shipping Speed:		
Two-Day Shipping		
Payment information		

Payment Method:
American Express I Last digits: 1299

Billing address
Jason Davidson
140 LANDING ST
SAINT JOHNS, FL 32259-8763

United States

Jtem(s) Subtotal:  $171.80
Shipping & Handling:	$0.00

Total before tax: $171.80 Estimated tax to be collected: $0.00

Grand Totalt~

To view the status of your order, return to

·-·-·~----· _ l ----~- ~, ______ f~.) 1996·2016, Amazon.com, Inc;:, or Its affilmtes

hllpsJ/www.mnazon.r.om/gpir.ss/summaiy/prinl.hlml!ref"'od_aulJlfmt_lnvo1CP.'?ie=UTFR&on:Jarl0=114-9757222·4317853	111

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7/16/2016	Amazon.com - Order 111..0654065-1279436

ama~on.com·

Details for Order #111-0854065-1279436
Print this Qil.9§..filLv.our records.		
Order Placed: July 16, 2018		
Amazon.com order number: 111-0854065-1279436		
Order Total: $342.00		
Not Yet Shipped		
Items Ordered	Price	
1 of: DOGIPOT 1402-20 20 Roll Case, Litter Pick up Bag Rolls, 200 Bags per Roll (4000	$144.68	
Bags)		
Sold by: Amaz.on.com Services, Inc.		
Condition: New		
4 of: Dogipot Trash Liner Bags (50 Bags/Pack-Pack of 2)	$46.98	
Sold by: Pure Essence Health (seller profile)		

Condition: New

Shipping Address:
Pat Mulcahy
140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
Two-Day Shipping

Payment information

Payment Method:
American Express I Last digits: 1406

Billing address Marcy Pollicino 245 Riverside Ave Suite 250

Jacksonville, Florida 32202 United States

Item(s) Subtotal:  $332.60

Shipping & Handling:	$0.00

Total before tax: $332.60 Estimated tax to be collected: $9.40

Grand Tota1:$342.oo

To view the status of your order, return to Order Summa['{..

Conditions of Use I Privaf.Y. Notice ©  1996·2018,Amazon.com, Inc. or Its affiliates

hltps1fwww.amazan.com/gpfcsstsummary/prlnLhtmVref=od_aul_print_lnvolce?!e=UTFB&orderlD=111-085406S.1279436	1/1

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To

Rivers Edge C.D.D. c/o GMS, LLC

475 WestTown Place Suite114
St. Augustine FL 32092

Invoice

Invoice#	346756	
Date	8/31/2018	
Terms	Net30	
Due Date	9/30/2018	
Memo	Special Events August	

Total	$59.50	

Non-Contracted Billable Services

Cammuaif;Jt			RiverTown					Maatb:		2018 August				
														
·-·-····												Total						
						Services Provided						Billable	Amount				
																		
	Date of Service							Billable						
									Hourly Rate	billable				
													hours						

8/5/18				Food Truck Friday	3.5	$17.00	$59.50				
																		$0.00				
																		$0.00				
																		$0.00				
																		$0.00				
																		$0.00				
																		$0.00				
																		$0.00				
																		$0.00				
																		$0.00				
																		$0.00				
																		$0.00				
																		$0.00				
																						
																		$0.00				
																						
								Total		3.5		$59.50				

Invoice

	Invoice#	347399		
Vesta Property Services, Inc.	Date	8/31/2018		
				
245 Riverside Avenue	Terms	Net 30		
Suite 250				
	Due Date	9/30/2018		
Jacksonville FL 32202				
	Memo	Riverhouse RECDD I		

Bill To

Rivers Edge C.D.D. c/o GMS, LLC

475 WestTown Place Suite 114
St. Augustine FL 32092

'Billable Expenses				
i Mr. Clean		22.89		
i Toilet paper and lamenating paper	66.47		
	Trash bags		384.61		
	J. Davidson -Amazon:  Returned a ceiling fan  (June Purchase)	(152.80)		
	M. Pollicino - Dollar Tree: Plates and Napkins for Men'sSocial	2.14		
	R. Beladi - Pinch A Penny;  noodle for lap lanes rubbing tile on edge of pool	9.55		
	R. Beladi - Crystal Clear Auto Wash;  clean work truck	11.00		
	R. Beladi - Lowes:  materials needed to fix fallen drain chain	11.73		
	R. Beladi - Speedway; gas 5gal	13.65		
				
	R. Beladi - Weedman Grocery; gas 5gal can	13.68		
	R. Beladi - Pinch A Penny;  chlorine for pressure washing	15.94		
	R. Beladi - Ace:  acid to clean Iron stains	17.10		
	R. Beladi - Ace:  scrub brush for acid/replacement bulbs	18.16		
	R. Beladi - Ace: materials needed for gate at RH pool/scrub brush for acid	20.30		
	R. Beladi - Under Pressure:  new pull cord/chem injector for pressure washer	34,22		
	R. Beladi - Ace;  Acid to clean Iron stains/materials to paint	47.22		
	R. Beladi -Amazon; TB175 gate closer for RH pool entry gate	48.98		
	M. Pollicino - UPS;	Copies of the newsletter to post on bulletin boards in RT	55.92		
	R. Beladi - Exxon;	gas for work truck	79.07		
	R. Beladi -Ace:  materials needed to repair road/driveway	79.48		
	R. Beladi - Speedway: gas for work truck	86.52		
	R. Beladi - Weedman Grocery; gas for work truck	89.42		
	R. Beladi -Ace;  tools needed to remove sand from road	90.93		
	M. Pollicino -Amazon;  Dogipot Pick Up Bags	142.37		
	M. Polliclno - Amazon: Microphone and speaker for events	163.73		
	M. Pollicino -Air Body Tat:  Deposit for Jaguar Tailgate Event in Sept.	168.75		
	Total Billable Expenses	1,541.03		
		Total	$1,541.03		

\les t2r-,..	Invoice

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

Billable Expenses
Services
M.	Pollicino - Amazon; Movie for Movie Night
	J. Davidson - Amazon; Adapter for Computer Monitor M. Pollicino - Publix; Drink for Ladies Lunch
	M. Pollicino - Publix;  Donuts for Men'sSocial
R.	Beladi - Ace;  refill propane tanks
	J. Davidson - Walmart; Waffle Batter
,	R. Beladi - Ace; materials needed to put up signs
:	M. Pollicino - Amazon;  Clock for the RiverClub
	M. Pollicino - Constant Contact;  Constant Contact Monthly Fee (hit at end of
July)

J. Davidson - Amazon; Air Frier for Cafe 'J. Davidson ·Amazon; Waffle Maker
. M. Pollicino - Elsy;  Order Sign for Cafe
J. Davidson - Owl POS; Printer for Kitchen Total Billable Expenses

I

Invoice#	347473	
Date	8/31/2018	
Terms	Net 30	
Due Date	9/30/2018	
Memo	RiverClub RECDDll	

200.00
9.97
9.99
10.42
11.96
20.89
22.26
23.31
45.99
70.00

85.00
91.13
96.34
225.00
922.26

Total	$922.26	

STt\PC.ES		INVOICE DATE		CUSTOMER		SUMMARY JNVOiCE			
									
Busin"'="S Advan!nge		8/04/18			ATL  1821005		8050910998			

		PLEASE PAY BY		TERMS		AMOUNT DUE			
		9/03/18			----				89.36			
					Net 30 Days					
												
INVOICE DETAIL

staples  Business  Advantage	Federal  ID  #:04~3390816

VEST>..  ?RO?ERT'{ s~nVTC!'S	VJ,;S'l'Al'kOPERTi's~:R•/1C£5

CkE'lE'!l'NE:  SK.J..GGS	J,.'r'I'tl:	JASON	n;,vroSON	
24.5	R:i:VERSlDZ	AVE	l·~U W.NDH1G	ST	
ST?.	250		Si>..l!"t!'	JOHNS,	!'L:.:?259	
JJ.C~SON'V!!•L<=,	PL	'.1220,			

	P  o  ~m.T,ber					Invoice	tlumber·:	3386183925							
	1>  O Di!.:><.						orrler				7702051658-!l00-007						
	P.clci'.SC	.					Ortl1~r·cci	Ry	JASON  OAVIOSON						
	~--~Oo~s~c~:------------------------'o~r~d,~c~D~i>~te~·- :-~~/~O~l~/~18~----~				
I order						order   s/o	unit	Ship		unit	Extended		
l.0_ne	Item  Nuniber		Description		-----~~qty	Meas	QtX. ___ _J>_r~i~c~•~-~"~r~i~c•~~		
4	949808		MR  CLEAN  DEUJX  CORN  BROOM		1			0  EA	1	?.1.•\9	21.49		
f				FACILITIES:  GILi.ABLE												
	~eight:	.oo	Tax: (   6.5000  %)	1.40					Sub-Total:				21.49		
												Total:				22.89		

Approved Billable rivFacilities
Jason Davidson

vtUH-Ci..-<WIV

			1 I		
					
cust011er service  inquiries  II  877-826-7755	lnvoicl!  1''1Y!"l!l\t  Inquiries  888-753-~106	Page:			
Hnke  checks  pa  able  to  Stales  Advantaqe,	PO aox  105748,  Atllln'ta~GA"-'""~l~O~l~48,,_--"5'-7·"\B'-----------------	·-------	J.		
	0				

STAPtES		INVOICE	DATE		CUSTOMER		SUMMARY INVOICE			
										
Bumne~s Advantage																									
	8/04/18						1\lL   1821005	8050910998				

		PLEASE PAY BY		TERMS		AMOUNT DUE			
	9/03/18						Net 30 Days	89.36					

INVOICE DETAIL

		Staples  Business  Advantage									Federal	ID  #:04-3390816		
			!Jill	tc  Acc;et1:l1:;	{~392														
			'Jr.ST,\   i'ROPER'IY	S~:RVICF.5		'J£STJ.  f>;!.OPF.~rt !J~:Rvlct:s					
			C!lf.\'Eln.T.  SYJ..GGS			}.TIN:   ,J1,,50N  DA\'tPflON						
			215	R.!\.'ERSIDE	r..VE			140  LJ.JrDUlG	ST							
			5T!i:	250				SAitIT	JOl!l/S,	Pl,	)2;';S!J						
			J,\CKSONV!LLE,	PL	32202														
	r	O llui:-be.r					Invoice	•;umber;	3386183<JOi						
?	O Desc						Ordct				12ff205165B~000-00l					
	RCh"1S('	.					Ordt!Jcd	fly			),\SON	DAVIOSO~					
	Release	oesc:				---------·--~er Dare			.~/02/lS						
lo~der						order	B/o		unit	ship	unit	E.Xtended		
	~Li~L~1~n~•~=It~e~m"-"N~U~n~1b~e~r_____~D~e~s~c~r~i~p~t~i~o~n--------·---~Q""ty_____9;!)'.._ _,,M~•~•~s---'~t,,_~__,P~r_i~c~•~---'-P~r1~·c~e"---'		
		2	365377			BRIGHTO~J PROF  BT	96  RL	l			0	CT		l	49.99	49.99			
							FACILITIES:	BILLABLE	1							12.·12	l.2. 42		
		3	6770•15			HOT  SPLS  LAM  POUCH  LTR  3MIL  SO				0	PK		l				
					.oo	OFFICE  PRODUCTS:  B~l~.l~.A~B~L~E~-~---~~-~~---~----~---~~		
JFreight:			Tax: (   6.5000 %)	4.06					sub-Total:		62.41			
														iota1 :		66.47			

Approved Billable Facilities (2) Approved Billable Office Supplies (3) Jason Davidson
<)4,&f)f,- Z/~n,.

										!		
custw·cr  si:irvicc  inquiries	II-  877-B26-77SS	Invoice  Payment	l11Quiries  888-753-4106		P:::tgt!.:	l			
i.!ake  ch1?cks   ayahle  to Sta	les  Advanta  I'.,	PO  801:  1057.(8,  Atlanta  GA	30348-5746									

Big Z Pool Service, LLC

172 Stokes Landing Rd

Saint Augustine, FL 32095 US bigzpools@yahoo.com www.facebook.com/bigzpoolservice

li\l\/()ICE

BILL TO	INVOICE #  3939	
Jay King	DATE 08/06/201 B	
Vesta Property Management	DUE DATE 08/1512018	
245 Riverside Avenue Suite	TERMS  15t~	
250			
Jacksonville, Florida  32202			
USA			

/:...CT!VlTY	(iT'/	RAli	AMOUNT		
Property: Rivertown Riverclub					
"THIS IS A BILLABLE'					
Series o; dates listed below					
Services		50.00	50.00		
7/27/18: Vomit Incident					
·Cleaned, Shocked, and Water Balance					
Services		50.00	50.00		
8/3/1 B: Code Brown, Had to remove local, and Shock					
8/4/18: Had to return to Backwash and restart pool					
Services		50.00	50.00		
8/4/18: Emergency Call. Love CL reading, had to go out,					
access, and resolve					
Services		50.00	so.oo		
8/5/18: Emergency Call, False Alarm for low CL readings.					
had to go oul once again to assess and readjust alarm.					
Thank you for your business!	BALANCE DUE		$200.00		

Approved Billable

Facilities
r>  Jason Davdson
'r)'(; p~,,,,

STAPl:.ES	INVOICE DATE			CUSTOMER		SUMMARY INVOICE			

Bu.:-;h1a3s J\<lvnnlage	8/18/'8				ATL   1821005		8051080671			
													AMOUNT DUE			
	Pl.EASE PAY BY		TERMS					

	9/17/18				Met 30 Days	384.61			

INVOICE DETAIL

Staples  Business  Advantage						Federal  ID  #:04-3390816		
		!.li.ll	to  hccount1   ·\f397		Ship	t:o  ,l..ccounL:	H:!Vl::RTGliN				
		VEST>.  ~ROPERT'! S<:RV:'.CES		\.''f.STJ;.	i'P.OPf:RTY  Si!R'!ICES				
		CU!::'l!;;tnll-.: SKJ.GGS			ATT?l:	JA!:ION	D.li.V!OSON				
		245	R!VE~S!OE A~											
		s·r;::	:!SO			SAINT	JOHNS,	fL	3:!259				
		JACK!;'O~l\'!LLF.,  !;to	32207										
P o Nurnhrw				IllVOIC(!	Nu111b~r·:						
P  0  O;,>~t					order								
RC J t'~SC	•				orcforerl	By						
~case Dcsc:				order  0:1 tc!						
'I  order	Item Number	Description							Unit	EX tended		
__Line									Price	Price		
1	':1RPHBS530	55GL  3ML  3GX5G  TRASH  CAN  LINER				0  !~X	6	60.19	361 .14		
				FACILITIES:  BILLABLE									
			.oo	Tax:(   6.5000  %)	23.47				sub-Total:		361.14		
										Total:		384.61		

Approved Billable Janitorial

Jason Oavdson

rn-D~n-

				---- ·---------	---··--------	~	
CUt;tO'?'Cr  Service  i nqui ri es  fl  B77-S26- 77 55			tnvoi ce  Pn.yr.ien t  .:!nqui ri i:~ 888- 7 53- 4106	Page:	1	
/.lilkc  checks  pa  uble  t<i  staples  Advanta  c.	PO  Box  105?46,  Atlanta  GA   30348-57olR			

B/2BJ2018	Amawn.com-Onler 112-34472284743440			
amazon.corn				
Final Details for Order ·#112-3447228-4743440			
Print this 11age for v.our records.			
Order Placed: June 26, 2018				
Amazon.com order number: 112-3447228-4743440			
Seller'sorder number: 181921				
Order Total: $152.80				
Shipped on June 27, 2018			
Items Ordered		Price		
1 of: Emerson Ceiling Fans CF742PFORB Summer Night Indoor outdoor Celling Fan,	$152.80		
Damp Rated, 42-Inch Blades, Light Kit Adaptable, Off Rubbed Bronze Finish			
Sold by: UGHTING FRONT ( c;el!er prg!ilel				
Condition: New				
Shipping Address:	Item(s) Subtotal:  $152.80		
Robert Beladl	Shipping & Handling:	$0.00		
219 S TWIN MAPLE RD				
ST AUGUSTINE, FLORIDA 32084-8373	Total before tax:  $152.80		
United States	Sales Tax:	$0.00		
Shipping Speed:	Total for This Shlpment:$152.80		
standard Shlp!)mg				
Payment Information			
Payment Method:	Item(s) Subtotal:  $152.80		
American Express l Last digits: 1299	SMppi~· & ffamdlfng:	$0.00		
Biiiing address	Total bef.or.e tax:	$~52.80		
Jason Davidso111				
	Estimated tax to be collected:	$0.00		
245 Riverside Avenue Suite #250				
				
Jacksonville, Fl 32202	Grand Total: $152.80		
United States			
				
Credit Card transactions	AmerlcanExpress ending In 1299: June 27, 2018: $152.80		

To view the status of your order, return to Order Summa!:\(.

Condition~ of Urie I P.'"i·,·rc·~ ©  1996-2018, Amazon.com, Inc. or Its affiliates

hl\ps~/www,amazon.comlgplcsslsummary/p Tint.him l/refooh_e ulJ>J_o04_?la0  UTF8&oroerl0°112-3447228-4743440	111

DollArt TREE SroREs, INc.	
StoreU  1596	•	C904)	733-1648	
3544  University Blvd.  W.			
•lacksonvi I le FL	32217-2116			
DESCRIPHON	OIV	PRfCt	ltil Al	
Pl.ATE		l.00	1.001	
NAPKINS		1.00	1.00!	
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	AMERICAN ~Xf'RESS	$2 .14		
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POOL•PATSO•SPA
Tit• r>erfect l'eople Fot A ~tft¢t Pool
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Fer Our' Special Offers!

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811512018	Amazon.com - Order 111-8387267-5288216
amazon.,.com·

Details for Order #111-8387267-5288216

Print this llll.9lLll2LYour records.

Order Placed: August 15, 2018
Amazon.com order number: 111-8387267-5288216
Order Total: $9.97

Not Vet Shipped

Items Ordered	Price

1 of: Mamma Mia! The Movie, Meryl Streep	$9.97

Sold by: Outlet Promotions (~~

Condition: New
FREE Shipping w/ Prime & Super Saver Shipping, 24/7 Customer service w/ Amazon, FREE Tracking & Insurance,
100°/o Guaranteed;

Shipping Address:
Marcy Pollicino

1749 Pennan Place

Saint Johns, FL 32259
United States

Shipping Speed:

Two-Day Shipping

Payment information

Payment Method:	Item(s) Subtotal: $9.97		
American Express I Last digits: 1406	Shipping & Handling: $0.00		
Billing address	Total before tax: $9.97		
Marcy Polllclno			
	Estimated tax to be collected: $0.00		
245 Riverside Ave			
			
Suite 250	Grand Total: $9.97		
Jacksonville, Florida 32202			
			
United States			

To view the status of your order, return to Order Summarv..

Conditions of Use. I Ptivacv. Notice©  1996-2018, Amazon.com, Inc. or Its affillates

https:l/wlwl.amazon.com/gp/css/summary/pnnl.hlmUref=<ld_aui.JlnnUnvolce71e=UTF8&orderlD=111-8387267·5288216	1/1

816/2018	Amazo<>.00!11·Onfe<114-3525385-5288230
amazon.com

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Order Placed: August 6, 2018

Amazon.com order number: 114-3525385-5288230
order Total: $9.99

Not Yet Shipped

Items Ordered	Price

1 of: UGREEN DP to DVI cable Male to Male DisplayPort to DVI-D 24+1 Adapter cable	$9.99
Support 1080P Full HD with Gold-Plated for DisplayPort Enabled Desktops/Laptops to Connect to DVI Displays 6ft
Sold by: UGREEN GROUP LIMITED(~<".:....;.:...:.!:.) I Product question? ........ ,:,.::., ·~·

Condition: New

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:
American Express I Last digits: 1299

Billing address

Jason Davidson

140 LANDING ST

SAINT JOHNS, FL 32259-8763 United States

ltem(s) Subtotal: $9.99 Shipping & Handling: $0.00

Total before tax: $9.99 Estimated tax to be collected: $0.00

Grand Total:$9.99

To view the status of your order, return to ~::-:.;;: <::;::::::.:.:· 1,.

~ ·- ·... ~.::..:..:__ ~:·. I : :_._..:..:!._: :: ..: · ©  1996-2018, Amazon.com, Inc. or Its affiflates

hllps://www.amazon.comfgplcsslsummary/prln!.hlmllref=od_sui_print_fnvoica?le=UTFB&orderlD=114-35253B5·52H8230	111

Publix
John's Creek Center
2845 Coonty Rd, 210 If
St Joms,  FL 32259
':.lore Hanager: Pete Huller
504-230-3939
Pax DELI	TEA snr G	2.99	T F	
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Gran~ Total		10.~2			
C1·ed! t	P~yn:ent	10.42			
Chariae		o.oo	-~		
					
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Noount:	il0.42		
Aoth JI:	872828		
CREOJT CARO		PURC!\<SE	
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Entry HethM:		Chip Read	
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Publlx Super Harkets. Inc.

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	Salei> Ta>c			U.00			
llrc1rtl Tot" I			11.96			
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Invoice 111 133931 srre tO: TP11:SB29533
91

THANK VDU
HAVE  A Nlc.E  DAV

PINCH•A•PENNY
PGOl..-PATIO·SPA

·	Pinch APenny 148		
	625	State	Road	13		
	St. Johns,	Fl	32259		
	Phnne:	904-236"9299		
, a	es	ece1	:	
Transact\cm I!			631286		
Account 1:			3219476360		
Data:   B/21/lD\D		Tfna:	\0:21:01	AK	
Cashier:	Tonr Ruchku	Ra9l•ter 1:	J		
BILL TD:	Vasta Prnmtv Serul"'			
!ton	OascripUon	Anaunt		

OOODDOl6	llDUID	f.RLDR!ttE	S\4.97		
	3 JUB i	s4.99			
		::::-:::::::::-::;::::		
		Sub Iota!	1\4.97		
		Sel86 !8'	10.97		
		Total	115.94		
		AH!X Tandared	115. 91		
	Card: XXXIXXXXIXX1421			
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lill lillPB m'llcone beet< soon!

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	904 ·260·4402 "": scorr	SNODSHITll		
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			JRCKSOMUILLE	FL  32223			
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Kl	IOLB	PHCK 004144900315	F	22.26  O		
	3 AT	1 fDR	7.ll				
				SUBfOTAL	22.26		
				AHU	IOTA!.	22.26		
AlllH ltAN			JENO	22.26		
	mHliS. 1 199  I 0 nPPHH66792B		
REF	I	000100404627					
TRANS	ID	· 001122834072461				
AID	A000000025010801					
IC	65A6BfAD109BOAIO					
fERHINRL	I SC060126					
<ND	Sl8HAIURE	REQUIRED				
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	l<AG.\H ACE HAllllRIH	09782			
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SERY!OO !a!1ll Flll!IDA SINCE 1982		
	111111< VllJ FOO YOUR PAIR1JHAGE	SALE		
00/27/18  2:44PH IW3			604			
							
2259323		1	EA		17.99 EA		
1601 RtlB8ER 11\llET	EA			17.99		
5372297		I			19.99 EA		
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				TOTAL:	I	23.31		
			BC AHi:		I	23.31		
ll! CAR!lt:	XlOOOOOOOO<X1422				
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AIO : A00000002.I010801						
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to participate via dme. call
Hl88-28M233

UNDER PRESSURE SALES, INC.

82J~HBLVD.
JACKSONVILLE, FL 32216

SOLO TO

Rh·ctTown

		CHECK NO.	PAYMENT METHOD	
QTY	llEM	DESCRIPTION	
5  Sl"6-9S,BYFT	PULL ROPE 116 BY fT		
I	8140-061	STARTBRHANOLE		
I	10077SA	3 ~ ~ OPM CHEMICAL INJECTOR ASSV	

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DATE	SAi.ENO.

SN201B	206760

REP	PCO

RATE	CLASS	AMOUNT	
o.u	Jr.Wonvm~	l.70T	
4.39	J~DYUIO	.,,,,.	
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Rcc!eyed By;				Total	$34.ll		
Phone#   904-721-1410	Fax#	904-721~1414  Web Site  www.underpressuresales.com		

812712018	Amazon.com- Order 111-3800127-1660222
a!!!!!on.com·

Details for Order #111-3800127-1660222

print this iw.g~v.our records.

Order Placed: August 27, 2018
Amazon.com order number: 111-3800127-1660222
Order Total: $45.99

Not Yet Shipped

Items Ordered	Price

1 of: Large Wall Clock,Silent Non Ticking - 18 inch Easy to Read Quartz Battery Operated $45.99 Clock w/Indoor/Outdoor Temperature & Humidity,Round Decorative for
Home/Office/School/Patio
Sold by: SkyNature ~Q.CQ!llg,) I Product question? Ask Setler

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:	$45.99		
American Express I Last digits: 1406	Shipping & Handling:	$0.00		
Billing address	Total before tax: $45.99		
Marcy Pollicino			
	Estimated tax to be collected:	$0.00		
245 Riverside Ave				
				
Suite 250
Grand Total: $45.99
Jacksonville, Florida 32202
United States

To view the status of your order, return to Order Summai:v..

Conditions of Use I Privacy~© 1996-2018, Amazon.com, Inc. or its affll!ates

https:/twww.amazon.com/gp/css/summarylprinlhtmllref=od_ aul_prlnt_lnvolce ?le=UTF S&orderlD= 111-3800127.. 1660222	111

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Order Placed: August 15, 2018
Amazon.c:om order number: 112-4119740-7431417
Order Totah $48.98

Shipped on August 16, 2018

Items Ontered	Price	
1 of: TB1.75Black Gate Closer	$45.99	
Salll "Oy: Arll.Non,(IQ!R Sc!IYk:a,~		
COlidtllan: NITOI		
Shipping Address1	Uem(s) Subtotal: $45.99	
Robert 8eladl	Shipping & Handling:  $0.00	
219 s·TWINMAPLE RD		
ST AUGUSTINE, FLORlOA 32084--8373	Total before tax: $45,99	
United States	~Tax:  $2.gg.	
Shipping Speed1	Total for This Shlpmcnt1 $48.98	
Two-Day Shipping		

Payment tnformatlon

Paym11nt Method:	ttem(s) Subtotal:	$45.99		
American Express I last digits: 1422	Shipping &. HandUng:	$0.00		
Biiiing address	Total before tax:  $4S,99		
Jason Davidson			
	Estimated tax to he collected:	$2.99		
245 Riverside Avenue Suite #250				
				
Jacksonville, Fl J2202	Grand'-Totah.$48.98		
United States			
				
credit card tr11nsactlons	AmerkanExpress ending In 1422: August 16, 2018: $48.98		

To View !:he status of VOUr order, return to Ord"r Summf1.Q!,

111

The UPS Store - #4573
2220 County Road 210 II
Suite 106
Jacksonville,  Fl 32259
(904) 417-2051

OB/03/18  06: 16 AM

~le are the one stop for all your shipping, postal and business needs.

i'/e offer a11 the services you need to keep your business going,

111111111111IUI111111111111111111111111111111111111111111111111111 m

001	500530 (010)			Tl	$	52.50		
	8.5 x 11	Color	20lb  QTY 150				
	Reg Unit	Price		$	0.35				
				SubTotal	$	52.50		
			SalesTax	(Tl}	$	3.42		
				Total	$	55.92		
		AMERICAN	EXPRESS	$	55,92		
ACCOUNT NUMBER *	(I)	************ 1406		
Appr Code: 845291		sale				
ENTRY METHOD: ChipRead						
MODE:  Issuer								
AID:	A000000025010801						
TVR:	0000008000							
TS!:	FBOO								
AC:	047112469A206F6E						
ARC:	00								
Receipt ID B307496237147BBB6713 150 Items		
CSH: SARAH			Tran:	6750	Reg: 001		

Thank you for visiting our store, w1•iw. theupsstore .com/4573 .htm

l•lhatever your business and personal needs, we are here to serve you.

We're here to help.
Join our FREE emai I program to receive great offers and resources.

l•MN. theupsstore.com/s\gnup

Marcy Pollicino

Subject:	FW: Constant Contact Payment Receipt for Marcy Pollicino

From: Constant Contact Billing <notification@constantcontact.com>

Sent: Tuesday, August 28, 2018 2:33 AM

To: Marcy Pollicino <mpollicino@vestapropertyservices.com>

Subject: Constant Contact Payment Receipt for Marcy Pollicino

Thank you for your recent payment. Your payment receipt is found below.

Constant Contact , .. "'

Payment Receipt for August 28, 2018

Vesta

Attn.: Marcy Pollicino 245 Riverside Ave Suite 250
Jacksonville, FL 32202
us
9046795523

Thank you for your payment!

Today'sDate:	August 28, 2018

Payment Date:	August 28, 2018

Payment Method: American Express

User Name:	nvertown_community

I	. ..  .  ...

Description	Amount Paid:

I Payment - Credit Card	$70.00!	

Amounts shown may reflect sales tax which is applicable in certain areas.

Note you can continue to view payment receipts online. Log into your Constant Contact account. click the MY Ac_g_9u.nt link in the upper right hand corner of the Home page, and choose the View Payment Receipts option.

You may also use the Opt In/Out of Payment Receipt E-Mails link on the Mv Account page to opt cul of receiving payment receipt emails in the future.

We appreciate your business.

Best Regards, Constant Contact Billing

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2

WELClltlE
1'A TRAVELCEN1'ER #248 JACKSONVILLE FL 3:<'259 EMKon
HISS CA 218 W.
Jacilaonv.1.11.a FL
32259

DATE SB/23/18   11 :22

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PRODUCT: UNLEADED GALLONS: 29.265
PRICE/G:	$	2,689
---~Ate  $     7Q e7

CREDIT	$7B,67

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AVth #: 588664 Aesp Cade:

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713112018	Amazoo.com ·Order 114-812053().9937057
amazon.com

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Order Placed: July 31, 2018
Amazon.com order number: 114-8120530-9937057
Order Total: $85.00

Not Yet Shipped

Items Ordered	Price	
1 of: GoWISE USA 5.8-Quarts 8-in-l Air Fryer XL with 6-PC Accessory Set+ 50 Recipes	$85.00	
for your Air Fryer Book (Black)		
Sold by: GoWISE USA L'..'-".:.C:£'.'..i.)		
Condition: New		

Shipping Address:

Jordanna Davidson
147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Shipping Speed:

Standard Shipping

Payment Information

Payment Method:
American Express I Last digits: 1299

Biiiing address Jason Davidson 140 LANDING ST
SAINT JOHNS, fl 32259-8763

United States

1tem(s) Subtotal: $85.00 Shipping & Handling: $0.00

Total before ta-x: $85.00
Estimated tax to be collected:   $0 .00

Grand Total: $85.00

To view the status of your order, return to Order Summ"lrv.•

https:l/www,amazon.com/gplcss/summary/prlnt.htmVref=oh_aui_pi_oOO_?ie=UTFB&order\0=114-8120530-9937057	111

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AUth  11;  578559
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THANK  YOU
HAVE  A NICE  DAY

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720081111		1	EA	164 .99 EA		
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					TOTAL: $	00,93		
				BC 00:	I	00.93		
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713112018	Amazon.com - Order 114-3208833-5715462
amazon.com

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Order Placed: July 31, 2018
Amazon.com order number: 114-3208833-5715462
Order Total: $91.13

Not Yet Shipped

Items Ordered	Price

1 of: George Foreman GRP4842P Mu/ti-Plate Evolve Grill With Ceramic Grilling Plates and S85.57 Waffle Plates, Platinum
Sold by; Amazon.com Services, Inc.

Condition: New

Shipping Address:
Jordanna Davidson
147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32.084-8373
United States

Shipping Speed:

Two-Day Shipping

Payment information

Payment Method:	Item(s) Subtotal:	$85.57		
American Express I Last digits: 1299	Shipping & Handling:	$0.00		
Biiiing address	Total before tax: $85.57		
Jason Davidson			
	Estimated tax to be collected:	$5.56		
140 LANDING ST				
				
SAINT JOHNS, FL 32259-8763
Grand Total:$91.13
United States

To view the status of your order, return to [Jrder Summnrv.•

Q.;.:::,.:t::.~.!:'..'...~1.'::.: I .'.::l.:.;:\:.J'.·.:::~2 it;) 1996-2.0lS. Amazon.com, lnc. or its affiliates

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8'712018	Order #1337929056 on Aug 7. 2018

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ORDER HERE overhead hanging I Business Decor-
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812412018	Amazon.com - Order 111-0703770-0123453

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Details for Order #111-0703770-0123453

Print this riggg_!Q[_v.our records.		
Order Placed: August 24, 2018		
Amazon.com order number: 111-0703770-0123453		
Order Total: $142.37		
Not Yet Shipped		
Items Ordered	Price	
1 of: DOG/POT 1402-20 20 Roll Case, Litter Pick up Bag Rolls, 200 Bags per Roll (4000	$133.68	
Bags)		
Sold by: Amazon.com Services, Inc		
Condition: New		
Shipping Address:		
Pat Mulcahy		
140 LANDING ST		
SAINT JOHNS, FL 32259-8763		
United States		
Shipping Speed:		
Two-Day Shipping		

Payment information

Payment Method:	Item(s) Subtotal:	$133.68		
American Express I Last digits: 1406	Shipping & Handling:	$0.00		
Billing address	Total before tax:  $133.68		
Marcy Polliclno			
	Estimated tax to be collected:	$8.69		
245 Riverside Ave				
				
Suite 250
Grand Total: $142,37
Jacksonvllle, Florida 32202

United States

To view the status of your order, return to Order Summarv..

Conditions of Use I~~© 1996-2018, Amazon.com, Inc. or Its affiliates

https:f/\w.ow.amazon,com/gp/css/summary/prinl.hlmUref=od_aul_print_lnvolce?!e=UTFB&orderlD=111-0703770-0123453	111

B/24/2018	Amazon.com. Order 111·777436D-4905864		
B!_l!!Jon.com·		
	Details for Order #111-7774360-4905864		
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	1 of: Wireless Microphone System, Fifine Wireless Microphone set with Headset &	$36.99	
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1749 Pennan Place
Saint Johns, FL 322S9
United States

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Marcy Pollicino			
	Estimated tax to be collected:	$7. 74		
24S Riverside Ave				
				
Suite 2SO
Grand Total: $163. 73
Jacksonville, Florida 32202
United States

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$225.00

~	Order #2342
;:J Thank you Jason!

Shipping address ey SI. Augustine, Florida

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2

Rivers Edge

Community Development District			Tri-Party Funding Request #67	
						October 15, 2018	
	PAYEE		DEVELOPER	HOA		TOTAL	
							
1	Operating Capital						
	FY2018 Open Amenity Expenditures	$	200,428.00		$	200,428.00	
							
	Total Funding Request	$	200,428.00		$	200,428.00	
					Rivers Edge CDD		
					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:

B.

Rivers Edge

Community Development District				Series 2016 Bonds/2016 Project	
				Construction Funding Request #8	
				October 3, 2018	
REQ#   PAYEE	Date Paid	Invoice #	Amount	2016 Construction	

37   Besch & Smith Civil Group, Inc.	Pay App #9	$5,436.08	Services for SR13 Roadway		
					
Total Construction Funding		$5,436.08			

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

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL IMPROVEMENT REVENUE BOND

2016 SERIES

US BANK, TRUSTEE

Project: River's Edge Community Development District Requisition 03 7 No.

Subject:	Rivers Edge CDD Construction (Pay App #9)

Contractor/Payee:	Besch and Smith Civil Group,

Inc.

Address:	345 Cumberland Industrial Ct.

St. Augustine, FL 32095

Requisition Date:	5/30/2018	
Amount:	$5,436.08	

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 tenns used herein shall have the meaning ascribed to such terms in the Indenture):

The undersigned liereby 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 arc 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 ofthe 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.

APPLICATION AND CERTIFICATE FOR PAYMENT

PAGE ONEOFTWC PAGES

	'PRO~Ulilslruc:llan						
OWNER: Rlvm9 B:!G• CDD	S8l'lleelforSR13~						
	lmOAW8lll8llll	APPUCA11CN NO. 9		DlstllbUtlan tD:		
471i W. T1111111 Place		_...-	DOWNER		
StAUgUSline, FLS2092		PERIOD TO: !la1118		DARCHITECT		
CONTRACTOR: Besch and Smith Clvll Group, Inc.	ENGINEER: Praaser. Inc.			D CONTRACTOR		
				Cl PROGRAM MNGR		
345 Cllnllert!nd lnduslrlal CL	13901 SlJllan Pm Cr. Soulll, Sulllll 200-A	PROJeCTNO. 2017.-t2				
St. Augllllfna, FL 32095	Jacllsonvllle, FL 32224	CON1RACT DATE:	7/1'2017				
CONTR.e.cT FOR: SITEWORK							
							
	CONTRACTOR'SAPPUCATIONFORPAYMENT			Appllcatlan la mldefOr Pa,ment, a ahawn lllllow, In conneallCln \'ofth Iha Conlrsc:t			
												Catdlnu8llun 8heet. AIA 0ocumant 0703, II atllclled	s			
	CHANGE ORDER StJMMARY								1.	ORKllNAl. CONTRACT SUM			1AS.318.H		
	Change ORIBll approued I~			ADDITIONS		DEl'lUCTIONS		2.	Net Change by Clllnge Ordera		·$	(82,481f.14)		
	prevloull lllOntlll							a.	OONrRACT SUM TO DA.le (line t .,. 2)		$	1,4111.851.70		
					Total	.1.&.434.50		. !J87 319,88j	4.	TOTAL COMPLEl'ED I STORED TO DATE	s	1,419,851.70		
	~11118 llitOnlll									(CGIUIM I on l3708)	..				
	Nurnb9r	} Dale ADPIVVllll							S.	Rr:t'AINAGE					
	3				$5,676;04					a.	10 % ofComplalsd Worl:		141,9815.17			
	4				*18.671.00						(COIUllm Lon G70a)	s	o.oo			
	s				$1,485.50					b.	10 % af st011911 Mat81f81					
	6				$2.815.60					T0181 Rlllalna;e (Une 5a • Sb or		s			
																		
				TOTALS	534.851.54			_ilfll .318.881			(Total In COIW!m L Of GToa)			141.985.17		
			Nl!t tfl~ bv Qr.arsie ORlms		SO...B_		IS8ZA65.Hl		8.	TOTAL EMNEDLESS RETAW.GE		s	1~TIJB.53		
	The	undanilgned Clonlrsdot ciiriBies !hat 1o lhe best of lhe Conlraclor'slliOwledge, Trdiumllllan and IMill8f				(Une 4 less Lila ti To1al)					
	the Work c:overed by thi5 Applioallon fOr Payments l!BI bean c:omplaled In acconlence Wllh Iha ConlraCC	1.LESS PREVIOUS CERTIFICAlES FOR					
	DDmnenta, 111at tie amoUllll haw Ileen paid bJ the Con1rBc10r for wodt fur v.fllch praWlus Cattllcates for			PAYMENT		$	1,272.43o.4S		
	Payment were IBSUlld and paymelllS niceJved t'nxn the owner, and that cunant pl)'ll!lllllallaWn heraln Is now	a.	CURRENT PAYMENT DUE		s	5,438.0S		
	due.																
												9.	BALANCE TO FINISH, PLUS RETAINAGE	$	141.98!1.17		
				sllll9orF1orlda,			o~ S\..			·	.--~\P		
CONTRACTOR: Besch and Smith C"lllll Group, Inc.			SllbBllllled and IWllltl		me lhls ~-;} l -1!;	N0'{8'(			
			0-tJem		~		.... ~~		
By:	fLubb_ (3,ivL Jft~ 5123tZ1118	My CcJmmlsalon !Ip	·1'--\0-\'f						
				N-~1:~~			8fl«EOF.~		
							°""'~			

ARCHITECT'SCERTIFICATE FOR PAYMENT			AMOUN1'CERTIFIED									
			(Aftacll OMPlanallon If amount ce1111led dllln ftvm the flllpllld flll)	$5,438..08			
In ac:cordanm ~ tfle CClnlract DoCllm8nf&, ball8d on CllMllta ob8arvallonl and lht data com,llslll.g Illa					
											
a11ove epplcaUon. u. An:hllecl m1t111et tG t11e owner 1t1at ID Che best or 111a Archllecl'• rcn8Wledge,	OWNER:										
lllformallan and belef the WOik has progr.ssed as kldlCaled. tha qually Of WDrk II In accmdanal With fUI	By:	J ..	I	I   ,~,,.		Dale:			
Conlnll:t Documents. and 1he Col*IClar ts enlllled to P8'/IMlll Gf the AMOUNT' c:ERTIFt&D.		ENQMER:					Dalee   ?J 2~ /l 0		
											
				ar.	.:t	f. .	Wh					
	------ ~ This autllmlla ::=11111e. lHE		Cl!RrD'IED la payable Giiiy 1D thli ~	Cl		
	Ir; u;:	UJ	0WIE ~I :::::9o'::~Ca11t~=~==r-IC8°'paymentare"'11111111tpie)ldlcemanyr1abfs			
	.	fviA"  z,	4  ;JI~ rn I											

IL.~----

CONTINUATION SHEET

AIA DOCUMENT 0703	PAGE 1 OF l MOES

	AIA Docuinetit G702, APPUCA TION AND CERTIFICATE FOR PAYMENT, coiiUiiiilng																APPLICATl<Jl{NUMBeR: 9				
	Conlractol's sil!l\Cd Certitic:ition is allachcd.																										APPLICATION DATE; S/lS/2018				
	In labulaliona below, amounts -stlltad to lho noarost dollar.																														PERIOD TO: S/31/2018				
	Use Column I on Conttacts whcrc variable re1llinage ror line iicms may apply.																		CONTRACTOR'SPROJECT NO: 2017-12				
																													PROJECT NAME:	SR 13 Rc;nd1Y11y linJ)!:i>v1!11100.1>:		
	A	B			c								D		E				F			a				H		I		
	l'rE~				SCHIIDUU!D VALUE		WORK. OOMPl£TED			MATERIALS	TOTAL	%			BALANCE	RETAINAGE		
	NO.	DESCRIPTION OF WORK		ORIOIN.AL		CURRENT		FROM PREVJOU~	· THIS PBR.IOD			PRESENTLY	COMPLBTBD	(GfC)		TO~lNJSH				
					SCHEDULED		SCHBDUl£0		APPLICATION						STORF..O	AND STORED				(C-C)				
					VALUE			VALUE		(O+E)						{NOTIN	TO DATE									
																										
																							DORE)	{I>f-B+f)									
																																	
	I	Oi:neral Ccndllions		$12IL221.45		$128.221.45			$122.181.36	$6.040.09									Sl28.221 .4S.	100.~Ai		SO.OU		$12.822..IS		
	2 Clearm!'. Demolition and Sile Pr'11!_		S56.510.2S		$56 510.25			$56 510.25												$56..Sl O.:ZS-	100.00%	$0.00			SSJiSl.03		
	l	erooion Control		S2J89.S8		$9.189.58			$9.189.58												S9189.58 ·	100.00%		so.oo	$918.96		
	4 l>arthworlr.		$156.128.76					SIS6.12f!.76				$156.128.76												St !16.128.76			100.00%	$0.00			$15,'61!.Kl		
	S Roadwdv		$61 2.079..53				$612.079.53			$612.079.53												$61 2.079.53			100.000,.(,		$G.OO		$61,207.95		
																															
	6 Stormwatcr Collection S_11stcm		$133.337.82				$133.337.82			$133.337.82												$133.337 .82 .	100.000Ai		S0.00	$13.333.78		
	7 Traffic Control Pim		$88.959.41				$88.959.41				$	88.959.41												$88,959.4-1 ".	100.00%		so.oo	$8.895.94 .		
	8 Landsc.'.!.l!]'!f_		$216.909.27					$216,909.2'1				S2 l6.909.27												$216.909.27		100.00%	$0.00		521.690.93		
	9 lrrh,ation		SS0.980.77			· SS0.980.77 ·	$50.980.77												SS0.980.77	100.()()%		S0.00		£!k098.0S		
	10 CO~I Plan Chan~		($67,3] 6.68}		(!:67.316.68)		($67.316.68)												_[67.31 6.68)	100.00%	0.00			(6.731.6'l)		
	tr C<.tll\2 G111SSfol!.		$6.434.50				$6.434.50			$6.434.50												$6.434.SO.	100.00%	$0.00		$643.45		
																												
	12 RCO#J Stol'm Drain Conflict			SS.575.04			$5.575.04					SS.515.04												$5.575.04'"	100.00%	$0.00		$557.50		
	13 RC0#4 RJg_Rap_atBoxCulvert		$18 671.00				$18.671.00			$18.671.00												$18.671.00			100.00%	$0.00			Sl.867.10		
	14. RC0#5 M01'		Sl.495.SO			$1.495.SO			Sl.495.50												Sl.495.SO	.	100.00%		$0.00			$149.SS		

	IS	RCON6 Bllhia Sod		S2.67S.SO		$2.675.50					SZ.615.SO												Sl.675.SO	100.00%	$0.00			S267.SS		
16																																									
					$1,419,8S1. 70		Sl,419,851.7()		ST,413,811.61	$6,04(}.09		$(1.00				$1,419,851.70			100.00%		$0.00		SUl,985.17		
																			I																						

AIA DOCUMENT G70J • APPLICATION ANO CERTIFlCATE l'OR PAYMENT. MA y 1983 13Dn10N • c 1983																									
THE AMERJCAN INSTITUTE 01' ARCHITECTS, ms New YORK AVSNUE. N.W. WASHlNOTON, D.C. 20006																									

Form 1117

I	~

CONDITIONAL WAIVER AND RELEASE OF LIEN

UPON PROGRESS PAYMENT

The undersigned lie nor, hereby acknowledges consideration of the partial payment In the sum of $5.436.08 conditioned upon payment by Rivers Edge COD. The undersigned does hereby condltlonally waive and release Its lien and right to claim a lien for labor, services or materials furnlshed through May 31. 2018 on the Job of SR 13 Roadway lmpr.ovements to the following described property:

Construction Services for SR 13 Roadway Improvements

St Johns County, Florida

This conditional waiver and release does not cover any retention or labor, services or materials furnished after the date specified.

Dated on _   5   ·oB_....-~/8~

Uenor'sName: Besch and Smith ClvJI Group. Inc.

By:

Print Name: Nicole Besch

State of FlorldR\ ~			
Countyof	.   •	ns			
Sworn and subscribed before me this  dE)	day of~2018		
By		who is personally known to me or has produced the following		
identification					
		T.... MarieWlADD			
		NOTARY PUBL1C			
		STATE OF A.ORIOA			
•		Camm# FF90898S	My Commission expires:  '2)-\C- l q		
		ExpltesS/10/2019			

C.

River's Edge

Community Development District

Unaudited Financial Reporting

September 30, 2018

Rivers Edge

Community Development District

Combined Balance Sheet

As of September 30, 2018

	Governmental Fund Types						Totals		
			Debt		Capital		Capital		(Memorandum Only)		
	General		Service		Projects		Reserve		2018		
Assets:	$66,382	---	---	$13,035	$79,417		
Cash							
Investments:	$15,926	---	$39	---	$15,965		
Custody							
Deferred Cost A/B	---	---	---	---	$0		
Due from Developer-Tri-Party Funding	$364,230	---	---	---	$364,230		
Utilities Deposit	$7,241	---	---	---	$7,241		
Prepaid Expenses	$6,903	---	---	---	$6,903		
Series 2008 A	---	---	---	---	$0		
Reserve				---			
Interest	---	---	---	---	$0		
Revenue A	---	$11	---	---	$11		
Prepayment	---	---	---	---	$0		
Series 2016	---	$215,348	---	---	$215,348		
Reserve							
Revenue	---	$277,501	---	---	$277,501		
Prepayment	---	$2,145	---	---	$2,145		
Construction	---	---	$2	---	$2		
Series 2018	---	$117,511	---	---	$117,511		
Reserve							
Revenue	---	---	---	---	$0		
Prepayment	---	---	---	---	$0		
Capitalized Interest	---	$534,193	---	---	$534,193		
Construction	---	---	$3,585	---	$3,585		
Series 2018A-1/2018A-2	---	$1,214	---	---	$1,214		
Revenue							
Escrow- 08A	---	$6,417,837	---	---	$6,417,837		
Construction	---	---	$11,776	---	$11,776		
Reserve 2018A-1	---	$68,919	---	---	$68,919		
Reserve 2018A-2	---	$92,242	---	---	$92,242		
Capitalized Interest 2018A-1	---	$16,751	---	---	$16,751		
Capitalized Interest 2018A-2	---	$14,817	---	---	$14,817		
Total Assets											
	$460,682		$7,758,489		$15,401		$13,035		$8,247,606		
Liabilities:											
	$417,597	---	---	---	$417,597		
Accounts Payable							
Accrued Expenses	$1,533	---	---	---	$1,533		
Due to Developer	---	---	---	---	$0		
Due to General Fund	---	---	---	---	$0		
Due to Capital Reserve	---	---	---	---	$0		
Fund Balances:	---	$7,758,489	---	---	$7,758,489		
Restricted for Debt Service							
Restricted for Capital Projects	---	---	$15,401	$13,035	$28,436		
Nonspendable	$7,241	---	---	---	$7,241		
Unassigned	$28,069							$28,069		
Total Liabilities and Fund Equity	$460,682		$7,758,489		$15,401		$13,035		$8,247,606		

Page 1

Rivers Edge

Community Development District

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
Description	BUDGET	9/30/18	9/30/18	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	$16,555	$15,555		
Rental Revenue	$5,000	$5,000	$11,617	$6,617		
Developer Cost Share - Mattamy (Roads/Stormwater)	$90,507	$90,507	$90,507	$0		
Developer Contributions	$282,211	$282,211	$711,992	$429,781		
						
Total Income	$1,878,646	$1,878,646	$2,332,195	$453,549		
Expenditures						
Administrative	$6,000	$6,000	$4,000	$2,000		
Supervisor Fees						
FICA Expense	$459	$459	$306	$153		
Engineering (Prosser)	$20,000	$20,000	$18,454	$1,546		
Assessment Roll	$4,500	$4,500	$4,500	$0		
Attorney	$40,000	$40,000	$56,481	($16,481)		
Annual Audit	$5,200	$5,200	$4,400	$800		
Trustee Fees	$6,500	$6,500	$9,576	($3,076)		
Dissemination	$5,500	$5,500	$7,017	($1,517)		
Arbitrage	$1,200	$1,200	$1,200	$0		
Management Fees	$45,000	$45,000	$45,000	$0		
Information Technology	$2,500	$2,500	$2,500	$0		
Telephone	$100	$100	$154	($54)		
Postage	$1,000	$1,000	$1,094	($94)		
Printing & Binding	$2,700	$2,700	$8,038	($5,338)		
Insurance	$8,038	$8,038	$3,345	$4,693		
Legal Advertising	$3,000	$3,000	$4,164	($1,164)		
Other Current Charges	$1,000	$1,000	$718	$282		
Office Supplies	$200	$200	$153	$47		
Dues, Licenses & Subscriptions	$175	$175	$175	$0		
						
Total Administrative Expenses	$153,072	$153,072	$171,274	($18,202)		
Grounds Maintenance	$32,500	$32,500	$29,886	$2,614		
Field Operations Management						
Landscape Maintenance	$579,438	$579,438	$681,402	($101,964)		
Mulch	$70,000	$70,000	$55,208	$14,793		
Landscape Reserves	$20,000	$20,000	$188,607	($168,607)		
Irrigation Repairs and Maintenance	$7,620	$7,620	$42,799	($35,179)		
Lakes, Vegetation and Algae Control	$52,980	$52,980	$47,245	$5,735		
Irrigation Water Use	$200,000	$200,000	$222,478	($22,478)		
Electric	$6,000	$6,000	$41,518	($35,518)		
Street Lighting & Signage Repairs and Replacements	$5,000	$5,000	$76,355	($71,355)		
Street and Drainage Maintenance	$5,000	$5,000	$659	$4,341		
Other Repairs and Maintenance	$2,500	$2,500	$42,812	($40,312)		
						
Total Grounds Maintenance Expenses	$981,038	$981,038	$1,428,969	($447,931)		
Amenity Center	$32,500	$32,500	$32,919	($419)		
General Manager						
Facility Manager/Lifestyle Director (ASG)	$26,750	$26,750	$27,097	($347)		
Lifeguards/Pool Attendants (ASG)	$36,500	$36,500	$52,065	($15,565)		
Security Monitoring	$2,208	$2,208	$2,748	($540)		
Security Guards	$60,000	$60,000	$64,426	($4,426)		
Telephone	$8,600	$8,600	$15,619	($7,019)		
Insurance	$34,609	$34,609	$33,446	$1,163		
General Facility Maint/Common Grounds Maint	$59,833	$59,833	$58,249	$1,584		
Pool Maintenance	$24,300	$24,300	$19,925	$4,375		
Pool Chemicals	$11,136	$11,136	$13,070	($1,934)		
Janitorial Services/Supplies	$22,788	$22,788	$13,224	$9,564		
Window Cleaning	$2,767	$2,767	$928	$1,839		
Propane Gas	$500	$500	$801	($301)		
Electric	$25,000	$25,000	$24,239	$761		
Sewer/Water/Irrigation	$36,753	$36,753	$35,939	$814		
Repair and Replacements	$23,600	$23,600	$96,159	($72,559)		
Refuse	$7,900	$7,900	$13,404	($5,504)		
Pest Control	$5,840	$5,840	$4,800	$1,040		
Facility Preventative Maintenance	$2,680	$2,680	$0	$2,680		

Page 2

Rivers Edge

Community Development District

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
Description	BUDGET	9/30/18	9/30/18	VARIANCE		
Access Cards	$500	$500	$3,150	($2,650)		
License/Permits	$1,968	$1,968	$1,050	$918		
Other Current	$1,500	$1,500	$2,147	($647)		
Special Events	$20,000	$20,000	$62,115	($42,115)		
Landscape Replacements	$500	$500	$0	$500		
Office Supplies/Postage	$1,400	$1,400	$3,199	($1,799)		
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	$462,325	$591,427	($129,102)		
Amenity River Club	$32,500	$32,500	$26,242	$6,258		
General Manager						
Community Facility Staff	$27,500	$27,500	$25,934	$1,566		
Community Maintenance Staff	$26,750	$26,750	$34,326	($7,576)		
Facility Attendants	$45,750	$45,750	$12,925	$32,825		
Security Monitoring	$2,000	$2,000	$0	$2,000		
Telephone	$5,000	$5,000	$0	$5,000		
Insurance	$0	$0	$0	$0		
General Facility Maint/Common Grounds Maint	$16,167	$16,167	$9,697	$6,470		
Pool Maintenance	$12,150	$12,150	$5,818	$6,332		
Pool Chemicals	$10,000	$10,000	$0	$10,000		
Janitorial Services	$11,394	$11,394	$12,191	($797)		
Window Cleaning	$2,500	$2,500	$0	$2,500		
Propane Gas	$500	$500	$0	$500		
Electric	$20,000	$20,000	$0	$20,000		
Sewer/Water/Irrigation	$30,000	$30,000	$0	$30,000		
Repair and Replacements	$5,000	$5,000	$0	$5,000		
Refuse	$7,000	$7,000	$0	$7,000		
Pest Control	$2,500	$2,500	$0	$2,500		
Facility Preventative Maintenance	$2,000	$2,000	$0	$2,000		
Access Cards	$0	$0	$0	$0		
License/Permits	$1,500	$1,500	$0	$1,500		
Other Current	$1,000	$1,000	$0	$1,000		
Special Events	$20,000	$20,000	$0	$20,000		
Landscape Replacements	$500	$500	$0	$500		
Office Supplies/Postage	$500	$500	$0	$500		
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	$282,211	$165,776	$116,435		
						
Total Expenses	$1,878,646	$1,878,646	$2,357,446	($478,800)		
						
Excess Revenues (Expenditures)	$0		($25,251)			
						
Fund Balance - Beginning	$0		$60,561			
						
Fund Balance - Ending	$0		$35,310			

Page 3

Rivers Edge

Community Development District

Debt Service Fund - Series 2008A

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
Description	BUDGET	9/30/18	9/30/18	VARIANCE		
Revenues:						
Assessments - Tax Roll	$577,110	$577,110	$582,166	$5,056		
Interest Income	$1,000	$1,000	$10,974	$9,974		
Prepayment - Principal	$0	$0	$81,495	$81,495		
						
Total Revenues	$578,110	$578,110	$674,635	$96,525		
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	$811,029  ($781,963)		
						
Total Expenditures	$611,306	$611,306	$1,436,569	($825,263)		
					
Excess Revenues (Expenditures)	($33,196)	($33,196)	($761,934) ($728,738)		
						
Fund Balance - Beginning	$247,686		$761,945			
						
Fund Balance - Ending	$214,490		$11			
		Reserve	---			
		Interest	---			
		Revenue	$11			
		Prepayment	---			
	Assessment Recivable	---			
			$11			

Page 4

Rivers Edge

Community Development District

Debt Service Fund - Series 2016

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
Description	BUDGET	9/30/18	9/30/18	VARIANCE		
Revenues:						
Assessment - Direct	$711,978	$711,978	$711,978	($0)		
Interest Income	$1,000	$1,000	$7,422	$6,422		
						
Total Revenues	$712,978	$712,978	$719,399	$6,421		
Expenditures						
Series 2016	$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)	$4,349	$6,421		
						
Fund Balance - Beginning	$275,152		$490,645			
						
Fund Balance - Ending	$273,080		$494,995			
		Reserve	$215,348			
		Interest	$0			
		Revenue	$277,501			
		Prepayment	$2,145			
	Assessment Recivable	$0			
			$494,995			

Page 5

Rivers Edge

Community Development District

Debt Service Fund - Series 2018

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
Description	BUDGET	9/30/18	9/30/18	VARIANCE		
Revenues:						
Assessment - Direct	$0	$0	$0	$0		
Interest Income	$0	$0	$3,286	$3,286		
						
Total Revenues	$0	$0	$3,286	$3,286		
Expenditures						
Series 2018	$0	$0	$0	$0		
Interest 11/1						
Interest 5/1	$0	$0	$0	$0		
Principal 5/1	$0	$0	$0	$0		
						
Total Expenditures	$0	$0	$0	$0		
						
Excess Revenues (Expenditures)	$0	$0	$3,286	$3,286		
Other Sources (Uses):						
Interfund Transfer In (Out)	$0	$0	$648,418	$648,418		
Other Debt Service Costs	$0	$0	$0	$0		
						
Total Other Sources (Uses)	$0	$0	$648,418	$648,418		
						
Net Change in Fund Balance	$0	$0	$651,704	$651,704		
						
Fund Balance - Beginning	$0		$0			
						
Fund Balance - Ending	$0		$651,704			
		Reserve	$117,511			
		Revenue	---			
		Prepayment	---			
	Capitalized Interest	$534,193			
			$651,704			

Page 6

Rivers Edge

Community Development District

Debt Service Fund - Series 2018A-1/2018A-2

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
Description	BUDGET	9/30/18	9/30/18	VARIANCE		
Revenues:						
Assessment - Direct	$0	$0	$0	$0		
Interest Income	$0	$0	$0	$0		
Bond Proceeds	$0	$0	$6,275,000	$6,275,000		
						
Total Revenues	$0	$0	$6,275,000	$6,275,000		
Expenditures						
Series 2018A-1	$0	$0	$0	$0		
Interest 11/1						
Interest 5/1	$0	$0	$0	$0		
Principal 5/1	$0	$0	$0	$0		
Series 2018A-2	$0	$0	$0	$0		
Interest 11/1	$0	$0	$0	$0		
Interest 5/1	$0	$0	$0	$0		
Principal 5/1						
						
Total Expenditures	$0	$0	$0	$0		
						
Excess Revenues (Expenditures)	$0	$0	$6,275,000	$6,275,000		
Other Sources (Uses):						
Interfund Transfer In (Out)	$0	$0	$616,072	$616,072		
Cost of Issuance	$0	$0	($279,293)   ($279,293)		
Other Debt Service Costs	$0	$0	$0	$0		
						
Total Other Sources (Uses)	$0	$0	$336,780	$336,780		
						
Net Change in Fund Balance	$0	$0	$6,611,780	$6,611,780		
						
Fund Balance - Beginning	$0		$0			
						
Fund Balance - Ending	$0		$6,611,780			
		Revenue	$1,214			
		Prepayment	---			
		Escrow- 08A	$6,417,837			
		Reserve 2018A-1	$68,919			
		Reserve 2018A-2	$92,242			
	Capitalized Interest 2018A-1	$16,751			
	Capitalized Interest 2018A-2	$14,817			
			$6,611,780			

Page 7

River's Edge

Community Development District

Capital Projects Fund - Series 2008A/B

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

	SERIES	
Description	2008A/B	
		
Revenues:		
Interest Income/Miscellaneous	$431	
		
Total Revenues	$431	
Expenditures:		
Capital Outlay	$0	
Transfer out to Escrow Agent	$0	
		
Total Expenditures	$0	
		
Excess Revenues (Expenditures)	$431	
Other Sources & Uses:		
Transfer In/(Out)	($14,094)	
		
Total Other Sources & Uses	($14,094)	
		
Net Change in Fund Balance	($13,662)	
		
Fund Balance - Beginning	$13,662	
		
Fund Balance - Ending	$0	

Page 8

River's Edge

Community Development District

Capital Projects Fund - Series 2016

Statement of Revenues & Expenditures

For The Period Ending September 30, 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 9

River's Edge

Community Development District

Capital Projects Fund - Series 2018

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

	SERIES	
Description	2018	
		
Revenues:		
Interest Income	$85	
Bond Proceeds	$7,050,000	
		
Total Revenues	$7,050,085	
Expenditures:		
Capital Outlay	$6,064,582	
Trustee Fees	$0	
Cost of Issuance	$333,500	
		
Total Expenditures	$6,398,082	
		
Excess Revenues (Expenditures)	$652,003	
Other Sources(Uses):		
Interfund Transfer In (Out)	($648,418)	
Transfer Out- Escrow Agent	$0	
		
Total Other	($648,418)	
		
Net Change in Fund Balance	$3,585	
		
Fund Balance - Beginning	$0	
		
Fund Balance - Ending	$3,585	

Page 10

River's Edge

Community Development District

Capital Projects Fund - Series 2018A-1/2018A-2

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

	SERIES	
Description	2018A-1/2018A-2	
		
Revenues:		
Interest Income	$0	
		
Total Revenues	$0	
Expenditures:		
Capital Outlay	$0	
Trustee Fees	$0	
Cost of Issuance	$197,275	
		
Total Expenditures	$197,275	
		
Excess Revenues (Expenditures)	($197,275)	
Other Sources(Uses):		
Interfund Transfer In (Out)	$209,051	
Transfer Out- Escrow Agent	$0	
		
Total Other	$209,051	
		
Net Change in Fund Balance	$11,776	
		
Fund Balance - Beginning	$0	
		
Fund Balance - Ending	$11,776	

Page 11

River's Edge

Community Development District

Capital Reserve Funds

Statement of Revenues & Expenditures

For The Period Ending September 30, 2018

		PRORATED			
	ADOPTED	BUDGET	ACTUAL		
Description	BUDGET	9/30/18	9/30/18	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	$369	($369)	
Capital Outlay	$0	$0	$0	$0	
Repair and Replacements	$0	$0	$0	$0	
					
Total Expenditures	$0	$0	$369	($369)	
					
Excess Revenues (Expenditures)	$0		$8,052		
					
Fund Balance - Beginning	$0		$4,983		
					
Fund Balance - Ending	$0		$13,035		

Page 12

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	$9,936	$16,555		
Rental Revenue	$0	$500	$275	$625	$1,290	$725	$0	$2,834	$1,228	$1,930	$1,100	$1,110	$11,617		
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	$5,055	$8,104	$0	$0	$0	$78,161	$149,994	$393,762	$711,992		
Total Income															
	$508,092	$357,550	$513,804	$166,676	$35,976	$12,229	$2,463	$3,639	$95,720	$80,145	$151,094	$404,808	$2,332,195		
Expenditures															
Administrative	$400	$0	$0	$800	$0	$400	$400	$400	$400	$400	$400	$400	$4,000		
Supervisor Fees															
FICA Expense	$31	$0	$0	$61	$0	$31	$31	$31	$31	$31	$31	$31	$306		
Engineering Fees	$1,408	$0	$647	$564	$175	$483	$1,518	$3,497	$6,131	$3,436	$595	$0	$18,454		
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	$0	$8,527	$8,151	$13,330	$4,808	$7,068	$5,071	$0	$56,481		
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	$750	$7,017		
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	$3,750	$45,000		
Computer Time	$208	$208	$208	$208	$208	$208	$208	$208	$208	$208	$208	$208	$2,500		
Telephone	$21	$0	$20	$0	$8	$0	$12	$37	$26	$0	$30	$0	$154		
Postage	$73	$62	$133	$159	$0	$63	$108	$88	$63	$133	$135	$76	$1,094		
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	$373	$3,345		
Legal Advertising	$77	$179	$78	$80	$80	$72	$72	$144	$188	$72	$3,123	$0	$4,164		
Other Current Charges	$51	$15	$83	$70	$77	$57	$98	$62	$60	$0	$75	$70	$718		
Office Supplies	$1	$11	$1	$1	$10	$0	$14	$26	$32	$16	$26	$16	$153		
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	$5,042	$14,066	$16,318	$22,507	$16,478	$23,734	$14,663	$5,674	$171,274		
Grounds Maintenance	$2,708	$2,708	$2,708	$2,708	$2,708	$2,585	$2,585	$2,585	$2,585	$2,585	$834	$2,585	$29,886		
Field Operations Management															
Landscape Maintenance	$48,391	$48,049	$52,916	$48,391	$40,381	$53,301	$52,624	$55,249	$62,179	$104,661	$58,281	$56,977	$681,402		
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	$28,865	$19,789	$3,245	$16,705	$6,382	$188,607		
Irrigation Maintenance and Repairs	$2,106	$1,492	$1,008	$1,044	$806	$4,322	$3,666	$5,361	$10,153	$3,892	$4,295	$4,654	$42,799		
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	$6,455	$2,100	$47,245		
Irrigation Water Use	$12,540	$14,559	$37,348	$12,120	$12,456	$13,644	$16,206	$22,802	$21,201	$0	$45,239	$14,364	$222,478		
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	$2,930	$41,518		
Street Lighting & Signage Repairs & Replacements	$1,200	$783	$1,800	$0	$2,225	$275	$2,518	$306	$66,959	$0	$0	$290	$76,355		
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	$20,973	$0	$42,812		
Total Grounds Maintenance Expenses															
	$76,899	$138,713	$118,240	$136,914	$82,140	$87,366	$90,732	$129,606	$191,057	$127,788	$159,230	$90,282	$1,428,969		
Amenity Center	$2,377	$2,377	$2,377	$2,834	$2,377	$5,256	$2,879	$2,879	$2,879	$2,879	$929	$2,879	$32,919		
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	$2,369	$27,097		
Lifeguards	$0	$0	$0	$0	$0	$1,649	$1,935	$6,498	$12,592	$22,509	$5,811	$1,071	$52,065		
Security Monitoring	$184	$184	$184	$184	$184	$184	$184	$184	$289	$514	$184	$289	$2,748		
Security Guards	$4,930	$7,434	$4,946	$4,969	$5,037	$4,989	$7,644	$5,014	$5,012	$4,659	$4,891	$4,901	$64,426		
Telephone	$463	$465	$242	$1,294	$654	$1,731	$2,315	$1,405	$2,355	$442	$2,340	$1,914	$15,619		
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	$8,187	$3,812	$3,812	$3,812	$3,812	$1,230	$3,812	$58,249		
Pool Maintenance	$1,139	$1,139	$1,139	$1,139	$3,072	$1,139	$1,139	$1,140	$4,781	$1,765	$569	$1,765	$19,925		
Pool Chemicals	$761	$761	$818	$818	$818	$818	$1,330	$1,330	$1,330	$1,624	$1,330	$1,330	$13,070		
Janitorial	$642	$642	$642	$642	$642	$642	$642	$642	$4,647	$1,483	$478	$1,483	$13,224		
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	$200	$0	$801		
Electric	$1,911	$1,852	$2,081	$1,912	$2,283	$2,117	$1,868	$1,816	$2,112	$2,046	$2,156	$2,086	$24,239		
Sewer/Water	$1,967	$2,536	$1,842	$1,863	$1,732	$1,632	$1,396	$4,713	$5,684	$3,619	$5,096	$3,860	$35,939		
Repair and Replacements	$1,003	$31,208	$990	$217	$1,430	$18,896	$7,935	$8,548	$2,897	$3,683	$16,210	$3,142	$96,159		

Page 13

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	$1,544	$13,404		
Pest Control	$175	$475	$175	$475	$475	$475	$475	$475	$475	$475	$475	$175	$4,800		
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	$349	$1,050		
Other Current	$149	$114	$94	$161	$163	$362	$95	$71	$181	$274	$168	$316	$2,147		
Special Events	$5,124	$11,065	$13,114	$1,390	$4,520	$7,936	$0	$1,485	$3,835	$4,391	$4,819	$4,435	$62,115		
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	$384	$0	$3,199		
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															
	$62,846	$70,775	$40,426	$28,029	$33,875	$61,821	$45,892	$44,720	$58,311	$58,796	$48,214	$37,721	$591,427		
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	$4,743	$0	$34,326		
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	$4,743	$0	$165,776		
Total Expenses															
	$169,615	$215,666	$173,720	$175,896	$122,296	$187,731	$185,373	$226,786	$299,564	$240,272	$226,849	$133,677	$2,357,446		
Excess Revenues/Expenses															
	$338,477	$141,884	$340,083	($9,220)	($86,320)	($175,502)	($182,910)	($223,147)	($203,844)	($160,127)	($75,756)	$271,132	($25,251)		

Page 14

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	
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	
65	9/4/18	9/21/18	$0.00	$35,288.47		$35,288.47	$0.00	$0.00	
66	10/4/18			$163,801.60		$163,801.60	$0.00	$163,801.60	
67	10/12/18			$200,428.00		$200,428.00	$0.00	$200,428.00	
**FY2017 Audit Adjustment Entry		$0.00		($30,817.17)	$0.00	$0.00	
								
Due from Developer		$50,370.00	$859,771.52	$167,332.26	$711,992.09	$0.00	$364,229.60	

Page 15

Rivers Edge

Community Development District

Developer Contributions Schedule

For The Period Ending September 30, 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		
	60	VESTA PROPERTY SERVICES	$588.00		
				$3,537.00	
March	58	CRITTER CARAVAN, INC.	$312.50		
	58	PRINCE PELE'S POLYNESIA	$800.00		
	60	ART-Z FACES	$450.00		
	60	PROGRESSIVE ENTERTAINMENT	$2,303.72		
	62	VESTA PROPERTY SERVICES	$20,891.79		
				$24,758.01	
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	
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		
	67	HOWARD SERVICE AIR CONDITIONING	$284.50		
	67	CINTAS	$52.70		
				$41,847.48	

Page 16

Rivers Edge

Community Development District

Developer Contributions Schedule

For The Period Ending September 30, 2018

Expense	Funding		Funding	Total	
Month of	Request	VENDORS	Received	Developer	
Request	#		FY18	Contributions	
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		
	66	VESTA PROPERTY SERVICES	$538.94		
	66	BRIGHTVIEW LANDSCAPING	$48,635.51		
	66	MAN IN OVERALLS	$343.00		
	67	GIDDIENS SECUTIRY	$2,541.73		
	67	HOPPING GREEN	$4,807.93		
	67	VESTA PROPERTY SERVICES	$11,819.50		
				$177,746.76	
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		
	66	VESTA PROPERTY SERVICES	$3,369.47		
	66	BRIGHTVIEW LANDSCAPING	$60,356.29		
	67	CINTAS	$389.13		
	67	CRYSTAL SPRINGS	$273.74		
	67	FEDEX	$24.45		
	67	GIDDIENS SECURITY	$4,659.06		
	67	HOPPING GREEN	$7,068.42		
	67	TECO	$146.65		
	67	VESTA PROPERTY SERVICES	$25,015.40		
	67	TECO	$28.13		
				$144,502.99	

Page 17

Rivers Edge

Community Development District

Developer Contributions Schedule

For The Period Ending September 30, 2018

Expense	Funding		Funding	Total	
Month of	Request	VENDORS	Received	Developer	
Request	#		FY18	Contributions	
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		
	65	BRIGHTVIEW LANDSCAPING	$3,983.00		
	65	BURNHAM CONSTRUCTION INC	$9,850.00		
	65	JEA	$18,223.97		
	65	ONSTAR PRODUCTIONS & ENTERTAINMENT	$180.00		
	65	ST AUGUSTINE RECORD	$3,051.50		
	66	VESTA PROPERTY SERVICES	$59.50		
	66	VESTA PROPERTY SERVICES	$1,541.03		
	66	ATLANTIC POWDER COATING	$7,830.00		
	66	BRIGHTVIEW LANDSCAPING	$29,374.67		
	66	CLUB SCIENTIFIC	$50.00		
	66	KRISTINA ARANILLA	$250.00		
	66	MICHALS EXTERIOR CLEANING	$3,686.00		
	66	NET REPAIR GUY	$2,262.33		
	66	PROGRESSIVE ENTERTAINMENT	$495.00		
	66	ROBERT KOWNER	$250.00		
	67	AEROSTAR SES	$2,100.00		
	67	BRIGHTVIEW LANDSCAPING	$39,536.24		
	67	CRYSTAL SPRINGS	$168.03		
	67	FEDEX	$64.08		
	67	FPL	$56.45		
	67	GIDDIENS SECURITY	$4,890.68		
	67	GMS	$5,304.58		
	67	HOPPING GREEN	$5,070.70		
	67	REPUBLIC SERVICES	$89.48		
	67	SONITROL OF NORTH CF	$184.00		
	67	VESTA PROPERTY SERVICES	$11,773.48		
	67	TECO	$25.00		
				$161,658.30	

Page 18

Rivers Edge

Community Development District

Developer Contributions Schedule

For The Period Ending September 30, 2018

Expense	Funding		Funding	Total	
Month of	Request	VENDORS	Received	Developer	
Request	#		FY18	Contributions	
September	66	GENE ELLIS	$100.00		
	66	MAD SCIENCE OF NE	$950.00		
	66	MULCH AND MORE	$261.86		
	66	PROGRESSIVE ENTERTAINMENT	$1,358.00		
	66	TNZ MOBILE WELDING	$290.00		
	67	BMI	$349.00		
	67	BRIGHTVIEW LANDSCAPING	$44,529.91		
	67	CRYSTAL SPRINGS	$315.87		
	67	FEDEX	$64.22		
	67	GIDDIENS SECURITY	$4,900.91		
	67	GMS	$5,109.30		
	67	VESTA PROPERTY SERVICES	$19,550.83		
	67	TURNER PEST CONTROL	$175.00		
	67	SONITROL OF NORTH CF	$184.00		
	67	REPUBLIC SERVICES	$674.90		
				$78,813.80	
		FY2017 Audit Audjusting Entry		($30,817.17)	
			
Total Developer Contributions FY18		$711,992.09	

Page 19

River's Edge

Community Development District

Long Term Debt Report

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:	$215,348	
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	
	
Series 2018 Capital Improvement Revenue Bonds	
Interest Rate:	4.1% - 5.3%	
Maturity Date:	5/1/2049	
Reserve Fund Definition:	25% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$117,511	
Reserve Fund Balance:	$117,511	
Bonds outstanding - 9/30/18	$7,050,000	
		
Current Bonds Outstanding	$7,050,000	
	
Series 2018A-1 Capital Improvement Revenue Refunding Bonds	
Interest Rate:	6.80%	
Maturity Date:	5/1/2038	
Reserve Fund Definition:	25% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$68,919	
Reserve Fund Balance:	$68,919	
Bonds outstanding - 9/30/18	$3,940,000	
		
Current Bonds Outstanding	$3,940,000	
	
Series 2018A-2 Capital Improvement Revenue Refunding Bonds	
Interest Rate:	6.80%	
Maturity Date:	5/1/2038	
Reserve Fund Definition:	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$92,242	
Reserve Fund Balance:	$92,242	
Bonds outstanding - 9/30/18	$2,335,000	
		
Current Bonds Outstanding	$2,335,000	
	Page 21	

D.

Rivers Edge Community Development District

Summary of Assessments

Fiscal Year 2018

10/1/17 - 9/30/18

			ASSESSED					RECEIVED				
											BALANCE		
		Series 2008A	Series 2016		TOTAL						DUE/		
		Debt Invoiced	Debt Invoiced		INVOICED		Series 2008A	Series 2016			(DISCOUNTS		
Assessed To	# UNITS	Net	Net	FY18 O&M	NET		Debt Paid	Debt Paid	O&M PAID	TOTAL 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		582,195.14	-	493,123.49	1,075,318.63	(3,508.31)		
(RIVERS EDGE)													
TOTAL REVENUE	1,461	580,290.80	711,977.50	1,499,920.74	2,792,189.04		582,195.14	711,977.51	1,501,524.72	2,795,697.37	(3,508.32)		
													
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

				Series 2008A	Series 2016		
	ST JOHNS COUNTY DISTRIBUTION	DATE	AMOUNT	Debt	Debt	O&M	
	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	
	Interest	9/15/18	10.68	10.68		-	
							
	TOTAL TAX ROLL RECEIPTS		1,075,318.61	582,195.14	-	493,123.49	

Page 20

E.

Rivers Edge

Community Development District

Check Run Summary

September 30, 2018

Fund	Date	Check No.		Amount		
General Fund						
Payroll	9/13/18	50377-50378	$	369.40		
						
		Sub-Total	$	369.40		
Accounts Payable	9/6/18	2814-2824	$	5,277.99		
	9/14/18	2825-2850	$	16,474.07		
	9/24/18	2851-2852	$	12,973.30		
	9/28/18	2853-2855	$	715.00		
						
Capital Fund		Sub-Total	$	35,440.36		
			$	-		
Accounts Payable						
						
		Sub-Total	$	-		
						
Total			$	35,809.76		

BR040M-A		CHECKS WRITTEN LISTING			AS OF  9/20/2018	RUN 10/09/2018	PAGE	1	
CMPY-001 RIVERS EDGE - GENERAL	BANK-P	RIVERS	EDGE PAYROLL					
CHECK#	TYPE	SYSTEM	CHECK DATE		CHECK AMT	EMP/CUS/VEN#	DESCRIPTION				
050377	R	PR	09/13/2018			184.70	15	JUDITH LONG				
050378	R	PR	09/13/2018			184.70	16	CHARLES OATES				
		BANK TOTAL			369.40						
		COMPANY TOTAL			369.40						

REDG RIVERS EDGE	HSMITH

Attendance Sheet

District Name:  Rivers Edge CDD

Board Meeting Date:  September 12, 2018

Name	In Attendance	Fee

1	Jason Sessions

	Chairman

2	Justin Frisbee

	Assistant Secretmy

3	Judy Long
Assistant Secretary

4	Charles Oates

Assistant Secretary

/

(}/o

/

j

NO

NO

YES-$200

YES-$200

5	Tara Jinks	j
Vice Chabperson

NO

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

District	ature	Date   J	

PLEASE RETURN COMPLETED FORM TD HANNAH SMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/09/18	PAGE	1		
*** CHECK DATES 09/01/2018 - 09/30/2018 ***	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	#		
9/06/18 00225	8/17/18 08172018 201808	300-36900-10000		*	167.00				
	RENTAL FEE REFUND	CROSS CREEK CHURCH			167.00 002814		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/18 00055   8/20/18 40384	201807 310-51300-31100	*	360.00	
JUL PROF SERV-ROUNDABOUT			
	PROSSER INC		360.00 002815	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/18 00055	8/20/18 40386	201807 310-51300-31100	*	3,075.99	
	JUL PROFESSIONAL SERVICES			
		PROSSER INC		3,075.99 002816	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/18 00223	8/06/18 08062018 201808 300-36900-10000	*	125.00	
	RENTAL FEE REFUND			
	RANDI SHELTON		125.00 002817	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/18 00226	8/20/18 08202018 201808 300-36900-10000	*	125.00	
	RENTAL FEE REFUND			
	STEVEN RODANHISLER		125.00 002818	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/18 00156   4/11/18 5218879  201804 330-57200-45900	*	175.00	
APR PEST CONTROL			
TURNER PEST CONTROL		175.00 002819	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/18 00156   6/24/18 5294922  201806 330-57200-45900	*	300.00	
JUN PEST CONTROL			
TURNER PEST CONTROL		300.00 002820	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/18 00156   7/11/18 5339084  201807 330-57200-45900	*	300.00	
JUL PEST CONTROL			
TURNER PEST CONTROL		300.00 002821	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/18 00156   7/11/18 5346008  201807 330-57200-45900	*	175.00	
JUL PEST CONTROL			
TURNER PEST CONTROL		175.00 002822	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/18 00156   8/01/18 5387675  201808 330-57200-45900	*	175.00	
AUG PEST CONTROL			
TURNER PEST CONTROL		175.00 002823	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/18 00156   8/08/18 5381220  201808 330-57200-45900	*	300.00	
AUG PEST CONTROL			
TURNER PEST CONTROL		300.00 002824	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00077	8/10/18 27735	201807 320-57200-46800	*	2,625.00	
	JUL STORMWATER INSPECTION			
		AEROSTARSES LLC		2,625.00 002825	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE	HSMITH

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/09/18	PAGE	2		
*** CHECK DATES 09/01/2018 - 09/30/2018 ***	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	#		
9/14/18 00020	6/01/18 33188	201806	320-57200-46800		*	1,915.00				
	JUN LAKE MAINTENANCE	CHARLES AQUATICS, INC			1,915.00 002826		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00152	7/31/18 84037581 201807 330-57200-45700	*	189.86	
	FIRST AID SUPPLIES			
	CINTAS CORPORATION		189.86 002827	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00152	8/31/18 84038021 201808 330-57200-45700	*	199.27	
	FIRST AID SUPPLIES			
	CINTAS CORPORATION		199.27 002828	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00230	8/24/18 08242018	201808 320-57200-49400	*	50.00	
	SCIENCE	WORKSHOP DEPOSIT			
		CLUB SCIENTIFI ST JOHNS, FLORIDA		50.00 002829	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00103   8/19/18 14845635	201808 330-57200-50000	*	154.04	
5G SPRING WATER			
8/19/18 14845635	201808 330-57200-50000	*	10.99	
5G SPRING WATER			
8/19/18 14845635	201808 330-57200-50000	*	3.00	
PAPER INVOICE FEE			
	CRYSTAL SPRINGS		168.03 002830	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00232   9/12/18 902	201809 320-57200-49400	*	100.00	
EVENT 9/21/18			
	GENE ELLIS		100.00 002831	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00071	6/05/18 23456266 201805	330-57200-34510	*	1,948.18		
	5/21/18-6/3/18	SECURITY				
	6/05/18 23456266	201805	330-57200-34510	*	207.09		
	HOLIDAY						
	6/05/18 23456266	201805	330-57200-34510	*	386.46		
	MILEAGE		GIDDENS SECURITY CORPORATION		2,541.73 002832		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00192	9/11/18 2	201808 320-57200-49400	*	250.00	
		LIVE MUSIC 8/16/18			
		KRISTINA ARANILLA		250.00 002833	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00229   9/14/18 4145	201809 320-57200-49400	*	1,950.00	
SCIENCE	NIGHT 9/14/18			
	MAD SCIENCE OF N.E. CENTRAL FL		1,950.00 002834	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00231   9/07/18 8481	201809 320-57200-46102	*	261.86	
6 UNITS	COMPOST			
	MULCH & MORE		261.86 002835	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE	HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/09/18	PAGE	3		
*** CHECK DATES 09/01/2018 - 09/30/2018 ***	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	#		
9/14/18 00073	9/01/18 13129558 201809 330-57200-45210		*	1,280.13				
	SEP POOL MAINTENANCE								
	9/01/18 13129558 201809 330-57200-45210		*	50.00				
	XPC SYSTEM UPGRADE	POOLSURE			1,330.13 002836		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00127	7/09/18 7055	201808 320-57200-49400	*	495.00	
	EVENT 8/24/18			
		PROGRESSIVE ENTERTAINMENT		495.00 002837	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00127	7/19/18 8003	201809 320-57200-49400	*	634.00	
	EVENT 9/2/18			
		PROGRESSIVE ENTERTAINMENT		634.00 002838	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00127	7/09/18 7057	201809 320-57200-49400	*	724.00	
	EVENT 9/30/18			
		PROGRESSIVE ENTERTAINMENT		724.00 002839	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00074   8/16/18 68791718 201809 330-57200-45800	*	444.25	
SEP REFUSE RIVER CLUB			
REPUBLIC SERVICES #687		444.25 002840	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00074   8/16/18 68791605 201809 330-57200-45800	*	379.60	
SEP REFUSE - PARK			
REPUBLIC SERVICES #687		379.60 002841	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00074   8/16/18 68791607 201809 330-57200-45800	*	292.71	
SEP REFUSE - CLUBHOUSE			
REPUBLIC SERVICES #687		292.71 002842	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00228	9/12/18 09122018 201809 300-36900-10000	*	50.00	
	RENTAL FEE REFUND			
	SAMANTHA POUNDS		50.00 002843	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00227	9/12/18 09122018 201809 300-36900-10000	*	40.00	
	RENTAL FEE REFUND			
	SHANA RIVERS		40.00 002844	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00069   8/06/18 08062018	201807 330-57200-45400	*	28.13		
JUL GAS	TECO PEOPLES GAS		28.13 002845		
					
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00069   9/07/18 09072018	201808 330-57200-45400	*	25.00		
AUG GAS	TECO PEOPLES GAS		25.00 002846		
					
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE	HSMITH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/09/18	PAGE	4		
*** CHECK DATES 09/01/2018 - 09/30/2018 ***	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	#		
9/14/18 00171	9/06/18 20180906 201809	320-57200-46500		*	240.00				
	STRAIGTEN SIGN	ARM								
	9/06/18 20180906 201809	320-57200-46500		*	50.00				
	MATERIALS		TNZ MOBILE WELDING			290.00 002847		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00154   5/18/18 S-2088	201805 330-57200-45700	*	284.50	
SVC CALL: A/C REPAIR			
	HOWARD SERVICES, INC.		284.50 002848	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00154   8/15/18 S-2972	201808 330-57200-45700	*	661.50	
SVC CALL: A/C REPAIR			
	HOWARD SERVICES, INC.		661.50 002849	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/18 00154   9/05/18 S-3108	201809 330-57200-45700	*	544.50	
SVC CALL: BROKEN BELT			
	HOWARD SERVICES, INC.		544.50 002850	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/18 00233	8/13/18 6961	201808	320-57200-60000	*	7,450.00	
	REMOVE/REPLACE	ROADWAY			
	8/13/18 6961	201808	320-57200-60000	*	1,200.00	
	REPAIR RCP				
	8/13/18 6961	201808	320-57200-60000	*	1,200.00	
	REMOVE/REPLACE CURB APRON			
			BURNHAM CONSTRUCTION, INC.		9,850.00 002851	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/18 00005	7/26/18 I0307021 201807 310-51300-48000	*	3,123.30	
	IMPOSITION OF ASSESSMENT			
	THE ST. AUGUSTINE RECORD		3,123.30 002852	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/18 00119   9/28/18 09282018 201809 320-57200-49400	*	250.00	
MUSIC EVENT 10/5/18			
ROBERT AARON KOERNER		250.00 002853	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/18 00207   9/28/18 09282018 201809 320-57200-49400	*	225.00	
EVENT 9/5/18			
ERIC ALBISO		225.00 002854	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/18 00234   9/24/18 4816	201809 320-57200-49400	*	240.00	
GROUP DANCE CLASS			
	ONSTAR PRODUCTION AND ENTERTAINMENT		240.00 002855	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

	TOTAL	FOR BANK A	35,440.36	
	TOTAL	FOR REGISTER	35,440.36	
REDG RIVERS EDGE	HSMITH			

Rivers Edge

COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By		
August 17, 2018	$167.00			Jim Perry		
	Payable to:			
	Cross Creek Church (#225)			
Date Check Needed:	Budget Category:			
ASAP	I001-300-369-10000			
	Inten d e d Use o fFun ds R ~este d :			

Rental Fee Refund

_f!J.ttach suppor!h!JL.docur11entation.J2.r l'!!!J.!test.)

From:	Marcy Polllclno mpollicino@vestapropertyservices.co1n	&	
Subject:	Refund Request	1.:	
Date:	August 14, 2018 at 10:1 o AM		
To:	Brian Sanchez bsanchez@gmsnf.com		
Cc:	Jim Peny jperry@gmsnf.com, Jason Davidson jdavidson@veslapropertyservices.com	

Hi Brian,

I need to issue a refund for the following rental in the amount of $167 (they paid for extra hours).

Cross Creek Church

401 Greenbriar Rd

Jacksonville, FL 32259

Please confirm.  Thank you!

Best Regards,

Marcy Pollicino

Lifestyle Director

RiverTown

160 Riverglade Run

Saint Johns FL, 32259

0: 904-679-5523

PROSSER.

				August 20, 2018			
				Project No:	113094.65		
				Invoice No:	40384		
Rivers Edge COD								
c/o Governmental Management Services, LLC						
Attention:  Bernadette Peregrino							
475 West Town Place, Suite 114							
St. Augustine, FL	32092					)·Jl·513.31 I		
Project	113094.65	Rivers Edge COD SR 13 Roundabout			
			55		
Professional Services from July 1. 2018 to July 31. 2017					
Fee								
			Percent		Previous Fee	Current Fee		
Billing Phase	Fee	Complete	Earned	Billing	Billing		
Task 1: Bidding	6,000.00	100.00	6,000.00	6,000.00	0.00		
Task 2: Construction	36,000.00	100.00	36,000.00	35,640.00	360.00		
Total Fee		42,000.00		42,000.00	41,640.00	360.00		

		Total Fee	360.00	
		Total this Invoice	$360.00	
Outstanding Invoices				
Number	Date	Balance		
38535	911312017	3,944.60		
39257	111812018	1,281.08		
39490	3112/2016	4,790.35		
39660	411112018	1,122.24		
39912	5/2112018	1,872.48		
40189	7/1312018	474.25		
Total	13,485.00	-~ i	,!		
		.;:.  .			
	.	;i			
. '

13901 Sutton Park Drive South, Suite 200  I Jacksonville, FL  32224--0229  I 904.739.3655  I www.prosserlnc.com

PROSSER.

		Augus\20,2018			
		Project No:	113094.60		
		Invoice No:	40386		
Rivers Edge COO					
clo Governmental Management Services, LLC			
Attention:  Bernadette Peregrino		/.,31·513-g\l		
475 West Town Place, Suite 114				
St. Augustine, FL	32092		55		
					
Project	113094.60	Rivers Edge CD0-0 & M			

For services including golf cart rules coordination with staff, landscape RFP coordination, Public Facility Report draft, speed limit sign review and prep and attend July COD meeting.

Professional Servjces from July 1  2018 to July 31. 2017

Professional Personnel

		Hours	Rate	Amount			
Principal		13.50	170.00	2,295.00			
Sr. Engineer/Resident Engineer		1.50	135.00	202.50			
Project Director		2.50	150.00	375.00			
Totals		17.50		2,872.50			
Total Labor						2,872.50		
Reimbursable Expenses								
Mileage-DOT Allowable (.445)					13.35			
Mileage-Additional (.12/mile)					3.60			
Blueprints/Reproduction				160.00			
Total Relmbursables		1.15 times	176.95	203.49		
			Total this Invoice		$3,075.99		
Outstanding Invoices								
Number	Date	Balance			..)			
37393	1/1712017	-255.00		,				
Total		-255.00		,,				
			I		l			
				L				

13901 Sutton Park Drive South, Suite 200 l Jacksonville, FL  32224·0229  I 904.739.3655  I www.prosserinc.com

Rivers Edge

COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

	Date	Amount	Authorized By		
	August 6, 2018	$125.00		Jim Perry		
		Payable to:			
		Randi Shelton (#223)			
	Date Check Needed:	Budget Category:			
	ASAP	Ioo l-300-369-10000			
		lddUfFdRnteneseouns~ueste d :			

Rental Fee Refund

Jjttach supportil]S_docun1entation..f9!" 1~1est.)

From:  Marcy Polllclno mpolllcino@veslapropertyservices.com  #
Subject:  Refund Request
Date:  August 6, 2016at11:55 AM
To:  Brian Sanchez bsanchez@gmsnf.com
---·----· ----

Hi Brian,

I had a rental cancellation for October 5th.  Can you please issue a refund to:

Randi Shelton
141 Edisto Place

St Johns, FL 32259

She will need the rental fee returned for $125. And she will need her staffing fee returned. However, the staffing fee is not marked down. Her check number was 544. Is there any way for you to track this? I believe the staffing fee was $120 that was charged, but I would like to make sure. Thank you!

Best Regards,

Marcy Pollicino

Lifestyle Director

RiverTown

160 Riverglade Run

Saint Johns FL, 32259

O: 904-679-5523

Rivers Edge

COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

	Date	Amount	Authorized By		
	August 20, 2018	$125.00		Jim Peny		
		Payable to:			
		Steven Rodanhisler (#226)			
	Date Check Needed:		Budget Categozy:			
	ASAP	I001-300-369-10000			
		Itn en dedUse ofF un dRs:<.equest ed :			

Rental Fee Reihnd

...£..Attach supporfi1]JLdocun1entation.J2.r 1'!9.}fest.)

Marcy

Hannah Smith is the new District accountant and Daniel will be processing accounts payable/ checks. I have copied both of them on this email for future reference.

Thanks, JP

James Perry, CPA				
Managing Director				
Governmental Management Services, LLC				
475 West Town Place, Suite 114				
World Golf Village	\	,'.		
St Augustine, Florida 32092				
				
904 940 5850  x 409  386 453 8299 cell				
jgerry..@.gmsnf.com				
PLEASE NOTE NEW EMAIL ADDRESS				

On Aug 20, 2018, at 10:11 AM, Marcy Pollicino <mv.:ollicino@vestalllQUfil'._t:Y.services.co1n> wrote:

Hi Jim,

It is my understanding Brian has left. I was not sure who to email therefore, I am emailing you. Please let me know where these type of requests should go in the future.

I had a resident cancel a wedding. Therefore, they need a refund for their rental deposit. Can you please issue a $125 refund to:

Steven Rodanhisler

561 Kendall Crossing Drive

St Johns, FL 32259

Please mail the check out.  Thank you!

Best Regards,

Marcy Pol/icino

Lifestyle Director

RiverTown

160 Riverglade Run

Saint Johns FL, 32259

0: 904-679-5523

<image001.jpg>

Ira Turner					Service Slip/ Invoice		
WM~mPest					IN\lQICE:.	s21a81s	.•					
a	control					DATE:  ..	:o;i11111a .:			
						ORDER:.•:·	·:.	'.~					
							5218879•						
lhlnl a.oo e•~modow' Wil)', Stille 12, Jackwnvillt, Rorlda 3225&  '·	.,										
											
~1)4..36S·53lKI • Fu~ 904"35.1·1499 •Toll frue; t00-ll5-fil05			*5218879*			
WWW.lUll1t<J1UlCt>ftl							
Blll-To:	[233943]			Work	[233943]   904-940-0008						
	Rivertown Amenity Center		Location:	Rivertown Amenity Center						
										
	Jason Davidson 140 Landing St			39 Riverwa1k Blvd						
	39 River Walk Blvd				Saint Johns, FL 32259-8621						
	Saint Johns, FL 32259-8621											
Work Date	nme	Target Pest	Technician				]·33·57J.·l.fS"1	Time In		
04/11/18	10:58 AM							10:58AM		
							I 5&						
Purchase Order	Terms	last Service	Map Code					Time Out		
		NET30	08/01/18								11:37 AM		

Service	Description	Amount	
CPCM	Commercial Pest Control - Monthly Service	$175.00		
						
			SUBTOTAL	$175.00		
		TAX	$0,00		
			TOTAL	$175.00		
			AMT.PAID	$0.00		
			BALANCE	$175.00	

	TECHNICIAN SIGNATURE	
" Charges outstanding over 30 days from the dale of seNice are subject to a 1%.% FINANCE	l hereby acknowledge the satisfactory completion of till services rendered, and agree lo pay \he	
CHARGE PER MONTH or annual percentage rate cf 18%. Customer agrees to pay accrued	cost of services as specified above.	
expenses in the evant of collection.		

PLEASE PAY FROM THIS INVOICE			
	Customer Unavailable to Sign		
	CUSTOMER SIGNATURE		

Ira Turner
IJl'll'IPest
a  control

Service Slip/ Invoice

Malti: MOO B~mHdDWi Wly, Suite 12, JIClmmVll1•, R«ldl 322511
9D4·3"·Slll0• Fn: 90WGJ-14S9· Toll Frn; a00·226-5305
www.tumerpi::iL<:om					*5294922*		
							
Bill-To:	(233943]			Work	(233943]	904-940-0008		
	Rivertown Amenity Center		location:	Rivertown Amenity Center		
						
	Jason Davidson 140 Landing St			39 Riverwalk Blvd		
	39 River Walk Blvd				Saint Johns, FL 32259-8621		
	Saint Johns, FL 32259-8621						
Work Date	Time	Target Pest	Technician			Time In		
06121/18	02:07 PM					02:07 PM		
Purchase Order	Terms	Last Service	Map Code	Time Out		
		NET30	08101/18			12:34AM		

Service	Description	Amount	
CPCM	Commercial Pest Control - Monthly Service	$300.00	

SUBTOTAL	$300.00	
TAX	$0.00	
TOTAL	$300.00	
AMT.PAID	$0.00	
BALANCE	$300.00	

	TECHNICIAN SIGNATURE	
• Charges outstanding over 30 days from the date of service are subject lo a 1%% FINANCE	I hereby acknowledge the salisfaclory completion of ell services rendered, and agree to pay the	
CHARGE PER MONTH or annual percentage rate or 16%. Customer agrees to pay accrued	cost of services as specified above.	
expenses in the event of coUectlon.		

PLEASE PAY FROM THIS INVOICE			
	Customer Unavailable to Sign		
	CUSTOMER SIGNATURE		

Er.a Turner					Service Sli			
ll@&•iPest					DATE:'.				
a	control					INVOICE:			
						ORO.ER!,			
									
Main: 8400B~ymu4ow" w~y. Sttltl>12, JieksooY!fle, Flcrlda 32Ui6												
												
1(1+3£&-5lOO• Fu: to.f.353·149' •Toll Fn.e: 000-226-5305			*5339084*			
ww.i.tumerpul.com							
													
Bill-To:	[233943]			Work	[233943]    904-940-0008					
	Rivertown Amenity Center		Location:	Rivertown Amenity Center			
							
	Jason Davidson 140 Landing St			39 Riverwalk Blvd			
	39 River Walk Blvd				Saint Johns, FL 32259-8621			
	Saint Johns, FL 32259-8621												
Work Date	Time	Target Pest	Technician									Time In		
07/11/18	01:29 PM											01:29 PM		
Purchase Order	Terms	Last Service	Map Code	Time Out		
		NET30	08/01118									02:48 PM		
											
					-			
													
	Service		Description								Amount		
CPCM		Commercial Pest Control - Monthly Service									$300.00		
											
								SUBTOTAL	$300.00		
								TAX	$0.00		
								TOTAL	$300.00		
								AMT.PAID	$0.00		
								BALANCE	$300.00		

	TECHNICIAN SIGNATURE	
• Charges outstanding over 30 days from Ille dale of service are subjec\ to a 1%% FINANCE	I hereby acknowledge the satlsrac\ory completion of all services rendered, and agree to pay the	
CHARGE PER MONTH or annuat perc1mtage rate of 18%. Customer agrees to pay accrued	cost of services as specified above.	
expenses in the event of colledion.		

PLEASE PAY FROM THIS INVOICE	Customer Unavailable to Sign		

CUSTOMER SIGNATURE

ltAiTurner					Service Slip/ Invoice		
foi.mMPest					INVOICE:.  ···   5346ooa:·.,_:.·		
					DATE:.:	o7i.w1a·		
a	control					ORDER!	: .'-'.:5346Q08,C'<.		
M~lm IWOOBeymudowr. W1y, SUltt 12, Jrc~onv!Uo, FlorllfaJ:!2W							
							
904·355.SlOO• Fa~: 9114..1£3·1~5!1• TON Fnn: euti.22s.1;3115					*5346008*		
www.l!!tlltrpulco.n								
								
Bill-To:	[233943]			Worl<	[233943]	904-940-0008		
	Rivertown Amenity Center		Location:	Rivertown Amenity Center		
						
	Jason Davidson 140 Landing St			39 Riverwalk Blvd		
	39 River Walk Blvd				Saint Johns, FL 32259-8621		
	Saint Johns, FL 32259-8621							
Work Date	Time	Target Pest	Technician				lime In		
07/11/18	11:33AM						11:33AM		
Purchase Order	Terms	Last Service	Map Code	Time Out		
		NET30	08/01/18				12:46 PM		

Service	Description	Amount		
CPCM	Commercial Pest Control - Monthly Service	$175.00		
					
		SUBTOTAL	$175.00		
		TAX	$0.00		
		TOTAL	$175.00		
		AMT. PAID	$0.00		
		BALANCE	$175.00		

•	Charges outslanding over 30 days from th& date of service are subject lo a 1%% FINANCE CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued expenses In the event of collection.

I hereby acknowledge the salistactoiy completion of all se cost of services as specified above.

PLEASE PAY FROM THIS INVOICE	Karen

CUSTOMER SIGNATURE

1:,,"1r.61.00 UutiHlfoUluwi. Wa~. S1ul6 12, JJck~u11,~I~. Ft"ml:i 3~Jf.G

'l').l n~·5JCD • f'J~; '.194·35l·!~!)'J • T<il! Fl'f'f: ll00·22~·6J05
.,,,.,...,.!"'"'"'""·'-«""

Bill-To:	[233943]

Rivertown Amenity Cenler
Jason Davidson 140 Landing St
39 River Walk Blvd

Sa!nt Johns, FL 32259-8621

Work Onto	Time	Targot Pest		
08/01/18	12:13 PM			
Purchase Order	Terms		
--------------	NET30		

_2~_!'._Vice Slip I lnvo!ce
INVOICE:	5387675		J		
DATE:	08/01 /18				
[ ORDER:	5387675				
--   -- - -··-··-------	·---·--··---	--·--		
*5387675*

Work	[233943]   904-940-0008
Location:
Rivertown Amenity Center
39 Riveiwalk Blvd
Saint Johns, FL 32259-8621

Tcchnlcf:rn		Thncln	
		12:13 PM	
Last Service	Map Code	Timo Out	
08101/18		01:14 PM	
·-·--------------· -		-------	

Service	Ooscription	Amount	
CPCM	Commercial Pest Control - Monthly Service	S175.00	
						
		SUBTOTAL	$175.00	
		TAX	$0.00	
					
		TOTAL	$175.00	
		AMT. PAID	$0.00	
		BALANCE	$175.00	

•Charges outsland'mgover30 days from lhodata of irnrv!ce are subjrx:t lo a 1Y,% FINANCE CHARGE PER MONTH or annual percen!age rate of 18%. Cus!omer agmcs to PilY accn1cd expense:; In Ille uvunt ol collcct1on.

PLEASE PAY FROM THIS INVOICE

Karen

CUSTOMER SIGNATURE

:If

						INVOICE:	5381220		
						DATE:	08106118		
						ORDER:	5381220		
1.•,1~1: t400 fJ.1~11ui.1\/1m'j. W:i;. s ... 1~	1t,.l.1tk•mn~a1,. rrmur" ~2l5&							
								
')Q~·HS-5::00• r~~: ~~~-'~'·M~~ • 11>11 Fl'J'J: l<~o-2g-~30!>					*5381220*		
.,,,\·•• o .. 11v11w'1"'1"'								
								
Bill-To:	[233943]		\-  ,,	Work	[233943]    904-940-0008		
							
	Rivertown Amenity Center		Location:	Rivertown Amenity Center		
						
	Jason Davidson 140 Landing St			39 Rive~valk Blvd		
	39 River Walk Blvd			Saint Johns, FL 32259-8621		
	Saint Johns, FL 32259-8621							
Worl1D;ilo	Thna	Tnrgol Po::;t	Tncl1nicirm				Tlmaln		
08/06/16	11:45AM						11:45 AM		
Purchase Order	Terms	Last Sorvico	Map Codo	Time Out		
		NET30	06/08/16				01:15 PM		

Sorvlco	Description	Amount	
CPCM	Commercial Pest Control - Monthly Service	$300.00	
	SUBTOTAL	$300.00	
	TAX	$0.00	
	TOTAL	$300.00	
	AMT. PAID	$0.00	
	BALANCE	$300.00	

--~l[CfXJ_.J... ----~--~8~-:.

• Clrnrgris outst<inding over 30 days fro e data of servioo are subject to n 1 V..% FINANCE CHARGE PER MONTH or onnual porcontogo r.:ito of 18%. Customer agrees lo Pi'IY<iccruu!.J expenses in tho event of colleclion.

l hereby acknowledge the satisfactory complclion of all services tendered, ilnd agree lo pay Iha cost of ce1vicc:i ns specified Rbove.

PLEASE PAY FROM THIS INVOICE			
	Customer Unavailable to Sign		
	CUSTOMER SIGNATURE		

Service Invoice	Page 1of1
lk'WARD		P.O. Box 563T						
				Howard Services, Inc.						
	S  E R V I  C E S~e.		Jacksonville, FL 32247'						
	1;11;«3·1~1·11 i r.1~11:c		Phone: (904)398-1414 Fax: (904)398-3586		
	"Professionals You Can Trust"									
	Billed Cuslomer: #001909			Site JD:#	001909-0001					
	River-town - Vesta ;Billing			Rivertown - Vesta BilLing		
	Riverliouse				1l.-0bmt						
	156 Landing St				River tlous~						
	Jncksoov:ille, FL 32259			156 Landing St		
					Jacksonville, FL 32259		
											
	2!7l		5/18/2018	S-2088	06/17/2018	Amount Paid		
··--·-···-············..-..-····--·-················...........--····-···-··-·-····--··········-·······......,.,,____-··,-,················,,,,, ...... - .. -------··--···-···--·-		
	CaHSlip Number		fnvoiceDate	InvoiceNumber	Due Date	Contrnetor's LiccnsC'#		
									
	2il'l		5/!S/2018	S-2088	06/l7/20JK	CAC057183		
Desc:r:-iption				Amount	I ·3J ·57Z ·Lf 57		
Jobsite  supplies				9-00		I S'i		
Truck  Charge				28.00				
Equip.ment:										
Unit  :  CA.HU	Mode.l   :  'J'WB090E100AA							
Brand:  -:rRANE	Se:rial'if:	114:9?.SYWBA								
Checked  drain  /  cleaned	drain  out  to  make  sure  there  is  nothing  wrong  system  working  good   15		
degree  rise										
Unit  :  CCOND	Model	4TWB3048B1000BA							
Brand:  TRANE	Serial#:	114604H4F								
Unit  :  CCO~D·	Model	4Tt"JP.30~8F.;l.000BA							
Brand:  THANE	Serial~:	11.i:\61UHY4E'								

~\I	@PAST.DUE	Material	0.00			
		Labor	247.50			
		Mi~c	37.00			
v>	I					
AC	n,(~-Yr\1-		Subtotal	284.50			
	rJ E:'1 \} fi_, I  H() U'> <.			Tax	0.00			
							
			Grand Total	284.50			
The nbove prices und specifications are herby at:ccptcd, You ::ue authorized to perform the \Vork as spccifiied,	r agree to pay you in fult upon completion		
of the work u.nd to pn.y for altomey's.iCcs and costs.you. incur- ifyou file ci fnwsuft to recover money which To\llt'tO· you. In addition, ff I do not pny yntt upou compfetion oi'tJ1e v.iJrk, l agree to-pay intt1.'l.'Sl on lite-llU11iamling. b:i.f<1ncc at the .c-J.te or l &%per annmu. l11e venue for any lcgiil action r1::lated t'J trus agreement shall be Jackson:villei Florida.uniessotl1t:rwi.se rcquil'e<l by law. rn connection with any such action J/,ve\vnivcthc-right to. a t.Lial by jury.

Hownr<l Services Warranty: Recommended service repairs are warranted for a. period of (90) Ninety d11ys on labor nnd (1) One yenr on nil applicnblc parts from the date of the repoir, excluding refrigerant unless othenvisc stnted.

A S25.00 service cl1arge will he added for all returned checks.

lk•ARD
S IE Fi V ~ C IE 5100. r~1 I ii:( I]: I·]''[e):I I: tCi
"Professionals You Can Trust''

Billed Customer: 11001877

Rivertown - Vesta Property
Recreation Ccater
140 Landing St
Jacksonville, FL 32259

Service Invoice	Page 1 of 1

Howard Services, Inc.

P.O. Box 5637
Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586

Site ID: II	001877-0001

Rivertown - Vesta Property
Recreation Center
140 Landing St
Jacksonville, FL 32259

		3121		8/15/2018		S-2972	09114/2018	Amount Paid		
								
	CaUSlip Number		Invoice Date	Invoice Number	Due Date	Contractor1s License#	
										
		3121		811512018		S-2972	09/1412018	CAC 057183	
Tech	Date	Hours	Rate	Amount					
MATTW	08/15/2018	4.5000	RT  hours    @	99.00	445.50					
Qty	Material		Unit	Price	Amount					
( 4)	R410A			54.00	216.00					
Equipment:										
Unit	:  CAHO	Model	UNKNOWN								
Brand:  TRANE	Serial~: UNKNOWN								
Arrived  on  site  and  gained  access  to  ballet  room.  Found  unit  on  wait  and  turning  off  and  on	
rapidly.  After  checking	operation  of  condensers,  I  located  access  to	ahu  #2.  Which  is  in	
between  the  gym  and  ballet  room  corridor.  Upon	looking  at  air	handler	found	secondary  drain	
pan full of water and float switch tripped. Shop vacuumed drain pan and checked operation of unit. Found circuit a low on gas which is freezing up and creating the water. Cleared drain. Leak searched circuit a and could not find any leaks. Leak Could have possibly been due to
loose  caps.  Charged  with	4  lbs  410a.  Found  second	circuit  was	never  running	due  to	thermostat	
programmed  for  1  heat  1	cool.  Changed  programming	to  1  heat  2	cool.  Unit  is	running	properly	
at  this  time.						

4c  . a		Material	216.00		
	~ ~·	~:..	:;;~;		
~; ; _		Grand Total	676.62		
The above prices and specifications are herby accepted.  You are a:h~:a pe~f~~~rk as specifiied.  I agree to pay you in full upon completion		
of the work and to pay for attorney's fees and costs you incur if you file a lav1suit to recover money which I owe to you. In addition, if I do not pay you upon completion of the work1 I agree to pay interest on the outstanding balance at the rate of 18% per annum. The venue for any legal action related to this agreement shall be Jacksonville, Florida unless otherwise required by Jaw. In connection with any such action I/\Ve waive the right to a trial by jury.

Howard Services Warranty: Recommended service repairs are warranted for a period of (90) Ninety days on labor and (1) One year on all applicable parts from the date of the repair, excluding refrigerant unless otherwise stated.

A $25.00 service charge \Vi\1 be added for all returned checks.

tk•ARD

s E R v I c E Sine. r1 ! I;19( •l: I·l'~t•J: 11 itd
"Professionals You Can Trust"

Billed Customer: #001877

Rivertown - Vesta Property
Robert Beladi
Recreation Center
140 Landing St
Jacksonville, FL 32259

Service Invoice	Page I ofl
Howard Services, Inc.

P.O. Box 5637
Jack$onville, FL 32247
Phone: (904)398-!414Fax: (904)398-3586

Site ID:#	001877-0001	

Rivertown - Vesta Property
Robert Beladi
Recreation Center
140 Landing St
Jacksonville, FL 32259

3330	91512018	S·3108	10/05/2018	Amount Paid
······..··-···-·············--·------·-··-····--·--··--·-·-··--···---·-··-------··---··-···-~·····-----·-·.-·"·-······-····--------·-···-·--·····----·· ..··-·····--···-------·-····-
	CallSlip Number		Invoice Date	Invoice Number	Due Date	Contractor's License#		
								
3330		9/5/2018	8·3108	10/05/2018	CAC057183		
Tech	Date	Hours	Rate		A.'r(LOUnt			
JONATHAN  D  OB/29/2018	2. 5000	RT  hours	@	99.00		247.50			
RAYS	08/30/2018									
RAY S	08/31/2018	3.0000  R.T hours		99.00					
SCOTT  D	09/05/2018		@			297. 00			
Equipment:	Model	:  TWE120E300AA					
Unit  :  CAHO							
Brand:  TRANE	Serial#:  11444KMABA						
Jonathan-Found  the  unit  had  a  broken belt  and  a  frozen	coil.  Need  to  return  in  the  morning  to		
confirm  tl1at  the  belt  was  the  only  issue.							
Ray-Found  unit  ruP.ning,staff  had  turned  it  on before  I	arrived, checked  system as  much  as		
possible  with  wet  copper, shut  system down  for  it  to  dry  and  return  tomorrow  for  recheck		
Scott  -	Returned,performed  leak  check,nothing  found  at  this	time,  Checked  unit.  Found blower		
belt  thrown	off  of pulley.  Reinstalled belt  and  tightened  it  down.  Will  need new belt  because	
this  one  is	a  little  worn.	
Onit  ;	CAHO	Model   :  TWE090ElOOAA	
Brand:	TRANE	Seriali:  11492S¥WBA	

Found unit running with water on the floor,cleared drain line,line did not seem to be clogged,as system ran found ducts to be condensation and dripping on floor

~~
A0 ¥~r1I

	Material	0.00		
	Labor	544.50		
	Subtotal	54450		
	Tax	0.00		
			
	Grand Total	544.50	

The above prices and specifications arc herby accepted. You are authorized to pcrfonn the work as spccifiied. I agree to pay you jn full upon completion of the work and to pay forattomey'sfces and costs you incur ifyou file a lawsuit to recovermoney,vhicb I owe to you. In addition, if! do not pay you upon completion of the \VOrk. I agree to pay interest on the outstanding balance at the rate of 18% per amnnn. The venue for any legal action related to this agreement shall be Jacksonville. FJorida unless otherwise required by Jaw. In connection with any such action I/we waive the right to a trial by jury.

Howard Services Warranty; Recommended service repairs are wi!ITfil\l.ed for n period of (90) Ninety days on labor and (1) One year on all applicable parts from the <late of the repair. excluding refrjgerant unless otherwlse stated.

A$25.00 service charge \Vill be added for all returned checks.

August 10, 2018

Invoice No. 27735

Project No. M3001.0147.13

Mr. David Provost

Rivers Edge COD

NE Regional Office

4500 SR 13

St. Johns, Florida 32259

RE:	Stormwater Inspection Services -  July 2018

Rivertown

St. Johns County, Florida

Lump Sum Services		
Task 2-4 Weekly Site Inspections -  5 weekly@ $525.00/week .....................................	$2,625.00	
Total Amount Due .........................................................................................................	$2,625.00	

THANK YOU FOR YOUR BUSINESS!

TERMS: Total amount due on receipt of invoice. A finance charge equal to 18% per annum (1.5% per month) will be added to all balances over 30 days with a minimum late charge of $15.00.

11181 St. Johns Industrial Parkway N. • Jacksonville, Florida 32246 • 904-565-2820 •Fax 904-565-2830

Charles Aquatics, Inc.

Invoice

6869 Phillips Parkway Drive South									
	Date		Invoice#		
Jacksonville, FL 32256					
904-997-0044												
				6/1/2018		33188		

											
	Bill To						Due Date				

												
	Rivers Edge Community Development Distric							7/1/2018				
	475 West Town Place. Suite 114											
													
	Sl Augustine, FL 32092											

				1- 3'1 · S-11 · '--/(_()'g	
				2..0		
						
	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 \Vi th you I	I Balance Due			
		$1,915.00		

	Phone # (888)	994-2468	
CINTAS CORPORATION	Fax# (972)	501-9102	
7700 BENT BRANCH DR STE 130	REMIT TO ADDRESS LISTED BELOW	
IRVING, TX 75063			
READY FOR THE WORKDAY'"

Invoice

				Invoice#	8403758148		
				Invoice Date	07/31/2018		
0100233	01MB0..121  "AUTO	T2 0 8958 32092·364939    ·C01-P00233·11	CreditTerms	NET 30 DAYS		
	1	1	1	Customer #	10596960		
11. I• 111 lh I' 111•'1. 11·11111111l111II1• I1hl IIJ 1• 11	1•1•1111 "1	Payer#	10596960		
RIVERS EDGE COMMUNITY DEVELOPMT DIS				
				
STE114							
475WTOWN PL			I·~'}- 5 72. · '157		
ST AUGUSTINE FL 32092-3649				
					16'2-		

Store# RIVERS EDGE COMMUNITY DEV DISTRICT, RIVERTOWN COMMUNITY ASSOC 140 LANDING STREET, ST JOHNS, FL (0010526780)

0292-5011301001	07109/18	110	SERVICE	1.00EA	$0.0000	$0.00	
			ACKNOWLEDGEMENT				
0292-5011301001	07/09/18	120	CABINET ORGANIZED	1.00EA	$0,0000	$0.00	
0292-5011301001	07/09/18	130	EXPIRATION DATES CHECKED	1.00 EA	$0,0000	$0.00	
0292-5011301001	07/09/18	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00	
0292·5011301001	07/09/18	400	SERVICE CHARGE	1.00EA	$12.9500	$12.95	
0292-5011301001	07/09/18	43659	COMFORT 1/3 STRIP MEDIUM	1.00 BOX	$8.0600	$8.06	
0292-5011301001	07/09/18	55556	DISINFECTANT WIPE	2.00 EA	$7.9500	$15.90	
0292-5011301001	07/09/18	100419	HYDROCORTISONE CREAM	1.00 BOX	$13.7700	$13.77	
			MED				
0292-5011301001	07/09/18	101239	FIRST AID CREM'ISMALL	2,00 BAG	$7.7700	$15.54	
0292-5011301001	07/09/18	102640	B!OFREEZE MUSCLE RLF SM	1.00 BAG	$11.0300	$11.03	
0292-5011301001	07/09/18	111929	IBUPROFEN TABS SMALL	1.00BAG	$11.9200	$11.92	
0292-5011301001	07/09118	121220	ALEVE SMALL	1.00 BAG	$7.7800	$7.78	
0292-5011301001	07109/18	131600	EYE CUPS SMALL 6 ViaVEA	1.00 EA	$7.0100	$7.01	
0292-5011301012	07/10118	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00	
0292-5011301012	07/10/18	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
0292-5011301012	07/10/18	DEDDP2001	AOULT DEAB PADS,VIEW AED	1.00 EA	$n.ssoo	$72.95	
0292-5011301013	07/10/18	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00	
0292-5011301013	07/10/18	DEDDP2001	ADULT DEFIS PADS.VIEW AED	1.DOEA	$0.0000	$0.00	

Invoice Subtotal	$189.86	
Invoice Tax	$0.00	
Invoice Total	$189.86	

=
=

=

RIVERS EDGE COMMUNITY DEVELOPMT DIS 475WTOWN PL
ST AUGUSTINE FL 32092-3649

8403758148  9  0000018986  6  8

lllu11lnlllollh1lhl11lhll1lllll1lll111•11IJ1l•lill"1l11•lll

CINTAS
P.O. BOX 740855
CINCINNATI OH 45274-0855

To ensure proper application of payment please remit this stub along with check in the return envelope provided.

Page 1 of 1

CINTAS CORPORATION
7700 BENT BRANCH DR STE 130 IRVING, TX 75063
READY FOR THE WORKDAY'"

Invoice

0101240	01 n-rn 0.411  ··Aura  TS o 8963 32092·364939    .c01-ro12:41.11	
	1	1	
I' 11 hI• I•" lhlll 1I1I1I1 II •1 Ip I"· I111•11 •1 •1 •1 •11	11111 I· lh	
RIVERS EDGE COMMUNITY DEVELOPMT DIS STE114
475WTOWN PL
ST AUGUSTINE FL 32092-3649

Phone # (888) 994-2468

Fax# (972) 501-9102

REMIT TO ADDRESS LISTED BELOW

Invoice#  8403802100

Invoice Date  08/31/2018

CreditTerms  NET 30 DAYS
Customer#  10596960

Payer#  10596960

Store# RIVERS EDGE COMMUNITY DEV DISTRICT, RIVERTOWN COMMUNITY ASSOC 140 LANDING STREET, ST JOHNS, FL (0010528780)

0292-5011349883	08/02/18	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00	
0292-5011349883	08{02/16	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
0292-5011349883	08/02/18	44249	ELASTIC STRIP SMALL	1.00 BAG	:$6.7700	$6.77	
0292-5011576173	08{30/18	110	SERVICE	1.00 EA	$0.0000	$0.00	
			ACKNOWLEDGEMENT				
0292-5011576173	08130/18	120	CABINET ORGANIZED	1.00EA	$0.0000	$0.00	
0292-5011576173	08130/18	130	EXPIRATION OATES CHECKED	1.00 EA	$0.0000	$0.00	
0292-5011576173	08130/18	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00	
0292~011576173	0000118	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
0292-5011576173	08130118	43669	COMFORT FINGERTIP MEDIUM	1.00 BOX	$9.2300	$9.23	
0292-5011576173	08130/18	55556	DISINFECTANT WJPE	1.00 EA	$7.9500	$7.95	
0292-5011576173	08130/18	112029	COLD RELIEF MAXISTR SM	1.00BAG	$13.7100	$13.71	
0292-5011576173	08/30/18	150110	lWEEZERS, METAL INDl3PK	1.00 PAC	$8.6400	$8.64	

Site Subtotal	$72.20	
Site Tax	$0.00	
Site Total	$72.20	

=
=
=-

RIVERTOWN

160 RIVERGLADE RUN, ST. JOHNS, FL (0012663109)

0292-5011349882	08/02/18	160	AED CHECKED (NO CHARGE)	1.00EA	$0.0000	$0.00	
0292-5011349882	08/02/18	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
0292-5011349882	08/02118	31029	1X3 PLASTIC BANDAGE SM	1.00 BAG	$6.3300	$6.33	
0292-5011349882	08/02/18	43039	FINGERTIP BANDAGE SM	1.00BAG	$6.9200	$6.92	
0292-5011349882	08/02/18	44249	ELASTIC STRIP SMALL	1.00 BAG	$6.7700	$6.77	

RIVERS EDGE COMMUNITY DEVELOPMT DIS 475WTOWN PL
ST AUGUSTINE FL 32092-3649

8403802100	2  0000019927  4  1

I11I1I•1 l1 I, IIll 11III1I• u l•1llllII1Ill•1 •II •1IIIhi111111 '1111''

CINTAS
P.O. BOX 740855
CINCINNATI OH 45274-0855

To ensure proper application of payment please remit this stub along with check in the return envelope provided.

Page 1 of2

Invoice#  8403802100
CINTAS CORPORATION
7700 BENT BRANCH DR STE 130 Invoice Date 08/31/2018 IRVING, TX 75063

READY FOR THE WORKDAY'"

Invoice

0292-5011349882	08f02/18	55556	DISINFECTANT WIPE	1.00 EA	$7.9500	$7.95	
0292-5011349882	0Sf02/18	164010	COOL&SOOTHE S!BOX	1.00 BOX	$18.9000	$18.90	
0292-5011576175	08130/18	110	SERVICE	1.00 EA	$0.0000	$0.00	
			ACKNOWLEDGEMENT				

0292-5011576175	08130/18	120	
0292-5011576175	08130/18	130	
0292-5011576175	08/30/18	160	
0292-5011576175	08130/18	<OO	
0292-5011576175	08130118	25552	
0292-5011576175	08/30118	43669	
0292-5011576175	08J30/18	44429	
0292-5011576175	08130/18	50430	
0292-5011576175	08130/18	55556	
0292-5011576175	08/30/18	163050	

CABINET ORGANIZED	1.00 EA	$0.0000	$0.00	
EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00	
AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00	
SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
ZANTAC150SM	1.00 BAG	$6.9500	$6.95	
COMFORT FINGERTIP MEDIUM	1.00BOX	$9.2300	$9.23	
LARGE PATCH 2"X3", MED	1.00 BOX	$10.6300	$10.63	
ALCOHOL SWABS SMALL	1.00 BAG	$5.7700	$5.77	
DISINFECTANT WIPE	1.00 EA	$7.9500	$7.95	
BURN RELIEF PACKET! 6 PK	1.00 PAC	$13.7700	$13.77	
	Site Subtotal		$127.07	
	Site Tax		$0.00	
	Site Total		$127.07	
	Invoice Subtotal	$199.27	
	Invoice Tax		$0.00	
	Invoice Total		$199.27	

-
-
-

-
-

Page2of2

Club Scientific St Johns, Floirda	Invoice		
150 Hilden Road #311			
			
Ponte Vedra, FL 32081	Date: August 24, 2018		

Phone: 904-287-8603

E-mail:  ssimpson@clubscientific.com

To:	For:		
			
Rivertown Community	Science Workshop - Jan 3rd, 2019		
Attn: Marcy Pollicino			

DESCRIPTION	PAYMENT	PAYMENT	TOTAL		
	RECEIVED	METHOD	AMOUNT		

Science Workshop Deposit (non-refundable)			$50.00		

TOTAL DUE	$50.00	

TAX ID# - 26-1497125

Make checks payable to Club Scientific. Thank you for your business!

1-800-4-WATERSJ_1-800-492-837D_	. www.~tal-~l!'irigs.com

Upcoming Delivery Dates

Delivery Calendars are available for each of your Ship-To Locations by accessing your self-se1Vice account onllne at se[fserve.water.com.

\.	../

CJY.~@(	We Deliver!	.,.,//~ ..	
		•	
		STANDARD.•	

Bottled Water • Filtration • Coffee

Introducing the new FIJI Water Sports Cap. Now, Earth'sFinest Water is available in a sleek, slim

bottle. It'sperfectly sized for cup holders, treadmills and active people. Add it to your next order.

Customer Account#; 662311414845635							
SEE ACCOUNT SUMMARY DETAILS	Invoice Date:			08-19-18		
				Invoice#:		14845635 081918		
				Purchase Order#:	See Details Below		
Date	Transaction #	Details		Qty.	Each	Amount		
08-16-18		P2778	Previous Balance				273.74		
			Payment- Check - 2778 - Thank You				-273.74		
			Remaining Balance				0.00		
										
			Products and Other Char~es				0.00		
			Ship To Reference# 148 5634		!· 33 -67'2 ·So			
			Ship To Reference# 15261387			162.03		
			Total Products and Other Charges			/o.!>	162.03		
			Ren tat							
										
			Ship To Reference# 14845634		--		0.00		
			Ship To Reference# 15261387				0.00		
			Total Rental		'		0.00		
			oercosits	;.	,,		0.00		
			Sh p To Reference# 14845634						
			Ship To Reference# 15261387	'-~ '	'		6.00		
			Total Deposits				6.00		

Total New Charges

Shi/;J To Reference# 14845634
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.comfmyaccount? Online you can also easlly skip or add a delivery as needed.		

168.03

)

										~-~,-,..---~3035S·P·003S	
		Previous Balance	Payment	)		Total New Charges		Pay This Amount	
	$273.74		( ___$_27_3_.7_4_~		$168.03				$168.03		
Write the complete account number on your check. Detach remittance and mall Willi payment In the enclosed envelope. To pay on!tne 90 to		www.Crystal-Springs.oom	

11~11~	ll~~l~~~~!I		
•662311414845635•			
6750 DISCOVERY BLVD.			
MABLETON, GA 30126			
Check here and see reverse !or	Check here and see	U  ~		
address and phone correctlons,	reverse if paying by	l•Hsc°"~j !U:j		
	credit card.			
000408  000000203	.			

1•1ll!l)llo11lol11ol1lm1l1ll11lollnJJIJ'l''l'l''ll)ll11l•••lll
RIVERTOWN FITNESS CENTER
m.  475WTOWNSTE114 PL
.	DENISE POWERS

ST AUGUSTINE, FL 32092

A	Cl180819_BC10-S15·000000203

Customer Account #:	662311414845635	
Due By:	Upon Receipt	
Late Fees May Apply After:	09-11-18	
Total Amount Due;	$168.03	

$

f Mail Remittance With Payment To:l

Idlh 1111°' 1°11111IIH"'11111111111 .. 111·I"l1Ill1ll I· hi "I II

CRYSTAL SPRINGS PO BOX 660579 DALLAS TX 75266-0579

020310  100124  06623114148456351  0016803  4  0016803  4  2

	Customer Account#: 662311414845635		Invoice#:	14845635 081918			
														
	Date		Details			Qty.	Each	Amount		
														
				Total for Location					o.oo		

				Sh!B To Reference # 15261387										
				BR AN SANCHEZ										
				RIVERTOWN FITNESS CENTER										
				140 LANDING ST										
														
				FRUIT COVE. FL 32259										
07-30-18	T182116970053	CRYSTAL SPRINGS 5G SPRING WATER		13.0		10.99	142.87				
				5.0 GALLON BOTTLE DEPOSIT		13.0		6.00	78.00				
				5.0 GALLON BOTTLE RETURN		-12.0		6.00	-72.00				
				ENERGY SURCHARGE		1.0		5.17	5.17				
				Sales Tax					0.00				
													
				Total					154.04			
08-13-18	T182256970060	CRYSTAL SPRINGS 5G SPRING WATER		1.0		10.99	10.99				
											
				5.0 GALLON BOTTLE RETURN		-1.0		6.00	-6.00				
				5.0 GALLON BOTTLE DEPOSIT		1.0		6.00	6.00				
				Sales Tax					0.00				
				Total					10.99				
08-17-18	31900034	PAPER INVOICE FEE		1.0		3.00	3.00				
				Sales Tax					0.00			
				Total					3.00				
				Total for Location									
									168.03			

														

m~

f;f.~~~;

Cl160819_BC10-S17-000000203

Page2of2

CnptAio Chnrncter FiPJa; 901     e

(904)~?,!-1177

1501-1 State Rd. 13

Jacksonville, FL 32259

Date:	~f!~J; ~(}I g
Time:	& .10,_...,J: So
&< .. /   ff' (f/fi\.

TYPE OF ENTERTAINER

~s¥"1F'~

DELIVER TO:	0 RESIDENCE		0 BUSINESS				
PHONE:';;n ~	?5 YR	coNTAcT: lfl_4-dc;z	fo!lt'<!!l10		
BILLING ADDRESS:	/) e	J	/)					
		/ 60   f\irwfffl(le.<  ,f'St/12					

SOLD TO: _________ DATE:. ______		
PHONE HOME:		CELL: _______		
		~,,/)~EX,P. 4-.. J~				
CC# _________		I			
					
COLLEC~;; {JdJ	MAIL D	I~ /'"v-·r-- I		
COSTI tu	(7;;}j,_ {i1;i							

'
GIDDENS SECURITY CORPORATION

Lie# B0001267
528 S. Edgewood Ave. Suite 1
JACKSONVILLE, FL 32205

Bill To

Rivers Edge CDD

475 W. Town Place
Suite 114
St Augustine, FL 32092

Invoice

Dale	Invoice#

6/5/2018	23456266

/·.33·S72·3'{6fO

							11					
				P.O. No.		Terms				Project		
												
							Due on receipt								

															
Quantity	Description	Rate		Amount		

127	Security Service 5/21/2018-6/3/2018	15.34			1,948.18		
9	Holiday	23.01			207.09		
678	Mileage	0.57			386.46		

!
I

Phone#	Fax#	E-mail	

Total	$2,541.73	

904-384-8071	904-389-9931	akoon@giddenssecurity.com	

Equioment	Patrol Truck															
			Pipe															
						Week Ending:		5/27/2018									
										Contracted Hours:	68						
	Post: River Town															
	Post#	1946			Address:											
			5/21/2018	5/22/2018	5/23/2018		5/24/2018	5/25/2018	5126/2018	5/27/2018						
	- . - - -.. ·-··- .-				T	dav			Thursd	Frid	Sa turd		Sund		·-  . ·-···------.,.·-			
	Tiffin			9p-5a	9p-5a	9p-5a		9p-5a						32				

	Securo, R	12m-6a							6p-6a	6p-6a	6p-12m		36				

68	0

							Week Ending:		613/2018								
										Contracted Hours:	68						
Post: RiverTown																
~  1946					Address:												
			5/28/2018	5/29/2018	5/30/2018		5131/2018	6/1/2018	612/2018	6/312018						
···--··-···-	Mondav		Tuesdav		Wednesdav	Thursd CL	Fridav			Saturdav	Sund,	-		
Tiffin		9p-5a		9p-5a		9p-5a		9p-5a						32				
																		
		12m-Ga								6p-6a	6p-6a	6p-12m						
Securo, R														36				

																				
68	0

"'1'

INVOICE 2

Kristina Aranilla

11375 Emma Oaks Lane

Jacksonville, FL 32221

(904) 652-7343 Kristina.aranillamusic@gmail.com

Event:

Live Music at RiverClub, Adults Only Swim Night

Location:

RiverClub

160 Riverglade Run

St. johns, FL 32259

RiverTown

RiverClub

160 Riverglad Run

St. johns, FL 32259

Date	Description	Time	Total	

8/16/18	Live Music: Kristina	2-hour session (6:00-	$250.00	
	Aranilla	8:00p.m.)		

		
Total	$250.00	

@~	Mad Science of N.E. Central Florida	Invoice	4145		
	P.O. Box 540436				
					
f£ic1ENCE	Orlando, FL  32854-0436				
°'~"					
	MadScienceRocks@gmail.com				
					
	CFL.MadScience.org				
					
BILL TO					
RiverTown, Contact:  Marcy	.  DATIO	DUE DATE		
					
Pollicino		09/14/20.18	09/14/2018		

140 Landing Street,

St Johns, FL 32259

ACTIVITY	QTY	RATE	AMOUNT		
		··~····-·--------	·---------					

09/14/2018

Electron Package

Science Night:

Show from 7:30-8pm: Fire and Ice

Booths from 6:00-7:3Dpm: Roaming Dry Ice

Slime

Forces Air Sound !Olectricity

Includes all travel fees

Cancellation Reminder

There is a $35.00 cancellation fee if you cancel your event within two weeks of event 9ate, and a $75 cancellation fee for cancelling within 48 hours of event date.

Thank you for your business. We hope to serve you again at

future events! Please send feedback about your event to us at
TOTAL DUE
MadScienceRocks@gmail.com.

1	1,950.00	1,950.00

$1,950.00

THANK YOU.

CFL.MadScience.org	386-898-4570	MadScienceRocks@gmail.com

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									Londscape Mairi!enonc;e ·Ill Installation								
		8$70 R~:i1..;.,.:;f)Vt.?Ji Bl\i(i,							70780 N. US 1		
		,1ackso1wilie, Fl. 3,2244					Ponle V1-1dra, Fl. 32087		
		904.:tl &.2SfJ1							9()4,886.701:\b		
		. ·   .   ·$ervlc~axMlllchalidMore.cor11	www .JaxMulchandMore.com								
[3:;'7	r~w	IDelivery Date											
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11	.« l ))	Invoice
pOOllLSUl'f"__J/P

Date	9/112018	

												Invoice#		131295580780			
	1707 Townhurst Dr.																	
	Houston TX 77043																	
	(800) 858-POOL (7665)																
	www.poolsure.com																	
																
					....			Custcirriel'.!I.·': • • .			13RIV125					
																		
	Bill To	--	·-:-"'	.				Shlp'fo ..	. . .		".:.  . -.	.  . :-	..			
																
									:·	---	----- .							
	Rivers Edge c/o							River Town COD										
	Government Management Services					39 Rlverwalk Blvd										
	475 West Town Place							Saint Johns FL 32259				1-'33·5 72 ·4 52..10				
	Suite 114																	
															73				
	St Augustine FL 32092		.   ----- ·..				·. ·:-;- . ... ·.... -_,__-									
	Item ID   •  ·			·--Description				. ·· .Qty	Units	.  Am-;;-unt				
											•·•			
	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			

f'd	.·, .
<·;	!

-S-easor1llillmAp~ili'SCfi'eOufe:
Summer - through September monthly service Winter - October through March monthly service

l

Total	1,330.13	
Amount Due	$1,330.13	

Remittance Slip

Customer	13RIV125	Amount Due	$1,330.13		
Invoice#	131295580780	Amount Paid			

Make Checks Payable To

Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111

1~1')ot::t::$:1n7i:tn

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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:	7/9/2018		Invoice# 7055	.Ifiln:!§.i At event	PO#		
Customer name:  Rivers Edge COD (RiverTown}			Event type: Movie Night		
Billing address:	140 landing Street., St. Johns, Fl. 32259				
Original contact person:	Marcy Pollicino	Wk: 904-940-0008 Cell: 904-710-9348	E-maiU fax:	mpo!licino@vestaprooertyservices.com	
At event contacts with cell:	Same					
Event date:	Friday August 24, 2018	Hours of event:    8:30 pm until end of movies	Hours of service:	Same	
Approximate set up time:	7:00 PM					
Location name and address: Same					
Where to set up at location:	New Ampitheater at River Club Amenity Center		Power within 75':	Yes	
Set up~grass or pavement:	PV	Water within 75': n/a	Covered area for entertainer:	n/a	

Notes:

SERVICES NEEDED:

* '32' Movie Screen System with Sound and Technician	Reg. Rate	$595.00	Your Cost	$495.00	
		Total Savings	$100.00		

Sub Total:	$495.00	
Sales Tax:	$0.00	
Invoice Total:	$495.00	
50 % Deposit required	$	
Balance due at set up	$495.00	
Payments received	$0.00	
Current Balance	$495.00	
CANCELLATION  RE-SCHEDULING  INCLAMENT WEATHER poucy

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 cosls. No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50o/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: ______

~!Jll
Total Entertainmen1· 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					
Jnvoice date:	7/19/2018		lnvoice#8003		~Atevent	PO#			
Customer name;  Rivers Edge CDD (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:	mpol!icino@vestapropertyservices.com	
At event contacts with cell:	Same							
Event date:	Sunday September 2, 2018	Hours of event:    4:00 pm - 7:00 pm		Hours of service:	Same	
Approximate set up time:	Between: 2:00 and 3;00 pm						
Location name and address:	River Club amphiteater lawn area, 160 Riverglade Run, St. Johns, Fl. 32259				
Where to set up at location!	see above				Power within 75':	Yes		
Set up-grass or pavement:	GR	Water within 75': Yes	Covered area for entertainer:	n/a		
Notes:									
SERVICES NEEDED:								
'"Inflatable 27'High Blue Crush	2 Piece Combo with Slip-n-S!ide	Reg. Rate	$649.00	Your Cost	$	595.00	
*Extended Delivery from warehouse		Reg. Rate	$39.00	Your Cost	$	39.00	
				Total Reg. Price	$688.00	Your Total	$	634.00	
					Total Savings	$54.00			

NOTE: This selected slide only needs 2 power outlets and 1 water spicket and hose

NOTE: Customer to have hose run and ready to set up area

/ ·3-z-·572.·'l'I'-/

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Sub Total:	$	634.00	
Sales Tax:	$		
Invoice Total:	$	634.00	
50 °/o Deposit required	$		
Balance due at set up	$	634.00	
Payments received	$		
Current Balance	$	634.00	
CANCELLATION. RE.SCHEpUL!NG INCLAMENTWEATHER POLICY

Any cancellation of this agreement by customer must be ln 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 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: ------

OJmMQJJ•Ji.11
Total Entertainment Services

Invoice-Agreement

Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225

(904) 645-9068  Fax: (904)645-9082

E-mall: bookme@progressiveent.com

www.progressiveent.com

Invoice date:    7/912016	Invoice# 7057	Terms: At event	PO#	
Customer nan1e:  Rivers Edge COD (RlverTown)		Event type:	
Billing address:	140 Landing Street., St. Johns, Fl. 32259			
Original contact person:	Marcy Po!Hcino   Wk: 904-940-0008 Cell: 904-710-9348	E-mail/ fax:	mpolliclno@vestapropertyservices.com	
At event contacts with cell:	Same			

Event date:	Sunday September 30, 2018	Hours of event:	
Approximate set up tlme:	Between: 11 am and 12 pm	
Location name and address:	Same		
Where to set up at location:	River House Lawn		
Set up-grass or pavement:	GR	Water within 75':	

Notes:

SERVICES NEEDED:

"'Inflatable 40' All Star Obstacle Challenge

"'Inflatable Dual Quarterback Challenge

*	Large Generator with Gas

*	Extended Delivery

CANCELLATION  RE-SCHEDULING !NCLAMENTWEATHER eoucy

1:00 pm-4:00 pm		Hours of service:	Same	
		Power within 75'·	Yes	
Yes	Covered area for entertainer:	nla	
Reg. Rate	$275.00	Your Cost	$259.00	
Reg. Rate	$395.00	Your Cost	$350.00	
Reg. Rate	$95.00	Your Cost	$85.00	
Reg. Rate	$50.00	Your Cost	$30.00	
Total Reg. Price	$815.00	Your Total	$724.00	
	Total Savings	$91.00		

Sub Total:	$724.00	
Sales Tax:	$0.00	
Invoice Total:	$724.00	
50 °/o Deposit required	$	
Balance due at set up	$724.00	
Payments received	$0.00	
Current Balance	$724.00	

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%1 cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer plck 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: ______

'<.R~ REPUBLIC	8619 Western Way							Account Number	3-0687-0012047					
																			
~v	SERVICES	Jacksonville FL 32256-036060					Invoice Number	0687-000917187					
		Customer Service	(904) 731-2456					Invoice Date	August 16, 2018			
								Past Due on 08/16/18		$427.89					
		RepublicServices.com/Support												
													Payments/Adjustments		$0.00					
													Current Invoice Charges		$444.25					
																							
														Total Amount Due I Payment Due Date					
															$872.14	Past Due				
			CURRENT INVOICE CHARGES																				
																							
			Descrlption				Reference		Quantity	Unit Price										
			River Club  160 River Glade Run PO Y																				
			Saint Johns, FL  Contract: 9687022 (C51)																				
			1 Waste Container 8 Cu Yd, 1 Lift Per Week				$300.00	$300.00				
			Pickup Service  09/01-09/30															
			Container Refresh	09/01-09/30									1.0000	$9.00	$9.00				
			Administrative Fee											$5.95			
			Total Fuel/Environmental Recovery Fee											$102.41					
			Total Franchise - Local											$20.47			
			Late Fee 08/16													$6.42	§}		
			CURRENT INVOICE CHARGES, Due by September 05, 2018					$444.25	0		
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							$427.89						60 Days		90+ Days										
								$0.00			$0,00										

	r:i..R__"f! REPUBLIC						Total Amount Due		$872.14						
	~~   SERVICES																											
								Please Return This				Payment Due Date		Past Due			
																	
	86'19Western Way											Account Number	3-0667-0012047						
								Portion With Paymenl											
	Jacksonville FL 32256-036060																						
							Invoice Number	0687-000917187						
																			
								Total Enclosed																				
																												
	Return Service Requested									' \ I I  •  • ~ i·											
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													j  •.: 1•  i.•	.;,	• !	< \!1°>\.'·i··'•\' ,  <"											

L2RCACDTBB  015785

1... 111111•1•l•1p111111•1t•11,,,1111111••hlll·1.11•h•1l1•11••I

RIVERS EDGE COD RIVER CLUB 475WTOWN PL STE 114
ST AUGUSTINE FL 32092-3648

Make Checks Payable To:

·1'·11•1111ll1hll'"1'M11•••1•llh1llll·lll•'1111•1t•ll·11111•

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

306870012047DDDDDDD917187DDDD44425DDDD87214D

5-ll_,_'f REPUBLIC
~~	SERVICES

445 Republic Dr		Account Number	3-0687--0002582		
St Augustine FL 32095-860404	Invoice Number	0687-000916050		
Customer Service	(904) 825-0991	Invoice Date	August 16, 2018		
		Previous Balance	-$2.59		
RepublicServices.com/Support				
		Payments/Adjustments	$0.00		
		Current Invoice Charges	$382.19		

		Total Amount Duel	Payment Due Date	
			$379.60	September 05, 2018	
					
CURRENT INVOICE CHARGES				
Description	Reference	Quantity	Unit Price		
Riverfront Park	88 River Front Tri PO Y				
Saint Johns, FL	Contract: 9687022 (C51)				
1 Waste Container 6 Cu Yd, 1 Lift Per Week				
Pickup Service  09/01--09/30		$260.00	$260.00	
Container Refresh  09/01-09/30	1.0000	$9.00	$9.00	
Administrative Fee			$5.95	
Total Fuel/Environmental Recovery Fee			$89.41	
Total Franchise - Local			$17.83	
CURRENT INVOICE CHARGES				

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4!.."'fREPUBLIC
ij;";J	SERVICES

445 Republic Dr	Please Return This		
	Portion With Paymenl		
st Augustine FL 32095~860404			

Total Enclosed

Return Service Requested

L2RCACDTBB  015799

1•11111111 •'I II "Ill II• 1111 •I I•1l •I• 1I11l 1l1h l1ln1lln11 ln1• II

RIVERS EDGE COD

DAVID PROVOST
475WTOWN PL

STE 114

ST AUGUSTINE FL 32092-3648

Total Amount Due	$379.60	
		
Payment Due Date	September 05, 2018	
		
Account Numbt?r	3--0687-0002582	
		
Invoice Number	0687 --000916050	
			
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REPUBLIC SERVICES 11687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687000258200000009160500000382190000379600

cl!~ REPUBLIC	445 Republic Dr		Account Number		3-0687-0002898				
											
~llt	SERVICES	St Augustine FL 32095-860404	Invoice Number		0687-000916079				
		Customer Service	(904) 825-0991	lnvolce Date		August 16, 2018			
				Previous Balance			$89.48				
		RepublicServices.com/Support								
					Payments/Adjustments			-$178.96				
					Current Invoice Charges		$382.19				
										
						Total Amount Due I Payment Due Date				
							$292. 71	September 05, 2018				
			PAYMENTS/ADJUSTMENTS										

			Description		Reference				Amount			
			Payment - Thank You 08108	5555555					-$89.48			
			Payment- Thank You 08116	2788					-$89.48				
			CURRENT INVOICE CHARGES										
			Description		Reference	Quantity		Unit Price					
			Rivertown Clubhouse	156 Landing St PO Y										
			Saint Johns, FL  Contract: 9687022 (C51)										
			1 Waste Container 6 Cu Yd, 1 Lift Per Week										
			Pickup Service  09101-09130					$260.00	$260.00			
			Container Refresh  09/01-09/30			1.0000		$9.00	$9.00	f;;		
			Administrative Fee									:u		
										$5.95	~		
			Total Fuel/Environmental Recovery Fee						$89.41		"		
											~		
			Total Franchise - Local						$17.63  "'~		
			CURRENT INVOICE CHARGES						$382.19	~		
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~R"!i REPUBLIC			Total Amount Due	$292.71		
~i;J	SERVICES							
		Please Return This	Payment Due Date	September 05, 2018		
						
445 Republic Dr			Account Number	3-0687-0002898		
	Por1ion With Payment					
St Augustine FL 32095·860404							
				Invoice Number	0687-000916079		
								
		Total Enclosed					
							
Return Service Requested							
							
l2RCACDTBB  015800				Make Checks Payable To:			

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RIVERS EDGE COD
RIVERTOWN CLUB HOUSE D. POWERS 475WTOWN PL

STE 114

ST AUGUSTINE FL 32092-3648

11111•I111 ln •I l p I' 11111ll• lljl ll l •1I1 •lll1111 1!l•1I1l l1 hJ1•'1 l

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687000289800000009160790000382190000292718

Rivers Edge

COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

	Dale		Amount	Authorized By			
	September 12, 2018	$50.00	Jim Perry			
			Payable to:				
		Samantha Pounds (#228)				
	Dale Check Needed:		Budget Category:				
	ASAP		Ioo 1-300-369-10000				
		Inten ded use of Fun ds R~ueste d :				

Rental Fee Refund

_f!.J.ttach suvportifJK_documentatio11_fQr 1~1es()_

From:  Marcy Pollicino mpollicino@vestapropertyservices.com  #
Subject:  Rental Refund

Date:  September 10, 2018at10:41 AM

To:  Daniel Laughlin dlaughlin@gmsnf.com

Hi Dan,

I need to refund a rental for $50 to:

Samantha Pounds

362 Yearling Blvd.

St Johns, FL 32259

Thank you so much!

Best Regards,

Marcy Pollicino

Lifestyle Director

RiverTown

160 Riverglade Run

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

This e-mail, and any attachment to it, contains privileged and confidential information intended only for th entity named on the e-mail. If the reader of this e-mail is not the intended recipient, or the employee or ag< delivering it to the intended recipient, you are hereby notified that reading it is strictly prohibited. If you h' error, please immediately return it to the sender and delete it from your system. Thank you.

Rivers Edge

COMMUNITY DEVELOPMENT DISTRICT

General Fu11d

Check Request

		Date	Amount	Authorized By			
		September 12, 2018	$40.00	Jim Perry			
			Payable to:				
			Shana Rivers (11227)				
		Date Check Needed:	Budget Category:				
		ASAP	I001-300·369-10000				
							
			Intended Use of Funds R~ested:				

Rental Fee Refund

_f:j.ttach supporNl]g_documentation/qr r§gJ_1estJ_

From:	Marcy Polllclno mpollicino@vestapropertyservices.com  & pat	
Subject:	Staffing Fee Refund	
Date:	August 27, 2018at11 :27 AM	
To:	Daniel Laughlin dlaughlin@gmsnf.com	
Cc:	Jason Davidson jdavidson@vestapropertyservices.com	

Hi Dan,

I need to refund a staffing fee to a resident.  $40 needs to be sent to:

Shana Rivers

656 Sternwheel Dr

St Johns, FL 32259

Please confirm.  Thank you.

Best Regards,

Marcy Pol/icino

Lifestyle Director

RiverTown
160 Riverglade Run

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

~TECO,	ACCOUNT INVOICE		
,..-~ PEOPLES  GAS			
. , .AN  E'.ME:RA COMPANY	peoplesgas.com    \  f '<11 'P 2• dfli in		

RIVERS EDGE CDD

C/O BERNADETTE PEREGRINO 156 LANDI NG ST
JACKSONVILLE, FL 32259-8763	·{	,-.		
	i	\]		

Your Account Summaiy

Pr6vio'u~ Ama~nt Due ·	$26.63	
Pay_menL(s) Receivec;J Since ~as_L Slal.ement	-~26.63	
c~rren~ MOnth•s Charges	$28.13	
Total Amount Pue·	$28.13	

Amount not paid by due dB fa may be assessud a late paymenl charge and an additional deposit.

Statement Date: 0810612018

Account: 211011179218

More perks. Less cl utter.

Enroll in Paperless Billing by Sept. 30, 2018 from tecoaccount.com

to be entered to win an iPad!'

J• 33·57'2·.115'-1
l.P1

•t1:mm mom a/mt1/ //w benefits. amJ vk~W lheilmwin(I lerms and condilltm.<; :11 lecosupporl.comlpap011essbll/lng.

To ensure prompt credit, please relurn stub portion of this bill wi1h your payment. Make checl~s payable lo TECO.

		WAYS TO PAY YOUR SIU.	Account: 211011179218		
~TECO.	-~	•,-Jl8\			
					
,,-~ PEOPLES  GAS					
. , .    AN E:MERA COMPANY					
	ff1ail	phone  online   pay agent			

See t1~Vl:lrse side for 1nore infornmlton
							Amount Enclosed	$--------		
							604469455820			
	OOOQ45~:101 AV  0.37 :12092 FTEC010806182~363310 00000 06 01COOD00 004 07 2S20S	002			
	1	11	1	1	11	11				
~~	.. 11. ·l1·I1I1 1·1·1·11	1h 1h 11 •• ·1·I· 111hn1· 1 ii··1h 1· I	MAIL PAYMENT TO:			
	RIVERS EDGE CDD								
									
~	C/O BERNADETIE PEREGRINO			TECO			
	475WTOWN PL, STE 114				P.O. BOX 31318			
	ST AUGUSTINE, FL 32092-3649			TAMPA, FL 33631-3318			

6044694558202110111792180000000028137	Page 1 of4

~TECO.			
,--ii/di	PEOPLES  GAS		
..	AN E:MCRA COMPANY	ACCOUNT INVOICE		
				
		If~ 'P8· il!!i in		
Account:		211011179218		
Statement Date:	08106/2018		
Current month'scharges due	08/27/2018		

Details of Current Month'sCharges- Service from  -07/06/2018 to 08/02/2018

SeNice for: 156 LANDING ST, JACKSONVILLE, FL 32259-8763		Rate Schedule: Small General Service (SGS)			
Meter	Read Date	Current	Previous	=	Measured	x   BTU	x  Conversion  ==	Total Used	Billing		
Number		Reading	Reading			Volume				Period		
												
ALQ07118	0810212018	1.261	1,259			2CCF	1.043	1.1168	2.3 Therms	28 Day$		
Customer Charge							$25.00	Peoples Gas Usage History		
Distribution Charge			2.3 THMS @$0.43613		$1.00	Therms Per Dey		
PGA				2.3 THMS @$0.89995		$2.07			
							1.uo (Average)			

Florida Gross Receipts Tax	$0.06	
Natuml Gas Service cost	$28.13	
		
Total Current Month'sCharges	$28.13	

?018 10.1

JUL  0.0

JUN  0.0

MAY  0.0

l>Pll  0.0

WJl  0.0

Fl:D  U.0

J/\H  0.0

OEC t'f..cO'":--;;'o._;,"_jo~f'-"'-"d'_,_ot_~~s:/.::_0[_,174,-E ll3

NOV ·0.1

OCT  0.0

S6'  0.0

~~ ~;-.:o.e

Page 3 of 4

llllr;~TECO.,,.
PECJPLES	GAS

AM l:ME'.RAC:OMPANY

RIVERS EDGE COD

CIO BERNADETIE PEREGRINO 156 LANDING ST

JACl<SONVI LLE, FL 32259-8763

Your Account Summary

·PreviousAmount Due

Paymenl(S) Received Since LaslSlatemenl

Past Due ... Pay Immediately

CurrQnt Month'sCharges

Total Amount Due

'.-.',':·;·.

.  . • ..• ;;-'.'.-2

ACCOUNT INVOICE

peoplesgas.com	I	f '!JI	'P 8• ~ in	
Statement Date; 09/07/2018			
Account: 211011179218				
Past Due -  Pay Immediately	$28.13	
~-<lurrent montll'i; "liar"9el!:	_ . $2s:no	
Atotat'~m'ount ilue:			·  -$53;-13	
fr- ia"?mehinue By: _	~	__ · :.:~nil12a12o:t1i·	

$28.13

$0.00

$28.iS

$25.00

$53.13

Amount nof paid by dua dale may be assessed a late payment charge and an add!liona/ deposit.

Endless hot water from this small unit?

Get one for $24.99/montll or a rebate up to $675 after installation.

Learn more at peoplesgas.com/tanklessoffer.

To ensure prornpl cred1I, please return slub portion of lhls bill wllh your payment Make checks payable lo TECO.
WAYS TO PAY YOUR SILLAccount; 211011179218		
~TECO.	•,-vl8\		
,J////"ia,, FE Cl PL ES  GAS   .. ~			

AN EMERA COMPANY

rnail	phone  onlino   pay a9Hlll

See 1everse side for mo1't:;.mfortnnlion

								Amount Enclosed		
								610642292384		
0!100&756 01 AV	0.37 32092 FTEC010&081901~60510 00000: OS 01000000 OM 09 424&6   002		
11·	11		1 1 1	1 11	1	1	1	1 1		
		•·1·1IrI11·1 1 1· •1r	•1	11 ·11 I· I··1 111	·II1	1·1 ·1 ·1	•		
RIVERS EDGE COD					MAIL PAYMENT TO:		
CIO BERNADETIE PEREGRINO			TECO		
475 W TOWN PL, STE 114				P.O. BOX 31318		
ST AUGUSTINE, FL 32092-3649			TAMPA, FL 33631-3318		

6106422923842110111792180000000053133	Page 1 of3

~TECO.
,, . - ; . "   PEDF'L.ES GAS	ACCOUNT INVOICE		
AN EMl:'.RACClMPANV				
				
		lf'lll'P8•ih'!iin		
Account:	211011179216			
Statement Dale:	0910712018			
Current month'scharges due	09/2612018			

Details of Current Month'sCharges- Service from	-0810312018 to 0813112018					
Se.vice for: 156 LANDING ST, JACKSONVILLE, FL 32259-8763			Rate Schedule: Small General Service (SGS)			
Meter	Read Date	Current	Previous	Measured	x   BTU	x Conversion =	Total Used	Billing		
Number		Reading	Reading	Volume				Period		
												
ALQ0711808/3112018	1,261	1,261	OCCF	1.043	1.1168	0.0 Therms	29 Days		
Customer Charge						$25.00	Peoples Gas Usage History		
Natural Gas Service Cost						$25.00		Therms Per Day		

Total Current Month'sCharges				$25.00	~ol~	(Average)			
						0.0			
								MIG!0.1			
								JUL	0.0			
								J\.ltt	II.II			
								IJl\Y  0.0			
								i\PI\	0.0			
								MM	O.Cl			
								fE6	0.0			
								°''-------"		
								J/111	0.0			
								HOV10.1			
								OCT  0.0			
								S~P	0.0			
								wn				

Page 3of3

		·' '.	
		INVCHCE	
TNZ Mobile Welding			
4596 State Road 16	INVOICE NO.	20180906	
Saint Augustine, Fl 32092	DATE	September 6, 2018	
(904) 517-2371			

TNZMobileWelding@yahoo.cc

TO	Rivers Edge COD

7800 Belfort Parkway# 195

Jacksonvilee, Fl 32256

Robert Beladl

1·"32.·572 ·"1t..5 l '11

																	J		
																							
				QUANTITY						DESCRIPTION	UNIT PRICE	LINE TOTAL		
																						
										Labor:										
																			
				3 hrs				Straightened pedestrian sign arm and welded back to post and	80.00		240.00						
																					
										re-hung sign on 77 Landing Street										
										Re-welded street name sign and one-way sign back together			--						
																						
										and welded back to post on Flint and Mascotte										
																	--						

										Consumables:										
																				
										Aluminum welding rods, buffing wheels and grinding disks	50.00		50.00						
										and fuel.			--						

									-													

																							

																							

																							

'l\5		'  .(	SUBTOTAL	$	290.00		
	~Q)		TOTAL	$	290.00		
		\	SALES TAX		Exempt		

Make all checks payable to TNZ Mobile Welding, LLC

THANK YOU FOR YOUR BUSINESS!

Burnham Construction, Inc.	Invoice		
11413 Enterprise East Blvd			
Macclenny, FL 32063	Date	Invoice #		
					
Phone#	(904) 259-5360	8/13/2018	6961		
Fax ti	(904) 259-5380				

Bill To

Mattamy Homes
7800 Belfort Parkway

Jacksonville, FL 32256
ATTN: DJ Smith

											233			

										Terms		Due Date		

												811312018			
														
Job Location	Serviced	Item	Description	Qty	Unit	Rate		Amount		
												
Rivers Edge	7/6/2018	19000 Paving	Remove Wld Replncc	I	ea	7,450.00		7,450.00			
CDD			Rondway		ea						
(Main Street		13000 Storm	RcpairRCP	I		1,200.00		J,200.00		
District)		16000 Curb	Remove and Replace Curb	I	ea	1,200.00		J,200.00		

				Apron										

															
															
						BIL~rR~VE DBY:		
														
						Daie:	-			Ii~ lie				

				Total					$9,850.00		
							
				Payments/Credits	$0.00		
						
	cc:  Job File, Accounling, Estimator, Project Manager		Balance Due	$9,850.00		

BCI
-----~=					
		Office:	(904) 259-5360		
Bumham Construction, Inc.					
11413 Enterprise East Blvd	•	Fax:	(904) 259-5380		
Macclenny, FL  32063		cue	#1224415		

"Huilcling the Rmid lo Excellence"

June 6, 2018

Mattamy Homes
7800 Belfort Parkway
Jacksonville, FL 32256
ATfN:  David Provost

RE: Rivers Edge CDD (Main Street Dist1·ict)
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,
-·~faZ'~-
~
A. Dean Black
Project Manager/Estimator

						Questions on this invoice call:			
						(866) 470-7133 Option 2				
												
"	"   NEWSPAPER	1214	"	"								
												
START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE				AMOUNT			
												
07/01	P33477	Balance Foiward							$403.88			
07/06		Payment - Lockbox 2728							$-143.60	~		
07/26	P37186	Payment - Lockbox 2761							$-188.48			
07126	P37187	Payment - Lockbox 2762							$-71.80			
07/09 07/09	!03061233-07092018	REGULAR MEETING 7/18118	SA SI Augustine Record	1.00 x 4.0000	4		$8.98	$35,92			
07109 07109	!03061233-0709201 B	REGULAR MEETING 7/18118	SA St Aug Record Online	1.00 x 4.0000	4		$8.97	$35.88			
07/26 08/02	103070218-07262018	IMPOSITION OF SPECIAL	SA St Augustine Record	4.1)0 x 21.2500	85	2	$8.98	$1,526.60			
		ASSESSMENTS		4.00 x 21.2500	85			$1,524.90			
07126 08/02	!0307021 B-07262018	IMPOSITION OF SPECIAL	SA St Aug Record Onllne			2	$8.97				
		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	'Ut:APPLtED AMOUNTS ARE INct.UOEO IN TOTAL AMOUITT OUE							
		,;r  CURRENT NET AMOUNT		;;r	30DAYS								t;OOA.VS					OVER.!IODAVS					'UNAPPLtEOAMOUNT		nI  TOTAL AMOUNT DUE				

			$3, 123.30			$0.00									$0.00						$0.00					$0.00			$3,123.30				
						SALES RE.PIJ>HONE #		>;J_																		ADVERTISER lNFORMATlot/														
					Melissa Rhinehart		!I	BILLING PER!OD				N		BILLEOACCOUITT HUMBER.		i~JT ADVERTlSERICLIENTNUMBER. Il	ADVERTlSER/CUEHT NAME				
			904-819-3423		07/02/2018. 08/05/2018 1			15655				l	15655			1		RIVERS EDGE CDD				
																																								
				CHECKS PAYABLE TO	The St. Augustine Record Dept 1261																					
		MAKE																							
		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				
																																						
		··RE'TIORD									!I	llLUNG PERIOD			'I			ADVERTlSERJCuarr NAME							
																													
					COMPANY	~	TOTAL AMOUNT DUE	• UNAPPLIED AMOUNT		Il		TERMS OF PAYMENT				
																		07/02/2018. 08/05/2018						RIVERS EDGE CDD							
			="""'·--																							
							SA 7					$3,123.30						$0.00		I		NET 15 DAYS				
Th	e St. Augustine Record Dept 1261																																		
				"											_JE.]_										-1.							
												CUR.REITT NET AMOUtlT			30DAYS					GO DAYS				O\IER9GDAVS				
	p 0 Box 121261																																			
	D alias, TX 75312-1261							$3,123.30		l			$0.00		l		$0.00		l	$0.00				
													PAGE#	E	BILLING DATE	N		BILLED ACCOUITT NUMBER	___l_!_l_  AOVERTISERICUENT NUMBER  j_			2~ STATEMEITTNUMSER				
		ADVERTISING INVOICE and STATEMENT	'I																				
										J_	08/05/2018  l		15655				_L	15655		l	0000022336				
							BILLING ACCOUITT NAME.AND ADDRESS																							REMITTANCE ADDRESS				
																																		
																															The St. Augustine Record							
																															Dept 1261									
																															PO Box 121261									
						RIVERS EDGE COD																					Dallas, TX 75312-1261							
						475WTOWN PL STE 114																																
						SAINT AUGUSTINE FL 32092-3649																														

lll•l1lh•dhl1l•1l•l11hll•m11ll1hll1l"lll'lll'jljhl1j•1n

Thu, Aug 2, 2018

8:06:03AM

Legal Ad Invoice

The St. Augustine Record

Acct:	15655	Name:	RIVERS EDGE CDD				
Phone:	8652382622	Address:	475WTOWN 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:	07/26/2018	Issues:	2		Stop:	08/02/2018		
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

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163	N011(-:i\ 011 runt,TC I IEo\RIXG TOCONSJDER lllJrrn.mox OFSl'ECIALASSF.SSM&.'\TS PURSUAt•n"'CO SUCi		
	NOTICli OJI PllDUC Hlio\RING ·ro CONSIDER AOOM"'ION OF ASSli5SltliNl'S AND AN ASSSliSShlfNfRO)..Ll'URSUI		
21.25			
	Af $TA7VTliS		
4	NOTlCJ~OF JIJSChL \'ll.\R 2018/2Ul9 Rll0061' PUBl.JC llliAIUXG AND IUXllJUJ.t M		
			
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fuwl tlm Dl~ricl'& !!CIL<.'l"·~J Rm<l bmbwl.
:.r. Unit l>l'M~llllUr4'111~nl, 'fh~ 0&:>.fA.'<.H!>J.:m~nh m~ 11ll•Xllll'<l 0111111'!racn! lm!>b(ur1i111tJ~w!<..1p~d jll't'jlcrty.-.n~ltm.-.u r111uh..J~1\l R		
:i,  Sd1«luko11fOL:M A»~MJ1tt•ub;																						
							mu							F'1'201'8	FY 2.019'							
																						
										TOYAL					PitCPO HO			{otCl!.ft!<Sf:		
					LANl>VSl'							""""						
													GROSS							
						FACTOR			UNllS					P(RUtllT			/ lUC:llEASE		
														PER\JNlt						

					-~-.IH~-..-~	J!l.~-			-~· " --1				_g1J!~~	J1QB~			SlOS.47		
																			
	30'	0.&2			,,				S721.24	$800.71			$79.i\7		
															
	40'	0.14			'"			$861.26	5955.69			S94.43			
															
			4;'  -	~ .P.:!i ___						_$861.12..-	,__59r>~:!!L			594.4'1				
--50;·				-~~1-.-											
	o.a1			"',.,				$1 D12.56	S1,l23.S8			-Siit~oo·		
						SS'	0.£7							Sl.Ol2.S6	$1,123.SS			5111.02				
60'	1			"'1				$1,lG3.86	S1,291A7			5127.Gl		
							'						$1,163.~6	St.291.~7			$127.61				
																					
70"							$1,396.64	Sl.5·19.77			$153.13				
															
"'	"'			"'											
						BO'								$:!.,547.94	51,717.GG			5169.72				
							1.B			1l											
																					
	90·	!.47			I			$1,710.88	Sl,89B.45			Sl.87.513		
														
					Tot.ii				1.541												

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to:1!d~nlihl Ui1it (•r..nu'") b.L'ci~!urpMk\l l•>lK

Thu, Aug 2, 2018

8:06:03AM

Legal Ad Invoice

The St. Augustine Record

Rl'SOJ,t,"TION:zms-n
A llESOl.UTION Oil TIIE JlO.>\JlD 01: SUl'J::ll\'JSOltS OF '111E RtVfil\S BOGE COMlltlNITT DE\'Ill.Ol'bll~'T DlSl 1'11E Oltl'Sl'AXDlNG !!DD~A OONOS AND DliCI.ARING srllCL\L •. \SSliSSllllNl'S; lNDICATJNG 'l'Uli. LOCATION, MENTS \\'ltOSt COST IS 1'0 Df. DEAl.AYW B\' l'lll~Sl'ECIAI, ASS~JENTS1 l'ltO\'lDING 1'1lE l'ORTIO:h' 01: '.
DliJl'M\'l!l)  B'J' TUE srECJAL ASSESSMliNTS;  PRO\'lDING  Tilll MANNlllt  lN "'lllCll sucn Sl'llCL\l, ASSI·
"'llliN SUCll Sl'EClAl.ASSliSSlUlNTS SHALL Dli. PAID> Dl~IGXATIXG LU..'OS UPON WIUCll 1'11ESPliCL\l, A
ING POlt AN ASSF.SSMli'l'l~r rr~\T1 .\DOM'ING A l'Rfil.IMINARY Assri..'iSlU:N1' 1\0LL1 l'.RO\'IDIXG 1;on I'UBLlCA'nt

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\\'JIHRl<:t\i'i, 111,~ J)l<11Wt h~wlwi!n1~01in~1h~I tht ~01sA,\~,,;11'llwl~tn hr lt<1·h~I will n<d rxN~'<l tb~ bmdlt~ 101h~ 1mmc1t1• lii11l\

tt'T'ffL\.T MAY R£SULT IN A WBS OF TlTL!!; '.11\lt\·Sf \'OUR PROl'E-nTI WITHIN nm tlJS· :t bi!l!ng .J~I!) 111'.tt pllE-=\11.J<> llN lli!olrir.I 1«111'1 later

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~I 611~i1~1 'hounc Ill tli.; Oi~1ril1 Na.mlJ;l!r'..I Onit~.

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nt~t1i111_:. t!w District OtTw:11.

rrucr RELA'OXG 'l'O Tiii\ nm·UNl>ING 01:
. NATllltE AND COST' OJ' 1'1IOSE IMl'RO\'B·
1'111; COSl' or.·rnr..tJ.ll'RO\'Ehll!.:Xrs 1:0 BE
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:l iL~ $1~,9-~D,DPI) liipitnl ln1pnm:ml!lll  R••n•uu~
31' 1m:l lt1Jll'tl1«r nilli the 2(1(.lt!J\ Uur\d~, -Orii;i:mU

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d (juplN l';O. J'!Nil!J. :lU-l\1\t>.11 $11\ipkmmt.11 Al· n rt.1hh lnqm:l\\"'l'M11ti'lnri.inci ''' ~)' tl:.c: :?mfLA

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rn1·1~1.

Thu, Aug 2, 2018

8:06:03AM

Legal Ad Invoice

The St. Augustine Record

N~iri¥J~~~gAl~1~!JiI:·~:~~·:1:J}!Jfti~~~~))91'
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THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE CDD
475 W TOWN PLACE, STE 114

SAINT AUGUSTINE, FL  32092

ACCT:  15655
AD# 0003070218-01

PO#

tul'Elts h"tlGE COl>lllllr..'lTYDJi\
NOTICE OF runuc U&\RIKQ ro CC>NSID6R IMrOSJTlON QF S.MK:;I,\LASS

NOTICE .c>Fl'llBUCUIWUNG'rO c6l\"SllD£R ADOJ"l10H-OF ASSESSMliNl'SM'D Al
.  D.ASLf11T.
N001CEOFFlSC..U. l'J1\.R ~(JJ(l"/201& BUOOET- l'OlU

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:	Th'- <llltieiptte-d t.ofi"t'd;cf"llie refu:iidl!'l.11'. .Prlllc:moS.I\. Bim!bl U an lni:nwe in The principal nmm
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:	20/fl;. 1'h'- mulu:rit;)' (kngth<1rttme ID pa)')"ill Ml di~nze Bl!lnw i~1h~ tiblc Df.U11101ntkip=lpd

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA
COUNTY OF ST. JOHNS

Before  the  undersigned  authority  personally  appeared  JAMIE

WILLIAMS \Vho on  oa·th  says he/she is an E1nployee of the St.

Augustine Record, a daily newspaper published at St. Augustine in

St. Johns County, Florida; that the attached copy of advertisen1ent being a NOTICE OF HEARING in the matter of IMPOSITION OF SPECIAL ASSESSMENTS was published in said newspaper on 07/26/2018, 08/02/2018.

Affiant further says that the St. Augustine Record is a newspaper published at St Augustine, in St. Johns County, Florida, and th.at the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class n1ail 1natter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisen1ent; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

fore me this __ day of AUG 0 2 2018

tJ~t> lh~t

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Notaiy Public State of Florlda

Jennifer L. Burns
My commission GG 196188
Expires 03/1412022

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:  AUt"b	~~~i;~~i~·l~JrTY

ROBERT AARON  KOERNER

OCTOBER 5TH,  2018

								J.,JZ · 57'2. ·'-('{I{		
								II'\		
			INVOICE									
												
			Bill To:			Send To						
			Customer   : Vesta Property Services		Recipient	Robert Aaron Koerner		
				Rivertown			1374 Wentworth Avenue		
							Address			
								St.Johns, FL 32259		
							Phone	904-209-7241				
												
			Payment Due	October 5th, 2018								
							Payment Method:    _Check _CC_PayPal		
									
			Payment Terms	Payment due upon performance			PayPal email:		
								laura.e.koerner@gmail.com		

													
													
						Unit Price	Line Total					
				2.5 Hours of Live Musical Performance -	$250	$250					
				Food Truck Frida								
													
						Discount:	0.00					
						Balance Due:						

Thank you for your business!

Robert Aaron Koerner aaronkoernermusic@gmail.com
904-209-7241

Rivers Edge

COMMUNITY DEVELOPMENT J)JSTlliCT

General Fund

Check Request

	Date	Amount	Authorized By		
	September 28, 2018	$225.00		Jim Perry		
		Payable to:			
		Eric Alabiso (#207)			
	Date Check Needed:	Budget Category:			
	ASAP	I001-320-57200-49400			
		h1ten ded UseofF un d s R~ueste:d			

Event 9/5/18

(Attach suvoorti1!.K_ doa11nentation_Jp· r~estJ_

From: Marcy Polllclno mpollicino@vestapropertyservices.com # Subject: FW: Invoice for entertainment Sept 7th, 2018 re: Eric Alablso

Date:  September 28, 2018 at 11 :43 AM

To:  Daniel Laughlin dlaughlin@gmsnf.com

Please see below. This guy needs the check as soon as possible. Can we overnight it? Thank you.

Best Regards,

Marcy Pollicino

Lifestyle Director

RiverTown

160 Riverglade Run

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

This e-n1ail, and any attachn1ent toil, contains privileged and confidential informalion intended only for the use of the indiviclual(s} or entity named on the e-1nail. If the reader of this e-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that rending it is strictly prohibited. If you ha\'ereceived thls e-1nnil in error, please immediately retun1 it to 1he sender and delete iL from your system. Thank you.

From: Eric Alabiso <ericalabiso@gmail.com>

Sent: Tuesday, August 21, 2018 3:06 PM

To: Marcy Pollicino <mpollicino@vestapropertyservices.com>

Subject: Invoice for entertainment Sept 7th, 2018 re: Eric Alabiso

Hi Marcy,

* Thank you for booking for me to perform for Rivertown Food Truck Friday on September 7th, 2018 from 5:30 to 8pm for agreed rate of $225 to be paid at time of the event.

** All I require is a covered flat hard surface to set up on and one electrical outlet. Also a plan B alternate jsut in case it rains. I' II arrive at 4:30 to set up.

	OnStar Production and Entertainment						Invoice			
										
	606 Briar Way Lane				DATE	INVOICE#			
	St. Johns,		Fl.  32259									
						9/24/2018		4816			
	(904) 386 - 6549								

			BILL TO									
												
	RiverTown											
	90 Lanier Street									
	St. Johns, Fl. 32259				{. 32. 57 z. -'f"t '(			
	Marcy Pollicino							
										
							Z.3'-1				

	ITEM		DESCRIPTION		QTY		RATE	AMOUNT			

	Dance		Group Dance Class	1	240.00	240.00			
	Instructor											
			RiverTown Group Dance Classes						0.00			
			September 6, 201 B						0.00			
			September 13, 2018									
			September 20, 2018									
			September 27, 2018									

Thursday, 7:00pm -B:OOpm @Clubhouse	0.00	

Total	240.00	

It is a pleasure working with you!