Rivers Edge

Community Development District

October 19, 2017

Rivers Edge

Community Development District

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

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

October 12, 2017

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 Thursday, October 19, 2017 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.	Approval of Minutes of the August 16, 2017 Meeting
IV.	Consideration of Acquisition of Vehicle
V.	Other Business
VI.	Staff Reports
A.	Attorney
B.	Engineer
1.	Ratification of Change Order No. 1 from Besch & Smith for SR13 Improvements
2.	Consideration of Change Order No. 2 from Besch & Smith for Mulch and Sod Strip
3.	Ratification of Requisition Nos. 12-15
4.	Consideration of Requisition Nos. 16-22
5.	Consideration of Proposal for Basketball Court Addition
C.	Manager – Discussion of the Fiscal Year 2018 Meeting Schedule
D.	Amenity Manager – Report
E.	Field Services – Operations Memorandum
VII.	Supervisors’ Requests and Audience Comments
VIII.	Financial Reports
A.	Consideration of Tri-Party Funding Request Nos. 50 and 51
B.	Balance Sheet & Income Statement
C.	Assessment Receipt Schedule
D.	Approval of Check Registers

IX.	Next Scheduled Meeting – TBD @ 11:00 a.m. at the RiverTown Amenity Center

X.	Adjournment

Enclosed under the third order of business are the minutes of the August 16, 2017 meeting for your review and approval.

The fourth order of business is consideration of acquisition of vehicle. Any backup documentation for this item will be provided under separate cover.

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

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

Sincerely,

James Perry

James Perry

cc:	Jere Earlywine	Jennifer Gillis	Dan Fagen	Amanda Lee	
	Gabriel McKee	Jennifer Kilinski	David Provost		
	Karen Jusevitch	Ryan Stilwell	Melinda Oklok		

AGENDA

	Rivers Edge	
	Community Development District	
	Agenda	
Thursday	RiverTown Amenity Center	
October 19, 2017	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.	Approval of Minutes of the August 16, 2017 Meeting

IV.	Consideration of Acquisition of Vehicle

V.	Other Business

VI.	Staff Reports

A.	Attorney

B.	Engineer

1.	Ratification of Change Order No. 1 from Besch & Smith for SR13 Improvements

2.	Consideration of Change Order No. 2 from Besch & Smith for Mulch and Sod Strip

3.	Ratification of Requisition Nos. 12-15

4.	Consideration of Requisition Nos. 16-22

5.	Consideration of Proposal for Basketball Court Addition

C.	Manager – Discussion of the Fiscal Year 2018 Meeting Schedule

D.	Amenity Manager – Report

E.	Field Services – Operations Memorandum

VII.	Supervisors’ Requests and Audience Comments

VIII.	Financial Reports

A.	Consideration of Tri-Party Funding Request Nos. 50 and 51

B.	Balance Sheet & Income Statement

C.	Assessment Receipt Schedule

D.	Approval of Check Registers

IX.	Next Scheduled Meeting – TBD @ 11:00 a.m. at the RiverTown Amenity Center

X.	Adjournment

MINUTES

Minutes of Meeting

Rivers Edge
Community Development District

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

Development District was held Wednesday, August 16, 2017 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

Jason Beard	Supervisor
Judy Long	Supervisor
Charles Oates	Supervisor

Also present were:

Jim Perry	District Manager

Jennifer Kilinski	District Counsel by telephone
Ryan Stillwell	District Engineer
Brian Stephens	Riverside Management
Dan Fagan	Vesta
Eric Lowrie	Vesta
Amanda Lee	Vesta
D.J. Smith	Mattamy
Taylor Simpson	Mattamy
20 Residents

The following is a summary of the minutes and actions taken at the August 16, 2017

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.

SECOND ORDER OF BUSINESS	Audience Comments

Ms. Sharp stated I’m concerned about the trees that have been blown over with the root

ball exposed for about four weeks and one is blocking a sidewalk.

Mr. Sessions asked have you reported that to the CDD?

August 16, 2017	Rivers Edge CDD

Ms. Sharp responded no, that’s what I’m doing now.

Mr. Sessions stated as I always suggest please don’t wait for a meeting to report things, contact Louis anytime something like that happens and he will take care of it.
Ms. Lee stated they are aware of it and they are supposed to be fixed this week. Ms. Loftus asked is there any chance of a basketball court?

Mr. Sessions responded there are plans for basketball courts and it is in our fiscal year 2018 budget and it will be built by Mattamy, funded by Mattamy and then in the future when there is money in the CDD to reimburse that expense we will do so.

Ms. Loftus asked is the community garden going to happen?

Mr. Sessions stated we tried to form a committee for the community gardens and get licensing in place and there was no interest. If you have an interest get with Amanda she is the one who will set up the clubs and our programming.

THIRD ORDER OF BUSINESS	Affidavit of Publication

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

FOURTH ORDER OF BUSINESS	Public  Hearing  to  Adopt  the  Budget  for

Fiscal Year 2018
A.	Consideration of Resolution 2017-13 Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2018

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

Mr. Perry stated this budget is for fiscal year 2018 that starts October 1, 2017 through September 30, 2018. This budget is a placeholder budget with hardly any changes in regards to the general operating costs. The assessments are the same with no increase and there is a slight decrease in assessments to individual landowners but very minimal. The Administrative budget is basically the same as last year, grounds maintenance budget stayed somewhat level but there are some changes, the amenity center RiverHouse budget has some changes in staffing levels for next year but the biggest thing we have in the budget is the amenity the RiverClub and that is included and fully funded by Mattamy with the anticipation of the formation of a new CDD,

2

August 16, 2017	Rivers Edge CDD

which will eventually have that amenity and there will be an interlocal agreement between both districts to share amenities. That budget anticipates that amenity will be open in the October/November timeframe but keep in mind that the costs associated with that is funded by Mattamy and doesn’t impact this district at all and it will not impact this district in the future because there will be a new district that will own that amenity.

Mr. Sessions stated there will be costs that impact this district, they will be sharing costs just as with the RiverHouse will have shared costs with other districts.
Mr. Perry stated in addition to the operation and maintenance budge there is the debt service fund budgets for the 2008A Bonds and the 2016 Bonds that includes the amortization schedule and the last pages show the allocation of O&M assessments relative to the individual lots and they range from a 30 foot lot to a 90 foot lot. There are a lot of questions about how does my neighbor who has a 70-foot lot have a different assessment than what I have. There are two components of the assessment on the tax bill, the first is the operation and maintenance and in addition to the O&M assessment there is a debt service assessment on the bonds that were issued and depending on when you bought your lot and also who you bought it from there might have been a pay down of the debt by the builder or the developer. You could have a lot that has a total assessment of $2,700 a year and the same 70-foot lot could have an assessment of $2,200 but it is just a different lot that is a result of that pay down.

Mr. Sessions stated there are also minor differences in where your lot is located from the different bond issuances on the debt service side.
A resident asked I would like to know why landscape maintenance has gone up?

Mr. Sessions responded the amount of landscape coverage has jumped up tremendously with all the new areas in the community.
Mr. Perry stated there is a small offset to that; there is a developer cost share of $90,000. Part of that offsets the landscaping on the main thoroughfare.

Mr. Sessions stated the official boundary of the Rivers Edge CDD after the boundary amendment occurred has 1,722 acres in it so it will encompass over 1,500 lots and stretches from the northern boundary on Longleaf Pine through Bartram Trail High School, excluding the high school site and comes down all the way through the Riverfront Park. There will be additional areas of landscaping that will come on board as we improve other areas as well.

3

August 16, 2017	Rivers Edge CDD

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

Mr. Perry stated we will fill in the numbers in section two based on the budget we just discussed. The total sum is $3,205,002, which is comprised of the general fund of $1,878,646, debt service funds for the Series 2008A Bonds $611,306, and debt service fund for the Series 2006 Bonds of $715,050 for a total of $3,205,002.

 On MOTION by Mr. Beard seconded by Ms. Long with all in favor 
Resolution 2017-13 was approved.

B.	Consideration of Resolution 2017-14 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2018

 On MOTION by Ms. Long seconded by Mr. Beard with all in favor 
Resolution 2017-14 was approved.

FIFTH ORDER OF BUSINESS	Approval of the Minutes of the July 19, 2017

Meeting

 On MOTION by Mr. Beard seconded by Ms. Long with all in favor  the minutes of the July 19, 2017 meeting were approved as  presented. 

SIXTH ORDER OF BUSINESS	Consideration	ofResolution2017-15	
	Designating   the	Primary   Administrative	
	Office  and  Principal  Headquarters  for	the	
	District			
Mr. Perry stated Resolution 2017-15 designates the primary administrative office	and	

principal headquarters of the district and the office is my office in St. Augustine.  The record of

proceedings are also stored in that office.

 On MOTION by Mr. Oates seconded by Mr. Beard with all in favor 
Resolution 2017-15 was approved.

SEVENTH ORDER OF BUSINESS	Other Business

4

August 16, 2017	Rivers Edge CDD

There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Staff Reports

A.	Attorney

There being none, the next item followed.

B.	Engineer

Mr. Stillwell stated in regards to the golf cart usage we had an onsite meeting today with the county traffic engineer. He reviewed our entire report and road every road with our staff. We have a couple minor changes to make and we are resubmitting that to him next week and hope to have approval of the report at next month’s meeting and we will also bring back an opinion of cost of what we think it will take for crosswalks and additional signage.

I put in front of you a proposal for Vallencourt Construction for the additional parking spaces at the Riverfront Park. We now have county approval as well as water management district approval from a permit perspective.

Mr. Sessions stated similar to the basketball courts this will be funded by Mattamy and if you have money left over in the budget that will be reimbursed.

Ms. Long stated eventually that will be turned over to the county. Mr. Sessions stated yes but they won’t pay us back for that. There being no public comment, the following action was taken.

 On MOTION by Mr. Sessions seconded by Ms. Long with all in 
favor the proposal from Vallencourt Construction for the additional

 parking spaces at Riverfront Park in the amount of $29,861 was  approved.

C.	Manager

There being none, the next item followed.

D.	Amenity Manager

1.	Report

2.	Proposals for Slide Restoration

5

August 16, 2017	Rivers Edge CDD

Ms. Lee stated we obtained three proposals to resurface and repair the slide.

Mr. Sessions asked can we schedule this repair right before it opens for spring break so it doesn’t sit in the sun for six months?
Ms. Lee stated we can do that. We have three quotes and SlideRenu is significantly less expensive and we have used them in other districts and they are great to work with. The proposals ranged from $20,000 to $9,676.

Mr. Sessions asked will be have money in the budget in the future once the assessment receipts start coming in?
Mr. Perry responded yes.

 On MOTION by Mr. Sessions seconded by Mr. Beard with all in  favor the proposal received from SlideRenu in the amount of $9,676  for the repair of the slide was approved. 

E.	Field Services

Mr. Sessions asked how often is Louis here driving around the property? Mr. Stephens responded multiple times per week.
Mr. Sessions stated I do know in talking to Louis over the past couple of weeks because my staff is working with him closely he has told me that he has allocated more time to the project trying to relieve some of his other duties because he is realizing what an undertaking this is and without charging us for additional hours. I do encourage everybody to report things as you see them to Louis and it will get done quicker rather than waiting to report them at a meeting.

Mr. Brusoski asked how many hours are devoted to that contract? What are the number of billable hours?
Mr. Perry stated I believe it is about 20 hours a week. It is specified in the contract. Mr. Sessions stated we can share the contract with you if you would like.

Mr. Brusoski stated there are four trees that are down right now along the waterfront and have been down for three and a half weeks. Who rides around and picks up on problems in the neighborhood?

Mr. Sessions stated we all do. David Provost is a land manager, D.J. Smith is a land manager they work for Mattamy Homes and they take time riding around. I personally ride the

6

August 16, 2017	Rivers Edge CDD

property. In that section of the property we don’t ride as frequently as we do others because we are more focused on where there is construction activity. Louis should be riding that side of the property every time he drives through and if he has made a mistake we need to correct that. I think we have one of the best maintained properties in the area and I get compliments and calls from other developers all the time so I don’t feel that we are failing in our job. Again, if you knew about it three and a half weeks ago I would hope that you reported it through the proper channels so we can hold him accountable. We can’t hold people accountable unless we do it through the proper channels. It is on the schedule to get done.

NINTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience

Comments
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Financial Reports

A.	Tri-Party Funding Request No. 49

 On MOTION by Ms. Long seconded by Mr. Sessions with all in 
favor tri-party funding request no. 49 was approved in the revised

 amount of $35,795.57 subject to the Progressive Entertainment  invoice for $1,175.

B.	Balance Sheet & Income Statement

A copy of the balance sheet & income statement was included in the agenda package.

C.	Assessment Receipt Schedule

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

D.	Approval of Check Register

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

7

August 16, 2017	Rivers Edge CDD

ELEVENTH ORDER OF BUSINESS	Next   Scheduled   Meeting   –   Wednesday,

September  20,  2017  @  11:00  a.m.  at  the
RiverTown Amenity Center
Mr. Perry stated our next scheduled meeting is Wednesday, September 20, 2017 at 11:00 a.m. at this location.

 On MOTION by Mr. Sessions seconded by Mr. Beard with all in  favor the meeting adjourned at 6:30 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

8

SIXTH ORDER OF BUSINESS

B.

1.

-~ BESCH &SMITH

~~

Project: SR 13 Improvements Project for River's Edge Community Development District

To:	Jason Sessons Mattamy Homes

7800 Belfort Parkway #195 Jacksonville, FL 32256
c. (904) 386-8380 jason.sessions@mattamycorp.com

From:  Herbert W. Blanton Jr.

Besch & Smith Civil Group Inc.

345 Cumberland Industrial Court

St. Augustine, FL 32095

P.	(904) 260-6393 F. (904) 338-0226

hblanton@bescbandsmith.com

Date: Wednesday August 16, 2017

Total Pages:    2

Re: Plan Changes

Request For Change Order No. 1 REVISED

Besch & Smith Civil Group, Inc	B ESCH &SM ITH	p 904.260.6393		
34S Cumberland Industrial Ct		F 904.338 0226		
				
St. Augustine, Florida 32095		c 904.955.9821		
Lie#: CUCl224085

We are pleased to provide this change order proposal on the above referenced project.

Besch and Smith Civil Group, Inc. will fumish all necessary labor, equipment and materials for all of the work items shown. Proposal is based upon changed construction drawings from the bid set drawings. The owners landscaper is fully responsible for all grassing for this project. As discussed during the preconstruction meeting, the owners electrician will supply the electrical to the 4 crosswalk sign with the flashing lights. Price also reflects making all the sidewalk to be pricture framed finish along with the changes to the MOT plan per the FDOT.

CREDITS

		Descrintion			Quantity				Unit				Unit Price	Total			
																											
		1-1/2 Inch ~e SP Structural Coursel5' Paved Shoulde;:}	334					SY		( $10.311	JU,443 .5'!2_			
		.J:YE.e P-5 InletJMateria!2_	8					EA	1$2,238.88)	($17,911.04}_			
		Type P-6 lnlet_(Material)	2					EA	-($2,710.40)	($5,420.8Ql			
		Bid Alternate #1 -  Landscaping w/Multi-Column WayFinding																					
		Sig_ns	1					LS	($216,909.27)	($2 l 6,909.2n_			
		Bid Alternate #1 -Irrigation	1					LS	($50,980.77)	($50,980.TQ.			
																					
			Subtotal Credits .......... .. ........($294,665.42)		
			CHARGES															
		Descrln_tion					Ouantitv				U nit				Unit Price	Total		
		1-1/2 lnch FC-12.5 Structural Course__(S' Paved Shouldc~						334					SY				$12.47	$4,164.98			
		T}'pe P-3 Inlet (Material)			8					EA				$2,856.60	$22,852.80			
		fue P-4 Inlet];-!_ateriafr			2					E A				$3, 103.85	$6,207.70			
		5' SidcwalkJPricture Frame Finishl_				147					SY		$40.48	$5,950.56			
		5' Sidewalk Ramps				8					SY				$31.85	$254.80			
		10'Sidewalk~icture Frame Finis~					290					SY				$68.14	$19,760.60			
		10' Sidewalk Ramps				14					- SY					$46.50	$651.00			
		Handicai>._ ADA Mats					52					SF			$41.00	$2 132.00			
		Additional Str!J:>.iJ!K					l				LS				$4,858.75	$4,858.75			
		Additional Cost for Decorative S!g_n~e					l				LS		$21,945.50	$21 945.50			
																			
		Additional MOT/Barrier Wall					1					LS				$21,517.80	$21,517.80			
		Box Culvert - Testi':!&lSurv~'!!¥Sl!E..crvision				1					LS				$9,597.34	$9,597.34			
		Box Culvert -  Existi'!&_ Headwall Wall Demo/Removal/Di~osaJ				2					EA				$5,316.82	$10 633.64			
		Box Culvert -· Dewateri'!&_					I				LS				$35,162.15	$35..1..162. LS			
		Box Culve1t -  4' x4' Box Culvert 4' Extension/Headwalls				2					EA				$30,829.56	$61 659.12			
																											
Subtotal Charges ..................$227,348.74

Total  Credit This Change Order ........ ($67,316.68)

Accepted By:

River's Edge Community Development District

nI CDl-e- fhb ~oiderrf-	Owner/Representative Signature	Date		
						
	Print Name	Title		
~rint Name	Title			p 904.260.6393		
Besch & Smith Civil Group, Inc	.~. BESCH &SMrrH			
345 Cumberland Industrial Ct.		F 904.338.0226		
	~					
St. Augustine, Florida 32095		-		c 904.955.9821		
Lie#: CUCl224085

2.

Project: SR 13 Improvements Project for River’s Edge Community Development District

To:	D.J. Smith

Mattamy Homes

7800 Belfort Parkway #195
Jacksonville, FL 32256
P.	(904) 940-5361 C. (904) 463-1352
DJ.Smith@mattamycorp.com

From: Herbert W. Blanton Jr.

Besch & Smith Civil Group Inc. 345 Cumberland Industrial Court St. Augustine, FL 32095

P.  (904) 260-6393
F. (904) 338-0226 hblanton@beschandsmith.com

Date: Friday October 6, 2017

Total Pages:   2

Re: Grassing

Request For Change Order No. 2

Besch & Smith Civil Group, Inc	P 904.260.6393	
345 Cumberland Industrial Ct.	F 904.338.0226	
St. Augustine, Florida 32095	C 904.955.9821	
Lic #: CUC1224085		

We are pleased to provide this change order proposal on the above referenced project.

Besch and Smith Civil Group, Inc. will furnish all necessary labor, equipment and materials for all of the work items shown. Proposal is based upon temporary sodding and seeding of the project per the owners request.

CHARGES

Description	Quantity	Unit	Unit Price	Total	
3’ Common Bermuda Sod Strip (Phase 1B)	435	SY	$4.05	$1,761.75	
Winter Rye Seed and Mulch (Phase 1B)	3,550	SY	$0.41	$1,455.50	
3’ Common Bermuda Sod Strip (Phase 3)	435	SY	$4.05	$1,761.75	
Winter Rye Seed and Mulch (Phase 3)	3,550	SY	$0.41	$1,455.50	

Total Charges For This Change Order……..$6,434.50

Accepted By:

Besch and Smith Civil Group, Inc.	River’s Edge Community Development District

Owner/Representative Signature   Date	Owner/Representative Signature   Date

Print Name	Title	Print Name	Title

Besch & Smith Civil Group, Inc	P 904.260.6393	
345 Cumberland Industrial Ct.	F 904.338.0226	
St. Augustine, Florida 32095	C 904.955.9821	
Lic #: CUC1224085		

3.

River'sEdge

Community Development District		Series 2016 Bonds/ 2016 Project	
			Construction Funding Request # 1	
				September 18, 2017	
REQ#   PAYEE		Amount	I nvoice#	2016 CONSTRUCTION	

12	Prosser, Inc.	$5,747.33	38319	SR13 Roundabout	
13	Prosser, Inc.	$3,845.19	38414	SR13 Roundabout	
14	Besch & Smith Civil Group, Inc.	$175,611.78	Pay App #1	SR13 Roundabout	
15	Besch & Smith Civil Group, Inc.	$85,764.15	Pay App #2	SR13 Roundabout	

Total Construction Funding $270,968.45

Net of Current Construction Funds  ($19,2;16A·5)

Total Requested  $251,722.00

Please Wire funds to:

US Bank

ABA # 091000022

BNF: US Bank CT Wire Clearing

A/C # 180121167365

Ref: River's Edge CDD 2008 Acquisition/Construction Fund and Account # 122214001

Signature: _<2~....,.........,,,....._________----_
s;,,.,,ffi rib (/?15

RIVER'S EDGE
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL IMPROVEMENT REVENUE BOND

2016 SERIES

		US BANK, TRUSTEE			
					
Project:	River's Edge Community Development District	Requisition	012	
			No.		
Subject:	Rivers Edge CDD Construction (Inv 38319)			
Contractor/Payee:	Prosser, Inc.			
Address:		13901 Sutton Park Drive S.			
		Suite 200			
		Jacksonville, FL			

Requisition Date:	0910812017	
Amount:	$  5,747.33	

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

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set fo1th 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 farther certifies that there has not been filed or served upon the District notice of any Ii en, tight to lien, or attachment upon, or claim affecting the right to receive payment ot~ 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 farther certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

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

River's Edge Community
Development District

By:

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2016 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P.E.

			July 19, 2011			
			Project No:	113094.65		
			lnvoici; No:	38319		
Rlv1:1rs E:dge. (.:;DO.	.						
cJo Governmental Management Servic;es, LLC						
Attention:. Bemadetti;1 Peregrino							
475 West Town PlacE); Suite 114							
St. Augustine, FL 3Z092							
1130~.q5							
		Percent		Previo1,1s Fee	Current Fee.		
Billlng Phase	Fee	Complete	Eam13d	l'Jilling	Billing		
Task 1: Bidding	6,000.00	100.00	6,ooo.qo	6,0()0.00	0.00		
Task·. 2: ConstrucUon	36,ooo.oo	15.00	5.400,00	o.oo	5,4QO.OQ		
roiat Fee	42,000.00		11,400,00	6,000.00	5,4qo.oo		
		Total Fee				5,400.00	
Relmburs<ibie E:):<penses ·							
MHea91:1:-POTAl!owabfe (,445)					28.93		
Mlleage-A(jcjltl~mal ( ..12/mHe)					7.80		
Bluepiints/~eproductlpr					2(35.30		
Total Relm!Jursables		1.15 times	302.03	347.33	
			T()tal this Invoice	$5,747~33	

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904. 739.3655 I

www.nrosserinc~.com

RIVER'S EDGE
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL IMPROVEMENT REVENUE BOND

2016 SERIES

			US BANK, TRUSTEE					
									
Project:	River's Edge Community Development District	Requisition	013	
							No.			
Subject:	Rivers Edge CDD Construction (Inv 38414)					
							
Contractor/Payee:	Prosser, Inc.					
Address:		13901 Sutton Park Drive S.					
			Suite 200					
			Jacksonville, FL					

Requisition Date:	09/08/2017	
Amount:	$  3,845. 19	

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 tcnns of the Trnst 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 hereby certifies that obligations in the stated amount set forth above have been incuned by the District, that each disbursement set forth above is a proper charge, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2016 Project and each represents a Cost of the 2016 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

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

River's Edge Community

Development District

By:

A Respont~l~.,,° 1cer

CONSULTfNG 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 undersi!,rncd Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2016 Project and is consistent with: (i) the applicable acquisition or constrnction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the repott of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such repoti shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P.E.

..~

Riv13rs Edge.GOP
cto G0vernnwntal Mam1gement Services, LLC
Attention: Bemagette P!)regrino

. 47$ Wes!Town Pl<l<;e; S11ite 114
.1)t AUgustine, fl, 32092

113()94.65

		Fee	Percent		
			Complete		
Task 1: Bidding		6,00Q,00	100.00		
Task 2: Coni>truction	36,000.00	25.00		
Total fee	..	42.ooo.oo			
Tot<1I Fee

~IJhnbl)n>a.ble E;xpenses

Mllea(Ji3-DOT Allov;ab!e (.445)
Milea,g~f.dditlonal (.12/mile) ·

BlueprinislReproduction

Post<ige/freighl/D13Hvary
·	·   Total Reimbursables	

Outstancl!ng hivolces

Date

7/19/2017

August 14; 2017

Project No:	113094.65	
Invoice No:	384'.14	

	Previous Fee	Current Foe	
Earned	.	Billing	.	ailUng	
6,000.00		6,000.00		0.00	
9,0QO.OO		5,400.00		3,1)00:()0	
15,00.0.09		11,400.00		. 3,6()0.00	

		3,600.00	
	57;86		
	15.60		
	59.25		
	80.50·.		
1,15 tlme.s	213.21	245~19	
		$3,645,19	

13901 Sutton Par!< Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 I www.nrossminr..r.om

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL IMPROVEMENT REVENUE BOND

2016 SERIES

				US BANK, TRUSTEE				
								
Project:		River's Edge Community Development District	Requisition	014	
						No.			
Subject:		SR 13 Roundabout Constmction (Pay App# l)				
							
Contractor/Payee:	Besch & Smith Civil				
				Group, Inc.				
Address:				345 Cumberland Industrial				
				Ct.				
				St Augustine, FL 32095				

Requisition Date:	09/08/2017	
Amount:	$  175,611.78	

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 tenns of the Trnst Indenture from the District and US Bank, as trustee (the "Trustee"), dated as of March 5, 2008 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such tenns in the Indenture):

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge, that each disbursement set forth above was incutTed 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 futther 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 fu1iher certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such ce1iificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

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

River's Edge Community

Development District

By:

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2016 Project and is consistent with: {i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P .E.

By:  ___

APPLICATION ANO CERTIFICATE FOR PAYMENT

OVJNER  R1Yers. Edgti COD									J\PPUCAf!ON	NO	1	Dis\nbt.JlH'.ln lo		
.475 W  iown Place													0 DWNER		
St AuquslH1e  rL 32QS2													OARCHITEC-		
																0 CDNTllAClOP		
r;OWJRACTOR Besen ar.o Sm1\!l Civ~ Gtoup. Inc			ENGINEF.R	ProiS~!. Jnc		PROJE:GT NO				0  PROGRM.1 MNGf~		
:145 CLHnber!.'lf\dlndusfti:il C!				U901 SuUori Park{):  Soulh  Surte 203·/I		2017·~::			
SI. Augus\tnt-. rL .12095				Jilcksonv1Jle _Fl '.)222'1		CONTRACT DA1E	7r1120F		
															
												ii!. $1lOWn b~low l!l	tonn(!c!!on w1lh tne Conlt>H':\		
CONTRACTOR'SAPPLICATION FOR PAYMENT									
						G701  1;. a11uc11e{1			
															
CHANGE QROEfl SUMMMY		!					OR(GlNAL CONTRACT SUM						
			ADDITIONS		OEDVCllONS		Net CtHlr1ge tiy Chnn-:::1c 01dc1~				D HO		
				so 00						CONTRACT SUM 10 D/1TE {lwn  1 •;,	2~			14n ~05.H-4		
						SMO		TOTAL COMPlETED t	$TOrlEO  ro (}1\fE		)')$t~<I ~t		
											iCDtu!t':rt ! on G71!3l						
											RETh!h'.AGE							
											~O % of Cmn.tilt:ten -..vcr'i<.				~') 512A2		
		I														
										,C<n1mn. Lon <J.703;						
										!O % ol Storc<l MDIN1.;1!				~ 00		
		l								'c1.=1Re\.amog~ {line Sa • $0 0.1						
										\fol.al H1 COhJUirt i. ;.,;! c;;u:i.						
Nm ~na~ ~CllimQQ	Ordt!I~[	S0.00		SO.OD		'rQT1\Lf;r'<f-iNEDLESS RET1'\!Nf•GE						
fl1f: 11ndc~s19rit!O Contrac101 certifies !hill !o the M$! of the	Contrattcu, kon;vH:~dgn 1,.;fC.rm<il1on ::ind ::ie11ei		il'M 4 ;e~.s LIM 5 -01.ih						
!ht! Wor~ ...:(JWli•d  ov ltns App>u.;,;:itttm tor P<iynicnrn	Ila:; bt!Cn cotnplclCd u"l .cccoruanc-e w1\h the Ccr'Mtu:t	LESS PRfVrOUS CEff!.'FJC.,\1f'..; ;::.r_;F				
Dar,om01lls  1r.;i1 ttle mnounts navo t.;cN1 oaxl tw !M Cor11rde101 fo1 wors 1<'.H	wn,cn prllvH:;us Ct:r1d1ca1e.::. fot	P·\Yt.1fNT					:}(';f		
();:iyinl:'=1twme t:;r.uer: wrnJ Pilvn1.:·1H:<, rct;P-ived hum the f.),yih!!	<W<J thai cvrre11l µ<iymout ~ho>'m f\Ctl'?Hlis nriw								
dlit'								CURREN1  PAYM(Nl OUE						

1Lrr.~ 1 i~.:ss t ,ne 5,

By

ARCHITECT'SCERTIFICATE FOR PAYMENT

rn  .at'C;otd<Hlt:t!wtll lht? Conuacl Dt"IO.trncnts. based on orH;J!e i;;bservatmns .and  1M oaM compns11'i-!) the

,10011e  app!ic:al!On.  !he  Arcft!{cct  .::er1!fif?!_:.  !O  UH:<  0.•f'flel lhai  to  lhe  l\esl  O{  lfle  Met'11fecl! .  llflOWl~dglL

<1Horrnri1to11 .1n<1 Mlt(lf lhc Wofk has progiessed as 1na1ca!e4. !he Q\Ml!ly of Wotk ts in acc1;11i;1ance •·:ii!h !he

Con!r'1ctf)-Ocvments, ,11)(! !he Con11ai::1or•s. enh!led 10 payment of !h~ AMOUNT CERTIFIED

5tci\e of Florfil;:i

Subscnbed ;io<J sworn 10 tu;ifoie f'r'H~ lh1s rtilff<

Noltlty Publ!i:;			THOMAS A.. HOWARD			
			Notary Public, Sma trl AoriM			
			My Comm. Expires Jan. 01. ma			
			commission No. ffi30115			
AMOUNT CERTIFlED				
OWN[!-<						
By	,,,. •• n		.,,.,	.. __		
ENGINEER						

By	r· --'l,;	0:1le\J,	/ J..r:-..~ / l l		
This ~er11ficate 1.s. ~I negOtnitt!e	AMOUNT CEIUIF!ED !!> p:Jyah!t> amy !~ I~ Con.1fac.1oi		
H.amod hete•ti..  lssuantC!«  paymenl ar;d accept~nce of paymeni ll'fi\l{)th-Ovt riie1u6t:c lo ;rny r1ghff,

Qf the 0,>1ne1 or Ccntrac:1or tinder this t:Onlract

	CONT!Nt:!\TlON Sl!EET					If.!	! >()! ·1	.\!!..\I <;-::-115																j'\,{,I	I  >"1    '.   I'\<~) '		
	\L\	lio...:1111l'..·111 c;70.:'.. ,.\J'Pl H. '_-\TfO~ A!'!D CLKTffl(',\ rt· 1:( )it	!•_-\ Yt\·1FN'I ..:0111~1iiuni;														·\!'!'! IZ'. \ l'IO~		''l '1'.·1111'1~	-:-2:-.									
	t.  ~·ntra-:1w ... '-l;!rt~d	t ·r.:n1li1.•;1t•~m t:-. ::iH:ti:.:fo.:d																			\M'lJt  .\ 1 ll.l\.· I}.\ l !		~!1l '~								
	!11 !aiarlahPfT' hchn.\. ;W1~~unh ~U\: ... 1~tI\!'d h) th ...• n~.:trt.-..1 <fnll;Jf																			1'!		!OUIJ  in	-·~ ~	2111!								
	I ...... -.:-	t  .. ~uinn i 1'•11 {	oHLr~li.:.t..._ ''hi.:.rc \:tnahk rc1~1rna:.!i:: h•r lm~	Ut.:.flh m~t~ J.prh												1 (r,:llZ.\t  101c\1•RnJH'l \.t1	:.in-:.t:'.								
																								i~Rl JJH.. · r '.\:_.\:-..11	"iR	l ~ l\.(r.H.lt\~n hnp1n\l;'Jlli.:nh		
					!l			('					ll										(,	t	" ..			11								
	11 f	\I						'.'U!!Tl\'.11 i) \',\f\;f				\\'Ol(l;  COMl'l.U i:il			!'-1,\Tl:f\l.-\I.'.	1l.>i \I					I~ \I  '\~l ')	1'1-I 1:'·\<d				
	··..ti		1n·,c·1u1~·1H1".'~ r lJ   \\ l lft.\...			Oil!( ii'-' ,\I	Ct'RKl'N\			FRO~! l'RF\'IOt"°'i		n llS !'i'.Rloll		l'IU."n;·11\'{'(\\!Pll"T!·I>			i ~ l·l			H'I t'\;1\.I!								
								'>t 'l!IJJl'Lf-IJ	"'l!l·lll;iJ·ll		:d'f'lll' ·\·IH >~						\l'lll<LI>		·\':]l-.IOl{f·IJ						1<.-{•)								
								v \11:1		\'.-\Uri				tP•i«						1:-..u-r r:-..			i" '"I'!														
																				i)Of\I·.>			ilH·-1•														
		t	t>~n,·1:1flu11tli1;nn,	I	S\211.221.-15		$12l>.22!.-t5	I				~l'U81>5'7				I	Sl'.~lm.57			12110".,			\112.83~.xx	I		\1.~~~/•t>	\			
																														
		~!Ch:;uuu?.. Jh·moh1tPn;md~it~i"1t:p	f	S56..5l0.25		S56.5fo.25		j				S2K~5S .. 12						$2K2;=i5.l2	1	5onou<>			\.2~L:55.L~l		\2.X~.'.Sli		
		:JJ:r•>'l<lfl ( l>lllr<'I	l	S9. l8<J5X		1;9. llN.5X l		l	$9.1X9.5aj	_		l	)':l.ll\'1.581			IOO.rnl"<i			"um l	-	<.<JI ~.<)/,l		
																							
		-:J.bnlmnrk	I	SI56.l2S.7ti		sl56.t2K7<>}		I	S-tKOt~J.01[	I	qi;.1111n.00J	~n.:~";J	'SIU8.l2~.?h	!		':>-l.xo~		
		'.l}:n;1d"a'			}		S6L?..Oi9.5;::		)(>12JP'l.S:;	!		)	SX3.t•li.~<n.	l	'S~:;.r.i~.~01	l.~J,(.''.,l		'>'2gAf>!.?~	,		\:Ur.r ~ii ·		
		.. fSh•flll\\;t!c•rl°<>lk~?ll'll '.-."'Ctl)		I	sr.~:;.:;;;:.82		}l.t~.:;.'7.~;2							I	'	'\tl.00	I	!I 00''..f		\l.~ .. -..~3".X.:' I		';!IOil'		
		7[1r:t!'!icC'on!r<•ll'la11	'T	$li8.9~'!-ll		58li.'J5'>.-11.		:	~lil.117~.1:;			'10.<>75.J:•i	12.ll!!" .. i	)"'l:._%1.2:>1		\].l11,"''I		
		-~-J11d;.;,·~u1~	I					--	.								~n.no	l	n_ur.-~11!		~~i(l.t.J{~J.2'7	I							
				):!l'1.ll09.2'7		S2i(1. -Jll<J,2"'t  ·		·	__		i										)1uio  ·		
~'	- -:_·__,		'"'·'"'""·""'.	-~	~·	±		+	'":'._~L- ""'""-~		
:=m-			I					'			r		l	J_										·· ----		
,	!lj			T						T																									
		lfij									T																		l							

								SI.45:!..316.M	Sl.-152.316.1-14			Sfi.llll	!	5195.I :N.211			SIJJll!	l	Sl'J5.JN.:!.IJ			13.44".,		Sl.25"'.1'11.M	I	Sl'i.51:!.42				
																													
	'.l·\,10(\\lf'-l<;71ii\l'l'!lt.\'!lll'-Y"nu1~11J1t.\lt	HJRl'.\\'\11'\J'"\f\\	l'IX.il!Jlll<I.\'•	i'J''																								
1111	\\fff{H  \:'\: p•...::\fjrl'·tlof  \1~l-llrlf r  l:'\.  l:'.,,.;.'\!f·\\  Ynl{.K  .. \Vl.:'·-.;1~1 _-....;	\\ .  \\	\:">H[\.~dtr'•.		Di	:1H}llh																								

I Prill-; 1-

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL IMPROVEMENT REVENUE BOND

2016 SERIES

US BANK, TRUSTEE

----------------

Project:	River's Edge Community Development District	Requisition	015

No.

Subject:	SR 13 Roundabout Construction (Pay App #2)

Contractor/Payee:	Besch & Smith Civil

Group, Inc.

Address:	345 Cumberland Industrial

Ct.

St. Augustine, FL 32095

Requisition Date:	09/08/2017	
Amount:	$  85,764.15	

11rn 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 tenns of the Trust Indenture from the District and US Bank, as tnistee (lhe "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 hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2016 Project and each represents a Cost of the 2016 Project, and has not previously been paid.

The undersigned hereby fi.uther 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 tight to receive payment of, any of the moneys payable to the Payee set fo1th above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

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

River's Edge Community

Development District

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 ce1iifies that this disbursement is for a Cost of the 2016 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the repo1i 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 ONE O~ TWO PAGE$		
											. Cons me 1011										
											SeMet..'\5fo: SR 13 Roaoway										
	OWNEH	Fb:o-rs Edge COO					lrttprovernents			1\PPUCAf!ON  NO	2	CMtnriulton lo				
				'175W	1o'fm Plaw												OOWNF.R:				
				$1 Augustine. FL 32091									PERIOD TO  S/3'.111	Cl ARCHITECT				
																				tl CONTRAC'OH				
	CONTRACTOR. Besco and Snu\n Civ1: G1m.1p, loc		ENGINEER  Prasser. Inc			PHOJ£CT NO  2C>l r 1:	0 PHOGHMl MNGR				
				345 C11111be1!nnd lntfvstr1,1l c:		13901 Suliort Paik Dt  South  SwltJ 200·/\						
				SJ	Augustine. f-'L 'J.2096-			Jac.1'.sonv11lc, H  32224					:nuion					
																	CONTRACT DATE						
																		shown be!rw1	m connec!Jor\ witr. !he				
	CONTRACTOR'SAPPLICATION FOR PAYMENT									
					G70J is all-lc!i~d					
	CHANGE ORDER SUMMARY										OR!GINAL CONTRACT SUM			~ 452 3Hl. fM		
	Cti;muo Otdetts apprnved ir1		I	ADDITIONS		OEOIJCTIONS					Not Cnange by Change Craot~		I) fjlJ		
											sooo			CONTf"fACT SUM TO 0/\TI: (lH)C 1 ~:- 2t		14~12316 .84			
								fo1a!i	50.00					fOTAL COMPLETED B STORED TO DATE		29(14 }7	70			
	[A.f)'Prove<Ilnts Month			J								1Co1wnn I on G 703l							
	NlnnM1	_Looi.~oveo										RErAJNAGE								
	r													W <'f, af Cornptcted Wo.rt!						
	l					I								·'CClH;•Nl l	Q(l  G703!							
														10 ·1~ cf Slorcd M<llN1<l!		0 00				
						I																
						l								ro\;:1! Retainage \ln\e 5.a ~Sb or						
	t,						10TAL'!J.	SOOQ		sooo				:fol<ll k1 Coh1rnn t. of G703)		..'tt 041	77			
			Nel that~ iit::Chafiile Ou:Jerli	sooo		so 00				l()TAt [,l'\f~NEC LESS RCTl\!NAG!:::		Jljt \7f> 9'.'		
	hf: .in	ae(s1i;mcd Cm1lrncwr ce111f1es thal to Hw nest of !lie Con		11.actot t  hnr.w;redge  informahon il"nl1 b~tir.f				;Lino- 4 0'3SS l 1n~ f1  To!{\ll						
	tf!(:  WLtrk cov~red O)' thr~ J\µpnCtliJOO fat  Payments ha~ bct!n cwnplett;?d in accOH1am:c \\ilh the Con!racJ		LESS PR[ViOUS CfRTH'fCAfES FOR						
	:Ji>ewnunts  !h.-1l the 11!1\tW\lS h<:ivc bcc.-t'pmd by !he Conlrnclru for WCfk  ro1 which ple'\llOU:iCeil>hi.:alc-s !:or		~..\YMENT							
	f.J£Jv!Jleti! wE.'!l'>StllCIJ	and p:1yme1'1s.11.;!c!'.!1.,•edftcm \he 0.-.'!1e! >tnd that currenl ~i.'l.ymorit shm'l"nl'HHIJW•15 now										
	Jt:C													cu(~PENT P/i, YMENT Dt,JE.							
																A/\i.ANCF.: TOFiNlSH  PLUS nt:ff1INAGI:::						
																(Line.'.}iess line 6!	'-· .>»1						
															Stale of r iornrn. (J:,ci ~'-'!							
	CONTf~ACTOR. Besch <ind Strn!h c~._.,i l>"OllfJ, !n(';						SubSC!t~O nno sworn ~o octo c me 1t11foate		T:.,l1'1Mt.ri11Wl"!J<l		
																						
																				NOTARYl'tlllUC		
																				STATE OF FtORlDA		
											8t23i2017						Canm# FF9083\P		
																				Ex;:>lros 8110/2019		
	ARCHITECT'SCERTIFICATE FOR PAYMENT						AMOUNl Cl!RJ1rn:o							
							!Attach ,J:>:pL:in.a!1on if	atnoun\ cert111~t1 dilff:rs 11om the app~•ed fot 1					
	ln .<1cco1dolnce \Yll!l th£: CCintrnct Dacumenls, Oj]Si;-tl on on-site observations ,,n<f lhi; d;lta cornOft..'l>ln9 the							
											
	rllillVc  nop!1tatm1t  Ilic  Atth1fi?ct i:ett1fu,!s  !o	Ille  O.•mer  lha1	to  tne  bes!  of  the  Arctii!ecrs  kno'.'.'ledge.										
	1ntorm;ilion and bClmf !hi! WOik Mas progie5s~d as 1ndtc;tlted. nie quality al Wotk is m accora.ancc 'Nittime										
	CMlfoci 0(Jcumcnts	;111d !he Contr.ticlor is ent1t1~d lo paymen\ of lhe M.muNT CERTIFIFO										

f
~;:;"

'%
	;;			c..				
				c..				
	;,.-			"				
	f:							
				"				
	:.f			~				
	:.:							
	-		~:..:	.,				
	;.		",					
	s:			-				
	r							
			, ...				
	$		~.,	g·		~		
				~				
	~	.,  ..	>:;				
	z		.,		~		
					:,;;-		
;.....	<'.'.< ·.· g -;				
	::	~	7	~	:::J	-		
~   ~	' .,r.	"				
:r.		!		j				
			' ~		~		
					/		
2	;:::			'				
						i:		
"'·		r.	i				
:::::	ri	"						
	,,							
		~		-				
·~	"' ·~	~					
	·-	~	<:;					
z			-"  ..				
	~	'	;'					
/'.'..	j		""	-;				
:"-"	-,.		3					
. _;	~		·- -·				

4.

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAP ITAL IMPROVEMENT REVENUE BOND

2016 SERlES

US BANK, TRUSTEE

Project:	River' s Edge Community Development District	Requisition	016	
			No.		
Subject:	Rivers Edge COD Construction (Inv 38318)			
				
Contractor/Payee:	Prosser, Inc.			
Address:		1390 I Sutton Park Drive S.			
		Suite 200			
		Jacksonville, FL			

Requisition Date:	10/ 10/2017	
Amount:	$   1, 190.00	

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 tenns 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 hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2016 Project and each represents a Cost of the 2016 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

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

River's Edge Community

Development District

By:

A Responsible Officer

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2016 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P.E.

July 19, 2017		
Project No:	113094.61	
Invoice No:	38318	

Rivers Edge COD

clo Governmental Management Services, LLC Attention: Bernadette Peregrino

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

Project	113094.61	Rivers Edge COD- Construction

Services include review and coordination of road transfers.

Professional Services from June 01. 2017 to June 30. 2017					
Profosslonal Personnel					
	Hours	Rate	Amount		
Principal	7.00	170.00	1,190.00		
Totals	7.00		1,190.00		
Total Labor				1,190.00	
		Total this Invoice	$1,190.00	

llll  2 !1 1.0\ /

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-02291904.739.36551

www .nrossP.rinr..r.om

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL IMPROVEMENT REVENUE BOND

2016 SERIES

US BANK, TRUSTEE

Project:	River's Edge Community Development District	Requisition	017
No.

Subject:	Rjvers Edge CDD Construction (Inv 38319)

Contractor/Payee:	Prosser, Inc.

Address:	13901 Sutton Park Drive S.

Suite 200

Jacksonville, FL

Requisition Date:	1011012017	
Amount:	$  5,747.33	

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

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2016 Project and each represents a Cost of the 20 16 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, tight 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 requ1s1t10n contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

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

River's Edge Community

Development District

By:

A Responsible Officer

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2016 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P.E.

0  SER

July 19, 2017		
Project No:	113094.65	
Invoice No:	38319	

Rivers Edge COD

c/o Governmental Management Services. LLC

Attention: Bernadette Peregrino

475 West Town Place, Suite 114

St. Augustine, FL 32092

Project	113094.65	Rivers Edge COD SR 13 Roundabout					
Professional Services from June 01. 2017 to June 30. 2017						
Fee									
Billing Phase		Fee	Percent	Previous Fee	Current Fee		
			Complete	Earned	Billing		Biiiing		
Task 1: Bidding	6,000.00	100.00	6,000.00	6,000.00		0.00		
Task 2: Construction	36,000.00	15.00	5,400.00	0.00	5,400.00		
Total Fee		42,000.00		11,400.00	6,000.00	5	,400.00		
			Total Fee				5,400.00		
Relmbursable Expenses								
Mileage-DOT Allowable (.445)					28.93			
Mileage-Additional (.12/mlle)					7.80			
Blueprints/Reproduction					265.30			
	Total Relmbursables		1.15 times		302.03	347.33		
				Total this Invoice		$5,747.33		

/ ·31 ·51?> ·311	llJI  2 ~1 1Utl		
5'S			

13901 Sutton Park Drive South, Suite 200 I Jacksonville. FL 32224-02291904.739.3655 I

www.orossArinr..r.om

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL IMPROVEMENT REVENUE BOND

2016 SERIES

US BANK, TRUSTEE

Project: River' s Edge Community Development District Requisition 018 No.

Subject:	Rivers Edge CDD Construction (Inv 38535)

Contractor/Payee:	Prosser, Inc.

Address:	13901 Sutton Park Drive S.

Suite 200

Jacksonville, FL

Requisition Date:	10110/2017	
Amount:	$  3,944.60	

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

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2016 Project and each represents a Cost of the 2016 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such reqms1tlon contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

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

River's Edge Community

Development District

By:

A Responsible Officer

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2016 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P.E.

By:	.,-Dis~

September 13, 2017		
Project No:	113094.65	
Invoice No:	38535	

Rivers Edge COD

c/o Governmental Management Services, LLC

Attention: Bernadette Peregrino

475 West Town Place, Suite 114

St. Augustine, FL 32092

Project	113094.65	Rivers Edge COD SR 13 Roundabout		
Professional Services from August 01. 2017 to August 31. 2017				
Fee							
			Percent		Previous Fee	Current Fee	
Bllllng Phase		Fee	Complete	Earned	Bllllng	Biiiing	
Task 1: Bidding	6,000.00	100.00	6,000.00	6,000.00	0.00	
Task 2: Construction	36,000.00	35.00	12,600.00	9,000.00	3,600.00	
Total Fee		42,000.00		18,600.00	15,000.00	3,600.00	

		Total Fee		3,600.00	
Reimbursable Expenses					
Mileage-DOT Allowable (.445)			114.56		
Mileage-Additional (.12/mlle)			30.89		
Blueprints/Reproduction			108.70		
Postage/FrelghVDelivery			45.50		
Total Relmbursables	1.15 times	299.65	344.60	
		Total this Invoice		$3,944.60	
Outstanding Invoices					
Number	Date	Balance			
38319	7/19/2017	5,747.33			
Total		5,747.33			

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229  I 904.739.3655  I www.prosscrinc.com

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAP ITAL IMPROVEMENT REVENUE BOND

2016 SERIES

US BANK, TRUSTEE

Project:	River' s Edge Community Development District	Requisition	019

No.
Subject:	RiverTown Roundabout FOOT Coor.

(Inv 91613)

Contractor/Payee:	Hopping Green & Sams

Address:	P. 0. Box 6526

Tallahassee, FL  32314

Requisition Date:	10/ 10/ 17	
Amount:	$   1,592.00	

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

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2016 Project and each represents a Cost of the 2016 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such requ1s1tion contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

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

River's Edge Community

Development District

By:

A Responsible Officer

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2016 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P .E.

By:	~isdif

1-topping Green & San1s

Attorneys and Coul\Selors

119 S. W.onroe Streel Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
650.222.7500

=================================  STATEMENT  =================================

	December 31, 2016		
Rivers Edge Community Development District	Bill Number	91613	
c/o Governmental Management Services, LLC	Billed through	11/30/2016	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			

2016 Project Construction

RECDD	00112	JLK

FOR PROFESSIONAL SERVICES RENDERED

11/03/16	JLK	Begin preparation of SR13 roundabout RFP documents and confer with staff on	1.40 hrs	
		same.		
11/04/16	JLK	Update EJCDC agreements and related materials and confer with staff on same;	1.60 hrs	
		confer regarding property ownership and construction related thereto.		
11/04/16	AHJ	Prepare engineers joint contract documents committee standard form of	2.10 hrs	
		agreement, general conditions, supplemental conditions, bid bond, protest		
		bond, performance bond, and payment bond.		

11/09/16	JLK

11/09/16	AHJ

Continue dratting/updating various construction related documents for SR13	2.40	hrs	
roadway and FOOT background information.			
Prepare revisions to engineers joint contract documents committee form of	0.70	hrs	
agreement, payment, bid and performance bonds.			

Total fees for this matter	$1,592.00	

MATIER SUMMARY

Jaskolski, Amy H. - Paralegal	2.80	hrs	125	/hr	$350.00	
Kilinskl, Jennifer L.	5.40	hrs	230	/hr	$1,242.00	
TOTAL FEES					$1,592.00	
TOTAL CHARGES FOR THIS MATTER					$1,592.00	
BILLING SUMMARY						
Jaskolski, Amy H. - Paralegal	2.80	hrs	125	/hr	$350.00	
Kilinski, Jennifer L.	5.40	hrs	230	/hr	$1,242 .00	
TOTAL FEES					$1,592.00	

TOTAL CHARGES FOR THIS BILL	$1,592.00

2016 Project Construction	Bill No. 91613	Page  2

======c=====================================~======~c=c=~=======~======================

Please include the bill number on vour check.

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL IMPROVEMENT REVENUE BOND

2016 SERIES

US BANK, TRUSTEE

Project:	River' s Edge Community Development District	Requisition	020

No.

Subject:	RiverTown Roundabout FDOT Coor.

(Inv 92640)

Contractor/Payee:	Hopping Green & Sams

Address:	P . 0. Box 6526

Tallahassee, FL  32314

Requisition Date:	10/ 10/1 7	
Amount:	$   529.00	

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 Bani<, as trustee (the "Trustee"), dated as of March 5, 2008 (the " Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2016 Project and each represents a Cost of the 2016 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such reqms1tton contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

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

River's Edge Community

Development District

By:

A Responsible Officer

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2016 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P .E .

1-lopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================  STATEMENT	=================================	
		March 15, 2017			
Rivers Edge Community Development District	Bill Number	92640	
c/o Governmental Management Services, LLC	Billed through	02/28/2017	
475 West Town Place, Suite 114			
St. Augustine, FL 32092			
2016 Project Construction			
RECDD	00112	JLK			
FOR PROFESSIONAL SERVICES RENDERED			
02/01/17	JLK	can on maintenance agreement regarding FOOT and update agreement based	1.30 hrs	
		on same; confer with engineer on roadway acquisition packages and release of		
		work product.			
02/02/17	JLK	Finalize roundabout agreement and transmit same to FDOT.	0.60 hrs	
02/28/17	JLK	Continue work with FOOT on various edits to roundabout related agreements.	0.40 hrs	

Total fees for this matter				$529.00	
MATTER SUMMARY					
Kilinski, Jennifer L.	2.30 hrs	230	/hr	$529.00	
TOTAL FEES				$529.00	
TOTAL CHARGES FOR THIS MATTER				$529.00	
BILLING SUMMARY					
Kilinski, Jennifer l.	2.30 hrs	230	/hr	$529.00	
TOTAL FEES				$529.00	
TOTAL CHARGES FOR THIS BILL				$529.00	

Please include the bill number on vour check.

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL IMPROVEMENT REVENUE BOND

2016 SERIES

US BANK, TRUSTEE

Project:	River' s Edge Community Development District	Requisition	021

No.

Subject:	RiverTown Roundabout FOOT Coor.

(Inv 94391)

Contractor/Payee:	Hopping Green & Sams

Address:	P. 0. Box 6526

Tallahassee, FL  32314

Requisition Date:	10/10/1 7	
Amount:	$   818.50	

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

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2016 Project and each represents a Cost of the 2016 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such reqms1t10n contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer) .

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

River's Edge Community

Development District

By:

A Responsible Officer

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2016 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P.E.

By:	~i~

1-lopping Green & San1s

Attorneys and Counselors

119 s. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================  STATEMENT  =================================

Rivers Edge Community Development District

c/o Governmental Management Services, LLC

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

2016 Project Construction

RECDD	00112	JLK

FOR PROFESSIONAL SERVICES RENDERED

June 20, 2017

Bill Number 94391 Billed through 05/31/2017

JUN 7. 3 2011

05/02/17 JLK Conference call regarding construction account status, acquisition packages, 1.70 hrs document review and resolutions related to timeline and approval of requisition

packages; confer with OM on same.

05/05/17	JLK

05/08/17	JLK

05/11/17	WSH

05/13/17	JLK

Begin review of acquisition documentation submitted by Mattamy for bond	0.40 hrs	
proceeds.		
Review Invoices, requisition documentation, engineer'scertificate and related	0.70 hrs	
documentation for acquisition process.		
Confer with Kilinski regarding acquisition of roadways and Ii~ station.	0.30 hrs	
Confer with bond counsel regarding transfer of Improvements and documents	0.40 hrs	
related to same.		

Total fees for this matter				$818.50	
MATIER SUMMARY					
Kilinski, Jennifer L.	3.20 hrs	230	/hr	$736.00	
Haber, Wesley S.	0.30 hrs	275	/hr	$82.50	
TOTAL FEES				$818.50	
TOTAL CHARGES FOR THIS MATIER				$818.50	
BILLING SUMMARY					
Kllinski, Jennifer L.	3.20 hrs	230	/hr	$736.00	
Haber, Wesley S.	0.30 hrs	275	/hr	$82.50	
TOTAL FEES				$818.50	
TOTAL CHARGES FOR THIS BILL				$818.50	

2016 Project Construction	Bill No. 94391	Page 2

======~================================================================================

Please include the bill number on vour check.

RIVER'S EDGE

COMMUNITY DEVELOPMENT DISTRICT

CAP ITAL IMPROVEMENT REVENUE BOND

2016 SERIES

US BANK, TRUSTEE

Project:	River' s Edge Community Development District	Requisition	022

No.

Subject:	RiverTown Roundabout FOOT Coor.

(Inv 94804)

Contractor/Payee:	Hopping Green & Sams

Address:	P. 0. Box 6526

Tallahassee, FL  32314

Requisition Date:	10/ 10/ 17	
Amount:	$   552.00	

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

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2016 Project and each represents a Cost of the 2016 Project, and has not previously been paid.

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

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain and that the work to which the payment relates is satisfactory to the District (which satisfaction may be based upon a certificate of the Consulting Engineer).

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

River's Edge Community

Development District

By:

A Responsible Officer

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

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2016 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2016 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Ryan P. Stilwell, P.E.

Hopping Green & San1s

Attorneys and Counselois

119 S. Mooroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================  STATEMENT  =================================		
		July 12, 2017					
Rivers Edge Community Development District		Bill Number	94804		
c/o Governmental Management Services, LLC		Billed through	06/30/2017		
475 West Town Place, Suite 114					
St. Augustine, FL  32092					
2016 Project Construction	JUI	1			
RECDD	00112	JLK		1 1 2'1i7			
							
FOR PROFESSIONAL SERVICES RENDERED					
06/08/17	JLK	Confer regarding SR13 start date and permit status.			0.30 hrs		
06/21/17	JLK	Confer regarding finalized SR13 agreement and review NTP; provide comments	0.30 hrs		
		to same.					
06/23/17	JLK	Review bid alternate documentation; review revised NTP; draft and disseminate	0.90 hrs		
		letter to SJC zoning tor district and Vesta.					
06/29/17	JLK	Conference call with engineer on roundabout contract; review revised NTP;	0.90 hrs		
		confer regarding legal options on same; review calendar and schedule and LD			
		provisions.					

Total fees for this matter				$552.00	
MATTER SUMMARY					
Kilinski, Jennifer L.	2.40 hrs	230	/hr	$552.00	
TOTAL FEES				$552.00	
TOTAL CHARGES FOR THIS MATTER				$552.00	
BILLING SUMMARY					
Killnski, Jennifer L.	2.40 hrs	230	/hr	$552.00	
TOTAL FEES				$552.00	
TOTAL CHARGES FOR THIS BILL				$552.00	

Please include the bill number on vour check.

5.

From: DJ Smith DJ.Smith@mattamycorp.com Subject: FW: Rivertown Basketball Court

Date: September 29, 2017 at 4:29 PM

To: Ryan Stilwell RStilwell@prosserinc.com

Cc: Jason Sessions Jason.Sessions@mattamycorp.com, Mark Roberts Mark.Roberts@mattamycorp.com

Ryan:

&

Below&is&the&proposal&from&Lee&Brock&with&premier&Tennis&Courts&for&the&addi;on&of&the&B<Ball&court&at

the&RiverHouse.&Please&review&and&prepare&for&CDD&approval.&Once&approved&we&will&coordinate

commencement&of&work.&If&you&have&any&ques;ons&or&need&to&discuss&anything&further&feel&free&to&call

me&any;me.

&

Thanks,

&

&

D.J. Smith
Land Development Manager O 904-279-9545

C 904-463-1352 DJ.Smith@mattamycorp.com

Corporate Office: 7800 Belfort Parkway #195, Jacksonville, FL 32256

Notice: This email is intended for use of the party to whom it is addressed and may contain confidential information. If you have received this email in error, please inform me and delete it. Thank you.

&

From: leebrock [mailto:leebrock@bellsouth.net] Sent: Thursday, September 21, 2017 3:52 PM To: DJ Smith
Subject: Fw: Rivertown Basketball Court

On Thursday, September 21, 2017 2:59 PM, leebrock <leebrock@bellsouth.net> wrote:

DJ,

Prices for basketball court and basketball equipment. 1. Basketball Court: 70' x 95'
4" limerock base, 1 1/4" S-3 asphalt surface, four coat color system, 2" basketball lines. Price: $29,811.00
2. Basketball Equipment:

6, First Team Legend Select basketball goals. 36" x 60" acrylic backboards, 5" poles, heavy duty flex goals. Price: $10,560.00 or $1,760.00 each

All above prices include sales tax and freight. If you have any questions feel free to call.

Thanks,

Lee G. Brock President

Premier Tennis Courts, Inc. 904-868-4746

C.

NOTICE OF MEETINGS

RIVERS EDGE
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Rivers Edge Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2018 at the Rivertown Amenity Center, 156 Landing Street, St. Johns, Florida 32259 at 11:00 a.m. on the third Wednesday of every month as listed below or otherwise noted:

November 15, 2017

December 20, 2017
January 17, 2018
February 21, 2018
March 21, 2018

April 18, 2018
May 16, 2018
June 20, 2018
July 18, 2018
August 15, 2018 at 6:00 p.m.
September 19, 2018

D.

Amenity Manager Report

Date: 10/10/17	Submitted by: Amanda Lee

Programs Schedule:

Monday

•	Water Aerobics 11:15am

•	Ballet 6:00pm

•	Tennis 5:00pm (Tiny Tots) 5:30pm (Juniors) 6:30 (Ladies)

•	Zumba 9:00 am

Tuesday

•	Body Back 5:30am & 6:30pm

•	Aqua Zumba 9:00 am

•	Stroller Strides 9:30am

•	Wine & Cheese 7:00pm (2nd Tuesday of each month)

Wednesday

•	Water Aerobics 11:15am

•	Tennis Jr. Clinic 3:30pm

•	Tennis (Juniors)4:00-6:00

Thursday

•	Body Back 5:30am & 6:30pm

•	Bible Club 7:00 am

•	Yogilates 9:00am

•	Stroller Strides 9:30am

•	Jr. Tennis 4:15pm

•	Cardio Tennis 6:00pm

•	Chick Fil A 5:30pm

•	Meet & Greet 7:00pm (3rd Thursday)

Friday

•	Food Truck Friday 5:30-8:00pm (First Friday of each Month)

•	Water Aerobics 11:15am

•	Tennis Drills Clinic 9:30-11:00am

Stranger Danger Class -9/28 at 6:30pm – Deputy York from the SJSO came to RiverTown to speak to our young residents about Stranger Danger.

Food Truck Friday – 10/1/17 5:30-8:00pm - This event was well atended with two dinner food trucks and one dessert food truck. Aaron Koerner performed on the Palm Court.

Take a Kid Mountain Biking 10/7 9am-1pm- I partnered up with SORBA JAX and hosted a Take a Kid Mountain Biking Event. We had approximately 40 children atend. Obstacles were set up and groups were split up based on exper se. It was a great event.

Upcoming Events

•	October – Fall Festival, Meet & Greet Social, Community Garage Sale, Car show

•	November – Food Truck Friday, Meet & Greet, Thanksgiving Pot Luck

•	December – Winter Festival, Meet & Greet

Facility Updates

•	Training the new Amenity Manager

•	Having issues with the HVAC in the Special Fitness room. Howard Services is going to quote us for the repairs.

Maintenance Report

Submitted by Eric Lowrie

Amenity Center:

•	Repaired Fans in the Cabana area.

•	Installed two dive blocks.

•	Replaced 2 propane tanks.

•	Repaired 3 pa o tables.

•	Repaired 5 lounge chairs on pool deck.

•	Prepped for storm/ Clean up from the Hurricane.

•	Repaired Faucet in the ladies restroom.

•	Repaired water fountains in the pool area.

•	Replaced light bulbs in the Fitness Center.

•	Contacted Ford Roofing to schedule repair on the weather vane.

•	Repaired Tennis courts from Hurricane Irma.

River Front Park:

•	Repaired wash out areas on the bike trail.

•	Removed trash and debris from the park.

•	Worked with Gator Electric to repair lights on the pier.

•	Repaired Water Fountain.

•	Storm Prep and Clean up.

Mail Kiosks:

•	Dusted for spiders.

•	Replaced Trash Can Liners.

	Community:

•	Repaired soccer goal.

•	Secured reclaim water at the meter for a break in the line on state road 13 and another at the Welcome Center.

•	Cleaned up debris from three car accidents at the roundabout on state road 13.

•	Iden fied a bad valve on irriga on lines behind the pool area.

•	Hung swing at the park in the Enclaves.

Concerns to address:

•	Flooding s ll occurs a er a heavy rain.

•	River House needs pain ng.

•	A er heavy rain mulch gathers on the tennis courts.

•	Mulch needs to be reapplied in the playground area. Roots are visible at the end of the slide and surrounding areas.

•	Trees need trimming around light poles in the Parking Lot.

Should you have any questions or comments feel free to contact me directly.

E.

Rivers Edge Community Development District

9655 Florida Mining Blvd., Bldg. 300, Suite 305, Jacksonville, Florida 32257

Memorandum

Date:	September / October 2017

To:	Rivers Edge Board of Supervisors

Jim Perry, Richard Whetsel

From:	Louis Cowling

Operations Manager

Re:	Rivers Edge CDD

Monthly Operations Report

The following is a summary of activities related to the field operations of the Rivers Edge Community Development District.

Landscape / Irrigation:

1.	Storm cleanup was our priority after Irma. Brightview and Costa Verde were both involved in storm damage cleanup.

2.	Weed and insecticide treatments continued in September and October. Several areas have been damaged by insects and Brightview will be replacing those areas. Additional treatments are needed as turf weeds are still present in many areas.

3.	Mulching on OBT contract was completed.

4.	Mulch for the entry, amenity site will follow.

5.	Several enhancements have been completed. Rock has been installed under the entry sign at the round a bout and groundcover has been installed at the entry across from the entry.

6.	Irrigation inspections have been completed. Several ball valves have been replaced during this time.

7.	Brightview has repaired damaged irrigation during inspections.

Ponds:

1.	Ponds treatments continue.

Other Projects:

1.	Streetlights were checked and bulbs changed at several locations.

2.	We are planning to start the amenity painting in October.

3.	Several street signs were damaged from the storm and repaired.

4.	The entry fountains were serviced and screens cleaned.

5.	We are working with JEA and Brightview on reclaimed usage.

Should you have any questions or comments regarding the above information, please feel free to contact us at (904) 759-8907 or Rich at (904) 759-8923

EIGHTH ORDER OF BUSINESS

A.

Rivers Edge

Community Development District			Tri-Party Funding Request #50	
					September 7, 2017	
	PAYEE	DEVELOPER	HOA	TOTAL	
						
1	Deron Baker					
	September Performance Inv #185 8/15/17	$	375.00	$	375.00	

2	Hopping Green & Sams

	Boundary Amendment #95440 8/21/2017	$	12.50			$	12.50		
3	Vesta Property Services								
	Food Truck/Trivia #332607 7/27/17	$	401.56			$	401.56		
	Additonal Weekend Staffing #332950 8/1/17	$	1,175.00			$	1,175.00		
	Invoices Paid with O&M Funds								
		$	1,964.06	$	-	$	1,964.06		
									
	Total Funding Request	$	1,964.06	$	-	$	1,964.06		
	(1) Events budget for HOA 2017 is $6,000.00			Rivers Edge CDD			
							
				c/o GMS LLC				
				475 West Town Place			
				Suite 114					
				St. Augustine FL	32092			

Signature:

Signature:

Deron Baker Music llC

Bill To:	Rivers Edge COD

Performance for: September 1st 2017 5:30-Bpm

Music service provided by Micah Gilliam Please make check payable to:

Deron Baker Music LLC

113 Corrientes Ct. Saint Augustine Fl 32084

Invoice No:	185	
Date:	August 15, 2017	
Terms:	NET 14	
Due Date:	August 29, 2017	

$375.00

Total	$375.00	
Paid	$0.00	

Balance Due	$375.00	

111

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526

Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT  =================================

August 21, 2017

Rivers Edge Community Development District	Bill Number	95440	
c/o Governmental Management Services, LLC	Billed through	07 /31/2017	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			

Boundary Amendment

RECDD	00109	JLK		
FOR PROFESSIONAL SERVICES RENDERED		
07/12/17	KEM	Review recorded notice of boundary amendment.	0.10 hrs	
	Total fees for this matter	$12.50	

MATIER SUMMARY

Ibarra, Katherine E. - Paralegal	0.10 hrs	125	/hr	$12.50	
TOTAL FEES				$12.50	
TOTAL CHARGES FOR THIS MATTER				$12.50	
BILLING SUMMARY					
Ibarra, Katherine E. - Paralegal	0.10 hrs	125	/hr	$12.50	
TOTAL FEES				$12.50	
TOTAL CHARGES FOR THIS BILL				$12.50	

Please include the bill number on vour check.

Yuf  orrb
nexf  fundi':)

\<eiw,s+

Vesta Property Services, Inc.
245 Riverside AVenue
Stille 250
Jacksonville FL ~2202

Blll To

Rtvers Edge C.D.D. do GMS, LLC

475 WestTown Place Suite 114
St Augustine FL 32092

Food Truck 3/3/17 &Trivia night 3/24/17
Food Truck 6/2/17 & 51( 6/10/17

bn>oice

hwoice #	332607	
Date	7/27/2017	
Terms	Net30	
Oue Date	8/26/2017	
Merno	Special Events	

/\U	r(l I I	f-0nclin4	
		~i(;\Q;S~	
		~; tVl !J utQe~l0~1/ t	

266.56
'135.00

Total	$401.56	

I·	.57   ·81'9

15

	FaelUty:	lmvetTown														
	Spetlal Events fot the n'lonth of:		March	:											

											Total	Tot3l						
																		
											Biiiabie	Non~elllable		Biiiabie	Amount		
	Date of Event	Name of Event						hours	hours		Rate	billable		
															
	3/3/2017				Food Truck Friday		11.5			17	$195.SO		
	3/24/2017					Trivia Night	4.18			17	$71.06			

																			

																			

																			

Total	266.56	

Non-Contractual Billable Hours

	Facility:	r	RiverTown	-,											
															
			All non-contractural billable hours for the month of:													
					June								
																		
						Total		Billable				Amount					
																	
	Date of Event		Name of Event		Billable										
						Hourly Rate				billable					
						hours							I			
																	
	2-Jun Food Truck Friday		4	$17				$68J	1i		
	10-Jun Sk				3.95	$17:			$67			
												
													$0					
													$0					
													$0' I			
													SC'.		

																		

I

							

							

	Total	7.95	$135				

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

Bill To

Rivers Edge C.D.D. c/o GMS, LLC
4 75 West Town Place Suite 114
St. Augustine FL 32092

	! [i!(:f'.\ci	• "33 • 'G7 2  ·		
				
	F~er a-nd Lifestyle Director Services			
	~Maintenance Services I ·   ·	72. . l-1 SI		
	Pool MaiotenancaServices I· 3 3 • 512. ·			
	~1.laLMaintenance Services I· ~ ~ ·G> 1 z · 4 !j ~		
	Additional Weekend Staffing I •3 ~· .S12 . 41'1			
l			
	Thank you for your business.			

Invoice

Invoice#	332950	
Date	8/1/2017	
Terms	Net30	
Due Date	8/31/2017	
Memo	August 2017 Fees	

/ r.1 i I

	1	4,333.34	4,333.34		
					
	1	4,375.00	4,375.00		
	1	1,138.83	1,138.83		
	1	641.75	641.75		
	1	1,175.00	1, 175.00		
	J_				
		Total	$11,663.92		

Rivers Edge

Community Development District		Tri-Party Funding Request #51	
			October 9, 2017	
PAYEE	DEVELOPER	HOA	TOTAL	

1	Brightview

	Storm Clean Up Inv #3034082 9/30/17	$	99,910.00			$	99,910.00		
	Storm Clean Up Inv #3034083 9/30/17	$	17,585.00			$	17,585.00		
	Irrigation Repairs Inv #5444942 9/26/17	$	1,834.36			$	1,834.36		
	Transplant Mag/Soil/Mulch Inv #5444944 9/26/17	$	747.35			$	747.35		
	Remove Top Soil Inv #5444945 9/26/17	$	335.12			$	335.12		
	New soil/Mulch Inv #5445910 9/27/17	$	1,386.42			$	1,386.42		
2	Nobel Construction Group								
	Storm Roof Repair Inv #3542 9/30/17	$	8,196.75			$	8,196.75		
3	Stephens Display & Signs								
	Repair Storm Damaged Signs Inv #17010108 1/5/17	$	193.83			$	193.83		
	Invoices Not Paid								
		$	130,188.83	$	-	$	130,188.83		
									
	Total Funding Request	$	130,188.83	$	-	$	130,188.83		
	Note: All items are storm related. Seeking FEMA reimburesement.			Rivers Edge CDD			
							
				c/o GMS LLC				
				475 West Town Place			
				Suite 114					
				St. Augustine FL	32092			

Signature:

Signature:

Brig·htView 

Landscape Services

INVOICE

Rivers Edge CDD	Customer  #:	14181720	
c/o Governtmental Management Services	Invoice#:	3034082	
475WTownPLSte 114	Invoice Date:  9/30/2017	
St Augustine FL 32095	CustPO #:		
				
JobNumber	Description		Amount	
				
346100362	Storm Clean Up		99,910,00	

		Total invoice amount	99,910,00		
		Taxable amount			
		Tax amount	99,910,00		
		Balance due			

Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716		
		Please detach stub and remit VtJith your payment			

Payment Stub
Customer Account  #: 14181720	I1  Amount Due:   $99,910.00	11		
Invoice#: 3034082				
				
Invoice Date: 9/30/2017	Thank you for allowing us to serve you		

Rivers Edge CDD
c/o 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 404083
Atlanta, GA 30384-4083

BrightView

Proposal for Extra Work at

RiverTown COD

October 02, 2017

Page 1 of 2

	Property Name	RiverTown COD	Contact	Louis Cowling			
	Property Address	39 Riverwalk Blvd	To	Rivers Edge COD			
		Saint Johns , FL 32259	Billing Address	c/o Governtmental Management Services		
						
				475 W Town PL Ste 114			
				St Augustine , FL 32095			
	Project Name	Hurricane Irma:  Riverfront Park cleanup					
	Project Description	Riverfront Park cleanup					
		Scope of Work				
QTY	UoM/Size	Material/Description		Unit Price	Total		
Riverfront Park Cleanup			Subtotal	$99,910.00		
65.00	EACH	Debris removal from Parking lot and storm surge debris	$14.00	$910.00		
16.50	EACH	$6,000.00 a day per 3 man tree crew		$6,000.00	$99,000.00		

For Internal use only

SO#	6477383			
JOB#	346102145			
Service Line	200	Total Price	$99,910.00	

THIS IS NOT AN INVOICE

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

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

TERMS & CONDITIONS

1.	The Contractor shaJI recognize  and perform in accordance with written terms,

	'Mitten specifications and drav.ings only, contained or referred to herein. 1\11 materials shall conform to bid specifications.

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

3.	License and Permits: Contractor shall maintain a Landscape Contractor's licellSe, if required by state or local law, and will comply .,.,;th ell other license

and perm!t requiremenls of the City, state and Federal Governments, as well as all othsr requirements of law.

4.	Taxes: Contractor agrees to pay all appllcable taxes, including 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 'Mitingprior to commencement of work. If not specified, Contractor will furnish insurance with $1,000,000 limit of liability.

6, Liability: Contractor shall indemnify the Client/Owner and its agents and employees from and against any third party liabilities that arise out of Contractor'swork to the extent euch llabHities are adjudicated to have been caused by Contractor's negligence or v.illful misconduct. Contractor shall not be liable for any damage that occurs from Acts of God are defined as those caused by 'Mndstorm, hail, fire, flood, earthquake, hurricane and freezing, etc. Under these circumstances, Contractor shall have the right to renegotiate the terms and prices of this agreement 'Mthinsixty {60) days. Any Illegal trespass, claims and/or damages resulting from work requested that is not on property owned by Client/Owner or not under 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:  ClientfOwner  shall  provide  all  utilities  to perform  the

work. ClientJOWner shall furnish access to all parts of jobsite v.tiere Contractor 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 perform the work as reasonably practical after the O'Mlermakes the eite available for performance of the work.

10.	Invoicing: C!ientfOwner shall make payment to Contractor within fifteen (15)

	days upon receipt of invoice. In the event the schedule for the completion of the work shall require more than thlrty (30) days, a progress bill will be

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

11.	Termination: This Work Order may be terminated by the either party with or v.ithout cause, upon seven (7) work days advance written notice. Qient/Owner

	will be required to pay for all materials purchased and work completed to the date oftermlnalion and reasonable charges incurred In demob!litJng.

12.	Assignment:  The  Owner/Cllent  and  the  Contractor  respectively,  bind

themselves, thsir partners, successors, assignees and legal representative to the other party v.ith respect to all covenants of this Agreement Neither the OWner/Client nor the Contractor shall assign or transfer any intal<!st in this Agreement without the 'Mitten 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 rasult of that ground level visual inspection and therefore

	our company will not be liable for any additional costs or damages for addltional work not described herein, or !table for any Incidents/accidents resulting from conditions, that were not ascertainable by said ground level

	visual inspection by ordinary means at the time eald inspection was performed. Contractor cannot be held responslble for unknown or othel"Nlee hidden defects. Any corrective work proposed herein cannot guarantee exact results.

	Professional engineering, architectural, and/or landscape design seNlces ("Daeign Services") are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Ownar. If the Client/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.

October 02, 2017

Page 2 of 2

14.	Cancellation: Notice of Cancellation of work must be received in writing before the crew Is dispatched to their location or ClientfOwner will be liable for a minimum travel charge of $150.00 and billed to ClientfOWner.

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 vlsible tree stump will be done to a defined 'Nidth and depth below ground level at an

	additional charge to the ClientfOwner. Dafined backfill and landscape material may be specified. Client'Ownershall be responsible for contacting Underground

	Service ,Alert to locate underground utility !Ines prior to start of work. Contractor is not responsible damage done to underground utilities such as but not limited to, cables, wires, pipes, and irrigation parts. Contractor .,.,.;11 repair damagad Irrigation llnes at the ClientfOwner'sexpense.

16.	Waiver of Liability: Requests for crown thinning in excsss of twenty-five percent (25%) or work not ln accordance 'MthISA (international Society of Arboricultura!) standards will require a signed waiver of liability.

Acceptance of this Contract
Contractor  la  authorized  to  perform  the  work  stated  on  the face  of  thls  Contract.

Payment will	be	100%	due at time	of billing,	If payment	has not been  received  by	
BrightView within	fifteen	(15) days after billing,	BrightV1ew	shall be entitled to all costs	
of  collection,	including	reasonable	attorneys' fees  and	it shaJI  be  relieved  of  any	

obligation to continue performance under this or any other Contract with Client/Owner. Interest et a per annum rate of 1_5% per month (16% per year), or the highest rate permitted by law, may be charged on unpaid balance 30 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT \rllHEN DUE FOR COMPLETED VVORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

Customer

			Manager		
						
Signature			Title		
Louis Cowling	October 02, 2017		
~~~~~~=--~~~~~~~~~			
Printed Name			Data		
BrightView Landscape Services, Inc. "BrightView"		
			Associate Branch Manager		
			Title		
Sign!lture					
Rodney Hicks	October 02, 2017		
						
Prin!E!dNarn<l						
Job#:	346102145	Proposed Price:  $99,910.00		
SO#	6477383					

! l,-ivr._' itv11•. (.' ()( filirif.i \\JlU1 Pr~-:··f\Ulhod;--1~d Stonn C\e~1i1"llp.

Your Br1ghtV1e\V tean1 has an act.ion plan lha~ pro-active;y add(esses your nec,::Js in s•• en1ergency s1tuat:on. Vv1th pre-aulhor12ed dean-up, \ue're on the g··c:u~cl can'..-?l5s1ngyot1• nroperty to assess dan1a9c as soar: as tt·1e storn't1as passed a'ld quickly d1spatct1 the 2.pp<orrintE; lnnrlscap?. and tree care se1vices tearns to ad·::i1ess yo._1r neecJs, pnodtizing safely hrst

Vehicle access is cleared. allcl'Nin;ien1er·gency personnel access.

Debris frorn structural dv1ellings U1at n1ay

pose 1n1med1ate risk 1s c(eareJ.

Plant rnatenal ti1<:1::. n1ay !EJ-12 o ci1an:::e of surv;'t'lllQ is reµ\anted.

HaLan.Jous da1 nogecJ l1n1bs that rerna1n in
t•cc:s arc tr·rrnrncd and rerno,1ed.
i>	Tree !1mbs, rcotbalis, or \arge woocl debris rcn1a1rring

on the gto~1nd is ch:poed and rernovecl.
i	Final restoration of an';rernaining darnaoes or losses

resu\t1r19 fron~ the storr~i is perforn1ea   ~

To e:·.pcditc c~can-up C'fforts '/\·eleveragf: 0'Jfnat.on.::I resources to bring in addition.al tennis fron1 outside the area, r•Jorrna~ n1aintenance operat.ions can t:;p:cahy re:;urne the fo;lo,v:r;g ·heek for all but rhe rnost

seo.·erely debns-1mpactea properves. !f you 'i\OU~d like to pre-appro1 1e
Br·gll~V-e':-i to perforr-n clean-up oper·at;o•,s as detailed abo·/e, siyn \\-here 1nd1cated_ Our ernerge:ncy r at~s are also listed for your rev,ev;, D,:rnp expenses range base.:! ein t••e n1aterial s:zc and \l\'i2!ght.

l"ll..-1· L ll

Rodney Hicks 904-759-7753

Scott Daiton 904-338-1995

Hui-rlc21ne Pde<~ List

Genera\ Labo1

Ct1:pper & Truck

Loac!er & Operator

Dunip Fees (if nece$;;i.;i1y)

Sturnps

·rree 1\1en i C!ir·!':Ll~rs

Riveitown Cdd

"fO '!

7¥

$ ,19	/	!-101.tr		
				
$ 80	I	hour		
5145	I quote		
$ ?00	i quote		

Price varies by size s 10 5 I !K.Uf

Miriam Donate

From:	Rodney Hicks

Sent:	Friday, September 08, 2017 10:09 AM

To:	Miriam Donate

Subject:	Fwd: Rivers Edge - Storm

Attachments:	20170908093226857.pdf; ATTOOOOl.htm

Rodney Hicks CIC,CIT,CLIA

Associate Branch Manager

BrightView Landscape Services

T.904-292-0716

C.904-759-7753

Begin forwarded message:

From: "Louis Cowling" <lcowling((1lgmsnl~co1n>

Date: September 8, 2017 at 9:41 :20 AM EDT

To: '"Rodney Hicks'" <RoslileV ~rli.9.k~@fili;j,ghtrifw~com>, '"Brandon Steele"'
<Brandon.Stcele@.briuhtview________.com>_
·-----·-----····-~·~'""~'-~-.. ,

Cc: "'David Provost'" <])avid.Provost(Lilnill1tan!)l9.0rp~~QLn>
Subject: Rivers Edge - Storm

Rodney,

Singned copy attached.

Thank you and be safe.

Louis P. Cowling, Jr.

Operations Manager

Riverside Management Services, LLC

9655 Florida Mining Blvd., Bldg. 300, Suite 305

Jacksonville, FL 32257

Office (904) 288-7667 x 103  Cell (904) 759-8907

-----Original Message-----

From: doniJ1rn.nlY@w11s.com [mailto:donotreply(i.!lgms.co1n] Sent: Friday, September 8, 2017 9:32 AM

To: Louis Cowling <lcowling@g.msnf.ciJ.m> Subject:

1

This E-mail was sent from "RNPDDFOB9" (Aficio MP C4500).

Scan Date: 09.08.2017 09:32:26 (-0400)

Queries to: st<11.mt1:"ntic(:\lg11l'Cl'.\Hll

2

Miriam Donate

From:	Rodney Hicks

Sent:	Thursday, September 07, 2017 3:54 PM

To:	Miriam Donate

Cc:	Brandon Steele

Subject:	FW: Hurricane Pre-Approval Letter.

Attachments:	Hurricane Letter2017 Rivertown CDD.pdf

Approval

Rodney Hicks CIC,CIT,Cl.ltl,

Associate Branch Manager

BrightVlBV'lflandscape Services

T.904-292-0726

C.904-759-7753

Rodney.Hicks@Brightview.com.

from: Louis Cowling [Imli.tJJjrnw!inQ@qm!'inf.&Q...11J]

Sent: Thursday, September 07, 2017 3:28 PM To: Rodney Hicks

Subject: Fwd: Hurricane Pre-Approval Letter.

Rodney,

You are approved for the hurricane clean up. I will be in the office in the morning and send signed copy. Louis

Sent from my iPhone

Begin forwarded message:

From: DJ Smith <DJ.Smith@mattamycorn.com>

Date: September 6, 2017 at 7:54:49 PM EDT

To: Louis Cowling <lcowling@gmsnf.corn>

Cc: David Provost <David.Provost@mattamycorp.com.>

Subject: Re: Hurricane Pre-Approval Letter.

	I am good with you signing.			
Thanks,			
							
		1~			D.J. Smith		
							
					Land Development Project Manager		
					0  .90±:<.J.1.Q ..:.5361.		
					c 904-463 - ll;i2.		
					DLSmiJl\@.mattamycorp.cQ.fil		
					Rivertown Office: 39~iverw11lkJJ..oul\lvm:iL...SLJQ.hl11', FLlf..25~.		
					Corporate Office: 78Q..0.B.clfQl1..!'1!rkw1!Y..fll25.Jm,:hs91n'.iLle  ~J•. Jf2.5.f;		

On Sep 6, 2017, at 6:08 PM, Louis Cowling <lcQ..wlin~nf.com> wrote:

1

These prices are in line with normal pricing.  Are you both fine with me signing this

tomorrow?

Thank you,

Louis P. Cowling, Jr.

Operations Manager

Riverside Management Services, LLC

9655 Florida Mining Blvd., Bldg. 300, Suite 305

Jacksonville, FL 32257

Office (904) 288-7667 x 103 Cell {904) 759-8907

From: Rodney Hicks [maUto:Rodney,l:ijcks@PJ:igbtview.cornl Sent: Tuesday, September 5, 2017 2:34 PM

To: Louis Cowling <Lco\J)lling@l._g_msnf.com>

Cc: 'DavidProvost'<David.Provost@mattamycorp.com>; Brandon Steele <Brandon .Stee le@b rightview. co rrp

Subject: Hurricane Pre-Approval Letter.

Louis attached is the Pre-Approval Letter for Hurricane cleanup. Prepare for the worst Hope for the best

Rodney Hicks cic,crr,n1JJ,

Associate Branch Manager

BrightView landscape Services

T.904-292-0726

C.904-759-7753

Rodney.Hicks@Brightview.com

<Hurricane Letter2017 Rivertown CDD.pdf>

2

BrightView 

INVOICE

Landscape Services

Rivers Edge CDD	Customer  #:	14181720		
c/o Governtmental Management Services	Invoice#:	3034083		
475 W Town PL Ste 114	Invoice Date:  9/30/2017	
St Augustine FL 32095	CustPO#:					
									
Job Number	Descr~ion				Amount	
								
346100362	Storm Clean Up				17,585.00	
				Total invoice amount		17,585,00	
				Taxable amount					
				Tax amount					
				Balance due			17,585.00	

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	ii	AmountDue:   $17,585.00,,		
Customer Account#: 14181720				
Invoice#: 3034083			
Invoice Date: 9/30/2017	Thank you for allowing us to serve you		

Rivers Edge CDD

c/o Governtmental Management Services 475 WTown 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 404083
Atlanta, GA 30384-4083

BrightView

Proposal for Extra Work at

RiverTown COD

October 02, 2017

Page 1 of2

Property Name	RiverTown COD	Contact	Louis Cowling		
Property Address	39 Riverwalk 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	Hurricane Irma:  COD Straighten Trees	Pine tree removal	and debris removal		
Project Description	Riverfront Park cleanup/Straighten Trees/ Pine tree removal/ and debris removal		

QTY	UoM/Size

Straighten leaning trees

1.00	LUMP SUM

120.00	EACH

1.00	EACH

Tree removals Inside the cdd

1.00	LUMP SUM

Tree Straightening 9/29/17

1.00	EACH

30.00	EACH

40.00	EACH

Scope of Work

Material/Description

Tree Subcontractor straightened Large Oak Tree at Clubhouse and other trees

General Labor 3 crew members. Crew Re dug holes for trees installed Pvc Piping for tree straps and 2x4 for larger trees. all materials at no charge.

Materials No charged 900.00 dollars and Machine use.

Calumet Pond Large oak fallen from preserve, 2 trees on the pond in the landings. Pond K Fallen pine trees. Removed 18 pines trees at the Main Entrance, Landings, Amenity Center , Chipped up debris Piles

Skid steer Still needs beds cleaned out and herbicides aplied. This will need another full day.

3 man crew

Debris removal from Parking lot and storm surge debris

Unit Price	Total	
Subtotal	$8,190.00	
$2,310.00	$2,310.00	
$49.00	$5,880.00	
$.00	$.00	
Subtotal	$7,000.00	
$7,000.00	$7,000.00	
Subtotal	$2,395.00	
$365.00	$365.00	
$49.00	$1,470.00	
$14.00	$560.00	

For Internal use only

SO#	6473266			
JOB#	346102145			
Service Line	200	Total Price	$17,585.00	

THIS IS NOT AN INVOICE

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

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

TERMS & CONDITIONS

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

	written specifications and dravvings only, ccntained or referred to herein. AJI materials shall conform to bid specifications.

2.	Work Force: Contractor shall designate a qualified representative with experience In landscape maintenance/construction upgrades or when applicable in tree management The workforce :;;hall be competent and qualified, and shall be legally authorized to vvcrk 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, including sales tax \'/here 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/ 0Y;Tier, as specified Jn writlng prior to commencement o! work. !f not specified, Contractor will furnish Insurance with $1,000,000 limit of liability.

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

employees from and against any third party liabilities that arise out of Contractor'swork to the extent such liabilities are adjudicated to have been caused by Contractor's negligence or willful rrtlsconduct Contractor shall not be liable for any damage that occurs from Acts of God are defined as those caused by windstorm, 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, claims and.for damages resulting from work requested that is not on property OY;Tied by Client/Ovmer or not under Client/O#ner management and control shall be the sole responsibility of the Client/Ovmer.

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

speclficafions involving extra costs will be executed only upon signed written orders, and will become en extra charge over and above the estimate.

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

work. ClienllOvmer shall furnish access to al! parts of jobsite where Contractor 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 perform the work as reasonably practical after the owner makes the site available for performance of the work.

10.	Invoicing: Cllent/Ovmer shall make payment to Contractor within fifteen (15) days upon receipt of invoice. In the event the schedule for the completion of the work shall require more than thirty (30) days, a progress blll will be presented by month end and shall be paid within fifteen (15) days upon receipt of invoice.

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

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

12.	Assignment:  The  O#ner/Client  and  the  Contractor  respectively,  bind

	themselves, their partners, successors, assignees and legal representefive to the other party with respect to all covenants of this Agreement. Neither the O#ner/Client nor the Contractor shall assign or transfer any interest in this Agreement without the written consent of the other provided, however, that

	censent shell not be required to assign this Agreement to any company which centrals, is controlled by, or is under common control with Contractor or ln ccnnection >Mth assignment to en affiliate or pursuant to a merger, sale of all or substantially a!I 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 Iha work described, is the result of that ground level visual inspection and therefore our company will not be llable for any addltlonal costs or damages for additional work not described herein, or liable for any incldents/accldants resulting from conditions, that were not ascertainable by said ground lavel visual !nspecUon by ordinary means at the time said inspecUon was performed. Contractor cannot be held responsible for unknown or otherwise hidden dafects. Any corrective work proposed herein cannot guarantee exact results. Professional engineering, architectural, and.for landscape design services ("Design Services") are not Included ln this Agreement and shall not be provided by the Contractor. My dasign defects in the Contract Documents are

the sole responsibility of the ONner. If the Client/O#ner 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.

October 02, 2017

Page 2 of2

14.	Cancellation: Notice of Cancellat!on of work must be received in writing before the crew is dispatched to their location or CllenUOwner will be liable for a minimum travel charge of $150.00 and billed to ClienUOwner.

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

	possib!e 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 C!ienUOY;Tier. Defined backfill and landscape materiel may be specified. ClienUOwner shall be responsible for contacting Underground Service A.le rt to locate underground utility lines prior to start of work. Contractor is not responsible damage done to underground utilities such as but not limited to, cables, wires, pipes, and irrigation parts. Contractor will repair damaged irrigation lines atthe Cl!ent/Owner'sexpense.

16.	Waiver of Liability: Requests for crown thinning in excess of twenty-five percent

	(25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.

Acceptance cf this Contract

Contractor  is  authorized  to  perform  the  work stated  on  the  face  of  this  Contract.
Payment  will	be  100%	due  at tlme of	billing.	If payment	has not been  received  by	
BrightView within fitteen	(15) days	after	bllllng,	BrightView	shall be entitled to all costs	
of  collection,	includlng	reasonable	attorneys' fees  and	it shall  be  relieved  of  any	
obligation to continue performance under this or any other	Contract with Client/owner.	
Interest at a per annum	rate of 1.5% per month (18% per year),  or the highest rate	

permitted by law, may be charged on unpaid balance 30 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT V\IHEN DUE FOR COMPLETED VI/ORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

Custome<

	Manager	
		
Signature	Title	

	Louis Cowling	October 02, 2017		
		Date		
PlintedName			
	BrightView Landscape Services, Inc. "BrightView"		
		Associate Branch Manager		
o,c,,M~'"-re-----------~,_c.,----		

Rodney Hicks	October 02, 2017	
				
Prl"t<><IName		Dale	
Job#:	346102145	Propoaed Price:  $17,585.00	
SO#	6473266			

!-Lph·· Pv1J1: <:.~ C)f t.-iind V.Jilh Pr~-1 -/\ui:h•.)dl{~d Stonn C:k:~in"'Up.

Yulll 8n'jf1tV1ev1teani !ias on action p\an lila: pruactive:y acld~esses your needs in s•-1 cn1crgcncy 51~ua:::on. Vv1th pre-autho'1Zerlclean~up, 1ne're on the ~rcurxl canv.;;ss1ng yoll'property to assess diln1a92 as soar: as the stern~ h;;.s riassed n•1d quic~!y clispatct1 the appropriate lanrlsr.are and trc<:: care services tearns to ad·:ittss yo._ir ne121ls, pr1oritizin9 safely first

Vehicle access is cleared. a!lowin;i en1e1·gency personnel access.

Debris frorn structural clv1ellings th.=it n1ay pose 1n1rnediate risk 1s clearej.

Plant n1atenal U1at 111ciy !1a12 o ct1an.:e of ~u1v;v1ng is replanted.

Halardous darna5,J€'(1lunbs t/lat ren1a1n in t'ccsenc trr:r1n1cd and rerno•1t:d.

Tree l1111bs. rcotbR!is. or inrge wood debris r8ffla!ning on the groJr:d is ch:pped and reP1overl.
i;. Final restoration of '1nyrernaining darnage~ or losses resultrrrg frorr~ the storr:1 is perforrnea

To e,;pcchte c;eor-•·Up efforts. -·,\e leveragP. O!Jf nal1on.:ii resources to bring in ndrlition:'.::\te..=11ns frorn outside the area. ['Jonna: nv1'ntenance opercHions can typ:cilLy resurne the fo:lo,-\c:r"',g'<\.eekfor all b~1t lhe rnost se·1er·e\;1deb11s-1mpacted propert,es. If you 'Aou;dlike to pre-approi,,e

Bi ·g!l:V·.;"Nto perf0rn1 clean-up oper·at10,1s as detailed abo·1e. siyn wf1ere :nchcated. Our en1ergency t3tes are also lis.ted for yOlH 1ev;e•1-1.
Dc•rno expenses range baseel on tne n1ateritil  s1 zc and '/vc1ght.

Rodney Hlck.s 904-759-7753

Scott Dalton 904-338-1995

Louis Cow;ing

N;:irfr:;;
:r"'0 ; ,,,{

Ht1n·ic~1ni;:' Prier: List_

General Labor

Ct11µper Ei Truck

Loader 8 Oper·ator

Dun1p Fees iif necessary)

Sturnps

-!ree Men/ Clirnbr:;1s

7 °( 7

$ ·19	/  llOLlf	
s 80	1 hour	
s 145	1 quote	
$ 200	i quote	

Price vanes by s1£~

S 105  I h.:.ur

Miriam Donate

From:	Rodney Hicks

Sent:	Friday, September 08, 2017 10:09 AM

To:	Miriam Donate

Subject:	Fwd: Rivers Edge - Storm

Attachments:	20170908093226857.pdf; ATTOOOOl.htm

Rodney Hicks CIC,CIT,CLIA

Associate Branch Manager

BrightView Landscape Services

T.904-292-0716

C.904-759-7753

Begin forwarded message:

From: "Louis Cowling" <lcowling(iiJ,gmsnf.com> Date: September 8, 2017 at 9:41 :20 AM EDT

To: "'Rodney Hicks"' <Hn..<J!lJiX,l!i.£!~§.(fil.l1i:igl1tvj_s:.w&m.rr>, "'Brandon Steele"'

<&!ranclQ.!1~le§.!9iillbrig)1J:vi§.YL,£\2ill>

Cc: "'David Provost"' <David.Proyost(iilniattm.!lY£Q.f.1?~9Q!.!2>

Subject: Rivers Edge - Storm

Rodney,

Singned copy attached.

Thank you and be safe.

Louis P. Cowling, Jr.

Operations Manager

Riverside Management Services, LLC

9655 Florida Mining Blvd., Bldg. 300, Suite 305

Jacksonville, FL 32257

Office (904) 288-7667 x 103  Cell (904) 759-8907

-----Original Message-----

From: donot@l.Y@gn1§.,S:_Q1ll [ maillo :do11otren lvrillgms.i;_gn1] Sent: Friday, September 8, 2017 9:32 AM

To: Louis Cowling <lcoY{.J.ing@f2gmsn_f,com> Subject:

1

This E-mail was sent from "RNPDDFOB9" (Aficio MP C4500).

Scan Date: 09.08.2017 09:32:26 (-0400)

Queries to: flZlJl2Qir£PlY]!f]g1mL~cillll

2

Miriam Donate

From:	Rodney Hicks

Sent:	Thursday, September 07, 2017 3:54 PM

To:	Miriam Donate

Cc:	Brandon Steele

Subject:	FW: Hurricane Pre-Approval Letter.

Attachments:	Hurricane Letter2017 Rivertown CDD.pdf

Approval

Rodney Hicks CIC,CIT,CUA

Associate Branch Manager

flriPht\limM landscape Services

T.904-292-0726

C.904-759-7753

Rodnev .. f1icks@Brightview.com

From: Louis Cowling [In©lLtQ..;lm'!YJJfil!.@£1D.lsnf.com]
Sent: Thursday, September 07, 2017 3:28 PM

To: Rodney Hicks

Subject: Fwd: Hurricane Pre-Approval Letter.

Rodney,

You are approved for the hurricane clean up. I will be in the office in the morning and send signed copy. Louis

Sent from my iPhone

Begin forwarded message:

From: DJ Smith <DJ.Smith@mattarnycorp.com>

Date: September 6, 2017 at 7:54:49 PM EDT

To: Louis Cowling <lcowling@gmsnf.com>

Cc: David Provost <David.Provost@mattamycom.com>

Subject: Re: Hurricane Pre-Approval letter.

I am good with you signing.			
Thanks,			
						
	1~			D.J. Smith		
						
				Land Development Project Manager		
				0 904:2'JO·j3<i.1		
				c 9Q:l:::.4.93- .13 5'.I_		
				DLsrnl!h.@.ma ttm_nyg2rp .co111		
				Rivertown Office: 39J~..i'JJ<IJYs'llb:_Jkll!levm:•t1'1_J.Qhns, FL 3225_\l		
				Corporate Office: 73_0J)!1~.f9xU'.m:klYi!YfH92~J.a9k591IYill~•.E.L;)_'.n52		

On Sep 6, 2017, at 6:08 PM, Louis Cowling <lcowling@gmsnf.com> wrote:

1

These prices are in line with normal pricing.  Are you both fine with me signing this

tomorrow? Thank you,

Louis P. Cowling, Jr.

Operations Manager

Riverside Management Services, LLC

9655 Florida Mining Blvd., Bldg. 300, Suite 305
Jacksonville, FL 32257

Office (904) 288-7667 x 103  Cell (904) 759-8907

From: Rodney Hicks [rnailto:Rodney.Hi~brightv~w.cornJ

Sent: Tuesday, September 5, 2017 2:34 PM To: Louis Cowling <lcowling@gmsnf.com>

Cc: 'DavidProvost'<David.Provost@mattarnycgnu;gm>; Brandon Steele <_B,ra n don .S tee le@P.rightview.co rn>

Subject: Hurricane Pre-Approval Letter.

Louis attached is the Pre-Approval Letter for Hurricane cleanup. Prepare for the worst Hope for the best.

Rodney Hicks 

Associate Branch Manager

BrightVlew Landscape Services

T.904-292-0726

C.904-759-7753

Rodney.Hicks@Brightview.com

<Hurricane Letter2017 Rivertown CDD.pdt>

2

INVOICE

BrightView

	L1ndscllpe S~rvk:es				
	Sold To: 14181720	Customer#:	14181720	
	Rivers Edge CDD	Invoice #:	5444942	
	c/o Governtmental Mnnagement Services	Invoke Date: 9/26/2017	
	475 W Town PL Ste 114	Sn!cs Order:	6452061	
	St Augustine FL 32095	Cust PO#:		
	Project Nnme: Raund-nbout Install				
	Project Description: Transplant jasmine lo flit in and install roses and jack frostligustrum				
						
	Job Number	Description			Amount	
	346102145	lliver'fown CDD			1,834.36	
		Labor to transplant jasmine				
		Install 3 gallon jnck frost ligus1rum				
		Install 3 gullon drift roses				
		Install brown mulch				
		Irrigation ndjuslmenls				
		Fill Dirt - Instnlled				

	Tot~ll lnvoicc 1\n1011nt	l,834.36		
	Tuxnblc Amount			
	Tnx Amount	J.834.36		
	llnlonccDuc			
Terms: Net 15 Duys	If you have any questions regarding this invoice, plense call 904 292-0716		

Please dewchstub and remit wlrlryo.11r paymem

Pavment Stub
Customer Account#: 14181720
Invoice#: 5444942
Invoice Date: 9/Z6/20!7

Rivers Edge CDD
c/o Govemtrnentnl Management Services
475 W Town PL Ste ll4 St AugtMine FL 32095

ii Ammmt Due:   $ l,834.36    1I

Tftank you for allo\ving us fo,serve you

Plensc reference the invoice ff. on your check and muke payable to

Bright View Lnndscnpe Services, Inc.
P.O. Box 404083
Atlanln, GA 30384-4083

BrightView ~

August 31, 2017

Page1of2

1.1.UIV.t,....'\~Mr"''

Proposal for Extra Work at

RiverTown COD

	Property Name	RiverTown COD	Contact	David Provost				
	Property Address	39 Rlverwalk Blvd	To	Rivers Edge COD				
		Saint Johns , FL 32259	Billing Address	c/o Govemtmental Management Services		
						
				475 W Town PL Ste 114			
				SI Augustine , FL	32095			
	Project Name	Round-about Install						
	Project Description	Transplant jasmine ta fill In and Install roses and jack frost llgustrum				
			Scope of Work					
QTY	UoM/Slze	Mate rial/Des crlptlo n		Unit Price		Total		
----~ ··-··---·-··------------	··-.··----------	------------------·------	'--~--------------	·--··-----	··--·-------		
1.00	LUMP SUM	Labor lo transplant jasmine		S160.00		$180.00		
12.00	EACH	Install 3 gallon jack frost llgustrum	S17.66		$211.92		
36,00	EACH	Install 3 gallon drift roses		S31.04		St,117.26		
15.00	BAG	Install brown mulch		$7.92		S11B.82		
2.00	CUBIC YARD	Fill Dirt - Installed		$46.18		$96.36		
1.00	LUMP SUM	lrrigatlon adjustments		S110.00		S110,00		

I

Fer lnhtmlll usu only

SO#	6452061	
JOB#	346102145	
5-ervlce Line	130	

THIS IS NOT AN INVOICE

Total Price	$1,834.36	

This proposal is valid for 60 days unless o\J1erNise approved by Brigh!View Laruf:icape Services

11530 Devis Crock COl.lrt, Jai;ksom4\e, FL 32200 µh  {904) 292-0716 /u (904) 292-10.14

]
BrightView I?

Aujlust 28, 2017

Paga 1 Qf2

I .•<>•ho ..... ~rr/('M
Proposal for Extra Work at

RiverTown CDD

	Property Name	RlverTown COD	Contact	David Provost			
	Property Addre5S	39 Rlve1W1!1k Blvd	To	Rivera Edge COD			
		Selnl Johns , FL 32259	BllUng Addmss	e/o GovemtrnanlBI Management Services			
							
				475WTown PLSle 114			
				St Augustine, Fl 32095			
	Project Name	Round-about lnelBll					
	Project Descripllon	Tr1111uplanl jasmine lo fill In and lns1all roses end )eek frost JlguslrUm			
			Scope of Work				
QlY	UoM/lllza	MO!erlallDeserlpUon		Unit Prlco	Total		
		.. ·······-·					
1.00	LUMP SUM	lallor to lraiaplanl Jasmine		$1SO.OO	$1ll0.00		
12.00	EACH	Install 3 gallon jad< hO!t llguslrum	$17.68	5211.92		
38.00	EACH	lnstaU 3 gal!o!i drllt ro..,		531.04	S1, 117.28		
15.00	BAG	Install bro11n mulch		$7.92	$118,82		
1.00	LUMP SUM	fnigallon adju•llllenls		$110.00	$110.00		

6452061

346102145
130					Total Price	$1,738.00		
		TlllS IS NOT AN INVOICE				
Thb p/t!j)OSlll ~ '1111d Joreo dOys unlessolhaMl&o	BtlQflll/low I.a~ Ser<l<es	...		
	Cltdl		Flum·Jlh.-by				
11~ ~		~rt.~.		(904)292...0r!G fu l!m4) 292·101.4				

Todd Murphy

From:	Rodney Hicks
Sent:	Wednesday, August 30, 2017 4:14 PM
To:	Todd Murphy

Cc:	Scott Dalton; Brandon Steele
Subject:	FW: Scanned from a Xerox Multifunction Device
Attachments:	Scanned from a Xerox Multifunction Device.pdf

Todd this needs to be on schedule Early next week. we are under pressure at Rivertown below is approval. Also we need to add 2 yards of dirt to raise bed and help drain root balls of jack frost. Please add this cost to the proposal.

Rodney Hicks CIC,CIT,CLIA

Associate Branch Manager
BrightView Landscape Services

T.904-292·0726

C.904-759-7753
Rodney.Hicks@Brightview.com

·····Original Message·····

From: David Provost [mailto:David.Provost@mattamvcorp.com) Sent: Wednesday, August 30, 2017 4:12 PM
To; Brandon Steele; Rodney Hicks
Subject: FW: Scanned from a Xerox Multifunction Device

Go Go, Go!  Clock is ticking.

·····Original Message·····
From: donotreplyscan@mattamycoro.com (mailto:do~notreplyscan@m;itJamycorp,coml

Sent: Wednesday, August 30, 2017 3:15 AM To: David Provost
Subject: Scanned from a Xerox Multifunction Device

Please open the attached document.  It was scanned and sent to you using a Xerox Multifunction Device.

Attachment File Type: pdf, Mufti·Page

Multifunction Device Location: Jacksonville

Device Name: Rivertown ·Xerox 7830

For more Information on Xerox products and solutions, please visit https://na01.safellnks.protection.outlook.com/?url=http%3A%2F%2Fwww.xerox.com&data=02%7C01%7COavld.Provost %40mattamycor0.com%7Ce3ae57fa0025454Saba608d4efe2f877%7C289307791f4a4a2e944a880913fac80c%7C1%7C0% 7C636397205488900109&sdata=UyrWOaduOagq0woSM3zY8QblF9wMAOonaH2%2FuBd%2BIQ0%3D&reserved=O

INVOICE

BrightVievv

t.indsr.:upe Sl;!r.-icc;;

	Sold To: 14181720	Customer #:	14181720			
	Rivers Edge CDD	Invoicn #:	5444944			
	c/o Governtmentnl Management Services	Invoice Date: 9/26/2017		
	475 WTown PL Ste I 14	Snlcs Order:	6453 397			
	St Augustine FL 32095	Cust PO#:				
	Project Name: Remove declining Mag and transplant health mag nt rounnbout on OBT					
	Project Description: Remove declining Mag and transplanl health mag nl rmmubout on OBT					
								
	Job Number		Description		Amount			
								
346102145		RiverTown CDD		747.35			
			Labor to remove and dispose of dead mag					
			Labor to tronsplant healthy mag					
			Sand to amend the soil aroundtrnnsplanted mag					
								
			Dirt & Lobar to back OJI holes where mags where removed					
			!nstall 3 gallon flax Illy rofill in voided area where mags					
			Brown mulch to touch up arco					
			Bales of straw to touch up area					
			Adjust irrigu1jon					

)-(ildo. /	$ ll!"f'.P%    ~-+.:...:> "'"" .:,7			µ					
													
						I	/,					
							YA#i ~,..11				
											
		Totol Inv4kc Amount	747.35			
		Tuxnhla Amount						
		Tnx Amount						
	.	BnlnnccDuc			747.35			

1'crnm Net 15 Dnys		If you have uny questions regarding this invoice, pleuse call 904 2"2-0716			
		Please detaclr stltb-and- reiult 1~ith.yOur pay111e111								
Payment Stub													
													
Customer Account#: 14181720					1		.Amount Due;				
Invoice#: 5444944													
													
Invoice Date: 9/26/20 I 7					Tliank you for allotving- us to serve)'OU		

						Please reference the invoice # on your		
								check nod make payable to		
Rivers Edge CDD					BrightView Landscape Services, Inc.		
								P.O. Box 404083		
c/o Govemtmental Management Services			Atlanta, GA 30384-4083		
4 75 W Town PL Ste 11.4													

St Augustine FL 32095

BrightView

Auousl 30, 2017

Pag:e I of3

tM•1<£'1>"l1"~tl

Proposal for Extra Work at

RlverTown GOD

Properly Name

Prope1ty Address

Project Name

Projecl Doscripllon

QTY	UoMIBI••

1.00	LUMP SUM

0.50	CUBIC YARD

1.00	CUBIC YARD

a.oo	EACli

8.00	BAG

2.00	EACH

1.00	LUMP SUM

Images

Sllda2

Rlve1Town COO	Contact	Louis Cowling			
39 Rlvetwalk B!Yd	To	Rivers Edge COD			
Saint Johns , FL 32259	Billing Address	clo Governtmental Management Services			
					
		475WTown PL Sia 114			
		St Augustina , FL 32095			
Remove de<linlng Mag end lransplant haa!lh mag at rounaboul on OBT			
Remove decllnh\!i Meg and transplant hoallh mag at rounaboul on OBT			
Scope of Work				
Me.larlof/OoucrtpUon		Unit i'tlca	Tola!		
Labor lo lransplant huollhy mag		$135.00	$135.00		
Sarni t-o amend lhe soil around lransplanled n1ag	$64.20	532.IO		
Dlrl & Labor lo back rill ht;1fes where mags where removed	5122.10	$122.10		
lnsla'.l3 gallon nax Illy lo fill ln vtitded area. where mags	514.oa	$192.04		
were removed					
					
BrO\m mulch to touch up atea		57.92	547.53		
Bakl-s of s\Jav1 lo touch up area		sa.~o	$17.96		
Adjust lrdgaUon		S110.00	SI 10.00		

51ldo1

THIS IS HOT AN INVOICE
lhll piopo1d b valid fot BO d1111 unteas olMMln approvad bi Bf19bMew laodtc.ape 51uvk11s

H~ c'~* ou~ cw11. Jubomillf.- Fl. 32ZM ph. t'10-tlm~ne ta:ii ~) 212.101•

BrlghtVlew i,
,,., ..,..,~ ,, ...•.

Proposal for Extra Work at

RlverTown COD

August 30, io11

Pug~~ o/ 3

,or IN•rn•l un -01'111
500	6453397	b	/		
JOB#	346102145				
Bervlca Lino	130	Total Price	$747.35		

THIS IS NOT AN INVOICa
This propoults v.illd for ea days vnhus cilMn•Msa opptovod by SdghMir.v Lond\c.apo Sdrvfto•
U~30 Oavb c1ullCQurt. J<1Q1onvll•, fl. ~12$G ph. (904t :m..011a1u ~) ;m.101o1

INVOICE

Br·igl1tView

Landscap~ Sqrvkes

Sold To: 14181720	Customer#:	14181720	
Rivers Edge CDD	Invoice#:	5444945	
clo .Governtmentnl Management Services	Invoice Dute: 9126/2017	
475 W Town PL Ste 114	Snlcs Orde1·:	6453410	
St Augustine FL32095	Cust PO#:		
Project Nnmo: lnstall crushed granite in front of RivcrTown sign on SR 13				
T'rojoct Description: lnstull crushed grunitc in front of RiverTown sign on SR 13				
					
Job Number	Description			Amount	
346102145	RivcrTown COD			335.12	
	Labor 10 remove top soil				
	Install crushed granite In front of RiverTown sign on SRI 3				

	Totill Invoke Amonnt	335.12	
	Tnxnb!o Amount		
	Tax Amount		
	Bnlnncc Duo	335.12	
Terms: Net is Dnys	If you hnvc any questions regarding this invoice. pleuse call 904 292-0716	
	Please detach surb and rent.it uiitll your payn1e11t		

Payment Stub						
						
		I	amount Due:   $ 335.12    j			
Customer Account #: 14181720						
Invoice #: 5444945						
Invoice Date: 9/26/2017						
			Thank you for-a{{oiving us to serve you		
					
			Please reference the. invoice# on your		
			check and make payuble to		
Rivers Edge CDD		BrightView Landscape Services, Inc.		
			P.O. Box 404083		
c/o Govcmtmental Management Services			Atlanta, GA 30384-4083		
475 WTown PL Ste 114						
St Augustine FL 32095

Auuuot 30, 2017
BrightView: ·			l1.11.9t	1 ol'Z		
							
	\i.M1Upt t~"''O						
		Proposal for Extra Work at			
			RlverTown CDD				
	Property Name	RiverTown COD	Contact	Louis Cowling			
	Property Addre55	3g Rlverwalk Blvd	To	Rivers Edge COD			
		Saint Johns , FL 32259	Biiiing Address	clo Governlmantol Managemanl Services			
							
				476 W Town PL Ste 114			
				St Augustina, FL 32095			
	Project Name	Install crushed granite In front ol RlverTown sign on SR13				
	Project Dasctlplion	Install crushed granite In front of RlverTown sign on SR13				
			Scope of Work				
QTY	UoM/Slzo	Mstetlal/Ooacrlptlon		Unit Price	Total		
......................... , . .............. ,. ................................ , ..... ,,,.,.,.,, ............................ , .................... , .............. ,.				
1.00	LUMP SUM	Labor to remove lop soil	522.60	522.60		
1.00	CUBIC YARD	lnslatl ct\lshed granite In r1ont of nlverl'own 61gn on SR13	S31W2	5312.62		

ltnages

Presentallon9

I~ I
1Dt f11l•tnal uu onl:t		tO	•	"!>I··"'	/		
SO#	6453410						
							
JOB#	346102145						
Sorvlce Lln11	130			~335.12		

THIS IS NOY AH IHVOtca

Thi• prcposal Ii 'lillklror IJO da~s l.U1'.1u• ath~IWita apptoYed by SJfi)hlYiaw Lond1~pit $e;~ico• t t»O Dl'M Cniti. Cwt Jtd•Ktl'W'·h. Fl :)22~ i:h (W-4) m-0110 IU {"°"I 2'92·1014

INVOICE

Br·i.ghtView

L;:ind~i;:npu Se.fl/Ices

Sold To: 14181720	Customer #:.	14181720		
Rivers Edge CDD	Invoice II:	5445910		
c/o .Governtmental Management Services	Invoice Date: 912712017		
475 W Town PL Ste 114	Sales Order:	6453866		
St Augustine FL 32095	Cust PO#;			
Project Nome: Reploce corner beds on entrance						
Project Description: Remove mondo gross and replace with liriope big blue						
							
Job Number	Description		-		Antount		
							
346102145	RiverTown CDD				1.386'42		
							
	Labor to remove existing plant muteriul						
	Dirt t.o bring up to grade						
	lnstull I gallon lirlope						
	Brown mulch instolled						
	lrrigatiQn adjustn1ents						
	Price adjustment						

;_"""' J:;, ~ ~*'"'.)~~ (,1

				'r'q.._1",,~,			l,386A2		

									
									
			Tntnl:~ voice Amount					
			Taxnb c Amount						
			Tnx Amount						
			Balance Duo			1,386.42			
					
	Terms: Net 15 Duys	lf you have nny questions regarding this invoice, please call 904 292-0716			

		Please de/Clcll swb and remit wirli your paymelll				
	Payment Stub	II Amount Due:	$ 1,386.421I		
	Customer Account#: 14181720				
	Invoice#: 5445910				
	Invoice Date: 9/2712017		Thank-roufor alloiving us to· serve you		
						
				Please reference the invoice# on your		
				cheCk ahd mt1ke payable. to		
	Rivers Edge CDD	BrightView Landscape Services, Inc.		
						P.O. Box 404083		
	clo Governtmental Management Services		Atlanta, GA 30384-4083		
	475 W Town PL Ste 114								

St Augustine FL 32095

BrightView~					August 31, 2017		
								
						Pe~e 1 of 2		
	Ut..d\<.>p.iS<!fV\.:u							
		Proposal for Extra Work at				
		RiverTown CDD					
	Property Name	RiverTown COO	Contact	Louis Cowling			
	Property Address	39 Riverwalk Blvd	To	Rivers Edge COD			
		Saint Johns • FL 32259	Biiiing Address    cio Govemlmenlal Management Seivlces		
					
				475 WTown PL Ste 114			
				St Augustine , FL 32095			
	Project Name	Replace comer beds on entrance						
	Project Description	Remove mondo grass and replace with liriope big blue					
		Scope of Work					
QTY	UoM/Slio	MaferlaUDescrlpUon	.......,, .................... , ..	Unit Prico	Total		
1.00		. . ,.,    '" .			,,.,..............................		
	LUMP SUM	Labor la remove exl-sling pianl material			$360.00	$360,00		
2.00	CUBIC YARD	Dirt lo bring up lo grade			$87.80	5175.60		
240.00	EACH	Install 1 gallon llnope			$7.23	$1,734.00		
40.00	BAG	Brown mulch Installed			$7.92	$316.64		
1.00	LUMP SUM	!rrigalion adjuslmenls			$168.40	5166,40		
1.00	EACH	Price adjuslmenl			$-1,386.42	$·1,386.42		

Forlnttmll u.seonly				
SO#	6453866			
JOB#	346102145			
Service Line	130	Total Price	$1,386.42	

THIS IS NOT AN INVOICE

Thi'pA)po$al Is velkl for 60 day!S unte''othaiwh:o eppftlVtld by 0figh1Vlew Landscape Se~.s

115Xl On-.is Cra&k COIJl1. JseluorMJl.e, Fl JU58 ph. 1004) m..0715 f111r (004) 191·1014

BrightView

August 30, 2017

Poao 1of2

LM.111:1~ ~~r.kn

Proposal for Extra Work at

RiverTown CDD

	Property Name	RiverTawn CDO	Contact	Louis Cowling		
	Property Address	39 RiveMalk Blvd	To	Rivers Edge coo		
		Saint Johns , FL 32259	Billing Address	clo Oovemtmentol Management Services		
				475 W Town PL Sle 114		
				St Augustine, FL 32095		
	Project Name	Replace corner beds on entrance			
	Project DesertpUon	Remove monda grass and replace with liiiope big blue			
			Scope of Work			
QTY	UoM/Slzo	Matarlal/Dos.i:riptlan		Unit Prlca	Total	

,.,,o.,..,_. .. ,.,.,_,.,.. ''""""'''''"'"''"u••••••I>'''"'""'''''•"•"''''""·"'''"'''"''''''".."'"""""'""'''"",,,,.,,,,.,,,. ,''"'''''',,,,••••<-"''·'»'"'""'''"'--'""'" '''"'''""'''""''''"""  "' .... <''«"'''''' .. ""'"-•'•-'
1.00	LUMP SUM	Labor lo remove existing plant m•lo1ial	536Q.OO	$360.00	
4.00	CUBICYARO	Dirt lo bring up lo grade	$87.80	SJ51.20	
240,00	EACH	Install 1 gallon lirlope	$7.23	$1,734.00	
40,00	BAG	Uro'Hllmufch Installed	$7,92	$316.64	
1.00	LUMP SUM	lnigallon adjuslnienls	5166.40	$1fi5.40	
Images					
S!ldo1			Slldo2		

For tn.ltm•t U_H oril:t

SQ#	6453866	

JOB#	3461021A5	Total Price		
Sorvlca- L.Ino	130			

THIS IS NOT AN INVOICE
Th!:f PfOposel !s valld ftit· 60 day$ unlo3s olharNlso appravf!d by 9ri.ghtVinw landsc.apo $eN~S

11.530 Davi:!I Cmolt CM, Ja-cktOfl\-iilil, FL 32256 ~· (004) 202.0716 lox {004) 292~10.14

Alecia Hill

From:	David Provost <David.Provost@mattamycorp.com>

Sent	Thursday, August 31, 2017 2:12 PM

To:	Rodney Hicks; Louis Cowling
Cc	Brandon Steele

Subject:	RE: Rivers Edge CDD - Proposals

I am fine with this  get er done!!

--Original Message--

From: Rodney Hicks [mailto:Rodney.Hicks@brightview.com]

Sent: Thursday, August 31, 20171:5S PM

To: Louis Cowling; David Provost

Cc: Brandon Steele

Subject RE: Rivers Edge COD - Proposals

Louis we are willing to Split this cost with the COD. Yes we do have responsibility for this Mondo grass, but some of this is missing due to bores and wrong plant in the wrong place.

let me know if this works and I will get this scheduled

Rodney Hicks CIC,CIT,CLIA

Associate Branch Manager

BrightView landscape Services

T.904-292-0726

C.904-759-7753

Rodney.Hicks@Brightview.com

-Original Message-

From: Louis Cowling [mailto:lcowling@gmsnf.com)

Sent: Thursday, August 31, 201712:01 PM

To: Rqdney Hicks; 'David Provost'

Cc: Brandon Steele

Subject: Rivers Edge COD - Proposals

1

Rodney,

You are released on the first two proposals attached.

I want to tag any trees that need staking before we begin work on this proposal. The last proposal for the replacement of the Mondo grass will need to be discussed further as this area has been full of weeds for a few months and should be under your maintenance of the bed. This is more a neglect item than a billable enhancement.

Please call to discuss or we can meet on site. Thank you,

Louis P. Cowling, Jr.

Operations Manager

Riverside Management Services, LLC

9655 Florida Mining Blvd., Bldg. 300, Suite 305 Jacksonville, FL 32257 Office {904) 288-7667 x 103 Cell {904) 759-8907

--Original Message---

From: donotreply@gms.com [mailto:donotreply@gms.com) Sent: Thursday, August 31, 2017 11:49 AM

To: Louis Cowling <lcowling@gmsnf.com> Subject:

This E-mail was sent from "RNPODFOB9" {Aficio MP C4500).

Scan Date: 0831.2017 11:49:26 {-0400)

Queries to: donotreply@gms.com

2

10/3/2017	Intuit QuickBooks

Noble Construction Group

6999-02 Merrill Road #306 Jacksonville, FL 32277 (904)885-2523
vance@nobleconstgroup.com		
INVO   E		
BILL TO	INVOICE # 3542	
MATTAMY HOMES	DATE 09/30/2017	
	DUE DATE 09/30/2017	

TERMS Due on receipt
.- ........ "'""""""""""""""""""""""""________ _

Labor & Material	8,196.75	

Repair roof and soffit on river walk bathroom at round about on 13			
BALANCE DUE	$8, 196.75		

\r1~

Fax 904-425-2206

https://connect.fntuit.com/porta!/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_ US#view/2a803d2a-5b6d-4 70c-a412~d31f30911 e6c	1/2	

				Date	INVOICE		
				11512017	17010108		
		TERMS:Upon Receipt				
	(904) 354· 7004 • Fax (904) 354·1 777	Due Date	I/512017		
					
SOLD TO:			SHIP TO:				
Rivers Edge CDD			amanda.loe@vestaforyou.com		
% Riverside Mi,mt Services							
39 Rivernnlk Blvd							
St Johns, FL 32259							
Attn: Louis Cowling							
E Mail:  todd.n1yhill@vestaforyou.ee>m				REF NO:	n/u		
P.O.#:	S.O. No.	PHONE:		FAX:	Rep		
	117407	904-940-0008			aaron		
QTY	DESCRIPTION		PRICE		AMOUNT		
Hardware. Bright DIP Anodize Wll/2" SLO 1" Female Oval Pins		t93.83	193.83		
and Brlght Dip A..nodlze 111   Male Pins:						
To repair/\vcld hurricane damaged sLreet signs						

	Subtotal	$t93.83		
	Sales Tax (0.0%)	$0.00		
Sometimes in the rush of a busy day, we	Total	$193.83		
				
forget to say "THANKS, WE TRULY	Payments/Credits	$0.00		
				
APPRECIATE YOUR BUSINESS!"

Ann Hicks, President

Balance Due	$193.83	

\11 corisidara~ori of stuphens Advertising, Inc'sperformane1r of services and) or delivery ni qocds on open account tor the above shown customer, the custom\!r aorees to pay a service charge ac:crua! of 1.50% per month. Gustorn(lr further agroo1'.0 pay Gil costs o1 cof!ect\on inclutlir..;i 0ttome)f'sfees ot not less: than 25% of indebtudness, Veru.ie for all a:;Uon hernin and herewith shatr be Duvel County, Florida.

B.

River's Edge

Community Development District

Unaudited Financial Reporting

September 30, 2017

Rivers Edge

Community Development District

Combined Balance Sheet

As of September 30, 2017

		Governmental Fund Types						Totals	
				Debt		Capital		Capital		(Memorandum Only)	
	General			Service		Projects		Reserve		2017	
Assets:										
Cash	$21,648	---	---	$4,983	$26,631	
Investments:										
Custody	$35,508	---	---	---	$35,508	
Series 2008 A						---			
Reserve	---	$510,311	---	---	$510,311	
Interest	---	$0	---	---	$0	
Revenue A	---	$237,065	---	---	$237,065	
Prepayment	---	$9,248	---	---	$9,248	
Construction A/B	---	---	$0	---	$0	
Deferred Cost A/B	---	---	$13,662	---	$13,662	
Due from General Fund	---	---	---	---	$0	
Due from Other	---	---	---	---	$0	
Due From HoA	---	---	---	---	$0	
Due from Developer	$8,016	---	---	---	$8,016	
Due from Developer-Tri-Party Funding	$41,290	---	---	---	$41,290	
Series 2016										
Reserve	---	$214,630	---	---	$214,630	
Revenue A	---	$276,015	---	---	$276,015	
Construction	---	---	$19,246	---	$19,246	
Cost of Issuance	---	---	$0	---	$0	
Utilities Deposit	$7,241	---	---	---	$7,241	
Prepaid Expenses		$2,150		---		---		---		$2,150	
Total Assets		$115,853		$1,247,270		$32,909		$4,983		$1,401,014	
											
Liabilities:										
Accounts Payable	$21,115	---	---	---	$21,115	
Due to Developer	---	---	---	---	$0	
Due to General Fund	---	---	---	---	$0	
Due to Capital Reserve	---	---	---	---	$0	
Due to Debt Service 2016	---	---	---	---	$0	
Fund Balances:										
Restricted for Debt Service	---	$1,247,270	---	---	$1,247,270	
Restricted for Capital Projects	---	---	$32,909	$4,983	$37,891	
Nonspendable	$7,241	---	---	---	$7,241	
Unassigned		$81,256								$81,256	
Total Liabilities and Fund Equity	$115,853	$1,247,270	$32,909	$4,983	$1,401,014	

Page1

Rivers Edge

Community Development District

Statement of Revenues & Expenditures

For The Period Ending September 30, 2017

		PRORATED			
	ADOPTED	BUDGET	ACTUAL		
Description	BUDGET	THRU 9/30/17	THRU 9/30/17	VARIANCE	
Assessments - Roll	$494,192	$494,192	$502,055	$7,863	
Assessments - Direct	$1,024,678	$1,024,678	$1,024,678	($0)	
Misc Income/Interest	$1,000	$1,000	$15,510	$14,510	
Rental Revenue	$4,000	$4,000	$6,719	$2,719	
Developer Contributions	$5,000	$5,000	$159,212	$154,212	
					
Total Income	$1,528,870	$1,528,870	$1,708,174	$179,304	
Expenditures					
Administrative					
Supervisor Fees	$0	$0	$2,400	($2,400)	
FICA Expense	$0	$0	$184	($184)	
Engineering Fees	$20,000	$20,000	$32,441	($12,441)	
Assessment Roll	$4,500	$4,500	$4,500	$0	
Attorney	$40,000	$40,000	$46,694	($6,694)	
Boundary Amendment Exp (Developer Reimb)	$5,000	$18,822	$18,822	$0	
Annual Audit	$4,300	$4,300	$4,300	$0	
Trustee Fees	$4,500	$4,339	$4,339	$0	
Dissemination	$5,500	$5,500	$6,892	($1,392)	
Arbitrage	$1,200	$1,200	$1,200	$0	
Management Fees - GMS	$45,000	$45,000	$45,000	$0	
Information Technology	$1,500	$1,500	$1,500	$0	
Telephone	$100	$100	$119	($19)	
Postage	$1,000	$1,000	$1,196	($196)	
Printing & Binding	$2,700	$2,700	$2,903	($203)	
Insurance	$8,669	$8,669	$8,038	$631	
Legal Advertising	$3,000	$3,000	$1,222	$1,778	
Other Current Charges	$1,000	$1,000	$1,084	($84)	
Office Supplies	$200	$200	$574	($374)	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
					
Total Administrative Expenses	$148,344	$162,005	$183,582	($21,577)	
Grounds Maintenance					
Field Operations Management	$32,500	$32,500	$32,500	$0	
Landscape Maintenance	$362,206	$362,206	$379,691	($17,485)	
Mulch	$70,000	$70,000	$30,205	$39,795	
Landscape Reserve	$20,000	$20,000	$50,234	($30,234)	
Landscaping - New Areas	$282,500	$282,500	$100,860	$181,640	
Irrigation Maintenance and Repairs	$7,620	$7,620	$24,079	($16,459)	
Lakes, Vegetation and Algae Control	$46,683	$46,683	$47,169	($486)	
Irrigation Water Use	$155,600	$155,600	$292,683	($137,083)	
Electric (Streetlights and Pumps)	$6,000	$6,000	$19,569	($13,569)	
Street Lighting & Signage Repairs & Replacements	$10,000	$10,000	$5,853	$4,147	
Street and Drainage Maintenance	$5,000	$5,000	$10,993	($5,993)	
Other Repairs & Maintenance	$5,000	$5,000	$6,451	($1,451)	
					
Total Grounds Maintenance Expenses	$1,003,109	$1,003,109	$1,000,287	$2,822	

Page 2

Rivers Edge

Community Development District

Statement of Revenues & Expenditures

For The Period Ending September 30, 2017

		PRORATED			
	ADOPTED	BUDGET	ACTUAL		
Description	BUDGET	THRU 9/30/17	THRU 9/30/17	VARIANCE	
Amenity Center					
Facility Manager/Lifestyle Director	$52,000	$52,000	$52,000	($0)	
Lifeguards/Pool Attendants	$13,289	$13,289	$4,997	$8,292	
Security Monitoring	$2,208	$2,208	$2,208	$0	
Security Guards	$60,000	$60,000	$61,153	($1,153)	
Telephone	$8,600	$8,600	$5,551	$3,049	
Insurance	$34,609	$34,609	$32,961	$1,648	
General Facility Maintenance/Common Ground Maint	$52,500	$52,500	$55,300	($2,800)	
Pool Maintenance	$13,666	$13,666	$13,666	$0	
Pool Chemicals	$11,136	$11,136	$11,874	($738)	
Janitorial Services/Supplies	$7,701	$7,701	$7,329	$372	
Window Cleaning	$2,767	$2,767	$2,767	$0	
Propane Gas	$1,500	$1,500	$391	$1,109	
Electric	$25,000	$25,000	$23,068	$1,932	
Sewer/Water/Irrigation	$36,753	$36,753	$52,900	($16,147)	
Repair and Replacements	$25,000	$25,000	$49,068	($24,068)	
Refuse	$7,900	$7,900	$9,933	($2,033)	
Pest Control	$2,240	$2,240	$2,375	($135)	
Facility Preventative Maintenance	$2,680	$2,680	$828	$1,852	
Access Cards	$500	$500	$0	$500	
License/Permits	$1,968	$1,908	$1,493	$415	
Other Current	$1,500	$1,500	$1,438	$62	
Special Events	$6,000	$6,000	$44,783	($38,783)	
Landscape Replacements	$500	$500	$0	$500	
Office Supplies/Postage	$1,400	$1,400	$906	$494	
Capital Expenditure	$6,000	$6,000	$636	$5,364	
Capital Outlay	$0	$0	$65,083	($65,083)	
					
Total Amenity Center Expenses	$377,417	$377,357	$502,710	($125,353)	
					
Total Expenses	$1,528,870	$1,542,471	$1,686,578	($144,108)	
					
Excess Revenues (Expenditures)	$0		$21,596		
					
Fund Balance - Beginning	$0		$66,902		
					
Fund Balance - Ending	$0		$88,497		

Page 3

Rivers Edge

Community Development District

Debt Service Fund - Series 2008A

Statement of Revenues & Expenditures

For The Period Ending September 30, 2017

		PRORATED			
	ADOPTED	BUDGET	ACTUAL		
Description	BUDGET	THRU 9/30/17	THRU 9/30/17	VARIANCE	
Revenues:					
Assessments - Tax Roll	$581,332	$581,332	$590,581	$9,249	
Assessments - Direct	$467,906	$467,906	$0	($467,906)	
Interest Income	$0	$0	$4,376	$4,376	
Prepayment - Principal	$0	$0	$10,344	$10,344	
					
Total Revenues	$1,049,238	$1,049,238	$605,300.25	($443,938)	
Expenditures					
Series 2008A					
Interest 11/1	$404,430	$404,430	$404,430	$0	
Principal 11/1 (Special Call)	$0	$0	$15,000	($15,000)	
Interest 5/1	$404,430	$404,430	$403,920	$510	
Principal 5/1	$240,000	$240,000	$240,000	$0	
Principal 5/1 (Special Call)	$0	$0	$15,000	($15,000)	
Transfer Out	$23,333	$23,333	$4,354	$18,979	
Transfer Out to Escrow Agent	$0	$0	$148,637	($148,637)	
					
Total Expenditures	$1,072,193	$1,072,193	$1,231,342	($159,149)	
					
Excess Revenues (Expenditures)	($22,955)	($22,955)	($626,041)	($603,087)	
					
Fund Balance - Beginning	$427,763		$1,382,666		
					
Fund Balance - Ending	$404,808		$756,625		
		Reserve	$510,311		
		Interest	$0		
		Revenue	$237,065		
		Prepayment	$9,248		
	Assessment Recivable	$0		
			$756,625		

Page 4

Rivers Edge

Community Development District

Debt Service Fund - Series 2016

Statement of Revenues & Expenditures

For The Period Ending September 30, 2017

		PRORATED			
	PROPOSED	BUDGET	ACTUAL		
Description	BUDGET	THRU 9/30/17	THRU 9/30/17	VARIANCE	
Revenues:					
Assessment - Direct	$711,978	$711,978	$861,777	$149,799	
Interest Income	$1,000	$1,000	$2,794	$1,794	
Bond Proceeds	$5,402,262	$5,402,262	$5,402,262	$0	
					
Total Revenues	$6,115,240	$6,115,240	$6,266,833	$151,593	
Expenditures					
Series 2008A					
Interest 11/1	$0	$0	$0	$0	
Interest 5/1	$277,719	$277,719	$277,719	($0)	
Principal 5/1	$160,000	$160,000	$160,000	$0	
Interfund Transfer Out	$0	$0	$149,800	($149,800)	
Transfer Out to Escrow Agent	$5,188,669	$5,188,669	$5,188,669	$0	
					
Total Expenditures	$5,626,388	$5,626,388	$5,776,188	($149,800)	
					
Excess Revenues (Expenditures)	$488,852	$488,852	$490,645	$1,793	
					
Fund Balance - Beginning	$0		$0		
					
Fund Balance - Ending	$488,852		$490,645		
		Reserve	$214,630		
		Interest	$0		
		Revenue	$276,015		
		Prepayment	$0		
	Assessment Recivable	$0		
			$490,645		

Page 5

River's Edge

Community Development District

Capital Projects Fund - Series 2008A/B

Statement of Revenues & Expenditures

For The Period Ending September 30, 2017

	SERIES		
Description	2008A/B		
			
Revenues:			
Interest Income/Miscellaneous	$3,218		
			
Total Revenues	$3,218		
Expenditures:			
Capital Outlay	$13,224		
Transfer out to Escrow Agent	$167,294		
			
Total Expenditures	$180,518		
			
Excess Revenues (Expenditures)	($177,300)		
Other Sources & Uses:			
Transfer In/(Out)	$4,354		
			
Total Other Sources & Uses	$4,354		
			
Net Change in Fund Balance	($172,946)		
			
Fund Balance - Beginning	$186,608		
			
Fund Balance - Ending	$13,662		

Page 6

River's Edge

Community Development District

Capital Projects Fund - Series 2016

Statement of Revenues & Expenditures

For The Period Ending September 30, 2017

	SERIES		
Description	2016		
			
Revenues:			
Interest Income	$12,148		
Bond Proceeds	$5,362,738		
			
Total Revenues	$5,374,886		
Expenditures:			
Capital Outlay	$4,891,090		
Cost of Issuance	$464,550		
			
Total Expenditures	$5,355,640		
			
Excess Revenues (Expenditures)	$19,246		
			
Fund Balance - Beginning	$0		
			
Fund Balance - Ending	$19,246		

Page 7

River's Edge

Community Development District

Capital Reserve Funds

Statement of Revenues & Expenditures

As of September 30, 2017

		PRORATED			
	ADOPTED	BUDGET	ACTUAL		
Description	BUDGET	THRU 9/30/17	THRU 9/30/17	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$0	$0	$10,582	$10,582	
					
Total Revenues	$0	$0	$10,582	$10,582	
Expenditures					
Other Current Charges	$0	$0	$249	($249)	
Capital Outlay	$0	$0	$0	$0	
Repair and Replacements	$0	$0	$5,350	($5,350)	
					
Total Expenditures	$0	$0	$5,599	($5,599)	
					
Excess Revenues (Expenditures)	$0		$4,983		
					
Fund Balance - Beginning	$0		$0		
					
Fund Balance - Ending	$0		$4,983		

Page 8

Rivers Edge

Community Development District

General Fund

Month By Month Income Statement

Fiscal Year 2017

11

	October	November	December	January	February	March	April	May	June	July	August	September	Total		
Revenues:	$0	$45,779	$40,325	$89,194	$27,163	$276,546	$12,406	$0	$10,636	$3	$0	$3	$502,055		
Assessment - Tax Roll															
Assessment - Direct Invoice	$256,170	$0	$206,236	$206,236	$0	$0	$206,236	$0	$0	$0	$0	$149,800	$1,024,678		
Misc Income/Interest	$0	$157	$10	$42	$0	$12,444	$154	$1,329	$0	$1,213	$108	$54	$15,510		
Rental Revenue	$6	$550	$125	$655	$0	$725	$0	$1,445	$0	$2,313	$575	$325	$6,719		
Developer Contributions - Mattamy (Amenity Expenses)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Developer Contributions	$7,842	$77,082	$10,188	$14,020	$444	$3,929	$6,959	$1,658	$375	$2,094	$0	$34,621	$159,212		
Tri-Party Funding Request - HOA Contribution	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Tri-Party Funding Request - Developer Contribution	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Interfund Transfer In	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
															
Total Income	$264,018	$123,568	$256,884	$310,147	$27,607	$293,643	$225,755	$4,432	$11,011	$5,624	$683	$184,802	$1,708,174		
Expenditures															
Administrative	$0	$0	$400	$0	$400	$0	$400	$0	$400	$400	$400	$0	$2,400		
Supervisor Fees															
FICA Expense	$0	$0	$31	$0	$31	$0	$31	$0	$31	$31	$31	$0	$184		
Engineering Fees	$620	$0	$1,543	$3,667	$801	$338	$558	$0	$9,395	$6,140	$6,724	$2,654	$32,441		
Assessment Roll	$4,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,500		
Attorney Fees	$10,002	$3,850	$4,537	$3,212	$1,350	$4,293	$3,418	$2,565	$6,727	$0	$2,444	$4,296	$46,694		
Boundary Amendment Expenses	$0	$8,413	$8,000	$0	$69	$1,821	$169	$0	$0	$0	$349	$0	$18,822		
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,300	$0	$0	$4,300		
Trustee Fees	$2,189	$0	$0	$0	$0	$0	$0	$2,150	$0	$0	$0	$0	$4,339		
Dissemination	$417	$500	$0	$708	$458	$458	$708	$708	$708	$708	$808	$708	$6,892		
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	$125	$125	$125	$125	$125	$125	$125	$125	$125	$125	$125	$125	$1,500		
Telephone	$7	$6	$30	$21	$0	$0	$19	$0	$20	$0	$0	$16	$119		
Postage	$72	$179	$71	$52	$78	$15	$98	$228	$71	$86	$71	$175	$1,196		
Insurance	$8,038	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,038		
Printing & Binding	$469	$290	$222	$242	$45	$181	$162	$347	$29	$367	$270	$278	$2,903		
Legal Advertising	$427	$93	$0	$77	$77	$77	$77	$77	$318	$0	$0	$0	$1,222		
Other Current Charges	$59	$67	$67	$81	$97	$61	$64	$66	$308	$57	$77	$81	$1,084		
Office Supplies	$20	$8	$8	$20	$1	$13	$13	$13	$1	$447	$11	$17	$574		
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175		
															
Total Administrative Expenses	$30,871	$17,282	$18,785	$11,955	$7,282	$11,132	$10,792	$10,029	$21,884	$16,411	$15,059	$12,100	$183,582		
Grounds Maintenance	$2,708	$2,708	$2,708	$2,708	$2,708	$2,708	$2,708	$2,708	$2,708	$2,708	$2,708	$2,708	$32,500		
Field Operations Management															
Landscape Maintenance	$32,225	$36,530	$30,280	$36,270	$30,280	$30,280	$38,680	$18,785	$35,520	$30,280	$30,280	$30,280	$379,691		
Mulch	$0	$5,050	$0	$735	$470	$4,000	$0	$0	$19,950	$0	$0	$0	$30,205		
Landscape Reserve	$18,318	$1,200	$0	$300	$6,424	$466	$0	$500	$7,046	$2,543	$2,402	$11,035	$50,234		
Landscaping New Areas	$0	$2,799	$0	$0	$0	$0	$0	$18,111	$18,111	$23,911	$19,817	$18,111	$100,860		
Irrigation Maintenance and Repairs	$0	$0	$0	$1,556	$0	$896	$4,523	$2,945	$0	$13,000	$1,160	$0	$24,079		
Lakes, Vegetation and Algae Control	$4,230	$6,630	$3,705	$4,230	$7,011	$2,100	$2,100	$5,563	$2,240	$4,015	$3,430	$1,915	$47,169		
Irrigation Water Use	$18,620	$20,140	$22,529	$2,727	$39,385	$28,316	$27,165	$11,151	$24,960	$68,578	$29,113	$0	$292,683		
Electric (Streetlights and Pumps)	$349	$405	$401	$654	$838	$693	$2,552	$2,200	$3,546	$2,923	$2,793	$2,213	$19,569		
Street Lighting & Signage Repairs & Replacements	$0	$0	$660	$0	$0	$0	$1,519	$1,238	$1,423	$260	$753	$0	$5,853		
Street and Drainage Maintenance	$8,465	$2,150	$0	$200	$0	$0	$0	$0	$0	$0	$0	$178	$10,993		
Other Repairs & Maintenance	$0	$667	$0	$4	$0	$5,401	$0	$0	$0	$359	$0	$19	$6,451		
															
Total Grounds Maintenance Expenses	$84,916	$78,280	$60,283	$49,384	$87,117	$74,861	$79,248	$63,200	$115,505	$148,578	$92,456	$66,459	$1,000,287		

Page 9

Rivers Edge

Community Development District

General Fund

Month By Month Income Statement

Fiscal Year 2017

11

	October	November	December	January	February	March	April	May	June	July	August	September	Total		
Amenity Center	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$52,000		
Facility Manager/Lifestyle Director															
Lifeguards	$0	$0	$0	$0	$0	$1,993	$1,197	$0	$0	$1,807	$0	$0	$4,997		
Security Monitoring	$184	$184	$184	$184	$184	$184	$184	$184	$184	$184	$184	$184	$2,208		
Security Guards	$4,591	$7,280	$5,049	$4,930	$5,087	$4,872	$4,799	$4,925	$5,006	$5,000	$7,419	$2,194	$61,153		
Telephone	$464	$449	$547	$448	$448	$448	$448	$458	$457	$457	$466	$461	$5,551		
Insurance	$32,961	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$32,961		
General Facility Maintenance	$4,375	$4,375	$4,375	$4,375	$4,375	$4,375	$4,375	$4,375	$4,375	$5,175	$5,375	$5,375	$55,300		
Pool Maintenance	$1,139	$1,139	$1,139	$1,139	$1,139	$1,139	$1,139	$1,139	$1,139	$1,139	$1,139	$1,139	$13,666		
Pool Chemicals	$709	$709	$761	$761	$761	$761	$0	$1,235	$2,471	$1,235	$1,235	$1,235	$11,874		
Janitorial	$642	$642	$642	$642	$642	$642	$642	$642	$912	$642	$642	$0	$7,329		
Window Cleaning	$0	$0	$778	$0	$1,211	$0	$0	$0	$778	$0	$0	$0	$2,767		
Propane Gas	$0	$79	$0	$25	$42	$29	$42	$25	$28	$41	$53	$27	$391		
Electric	$1,790	$1,802	$1,873	$2,025	$1,860	$1,888	$1,796	$1,760	$2,044	$2,181	$2,164	$1,886	$23,068		
Sewer/Water	$1,338	$3,654	$3,600	$1,217	$4,612	$6,072	$4,865	$6,970	$4,036	$4,722	$7,408	$4,408	$52,900		
Repair and Replacements	$2,199	$17,308	$2,438	$2,478	$1,850	$2,244	$313	$3,539	$260	$9,376	$6,092	$970	$49,068		
Refuse	$692	$769	$771	$1,269	$867	$854	$440	$840	$854	$853	$849	$875	$9,933		
Pest Control	$175	$175	$175	$175	$175	$175	$175	$175	$175	$450	$175	$175	$2,375		
Facility Preventative Maintenance	$0	$0	$0	$0	$0	$0	$0	$828	$0	$0	$0	$0	$828		
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
License/Permits	$0	$0	$0	$792	$0	$0	$0	$701	$0	$0	$0	$0	$1,493		
Other Current	$113	$60	$81	$363	$142	$0	$154	$102	$137	$156	$129	$0	$1,438		
Special Events	$3,849	$2,070	$11,327	$0	$375	$1,260	$4,745	$5,493	$3,226	$3,922	$2,827	$5,690	$44,783		
Office Supplies/Postage	$152	$0	$573	$0	$0	$181	$0	$0	$0	$0	$0	$0	$906		
Capital Expenditure	$0	$0	$0	$0	$0	$636	$0	$0	$0	$0	$0	$0	$636		
Developer Repair/Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Reserve Study	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Capital Outlay	$0	$59,782	$0	$0	$0	$0	$0	$0	$0	$5,301	$0	$0	$65,083		
															
Total Amenity Center Expenses	$59,704	$104,809	$38,646	$25,156	$28,103	$32,087	$29,647	$37,723	$30,415	$46,975	$40,490	$28,955	$502,710		
															
Total Expenses	$175,491	$200,371	$117,714	$86,495	$122,502	$118,081	$119,687	$110,953	$167,803	$211,964	$148,005	$107,513	$1,686,578		
															
Excess Revenues/Expenses	$88,527	-$76,803	$139,170	$223,652	-$94,895	$175,563	$106,068	-$106,521	-$156,792	-$206,340	-$147,322	$77,289	$21,596		

Page 10

Rivers Edge Community Development District

Tri-Party Funding Requests

		Check	Requested		Total	Total	Balance (Due	Balance		
Funding	Date	Date	Tri-Party	Requested	Funding	Funding	From Dev)/	(Due From		
Request	of	Received	Funding	Funding	Request	Request	Due to	Developer)/		
#	Request	Developer	Landscape	Amenity	FY 16	FY 17	Tri-Party	Due To		
34	5/18/16	3/10/17	$1,760.00	$3,380.55	$5,140.55		$0.00	$0.00		
39	10/12/16		$2,700.00	$5,230.00	$7,930.00		($2,700.00)	($5,230.00)		
40	11/10/16		$1,720.00	$514.80	$2,234.80		($1,720.00)	($514.80)		
41	12/12/16		$3,420.60	$1,100.00		$4,520.60	($3,420.60)	($1,100.00)		
42	1/13/17	3/10/17	$0.00	$1,890.55		$1,890.55	$0.00	$0.00		
43	2/8/17	3/10/17	$0.00	$15,609.80		$15,609.80	$0.00	$0.00		
44	3/6/17	5/5/17	$8,261.11	$375.00		$8,636.11	$0.00	$0.00		
45	4/10/17	5/19/17	$0.00	$4,895.00		$4,895.00	$0.00	$0.00		
46	5/8/17	7/21/17	$1,821.25	$1,355.00		$3,176.25	$0.00	$0.00		
47	6/8/17	7/21/17	$238.00	$4,680.40		$4,918.40	$0.00	$0.00		
48	7/11/17	8/4/17	$0.00	$2,094.00		$2,094.00	$0.00	$0.00		
49	8/7/17		$33,449.17	$1,171.40			($33,449.17)	($1,171.40)		
									
Due from Developer		$9,600.60	$12,115.90	$15,305.35	$22,020.95	($41,289.77)	($8,016.20)		
										
			Expense	Funding	Funding	Total				
			Month of	Request	Received	Developer				
			Request		FY17	Contributions				
			October	44	$7,842.41	$7,842.41	$7,842.41			
				Mattamy Dep						
			November		$59,781.85	$67,624.26				
				42	$1,890.55	$69,514.81				
				43	$6,522.80	$76,037.61				
				43	$8,887.00	$84,924.61				
				Mattamy Dep			$77,082.20			
			December		$9,829.97	$94,754.58				
				43	$200.00	$94,954.58				
				44	$157.70	$95,112.28				
				Reimb Dep			$10,187.67			
			Janruary		$13,759.34	$108,871.62				
				44	$261.00	$109,132.62				
				45			$14,020.34			
			February		$375.00	$109,507.62				
				47	$69.00	$109,576.62				
				44	$375.00		$444.00			
			March			$109,951.62				
				45	$950.00	$110,901.62				
				46	$2,131.25	$113,032.87				
				47	$472.50	$113,505.37				
				45	$3,570.00		$3,928.75			
			April			$117,075.37				
				46	$1,045.00	$118,120.37				
				47	$2,344.00	$120,464.37	$6,959.00			
				47	$1,657.90					
			May			$122,122.27	$1,657.90			
				47	$375.00					
			June			$122,497.27				
				48	$1,294.00	$123,791.27				
				49	$336.40	$124,127.67				
				48	$800.00		$2,005.40			
			July			$124,927.67				
				49	$33,449.17	$158,376.84				
				49	$335.00	$158,711.84				
				49	$500.00		$442,016.35			
			August			$159,211.84				
							$500.00			
			Total Developer Contributions	$159,211.84				

Page 11

River's Edge

Community Development District

Long Term Debt Report

Series 2008A, Capital Improvement Revenue Bonds

Interest Rate:		6.80%	
Maturity Date:		5/1/2038	
Reserve Fund Definition:		7.835% Deemed Outstanding	
Reserve Fund Requirement:		$494,395	
Reserve Fund Balance:		$510,311	
Bonds outstanding - 9/30/2014		$12,375,000	
Less: November 1, 2014 (Prepayment)	($10,000)	
Less: May 1, 2015 (Mandatory)		($210,000)	
Less: May 1, 2015 (Prepayment)		($20,000)	
Less: May 2, 2016 (Mandatory)		($225,000)	
Less: May 2, 2016 (Prepayment)		($15,000)	
Less: October 18, 2016 (Prepayment)	($5,315,000)	
Less: November 1, 2016 (Prepayment)	($15,000)	
Less: May 1, 2017 (Mandatory)		($240,000)	
Less: May 1, 2017 (Prepayment)		($15,000)	
Current Bonds Outstanding		$6,310,000	
	
Series 2016 Capital Improvement Revenue Bonds and Refunding Bonds	
Interest Rate:		4.5% - 5.3%	
Maturity Date:		5/1/2026	
Reserve Fund Definition:	30% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:		$213,593	
Reserve Fund Balance:		$214,630	
Bonds outstanding - 10/19/16		$10,765,000	
Less: May 1, 2017 (Mandatory)		($160,000)	
Current Bonds Outstanding		$10,605,000	

Page 13

C.

Rivers Edge Community Development District

Summary of Assessments

Fiscal Year 2017 10/1/16 - 9/30/17

			ASSESSED					RECEIVED				
		Series 2008A	Series 2016		TOTAL						BALANCE		
							Series 2008A	Series 2016			DUE/		
Assessed To	# UNITS	Debt Invoiced	Debt Invoiced	FY17 O&M	INVOICED				O&M PAID	TOTAL PAID	(DISCOUNTS		
		Net	Net		NET		Debt Paid	Debt Paid			NOT TAKEN)		
DIRECT BILLS PYMNT PLAN *													
MATTAMY - BULK (1)	506034		711,977.50	874,878.61	1,586,856.11		-	$711,977.50	874,878.61	1,586,856.11	-		
MATTAMY (ACRES)				149,799.59	149,799.59				149,799.59	149,799.59	-		
TOTAL REVENUE DIRECT BILLS	506,034		711,977.50	1,024,678.20	1,736,655.70		-	711,977.50	1,024,678.20	1,736,655.70	-		
													
NET REVENUE TAX ROLL	468	581331.5	-	494,191.80	1,075,523.30		590,580.93	-	502,054.80	1,092,635.73	(17,112.42)		
(RIVERS EDGE)													
TOTAL REVENUE	506,502	581,331.50	711,977.50	1,518,870.00	2,812,179.00		590,580.93	711,977.50	1,526,733.00	2,829,291.43	(17,112.42)		
													
DIRECT BILL PERCENT COLLECTED		0.00%	100.00%	100.00%	100.00%								
TAX ROLL PERCENT COLLECTED		101.59%	0.00%	101.59%	101.59%								
TOTAL PERCENT COLLECTED		101.59%	100.00%	100.52%	100.61%								

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

SUMMARY OF TAX ROLL RECEIPTS

ST JOHNS COUNTY DISTRIBUTION	DATE	AMOUNT	Series 2008A	Series 2016	O&M		
			Debt	Debt			
1	11/2/16	-	-	-	-		
2	11/17/16	36,314.61	19,790.58	-	16,824.03		
3	11/28/16	63,015.70	34,060.64	-	28,955.06		
4	12/8/16	36,689.72	19,831.17	-	16,858.55		
5	12/16/16	51,071.27	27,604.55	-	23,466.72		
6	1/4/17	194,070.75	104,897.25	-	89,173.51		
Interest	1/19/17	43.81	23.68	-	20.13		
7	2/9/17	59,115.34	31,952.45	-	27,162.89		
8	3/9/17	601,854.17	325,308.42	-	276,545.75		
9	4/13/17	26,856.99	14,516.48	-	12,340.51		
Interest	4/17/17	141.66	76.57	-	65.09		
Tax Certificates	6/12/17	18,497.10	9,997.87	-	8,499.23		
10	6/13/17	4,651.29	2,514.07	-	2,137.22		
Interest	7/6/17	7.35	3.97	-	3.38		
Interest	9/25/17	5.98	3.23	-	2.75		
							
TOTAL TAX ROLL RECEIPTS		1,092,335.74	590,580.93	-	502,054.80		

Page 12

D.

Rivers Edge

Community Development District

Check Run Summary

September 7, 2017

Fund	Date	Check No.		Amount				
General Fund								
Payroll	8/23/17	50357-50358	$	369.40				
							
			Sub-Total	$	369.40		
Accounts Payable	8/3/17	2175-2185	$	26,554.35				
	8/10/17	2186-2199	$	28,804.71				
	8/17/17	2200-2205	$	20,960.69				
	8/30/17	2206	$	377.50				
	8/31/17	2207-2226	$	49,600.05				
							
			Sub-Total	$	126,297.30		
Capital Fund								
Accounts Payable			$	-				
							
			Sub-Total	$	-		
								
Total					$	126,666.70		

BR040M-A		CHECKS WRITTEN LISTING		RIVERS	AS OF  8/31/2017	RUN  9/07/2017	PAGE	1		
CMPY-001 RIVERS EDGE - GENERAL	BANK-P		EDGE PAYROLL						
CHECK#	TYPE	SYSTEM	CHECK DATE		CHECK AMT	EMP/CUS/VEN#	DESCRIPTION					
050357	R	PR	08/23/2017			184.70	15	JUDITH LONG					
050358	R	PR	08/23/2017			184.70	16	CHARLES OATES					
		BANK TOTAL			369.40							
		COMPANY TOTAL			369.40							

REDG RIVERS EDGE BSANCHEZ

Attendance Sheet

District Name:   Rivers Edge CDD

Board Meeting Date:  August 16, 2017

Name	In Attendance	Fee
(._

1	Jason Sessions

Chairman

2	Kerry Mattila

Vice Chairperson

I V7  I

04bv/

NO

NO

	./	m~		
3Judy Long		YES- $200		

Assistant Secretary

4	Charles Oates	I
Assistant Secretary

5	Jason Beard

Assistant Secretary

c1

ci

YES- $200

NO

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

Approved

Date

PLEASE RETURN COMPLETED FORM TO BRIAN SANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/07/17	PAGE	1		
*** CHECK DATES 08/01/2017 - 08/31/2017 ***	RIVERS EDGE - GENERAL						
				BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
8/03/17 00142	7/24/17 5384941	201707	320-57200-46000		*	1,724.07				
	IRRIGATION REPAIRS	BRIGHTVIEW LANDSCAPE SERVICES INC			1,724.07 002175		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00142	7/24/17 5384943  201707 320-57200-46000	*	539.00		
	IRRIGATION REPAIRS		539.00 002176		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00142	7/26/17 5386380  201707 320-57200-46000	*	4,150.31		
	IRRIGATION REPAIRS		4,150.31 002177		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00142	7/26/17 5386381  201707 320-57200-46102	*	960.00		
	REMOVE DEAD PINE TREES		960.00 002178		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00142	7/26/17 5386382  201707 320-57200-46102	*	1,583.33		
	REMOVE DEBRIS FROM PARK		1,583.33 002179		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00020   8/01/17 30302	201708 320-57200-46800	*	805.24		
AUG LAKE MAINTENANCE		805.24 002180		
	CHARLES AQUATICS, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00186	7/07/17 TREE REP 201707 320-57200-46104	*	5,800.00		
	OBT TREE REMOVAL/REPLACE		5,800.00 002181		
	COSTA VERDE LANDS LLC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00103   7/23/17 14845635	201707 330-57200-50000	*	155.88		
5G PURIFIED WATER	*	6.99		
7/23/17 14845635	201707 330-57200-50000				
HOT AND	COLD COOLER CUPS	*	3.17		
7/23/17 14845635	201707 330-57200-50000				
ENERGY SURCHARGE	*	3.00		
7/23/17 14845635	201707 330-57200-50000				
PAPER INVOICE FEE	*	13.01-		
7/23/17 14845635	201707 330-57200-50000				
5G BOTTLE RETURN		156.03 002182		
	CRYSTAL SPRINGS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00188	6/21/17 4973	201706 310-51300-60000	*	5,301.07		
	UMBRELLAS/ALUMINUM BASE		5,301.07 002183		
		FIBERLITE UMBRELLAS INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00187	7/24/17 34886	201707 310-51300-32200	*	4,300.00		
	AUDIT FYE 9/30/2016		4,300.00 002184		
		MCDIRMIT DAVIS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/07/17	PAGE	2		
*** CHECK DATES 08/01/2017 - 08/31/2017 ***	RIVERS EDGE - GENERAL						
		BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE   YRMO  DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
8/03/17 00073	8/01/17 13129557 201708 330-57200-45210		*	1,185.30				
	AUG POOL MAINTENANCE			*	50.00				
	8/01/17 13129557 201708 330-57200-45210							
	XPC SYSTEM UPGRADE	POOLSURE			1,235.30 002185		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00077	8/07/17 26826	201707 320-57200-46800	*	2,625.00		
	JULY STORMWATER SERVICES		2,625.00 002186		
		AEROSTARSES LLC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00164	7/27/17 27941	201707 330-57200-45700	*	2,140.84		
	SVC CALL:INSTL EMRGE NODE		2,140.84 002187		
		AT SERVICES OF JAX, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00164   7/30/17 27945	201707 330-57200-45700	*	206.82		
SVC CALL:SURGE PROTECTER		206.82 002188		
	AT SERVICES OF JAX, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00164   8/02/17 27939	201708 330-57200-45700	*	506.81		
SVC CALL:SURGE PROTECTOR		506.81 002189		
	AT SERVICES OF JAX, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00071	8/01/17	23454668	201707 330-57200-34510	*	2,086.24		
	8/01/17	7/17/17-7/30/17 SECURITY	*	378.48		
		23454668	201707 330-57200-34510				
		MILEAGE	GIDDENS SECURITY CORPORATION		2,464.72 002190		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00003	8/01/17 172	201708 310-51300-34000	*	3,750.00		
	AUG MANAGEMENT FEES	*	125.00		
	8/01/17 172	201708 310-51300-35100				
	AUG INFORMATION TECH	*	708.33		
	8/01/17 172	201708 310-51300-32400				
	AUG DISSEMINATION FEES	*	10.81		
	8/01/17 172	201708 310-51300-51000				
	OFFICE SUPPLIES	*	12.42		
	8/01/17 172	201708 310-51300-42000				
	POSTAGE	201708 310-51300-42500	*	269.85		
	8/01/17 172					
		GOVERNMENTAL MANAGEMENT SERVICES		4,876.41 002191		
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00006   7/12/17 94803	201706 310-51300-31800	*	336.40		
JUN BOUNDRY AMENDMENT		336.40 002192		
	HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/07/17	PAGE	3		
*** CHECK DATES 08/01/2017 - 08/31/2017 ***	RIVERS EDGE - GENERAL						
				BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
8/10/17 00006	7/12/17 94805	201706	310-51300-31500		*	322.00				
	PREMISES LIABILITY CLAIM	HOPPING GREEN & SAMS			322.00 002193		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00189	8/03/17 08032017 201708 300-36900-10000	*	50.00		
	RENTAL DEPOSIT REFUND		50.00 002194		
	MINA KERAMATI				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00163	8/01/17 14	201708 320-57200-46001	*	2,708.33		
	AUG OPERATIONS MANAGEMENT		2,708.33 002195		
		RIVERSIDE MANAGEMENT SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00058   8/01/17 21517	201708 330-57200-34500	*	117.50		
AUG CLUBHOUSE MONITORING	*	27.50		
8/01/17 21517	201708 330-57200-34500				
AUG FITNESS MONITORING	*	39.00		
8/01/17 21517	201708 330-57200-34500				
AUG PARK MONITORING		184.00 002196		
	SONITROL OF NORTH CENTRAL FLORIDA				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00005   7/10/17	17330944	201707	310-51300-48000	*	76.65		
7/19/17	7/19 NOTICE OF	MEETING	*	241.25		
	17345304	201707	310-51300-48000				
	8/16 BUDGET ADOPTION		317.90 002197		
			THE ST. AUGUSTINE RECORD				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00155	7/27/17	332607	201707 320-57200-49400	*	266.56		
	7/27/17	FOOD TRUCK	&	TRIVIA	*	135.00		
		332607	201707 320-57200-49400				
		FOOD TRUCK	&	5K		401.56 002198		
					VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00155	8/01/17 332950	201708 330-57200-34000	*	4,333.34		
	AUG FACILITY MANAG/DIRECT	*	4,375.00		
	8/01/17 332950	201708 330-57200-45100				
	AUG FACILITY MAINTENANCE	*	1,138.83		
	8/01/17 332950	201708 330-57200-45200				
	AUG POOL MAINTENANCE	*	641.75		
	8/01/17 332950	201708 330-57200-45300				
	AUG JANITORIAL MAINTENACE	*	1,175.00		
	8/01/17 332950	201708 320-57200-49400				
	AUG WEEKEND STAFFING		11,663.92 002199		
		VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00164	7/14/17 27832	201707 330-57200-45700	*	1,346.70		
	SVC CALL:LIGHTNING DAMAGE		1,346.70 002200		
		AT SERVICES OF JAX, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/07/17	PAGE	4		
*** CHECK DATES 08/01/2017 - 08/31/2017 ***	RIVERS EDGE - GENERAL						
			BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO  DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
8/17/17 00142	8/10/17 5396240	201708 320-57200-46104		*	18,111.00				
	AUG LANDSCAPE MAINT-OBT	BRIGHTVIEW LANDSCAPE SERVICES INC			18,111.00 002201		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00020	8/10/17 30378	201708 330-57200-45100	*	1,000.00		
	NAIAD/DEBRIS REMOVAL		1,000.00 002202		
		CHARLES AQUATICS, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00090	8/15/17 185	201708 320-57200-49400	*	375.00		
	9/1/17 EVENT LIVE MUSIC		375.00 002203		
		DERON BAKER				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00190	8/10/17 08102017 201708 300-36900-10000	*	75.00		
	RENTAL DEPOSIT REFUND		75.00 002204		
	MALLORY LITTLE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00069   8/07/17 08072017 201707 330-57200-45400	*	52.99		
JULY GAS		52.99 002205		
TECO PEOPLES GAS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/30/17 00171   8/18/17 20170818 201708 320-57200-46500	*	377.50		
3 DIRECTIONAL SIGN REPAIR		377.50 002206		
TNZ MOBILE WELDING				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00147	3/31/17 03312017 201704 320-57200-49400	*	875.00		
	EVENT BALANCE 9/3/17		875.00 002207		
	PRINCE PELE'S POLYNESIAN REVUE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00142	8/10/17 5400256  201708 320-57200-46100	*	30,280.08		
	AUG LANDSCAPE MAINTENANCE		30,280.08 002208		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00142	8/16/17 5408742  201708 320-57200-46000	*	334.00		
	IRRIGATION REPAIRS		334.00 002209		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00142	8/16/17 5408755  201708 320-57200-46000	*	484.00		
	IRRIGATION REPAIRS		484.00 002210		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00142   8/16/17 5408767  201708 320-57200-46104	*	113.00		
INSTL BUBBLERS OBT		113.00 002211		
BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00142	8/22/17 5412322  201708 320-57200-46102	*	2,401.56		
	INSTL PALMS/MULCH/SOD		2,401.56 002212		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/07/17	PAGE	5		
*** CHECK DATES 08/01/2017 - 08/31/2017 ***	RIVERS EDGE - GENERAL						
				BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
8/31/17 00142	8/26/17 5408743	201708	320-57200-46000		*	342.00				
	IRRIGATION REPAIRS	BRIGHTVIEW LANDSCAPE SERVICES INC			342.00 002213		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00076	8/08/17 F6111412	201708 330-57200-45700	*	1,561.00		
	ADDRESSABLE FIRE PANEL	*	280.00		
	8/08/17 F6111412	201708 330-57200-45700				
	LABOR ALARM REPAIR	*	50.00		
	8/08/17 F6111412	201708 330-57200-45700				
	SERVICE	CHRG ALARM REPAIR		1,891.00 002214		
		CINTAS FIRE 636525				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00103   8/20/17 14845635	201708 330-57200-50000	*	67.13		
5G PURIFIED WATER	*	6.99		
8/20/17 14845635	201708 330-57200-50000				
HOT AND	COLD COOLER CUPS	*	51.93		
8/20/17 14845635	201708 330-57200-50000				
5G PURIFIED WATER	*	3.00		
8/20/17 14845635	201708 330-57200-50000				
PAPER INVOICE FEE		129.05 002215		
	CRYSTAL SPRINGS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00173	8/28/17 6180	201708 310-51300-32400	*	100.00		
	SERIES 2008 PREPAY AMORT		100.00 002216		
		DISCLOSURE SERVICES LLC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00001   8/15/17 58986534 201708 310-51300-42000	*	58.72		
AUG FEDEX POSTAGE		58.72 002217		
FEDEX				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00071	8/15/17	23454768	201708 330-57200-34510	*	2,086.24		
	8/15/17	7/31/17-8/13/17 SECURITY	*	396.72		
		23454768	201708 330-57200-34510				
		MILEGE	GIDDENS SECURITY CORPORATION		2,482.96 002218		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00006	8/21/17 95439	201707 310-51300-31500	*	2,029.70		
	UPDATE CONVEYANCE PKGS		2,029.70 002219		
		HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00006	8/21/17 95440	201707 310-51300-31800	*	12.50		
	JUL BOUNDARY AMENDMENT		12.50 002220		
		HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00006	8/21/17 95441	201707 310-51300-31500	*	92.00		
	JUL PREMISES LIABILITY		92.00 002221		
		HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/07/17	PAGE	6		
*** CHECK DATES 08/01/2017 - 08/31/2017 ***	RIVERS EDGE - GENERAL						
				BANK A RIVERS EDGE GENERAL						
CHECK  VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....		
DATE	DATE   INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#		
8/31/17 00055	8/14/17 38413	201707	310-51300-31100		*	2,878.83				
	JUL PROFESSIONAL SERVICES				2,878.83 002222		
				PROSSER INC					
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00055	8/14/17 38414	201707 310-51300-31100	*	3,845.19		
	JUL PROFESSIONAL SERVICES		3,845.19 002223		
		PROSSER INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00074   8/16/17 68783699 201709 330-57200-45800	*	461.63		
SEP REFUSE - PARK		461.63 002224		
REPUBLIC SERVICES #687				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00074   8/16/17 68783702 201709 330-57200-45800	*	413.83		
SEP REFUSE - CLUBHOUSE		413.83 002225		
REPUBLIC SERVICES #687				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00054   2/23/17 17020238 201702	320-57200-46500	*	375.00		
3 SIGN REMOVAL	STEPHENS ADVERTISING INC.		375.00 002226		
					
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	126,297.30	
TOTAL	FOR	REGISTER	126,297.30	

REDG RIVERS EDGE BSANCHEZ

INVOICE

BrightView

l<mdscapu Se'tvicl!ls				
SoldTo:l418I720	Customer#:	14181720		
Rivers Edge CDD	Invoice#:	5~84941		
clo Governtmeninl Mairngemcnl Services	Invoke Dale: 712412017	
475 W Town PL Ste I f.4	Snlcs Orclcr:	642.9698		
St Augustine FL 32095	CustPO #:			
Project Nome: RiverTown CDD: Re pince irrigation Controller ot Pond)<				
Project Dcscrlptlom Replnce irrigation Controller				
					
,Job Nun1bcr	Description		Antount	
					
346102145	RiverTown CDD		1,724.07		
	Replaced Controller				
	Replaced solenoids				

	ii	If!~/~:...				
	I','					
		;: .•"1 "'>				
		Tot.al Jnvoie(! Atnount	l,724.07		
		'fnxnblo Amount				
		Tnx Amount	l,724.07			
		Bn1nncc Due				
	Terms: Net 15 Days	If you have uny questions regarding this invoice, please call 904 292-07 l 6		

	Plea.re-detach stub curd re111i1 with your payntent				
	Payment Stub	II AmountDue:	$ 1,724.07II		
	Cuswrner Account#: 14181720				
	Invoice II: 5384941				
	Invoice Date: 7124/2017	Thank yO-ufor allowing tt.s to serve you		
				
		Please reference the invoice# oo yout		
		check and mn.k!!· payable to		
	Rivers Edge CDD	BrightVielV Landscape Services, Inc.		
			P.O. Box 404083		
	c/o Governlmental Management Services	Atlanto, GA 30384-4083		
	475 W Town PL Ste t 14					
St Augustine FL 32095

						®iy~J,,rtll1l'		
'eright\li~w						~\'<l~		
	"""'-""""''""-'""'	Ptt;~i:i•sill for l!£J{~l"iil Wl)rk ~t			
					
			RlwrT1:1wn Ct>D				
	Proparty Name	RivorTown COO		Contact	Louis Cowling			
	Propol1y Address	39 Rlve1walk Blvd		To	Rivers Ed9e CDD			
		Saint Johns, FL 32259		Billing Address	c:JO. Governln1Dnlal Monageman\ Services		
							
						475 W Town PL Slo 114			
						St Augusfoa , Fl  32095			
	Project Nama	RlverTown coo: Roplaco lrngallon Conlroller al Pond K				
	Project Descrlpllon	Replace Irrigation Con~oller and roplaco 5 solenoid• damaged from lightning.			
			Stop!! of Woll<				
QTY	UoM/Slta					Unlt P'tle.o	iolal		
RnpJnced Co11tro1t9r					SUblc)h1I	~-~~i(i"fil.-il?'""		
								
1.00	EACH	RNl'iblrrl1Mtclc.3s fia!ii,GaUiJti	S1GS,OO	5155.00		
4.00	EACH	lObor				$55	S22000		
2.00	EACH	12>\ofKl!lMadull!s				$1!19.IO	S.96,36		
1.00	EACH	tJmio 12 S!a~on ConlJollilf	S4!l5.69	$405,69		
RoplacQd 11olo11Qltfa					Subto-tol	$445,00		
5.00	EACH	Hun\Qf anlef'llitfa				$30.00	5150,00		
10.00	EACH	OOy 3m ~nrt«tors				57.50	575.00		
4.00	EACH	Labor				SS500	5220.00		

FCt lnltiti.11 Iii• Q#ft			I $1,724.07		
sou	6420698				
JOB#	346102145				
Sorvfca Lino	150	Total Price			

THIS IS Nor AH INVOICE
Thht propo-n:l la 'ie:'.ld.ta1 EIO tlt1y• 1Jt11Gu-OUW.rM;,a ~ravad by OrlghlVIaw Land1~p11. S11r\llcllll
11~~ 0"11 C.llH\ CINI\. JW;Km\lt, ~ 3l%$11 flJ, {004j 2i2Al7u:I fu (004p~l· llll4

INVOICE

BrightView

Lands:cap(l Servfcc:;

	Sold To: 14181720	Customer#:	14181720		
	Rivers Edge CDD	Invoice II:	5384943		
	c/o Ooverntmentnl Management Services	Invoice Date: 712412017	
	475 W Town PL Ste 114	Snlcs Order:	6429784		
	St Augustine FL 32095	CustPO ii:			
	Project Nnme: RivcrTown CDD: Installe.d 6' Recloimed rotors ulong lake bank re graded on obt				
	Project· Description: Inslalled 6..- ReClaimcd rotors along l'akc bank re- giaded on OBT				
	Job Number	Description		Amount		
346102145	RiverTown CDD		539.00		
		Installed 6" Reclaimed Rotors				

I· 32 ·572.. · '1&
I 4 2..
.:::r::,,...... . +.·_....    ~Ir..:.
:5 "'-

	,,	',		
!1. !I	,-,  i	/\I II		
				
			tl/1,	I					
									
			:;,t. ~						
			1-						
			Totnl Invoice Amount		539.00				
			Tnxnble Amount						
			Tax Amount		539.00				
			Bah.1ncc Due						
	Terms: Net 15 Dnys	ff you have any questions regarding this invoke. please cnll 904 292-0716		
• -;,, .,.,,. - ": ... . , ,._. ., _,. · - · - •  ...,. ·-·~- ~ .,... •  ..,. w -Q -	•- • - •-• .,_ •- •-•- • "'-·•---•-•·-~-"' -	·-•- •- --~-•~_.....,. __ - ~-·-,....,..,..,,~-~---a-•-•-		
		Please ·detcich Stub aud retult with yOur payuteilt						
	Payment Stub		U  AmountDue;			II		
	Customer Account #: 14181720			$539.00				
	Invoice II: 5:184943							
	Invoice Date:: 7/24/'2017		Thank you far aUowing us to-.rcTVe-you		
					
			Ple:nsc reference the invoice#	our		
			c eek ond make pavable to		
	Rivers Edge CDD		BrightView Landscnpe Services, Inc.		
				P.O. Box 404083		
	clo Oovemtmental Management Services	Atlanta, GA 30:184-4083		
	475 W Town PL Ste 114								
	St Augustine FL 32095								

July 20, 2017
BrightV\e\>'l!	Page 1	~2		

t)f,if~fW~M

Pn~<:i$al for Eidra 'Worl~

Rt~rTown

	Properly Name	RlvarTown CDD	Contact	Louis Cowling		
	Properly Address	39 Riverwalk Blvd	To	Rivers Edge CDD		
		Saint Johns, FL 32259	Billing Address	c/o Govemtmental Management Services		
						
				476 W Town PL Ste 114		
				St Augustine, FL 32095		
	Project Name	RiverTown CDD; Installed 8" Reclaimed rotors along lake bank re graded on obi		
	Prefect Description	Installed 6" Reclaimed rotors along lake bank re graded on OBT		
			Scope of Work			
Oh'	UoM/Slze	Matllrlal/Dascrlptlon				
		''''"''"''''"''"''''''			
11.00	EACH	Installed B"'Reclaimed Rotors			

Fot lntoma! u-a11 only
SO#	6429764		J		
JOB#	346102145	Total Price			
Service Line	150		$539.00		

THIS IS NOT AN INVOICE

Thfa propo:sans 11a!id fotBO·days unless olhaMis!l approved by Bli9htVT!.!W Landse<1pe Servii:ias tt~ oayfa Cfook CQl.l:fl, Jadlsoi'ivitlo, FL 32258 ph- (S04) Z92-.Q710 ru:(.904) m-.101~

Rodney Hicks

From:	Orandon Steele
Sent:	Friday, July 14, 2017 9:27AM

To:	Rodney Hicks
Subject:	FW: Grading on pond bank OBT

!'lease gel these replaced so we don't have any issues with sod dying.

----Original Message---"

From: Louis Cowling fm;>i\li~lllli1IDJ~~lllll~~ml
Sent: Friday, July 14, 2017 8:52 AM

To: Brandon Steele; 'David Provost' Subject: RE: Grading on pond bank OBT

New sod ls going down so If you can't raise the exlstlhgheads and make them Work you are,ak ta replace. Some rain is in the forcast, butneed ta get Irrigation going on the turf,

Thanks,

Louis P. Cowling, Jr.

Operations Manager

Riverside Management Services, LLC

9655 Florida Mining Blvd., Bldg. 300, Suite 305 Jacksonville, FL 32257 Office {904) 288-7667 x 103 Cell (904) 759·8907

----Original Message---

From: Brandon Steele frrgiltg;!lrandon,SteelefiilbrlghMew,coml

Sent: Thursday, July 13, 2017 6:30 PM

To; Louis Cowling <kowl!ng@gmsnf.com>; David Provost <Davld.Provost@mattamycom.com> Subject: Grading on pond bank OBT

Louis & David,

Dirt has been added and grade is higher on the pond bank and now needs 6"

lo tors to cover sod total of 10 rotors needed, Let us know If we can get these installed.

Thanks

Brandon Steele

Account Manager

BrightView Landscape Services (904)588-4106

l

BrightView 

INVOICE

	Landscape S.crvh:e.s					
	Sold To: 1418 L72G•	Customer#:	14181720			
	Rivers Edge CDD	Invoice#:	5386380			
	c/o Governtmentnl Management Services	lm•oke Dnte: 712612017		
	475 W Town PL Ste 114	Snles Order:	6397886			
	St Augustine FL 32095	CustPO II:				
	Project Nlin1C: Install new mninllnc und'\Yiring for new mc!cr on OBT					
	ProJ(!ct Dcscriptiont Install new mainline nnd wiring for nc\Y meter on OBT.					
	Joh Number					
		Description		Antount			
346102145	RiverTO\vn CDO		4,150.31			
		Instnll new mainline und wiring fo_r·nev,• tnetcr on OB'l'.					

~ " """+:.-.,.   ~;--~
yN:J

		i.	l/				
		i . ''					
	J·3'2·572·4v	TnxnbleT•••U~~Amount				
		~,.I		
		14 l.					
				4,150.31			
			Tax Amount				
			BnhmccDuc	4.150.31			
					
	Terms: Net 15 .Dnys	If you hnve uny queations regarding this invoice, please cnll 904 292-0716			

		Please detach stub and rentit fvith your pa}'Ulenl				
	Payment Stub		II AmountDue:	$4,150.31II		
	Customer Account II: 14181720					
	Invoice#: 5386380					
	Invoice Dute: 7/2612017		Thalik you JOT allon1ing 11s to serv11 you		
					
			Please reference the in.voice-# on your		
			check and 1nnke payable lo		
	Rivers Edge CDD		Bright View Landscape Services, Inc.		
				P.O. Box 404083		
	c/o Governtmentnl Management Services	Atlanta, GA 30384-4083		
	475 W Town PL Ste 114						
St Augustine FL 32095

BrtghtVlliW

May 16 201;

P<ig!l'·forz

\ ~'=""-'"' °;0n'&
P11opo~l for Ecl<tra Wurk 'll:t
RhtGfll)W!I coo

Propany Name	RIVorTown COD	Contact.	Pavld Provost	
Property Address	39 Rlvarwalk Blvd	To	Rivers Edge CPO	
	S•liltJohn•, FL 32259	fliiling Address	rJo Gova:rntrnental Managomont Services-	
			475 W Town PL Ste 114	
			StAogusUrlf.1 j   FL ~2095	

Projac:I Nam11	Install new malnllno and v1iilng fotnaw me tat on OBT

Project DotietipUon   Install ne•H mainUno and Wkfng for now motor on OBT,

Stope of Worll

MalGtla.UDosu.rtpllon

tnatnli now·m.nlnnno Ond Wlr10n tornuw molirr-M ODT.

,	3 lntjt R<daime~ PVC pill"

	2.vJfro

	3 Jnth c-B~ nild M_isc Ml~s

z·rom 10hour1ea.ch fahorto t.lo In maln1frle, two ~.tre and r&prog.ra:m cOOtrcllet1. eod lll$pect to makes~ aU zones are \YOrklng from ea ell moter end ton!r_oaer

OllYIR. f:IOOvVNu !ij)lkat

Vffivo bo)(f!!r forvAf!fell~ and capp_ed rruilnlinas:.

Unlt l'tlco	Tot.I	
Sµbto1nl	u,1so.s1	
SJ,15	SOBD.82	
s.oo.	8251.B<l	
S:JQOJlO	s3oa.oo	
$55.00	Sl,100.00	
SO.OD	S176:oo	
516.00	S261J,OO	

F11dn11111.tl iio11_111y
SOM	0397886		J		
JOB#	346102145				
Bel\llnQ i.rno	150	Total Pr!co	$4,150,31		

THIS IS NOT Atl INVOICE

Thi~ propoullJ-V~tid!orao day111nlan l).\.ITe-Nil.1euppllJ'o"Cd lrJ BrighlVi!l'W L1md1w1n1 S111Vict1$-
11:5~ D.nllOU\Ceti:li, Jttl.te<wJ!t,F!. 3l2$0 ph. (0t)U2~1a f&.r-(;G4) Nl·fOM

INVOICE

BrightView

Landst':ape S-ef'ikil~

	Sold To: 14181720			Customer#:	14181720			
	.Rivers Edge CDD			Invoice II:	5386381			
	c/o Governtmental Manngement Services			Invoice Dute: 7/2612017		
	475 W Town.PL Ste I 14			Snlcs Order:	6408040			
	St Augustine FL 32095			Cust PO#:				
	Project Nnmc: Remove dead pine trees on OBT							
	Project Description: Rentnve dead pine trees							
	Job Number	Description				A1nount		
	34Gl02[45	RivcrTown CDD				960.00			
		Remove dead pine trees							
		J-. ,,,,,..J..>Gf/"'-  c:.,,-:+:.,.;; ,, .. c 7				
			{';		',,I				
		!!							
		.ii '-							
			u					

			I·'32-. S7 2. . I.ft. Io 2-					
			I yi,					
				Totnl Invoice Amount	960.00				
				Tnxoblc Amount					
				Tux Amount	960.00				
				Bn!nncc Due					

Terms: Net 15 Doys	Ir you have nny questions regnrding t~is iMoice, please coll 904 292-0716				
			Please deJach stub and rernit with y<~i1r payinent					
Payment Stub	I1 Amount Due:			1I		
Customer Account#: 14181720		$ %0.00				
Invoice#: 5386381						
fnvoice Date: 7/26/2017	Thank you for allowing_ us to serve-you			
							
				Plense reference the invoice# on your		
				check ond make pnyoblc to		
	Rivers Edge CDD	BrightView Landscape Services, Inc.		
		P.O. Box 404083			
	c/o Govemtmentnl Management Services	Atlanta, GA 30384--4083			
	475 W Town PL Ste 114						

St Augustine FL 32095

''>
BrightView ,;•			·Irune 12, 2011		
			Pn~o I ol 2		
	.  UllJUJp~ '~" ~U	Proposal for Extra Work at		
				
		RlverTown COD			
	Property Name	R'iver'fownCDO	Conlact	Laois Cawf1ng		
	Property Address	39 Rivar.valk Blvd	To	Rivers Edge COD		
		Saini Johns, FL  32259	Billing Address	c/.o Governlmerital Management SeN!ces		
						
				475 WTown PL Sle 114		
				Sl Augusflna , FL  32095		
	Project Name	Remove dead pine trees on OBT			
	Project Description	Remove dead pine lrees				
			Scope of Wori<			
QTY	UoMJSlzo	Mjl,larlallDosccl11Uon				
• 00	EACH	Remove dead pine lrcf!s				

f11tll'lh:rn1! Ul4 Olllf			I		
sou	6408040				
JOBfl	346102146				
Sorv/co Lino	300	Total Price	$960.00		

THIS IS NOT AN INVOICE

This p1opo~ol l:s valid for 6-0 d11ys 1mlen olh.~1wi111 upproYGcl by Brlghlvluw Lendsi:.ep'fli-SelVttll~
1HJO Dl~lCIHtCourl. J;O.temilt. FL 312~ f0. li'l-1) 292-011!1 fn: !&<Ml 192.-101.Z

INVOICE

BrightVievv

Lands.c.;ipu Sorviccs

	Sold To: 14181720	Customer#:.	14181720			
	Rivers Edge CDD	Invoice#:	5386382			
	clo Governtmentnl Management Services	Invoice Dote: 712612017			
	475 W Town PL Ste 114	Soles Order:	6409791			
	St Augustine FL 32095	CustPO #:				
	Project Nn11w: Remove debris from river front park					
	Project Description: Use Kubootn	ond	remove debris	from	river front pork					
											
	Job Number	Description			Amount			
												
346102145	RiverTown CDD		l,583.33			
		Remove debris from river front park					

		c;;.._f,:._,@~7			
		J-"" J So e.y<:.				
		I ·32..·572· L{IJ l o:Z..			
			142-			
			',,			
			1.,')!I  }			
			ii			
			J{-:/W-			
			'1  ,2-6-17			
			Totnl Jnyoke Amount	l,583.33		
			Tnxnblc Amount			
			Tux Amount			
			Bnlnncc Due	l,533.33		
			-			
	Terms: Net 15 Days				
		If you hnvc any questions regarding this invoice, please call 904 292-0716		
...................... ~-  ........... ,. __ .. ___ .,_.,_R--~------,,-·_M  _____ ,,_ ........ _,...,. .. _ .. _____ ,._,. _____ ,, _______ ,. ....... _. ___ ,._,,,. ___ ~------·-·		
		Ple11se detach smb and remit with your paymeirt			
	Payment Stub				
	Customer Account#: 14181720				
	Invoice#: 5386382				
	Invoice Date: 7/26/2017	Thank ynufor al/nw/ng us to serve )'Oil		
					
			Plea.se reference the invoice-# Otl your		
			check and make payable to		
	Rivers Edge CDD	Bright View Landscape Services, Inc.		
			P.O. Box 404083		
	c/o Governtmental Management Services	Atlanta, GA 30384-4083		
	475WTownPLSte 114				
St Au11ustine FL 32095

	t"'i;				June 12, 2017		
BrightView r				Paoe I ot2		
							
	., '-<>-.t•! ...... ~t"'""'"						
		Proposal for Extra Work at			
		RiverTown COD				
	Ptoperty Nan1e	RlverTown CDD	Contact	LoU'sCowling			
	Property Address	39 Riva1walk Blvd	To	Rivers Edge CDD			
		Saini Johns , FL 32259					
			Billing Address	rlo Governtmental Management Services		
						
				475WTown PL Sia 114			
				St Augustine, FL 32095			
	Project Name	Remove debris from fiver front park					
	Project Description	Use Kubaola and remove debtls from tivar front park				
		Scope of Work				
		st--'"" Q"""""5 c_.					
QTY	UoMJSlzo	MahHlalJOescrlpUon		U111t l1"rtce	Tolill		
1,00	LUMP SUM	Remove debris from river front park		$1,58).33	Sl,50333		

fgr ln.ltn11I uu 1:1nly				
SO#	6409791			
JOB#	346102145			
Service Line	130	Total Price	$1,583.33	
THIS IS NOT AN INVOICE	I		
			
11115 propo,nll' v~lid lot 60 days urtlou alhorv,iha epprov.cd by SflghN'il!'iV le11d.stapt! St!/1j'kc.s			
11~30 O~'il• Crc<'~ COW\ .,t~k,orr.mit FL 322~ Pt. iw.t) 292-0716f_a_, tG0--11ill2·1014			

Charles Aquatics, Inc.

6869 Phillips Parkway Drive South

Jacksonville, FL 32256

904-997-0044

Bill To

Rivers Edge Community Development Distric c/o Louis Cowling

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

Invoice

Date	Invoice#

8/1/2017	30302

Due Date

8/31/2017

Qty	Description	Rate	Amount	
				
1	Monthly Aquatic Management Sen1ices for 18 Ponds at River Town	1,915.00	1,915.00	
	and 7 Ponds at CR244			

It is a pleasure doing business v.1ith you!

Balance Due

Charles Aquatics, Inc.

6869 Phillips Parkway Drive South

Phone#	Fax#	
		
904-997-0044	904-807-9158	

To:

Rivers Edge Community Development Distric

c/o Louis Cowling

475 West Town Place, Suite 114

St. Augustine, FL 32092

Statement

Date

6/30/2017

E-mail

bil1ing@charlesaquatics.com

Date	Transaction	Amount	Balance		
							---		
06/12/2017		PMT#2093.	-1,109.76		-1,109.76		
06/16/2017INV #29834. Due 07/16/2017. Orig. Amount $325.00.	325.00			- f7S'  • TO		

\ ·3d.O·S-7.;2.-L.j(,J'

c:;Lo

	CURRENT		1-30 DAYS PAST		31-60 DAYS PAST		61-90 DAYS PAST		OVER 90 DAYS		Amount Due			
														
			DUE		DUE		DUE		PAST DUE					
														
	-784.76		0.00		0.00		0.00		0.00		-$784.76			

Costa Verda Lands U.C.

/145 Us Hwy 1 Soulh

St. AunustlM, FL -3~096

($04) 303·116:9

infCi@~vscapa.co ni costa verde http://www.cv~ape.coni
LANDS,  LLC.

INVOICE

BILL TO	INVOICE It Tree Replacement	
Orange Branch Trail	DATE 07/0712017	
RiverT own Office	DUE DATE 0712212017	
3il Rlveiwalk Boulevard	TERMS Net fS	

St. Johns, FL  32259

ACTIVITY	QTY	RATE	AMOUNT

Landscape		1,000.00	1,000.00		
Removal and replacement of 1-8" Live Oak - Replaced with				
1-6" Live Oak - Treas not covered by warranty					
Landscape	4	1,000.00	4,000.00		
Removal and replacement of 4-5" Live Oaks - Trees. not					
covered by warranty					
Orange Branch Tr~! ~ 2a	BALANCE DUE		$5,800.00		
Rarnoval and rePfacetriant of fr aes no ·coveri,:id by warranty					

Al~ L,,i,,/,~e

!·32. 572.. · l!b 4f.o lo'-f	Account#:		
	Received:. -------		
I tf t.,,				
	Approval:		
	Approval:~			
				
	~-~---·		

www.cvscape:cani-   rer	.p .J "'

1-800-4-WATERS (1-800-492-8377)	www.CrystalWater.com		

Upcoming Delivery Dates

Delivery Calendars are available for each of

your Ship-To Locations by accessing your self-

service account online at selfserve.water.com.

Cl)(!,@(	We Deliver!	<STAND~	
Bottled Water • Filtration • Coffee	
-------		· ---	

Stay hydrated with ease this summer with our Buy 2 Get 1 FREE bottled water promotion. This offer is good on cases of your regional brand, VOSS and FIJI. To activate this deal, call 1-800-4-WATERS. One promotion per transaction. Expires 12/31/17.

Customer Account#: 662311414845635									
SEE ACCOUNT SUMMARY DETAILS			Invoice Date:		07-23-17		
					Invoice#:	14845635 072317		
					Purchase Order#:	See Details Below		
Date	Transaction#	Details			Qty.	Each	Amount		
		Previous Balance					135.22			
07-14-17	P2138	Payment - Check - 2138 - Thank You			-137.07			
		Remaining Balance					-1.85			

		Products and Other Char~es			0.00			
		Ship To Reference# 148	5634							
		Ship To Reference# 15261387			137.04			
		Total Products and Other Charges			137.04			
		Rental					0.00			
		Ship To Reference# 14845634						
		Ship To Reference# 15261387			6.99			
		Total Rental		I	'i		6.99			

		Deposits					0.00			
		Ship To Reference# 14845634						
		Ship To Reference# 15261387			12.00		
		Total Deposits					12.00			

Total New Charges

Ship To Reference# 14845634

DENISE POWERS RIVERTOWN FITNESS CENTER 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092

156.03

/·33·572·S-0

Jo3

(			No Activity for This Billing Period											
																
	Be the one in control! Did you know that you can view your delivery schedule, pay your bill and much more online?	)		
					
			Sign up at water.com/myaccount and get started today!								
			C						~	--------..;:J"03~G	-P-0038		
													
	Previous Balance			Payment	)	Total New Charges		Pay This Amount				
												
	$135.22	----'$_1_37_.0 1		$156.03			$154.18					
														
Write the complete account number on your check. Detach remittance and mail with payment in the enclosed envelope. To pay on line go to			www.CrystalWater.com				

Check here and see reverse for	Check here and see	ICJ[~J		
address and phone corrections.	reverse if paying by				
		credit card.				
000533	000000258					
111111111l·l···1l·llll1l'1111•111l'l111'··1'1l1l111'll••l•1 1l1111	i:::--;~		
	~		
RIVERTOWN FITNESS CENTER DENISE POWERS
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092

$

f Mail Remitlance With Payment To:l

l•l1ll1l1•l1,11,11,,11111l•1ll11•ll••1'••l11,1,1 •• 111 •• 1,111111,1

CRYSTAL SPRINGS PO BOX 660579 DALLAS TX 75266-0579

020310  100124  06623114148456351  0015418  5  0015603  1  2

	Customer Account#: 662311414845635	Invoice#:	14845635 072317			
											
	Date	Details		Qty.	Each		Amount		
												
			Total for Location					0.00				
												
			Shig To Reference# 15261387									
												
			TO  D'									
			RIVERTOWN FITNESS CENTER									
			140 LANDING ST									
			FRUIT COVE, FL 32259									
	07-03-17	T171846970057CRYSTAL SPRINGS 5G SPRING WATER	1.0		10.99		10.99			
										
			5.0 GALLON BOTTLE DEPOSIT	1.0		6.00	6.00				
			5.0 GALLON BOTTLE RETURN	-5.0		6.00	-30.00				
			Sales Tax				0.00				
			Total				-13.01				
											
	07-17-17	T171986970058	CRYSTAL SPRINGS 5G PURIFIED WATER	12.0		9.99	119.88				
			5.0 GALLON BOTTLE DEPOSIT	12.0		6.00	72.00				
			5.0 GALLON BOTTLE RETURN	-6.0		6.00	-36.00				
			Sales Tax				0.00				
			Total				155.88				
	07-17-17	R1719812623891   PWD 300LXP SERIES HOT AND COLD COOLER WITH CUP	1.0		6.99	6.99				
			Sales Tax				0.00				
			Total				6.99				
	07-21-17	80884345	ENERGY SURCHARGE	1.0		3.17	3.17				
			Sales Tax				0.00				
			Total				3.17				
	07-21-17	26920828	PAPER INVOICE FEE	1.0		3.00	3.00				
			Sales Tax				0.00				
			Total				3.00				
			Total for Location				156.03				

Cl170723_ BC1 0-1067-000000258

Page 2 of 2

	Sales Order	06/21/17		
				
Fiberlite Umbrellas		4973		
				
Fiberlite Umbrellas Inc		I 11111 Ill I		
P.O. Box 600040				
Jacksonville, FL  32260-0040				
Phone: 800-350-6615				

Fax: 904-230-7552

Email: joannfiberlite@aol.com

Bill To:

RIVERTOWN HOA

140 LANDING ST

904-940-0008 AMANDA LEE STJ_OHNS, FL 32259

ICustomer: RIVERTOWN HOA

Ship To:

RIVERTOWN HOA

140 LANDING ST

904-940-0008 AMANDA LEE ST JOHNS, FL 32259

IContact: RIVERTOWN HOA

PO Number: 1155

			Seller			P~ment Terms		FOB Point		Carrier		Ship Service		Requested Ship Date			
																	
		admin			COD		Oi:!g!n		Will Call						06/21/17			

	Item														Unit		Qty					
	#		~e			Number I DescriQ_tion						Price		Ordered		Total Price			
	1		Sale	FL8.5SM1S - 8.5'Market cut umbrella with 6 ribs -.500		$ 300.00			10 ea		$ 3,000.00			
														
				solid ribs, 9'diameter, One Piece Pole Silver											
					ALUMINUM POLE																
					Raw Good																
																						
						8.5 Skeleton- Silver			1Dea											
	2		Sale	Fabric - 6 - Fabric Color							$ 0.00			10 ea		$0.00			
					ASPEN																
					Raw Good																
																				
						Fabric- Aspen			6Dyd													
	3		Sale	Outside Ties - add outside ties					$ 0.00			10 ea		$ 0.00			
					OUTISDE TIES																
					Raw Good																
						Options- Outside Ties			1Dea											
	4		Sale	Base- PV125F -Wheels - 1251b aluminum umbrella		$ 190.00			1 o ea		$ 1,900.00			
														
				base with wheels, filled with concrete, powdercoated											
					SILVER																
	5		Shipping	Shipping- Shipping							$ 401.07			1 ea		$ 401.07			
																			
					SHIPPING																

July 27, 2017 9:16:08 AM MDT	Page 1 of2

Sales Order	06/21/17		

4973
Fiberlite Umbrellas

Fiberlite Umbrellas Inc

P.O. Box 600040 I 11111 Ill I Jacksonville, FL 32260-0040

Phone: 800-350-6615 Fax: 904-230-7552

Email: joannfiberlite@aol.com

Subtotal:	$ 5,301.07	
Sales Tax:	$0.00	
Total:	$ 5,301.07	

Approval: ________	Date: ___

July 27, 2017 9:16:08 AM MDT	Page 2 of2

MCDIRMIT Ill DA VIS
CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS

934 North Magnolia Avenue, Suite 100

Orlando, FL  32803

407-843-5406

RIVERS EDGE COD

475 WEST TOWN PLACE SUITE 114

ST. AUGUSTINE, FL  32092

Invoice No.	34886	
Date	0712412017	
Client No.	27101	

Accounting services rendered in connection with the preparation and issuance of audited financial statements for the year ended 09/30/2016.
Total Due This Invoice	$	4 300.00

1 ·3\·513·322-

1'?!7

pools						Invoice	Date				81112017			
																
									Invoice#				131295572986			
1707 Townhurst Dr.																
Houston TX 77043								Net 20					
(800) 858-POOL (7665)												
			812112017					
www.poolsure.com												

										13RIV125					
Attn: Office						River Town CDD										

																

Government Management Services		39 Riverwalk Blvd										
4 75 West Town Place						Saint Johns FL 32259										
Suite 114																
St Augustine FL 32092																
									1,185.30			

WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea				
WM-Wireless	XPC Communication Fee			1	ea	0.00			
Communication Charge																
WM-XPC Upgrade	XPC System Upgrade			1	ea	50.00			

eason	1  1ng	c e  u e:
Summer - April through September monthly service	To~a!	1,235.30		
Winter - October through March monthly service	Amount Due	$1,235.30		

Remittance Slip

Customer	13RIV125	Amount Due	$1,235.30		
Invoice#	131295572986	Amount Paid			

Make Checks Payable To

Pool sure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111

1'l1')Qi:;i:;7')00.~

r	E			
		August 7, 2017		
		Invoice No. 26826		
	Project No. M3001.0147.13		
Mr. David Provost				
Rivers Edge COD				
NE Regional Office				
4500 SR 13		! U I		
St. Johns, Florida 32259	l ~			

RE:	Stormwater Inspection Services - July 2017

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	

Approved by Project Manager:

J\J ''f
I· 32·512. 

77

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

																				Invoice		
	AT Services of North Florida																	
							Date:									
													Invoice#			
																		
											7/27/2017									
	14286 Beach Blvd Suite 10										27941			

																		
	Jacksonville, FL 32250																	
																							
									0:										

																			
	RIVERS EDGE COMMUNITY							RIVERS EDGE COMMUNITY							
	Development District							Development District							
	475 W Town Place Suite 114							475 W Town Place Suite 114							
	Saint Augustine, FL  32092-3649							Saint Augustine, FL  32092-3649							

					Description																	
																
	LIA-620-101...			eMerge Expansion Board					1			1,144.50	1,144.50		
	SVC-T			SERVICE CALL:					1.5			120.00	180.00		
				Installed new eMerge node for 2nd panel, installed injectors for							
				cameras at the tennis courts																	
	Shipping			Freight					1			21.50	21.50		
	FV-VLS1 PB			Single Longspan converter		2			397.42	794.84		
				due to lightning damage																				
		}·33·5	1			,,	(fl i I							
																						
'v'f

Comments:

$0.00

$2, 140.
Phone:	Web Site:	

9045273546

.THANK.YOU.FOR.YOUR.BUSINESS.

												Invoice		
AT Services of North Florida											
	Date:								
						Invoice#				
											
	14286 Beach Blvd Suite 10		7/30/2017										
									27945				

													
		Jacksonville, FL 32250											
															
							[SHIP TO:							

																	
RIVERS EDGE COMMUNITY				RIVERS EDGE COMMUNITY							
Development District		Development District							
4 75 W Town Place Suite 114		475 W Town Place Suite 114							
Saint Augustine, FL  32092-3649		Saint Augustine, FL  32092-3649							

			Description											
											
SVC-T			SERVICE CALL:	1			120.00	120.00			
APC			Surge Ethernet Protection	3			28.94	86.82			
			Installed 3 APC inline surge protectors on NVR, 2nd eMerge Panel,							
			long span devices											

 \\ 11

Ivly

1·33· 577.. 457

I lP 41

Comments:

$0.00

Phone:	Web Site:	

9045273546

.THANK.YOU.FOR.YOUR.BUSINESS.

																	Invoice		
AT Services of North Florida												
	Date:									
							Invoice#			
												
											8/2/2017									
	14286 Beach Blvd Suite 10							27939			

													
					Jacksonville, FL 32250												
																						
											SHIP TO:									

RIVERS EDGE COMMUNITY					RIVERS EDGE COMMUNITY							
Development District					Development District							
475 W Town Place Suite 114					475 W Town Place Suite 114							
Saint Augustine, FL  32092-3649					Saint Augustine, FL	32092-3649							

																						
						Description												
																
SVC-T						SERVICE CALL: 9:30am - 12:30pm added in line surge protection for	3		120.00	360.00		
						EMerge, add battery backup to NVR, setup all cameras on static									
APC						Surge Ethernet Protection				3		28.94	86.82		
APC 350						11 \J °'				1		59.99	59.99		
						1·33•5   ·Lf57												
						'toy												

/\lJ;	([lj/

Comments:
$50n.rn   1

$5Qn H1    ~

Phone:	Web Site:	

9045273546

.THANK.YOU.FOR.YOUR.BUSINESS.

GIDDENS SECURITY CORPORATION		Invoice		
Lie# BOOO 1267					
	Date		Invoice#		
528 S. Edgewood Ave. Suite 1					
					
	8/1/2017		23454668		
JACKSONVILLE, FL 32205					

Bill To

Rivers Edge CDD

475 W. Town Place

Suite 114

St. Augustine, FL 32092

		P.O. No.	Terms		Project	
							
			Due on receipt				
							
Quantity	Description	Rate	Amount	
					
136	Security Service 7/17/2017-7/30/2017	15.34	2,086.24		
664	Mileage	0.57	378.48		

If

I. 3'3·57Z34 510

71

								Total	$2,464.72		
	Phone#	Fax#			E-mail					

	904-384-8071	904-389-9931			akoon@giddenssecurity.com					

	Equipment:		Patrol Truck																
				Pipe																
											Week Ending:		7/23/2017									
														Contracted Hours:	68					
	Post: River Town																
	Post#	1946							Address:											
			7/17/2017	7/18/2017	7/19/2017		7/20/2017	7/21/2017		7/22/2017		7/23/2017					
	Officer Name				Monday		Tuesday		Wednesday	Thursday	Friday	Saturday	Sunday	Total Hrs	Training Hours		
							-	-					-		-		-					
						9p-5a		9p-5a														
	Tiffin																		16			
				12m-6a										6p-6a	6p-6a	6p-12a				
	Secure, R																		36			
											9p-5a		9p-5a										
	Jepson,																		16			

																				68	0		
											Week Ending:		7/30/2017									
														Contracted Hours:	68					
	Post: River Town																
	Post#	1946							Address:											
			7/24/2017	7/25/2017	7/26/2017		7/27/2017	7/28/2017		7/29/2017		7/30/2017					
	Officer Name				Monday		Tuesday		Wednesday	Thursday	Friday	Saturday	Sunday	Total Hrs	Training Hours		
					-		-		9p-5a		9p-5a	-		-		-					
																					
	Tiffin																		16			
	Secure, R		12m-6a										6p-6a		6p-6a		6p-12a		36			

					9p-5a		9p-5a														
	Jepson, J																	16			

																							

68	0

Governmental Management Services, LLC		Invoice		
1001 Bradford Way				
Kingston, TN 37763				
	Invoice#:	172		
	Invoice Date:	8/1/17		
'I	Due Date:	8/1/17		
\,				
Bill To:	Case:		
	P.O. Number:		
Rivers Edge COD			
			
475 West Town Place			
Suite 114			
St. Augustine, FL 32092			

Description	Hours/Qty	Rate	Amount

Management Fees August 2017 f ·°3f·513 31..f	
Information Technology - August 2017	I·.,, ·SI 3 ·35" I	
Dissemination Agent Services - August 2017 I·::i, t · 51 3 ·	
Office Supplies I ·'JI.fl.3 · 5>		
Postage	1·31·513·YZ.		
Copies	I. 31. SJ 3 · 4 i :5		

3,750.00	3,750.00
125.00	125.00
708.33	708.33
10.81	10.81
12.42	12.42
269.85	269.85

Total	$4,876.41	

Payments/Credits	$0.00

Balance Due	$4,876.41	

Hopping Green & San1s

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT  =================================

		July 12, 2017			
Rivers Edge Community Development District	Bill Number	94803		
c/o Governmental Management Services, LLC	Billed through	06/30/2017		
475 West Town Place, Suite 114	J"vn.c				
St. Augustine, FL  32092					
I·	31 ·513·				

Boundary Amendment

RECDD	00109	JLK

FOR PROFESSIONAL SERVICES RENDERED

06/06/17	KEM	Review correspondence filing rule amendment.	0.20	hrs	
06/22/17	KEM	Prepare notice of boundary amendment and resolution ratifying actions of	0.70	hrs	
		boundary amendment.			
06/23/17	KEM	Prepare notice of boundary amendment and resolution ratifying boundary	0.30	hrs	
		amendment actions.			
06/26/ 17	JLK	Record final boundary amendment notice and transmit information on same;	0.50	hrs	
		finalize authorization of agent for Vesta.			
06/26/17	KEM	Review effective date of rule amendment; confer with department of state	0.30	hrs	
		regarding certified copy.			
06/28/17	KEM	Review certified rule.	0.20	hrs	

Total fees for this matter					$327.50	
DISBURSEMENTS						
Certified Copies					8.90	
Total disbursements for this matter					$8.90	
MATTER SUMMARY						
Kilinski, Jennifer L.	0.50	hrs	230	/hr	$115.00	
Ibarra, Katherine E. - Paralegal	1. 70	hrs	125	/hr	$212.50	
TOTAL FEES					$327.50	
TOTAL DISBURSEMENTS					$8.90	
TOTAL CHARGES FOR THIS MATTER					$336.40	

BILLING SUMMARY

Boundary Amendment	Bill No.  94803	Page  2

=======================================================================================

Kilinski, Jennifer L.	0.50	hrs	230	/hr	$115.00	
Ibarra, Katherine E. - Paralegal	1.70	hrs	125	/hr	$212.50	
TOTAL FEES					$327.50	
TOTAL DISBURSEMENTS					$8.90	
TOTAL CHARGES FOR THIS BILL					$336.40	

Please include the bill number on vour check.

Hopping Green & San1s

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT  =================================

			July 12, 2017			
Rivers Edge Community Development District	Bill Number	94805		
c/o Governmental Management Services, LLC	Billed through	06/30/2017		
475 West Town Place, Suite 114	vu11c:			
St. Augustine, FL  32092				
		/"3) ·513<~)5			
Premises Liability Claim	0,			
				
RECDD	00113	JLK				
FOR PROFESSIONAL SERVICES RENDERED			
06/05/17	JLK	Confer with attorneys on litigation and transmit information on same.	1.40 hrs		
	Total fees for this matter		$322.00		

MATTER SUMMARY

Kilinski, Jennifer L.	1.40 hrs	230	/hr	$322.00	
TOTAL FEES				$322.00	
TOTAL CHARGES FOR THIS MATTER				$322.00	
BILLING SUMMARY					
Kilinski, Jennifer L.	1.40 hrs	230	/hr	$322.00	
TOTAL FEES				$322.00	
TOTAL CHARGES FOR THIS BILL				$322.00	

Please include the bill number on vour check.

From: Amanda Lee Amanda.Lee@vestaforyou.com & Subject: Refund

Date:  August 3, 2017 at 1 :56 PM

To:  Brian Sanchez bsanchez@gmsnf.com, Daniel Laughlin dlaughlin@gmsnf.com

Me again!J

I need to refund a resident for a party that she had to cancel.

Check #299 on 6/30 for $50.00 Mina Keramati

41 O Waterfront Dr St. Johns, FL 32259

Let me know if you need anything else.

Amanda Lee

Amenity Manager-RiverTown

140 Landing Street

St. .Johns, FL 32259 904.940.0008 office 904.859.9110 cell

www.vestaP-D"OP-ertY-services.com

Riverside Management Services, Inc	Invoice		
Suite 305					
	Date		Invoice#		
Jacksonville, FL 32257					
	8/1/2017		14		

Biii To

River'sEdge CDD
9655 Florida Mining Blvd West
Suite 305	I,	ll i I	

Jacksonville, FL 32257

	P.O. No.	Terms		Project	

Quantity	Description	Rate	Amount	
				
	Operations Management Services· August 2017	2,708.33	2,708.33	

1·'32.0,  S1'l. , '1 C:.oo I

I lP 3

Total	$2,708.33

			Invoice		
SONITROL OF NORTH CENTRAL FLORIDA									
			fuvoice Number		Date		
FEID # 20-1355543		21517		8/1/2017			
2500 NW 10th Street, #103							
Ocala, FL 34475									
									
(352) 369-6300			Customer Number		Due Date		
			C120062		8/1/2017			

To:   Rivers Edge CDD	Remit To:   Sonitrol of North Central Florida		
475 West Town Place, Ste 114	2500 NW 10th Street #103					
Saint Augustine, FL  32092	Ocala, FL 34475					

Amount Enclosed:

Net Due:  $184.00

Detach And Return Top Portion With Your Payment

41> TO INSURE PROPER CREDIT, PLEASE DETACH AND RETURN WITH YOUR REMITIANCE  41>

Customer Name	Customer Number	PO Number	Invoice Date	Due Date		
Rivers Edge CDD	C120062		8/1/2017	8/112017			

Quantity	Description		I.	Rate	Amount		
Rivertown Clubhouse, 156 Landing St, St Johns, FL						
1.00	Maintenance and/or Monitoring Services		117.50	117.50			
	811/2017 - 8/31/2017						
Rivertown Community Center Fitness, 140 Landing Street, St Johns, FL					
1.00	Maintenance and/or Monitoring Services		27.50	27.50			
	8/1/2017 - 8/31/2017						
Rivertown Community Park, 159 Landing Street, Saint Johns, FL						
1.00	Maintenance and/or Monitoring Services		39.00	39.00			
	8/1/2017 - 8/31/2017						
				Subtotal:	$184.00			
	Tax				0.00			
	Payments/Credits Applied			0.00			
				Invoice Balance Due:				
					$184.00			

Date	Invoice#	Description	Amount	Balance Due	
8/1/2017	21517	Recun'ing Services	$184.00	$184.00	

TEHMS - DUE UPON ftEU:IPT.

A FINANCE Cl-IAftGE OF 1'lz% OR 18% ANNUAL PERCENTAGE RATE will be charcJecl Past Due Accounts.

			INVOICE			Page 1 of 1		

				INVOICE NUMBER		1000254821170731		
				ADVERTISER/CLIENT NAME	RIVERS EDGE COD		
MORRIS PUBLISHING GROUP		BILLED ACCOUNT NUMBER	1000254821		
		ADVERTISER/CLIENT NUMBER			
PO BOX 1486					1000254821		
AUGUSTA, GA 30903-1486		BILLING PERIOD		07/01/2017- 07/31/2017		
								
				TERMS OF PAYMENT	NET DUE IN 30 DAYS		
				Please review your invoice and notify the credit department promptly if you have any disputes		
				or reasons that would delay payment.  All invoice charges are considered valid and due 1n full		
				unless notified within 30 days of the invoice date.  A fee of $20.00 will be charged on all NSF		
				checks.	Billing Inquiries: (866) 875-7917		
31911AB0.403	E0317X	I0374 02712339073 82 P4512221 0001:0001							

1II1IIII11111111Iii111111111p11111111111111111h1111I1III1111 h I

RIVERS EDGE COD

475 W TOWN PL STE 114

SAINT AUGUSTINE FL 32092-3649

CURRENT NET DUE	_L	30 DAYS	I	60 DAYS		t		90 DAYS	t	UNAPPLIED AMOUNT		t		TOTAL AMOUNT DUE		
317.90	l	0.00	I	0.00				0.00		0.00					317.90		
DATE	ORDER#	DESCRIPTION I COMMENTS I CHARGES	SAU Size	Time Run	SUBTOTAL	NET		
			BILLED UNITS	~te		AMOUNT		
																	
06/30/2017			Previous Balance												76.83		
07/24/2017			Payment 000002161												-76.83		
07/10/2017	C17330944	7/19 REGULAR MEETING		'Jv\'/	1.000C0x4.2701N						76.65		
			1·31·513·'15									
			Classified Line Ads		4.270CIN									
			07/10/2017			s										
																		
07/19/2017	C17345304	8/16 BUDGET ADOPTION					1.000COx6.7101N						241.25		
			Classified Line Ads					6.710CIN									
			07/19/2017 - 07/26/2017														

'

			CURRENT NET DUE	I	30DAYS	J	60 DAYS	1	90DAYS	lUNAPPLIED AMOUNT	1	TOTAL AMOUNT DUE			
	. .	l	0.00	I	0.00			I	.	;	1		0.00				I	317.90			
	317.90								0.00											
																		
	Plll'llS'l'JfiW''il'>''l£1"S'5!911llP	http.//momspubhsh1nggrp.b111trust.com	••i.1E11•jll-J9£1,f11"•!19£'H'l•IW	HRB LMB HKR						
			MORRIS PUBLISHING GROUP	...._  PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT ...._	BILLING DATE I				
															l					
			PO BOX 1486											BILLING PERIOD			INVOICE NUMBER			
			AUGUSTA, GA 30903-1486																					
											07/01/2017 - 07/31/20171	07/31/2017	l	1000254821170731			
																		
														BILLED ACCOUNT NUMBER		ADVERTISER/CLIENT NUMBER			
			IF PAYING BY CREDIT CARD, PLEASE COMPLETE THIS SECTION									1000254821						1000254821			
			SELECT ONE:  0 Visa®  0 MasterCard®	0 Discover®	0Amex®																		
																								
														TOTAL AMOUNT DUE				REMITTANCE AMOUNT			
			CARD NUMBER																		

			CARD HOLDER NAME (Please Print)		JEXP.DATE									317.90										

																									
																									
			SIGNATURE																						
																									
			BILL TO:																						
			RIVERS EDGE COD									REMITTANCE ADDRESS						
												I1111.11 ••• 1.1 •• 11 ..... 11 .... 11.1 •• 11 .. 1•• 11 .. 1.. 1•• 11 .... 1.11			
			475 W TOWN PL STE 114											
			SAINT AUGUSTINE FL 32092-3649								MORRIS PUBLISHING GROUP						
													PO BOX 1486										
													AUGUSTA, GA 30903-1486						

031000254~21170731~ 00031790  00031790  00000000  00000000  000000005

Mon, Jul 10, 2017	Receipt No:

09:16:52
Classified Ad Invoice

The St. Augustine Record

		Name:	RIVERS EDGE CDD			
Acct:	1000254821	Address:	475 W TOWN PLACE			
Phone:	9049403700					
E-Mail:		City:	SAINT AUGUSTINE	State:  FLZip:  32092		
Client:						
		Caller:  7/19 REGULAR MEETING			

Ad Name:	17330944A	Reply Request			
Adld:	17330944	Standby Type:			

Start:	07/10/2017	Issues:		Stop:	07/10/2017	
Class:	7524	Rate:	LOI	Paytype:	BL	
Copy Line:	7/19 REGULAR MEETI	Rep:	SAR BARBARA KELLY	Colors:		
Editions:	INS/RE/	G.D.#		Tearsheets:	0	

Earliest Production Deadline:   00/00/00

				
	Lines ........	60.00		
	Depth.......	4.27		
	Columns ...	1		
				
	Price:	76.65		
	Other Charges:	0.00		
	Discounts:	0.00		
				
	Total	76.65		

Notice of Meeting
Rivers "'dge
Community Devolopmont District

The regulC1r meeting of the BoClrd of Supervisors of the Rivers Edge CommunllY Development District wlll be held on Wodnosday, July 19, 2017 at 11:00 a.m. at the River-Town Am•nily Contor, 156 Landing Street, St. Johns, Florida 32259. The meelllrn is OPen lo lhe public crnd will be conducted ln C1ccor-dance v1lth lhe provisions of Florido Law for Communlfy Devel-op111ent Districts. A copy of lhe crnenda for lhls 111eelina 111ay be obtained from the Dlstrlcl Man-cioer, 475 Wesl Town PIC1ce, Suite 114, Sf. Auausline, Florida 32259 (and phone (904) 940-5850). This

meelina 1nc1y be conlinued lo Cl dale, ll111e, and place to be speci-fied on the record al the meeting. There 111ay be occC1slons when one or more Supervisors will parllci-pale by lelephone.

AnY person reciulrlng special C1cco111modatlons Clf this rneellna because of Cl cllsabllllY or PhYslcol H11pair111ent should contacl the Dis-trict Otflce al (904) 940-5850 Clf least two cale11clC1r days Prior lo the meeting. If you C1re heorlna or speech lnlPolred, please contC1ct the Florido RelCIY Service cit 1-800-955-8770, for aid In conlacflng the Dist rlct Office.

Ec1ch person who decides to CIPl>eol any action taken al this 111eelina ls udvlsed thut person will need u record of the proceedlnus and llHll e1ccordhrnly, the person may need to ensure thc1t o verbotlm record of the proceedings is made, includlng the testimony ond evidence upon which such appeal ls to be based.

Jomes A. Perrv
District Monoger
17330944A July 10, 2017

Ad shown is not actual print size

Thank you and have a nice day!

THE ST. AUGUSTINE RECORD

RIVERS EDGE CDD

475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092

Ref.#:	17330944A

P.O.#:

PUBLISHED EVERY MORNING SUND A YTHRU  SATURDAY

ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

ST ATE OF FLORIDA,

COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared  JAMIE WILLIAMS

who on oath says that he/she is an Employee of the St. Augustine Record,

a daily newspaper published at St. Augustine in St. Johns County, Florida:

			Notice of Meeting	. ·		
			Rivers Edge	· .			
		· community Development District		
COPYO		The regular meeting of the Board of		
		Supervisors of the Rivers Edge		
		CommutiitY Development District		
		will be held.on Wednesday, July 19,		
		2017 at 11 :OO a.m. at the·River-.·		
		Town. Amenity Center, 156· Landing		
		Street, SI. Johns, Florida 3225?•		
				
		The meeting is·open·tothe pu6l1c		
		and will be conducted In accor-		
		d a nee with  the	provisi.ons o,f		
		Florida Lawfor'CommunltvDevel-		
		opment Districts.  A copy of.the		
		agenda for this meeting may be		
		·obtained from the District .M'!n-		
		ager, 475 West"rown Place, Suite		
		114, St. Augustine, Florida 32259		
				
		(and phone .(904)	940-5850).  This		
		meeting may be continued to a		
		date, time, and place to be sp~ci­		
		fied on the record at the meeting.		
		There·may be occasions when one ·		
		or more Supervisors y.iill p_artici-		
		pate bY telephone. •" ·	·•	• '..		
		AnY person requirFng ·spei:!al		
		accommodations at this meeting		
		because of a disability. or.PhY.sic.al		
		impairment should contact .the DIS-		
		trlct Office at (904)· 940'5850 at least		
		two calendar d,a;VS prio~-ta. the		
		meeting.  I f'youare 'hearing.or		
		speech Impaired, ple·as~ cgg,t'!ct		
		the  Florida  Rel'aySenm.ce'.;at		
		1-800-955'8770, for aid In contacting		
		the District Office.				
		Each person who decides·to appei;il		
		any actlon,taKen at thl.s meeting 1s		
		advised that person will need a		
		record of the proceedings and that		
		accordingly, the person may need		
		to ensure that a verbatim record of		
		the pr,oceedlngs ls made;- including		
		the testimony and e;lti;dence u.pon		
		whic~ such.appeal Is fa.be based.		
		·'	4;,	. J~~es A. Perry		
			•'~'-	Dlsfrict Manager		
.17330944A'JulY 10, 2017

that the attached copy of advertisement being a  NOTICE OF MEETING

In the matter of 7/19 REGULAR MEETING - 7/19 REGULAR MEETING was published in said newspaper on 07/10/2017

Affiant further says that the St. Augustine Record is a newspaper published

at St. Augustine, in said St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida, each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for publication in the said newspaper.

__ day of   JUl  1 0 2017

(Signature of Notary Public)	(Seal)

Wed, Jul 26, 2017	Receipt No:

10:35:05
Classified Ad Invoice

The St. Augustine Record

		Name:	RIVERS EDGE CDD			
Acct:	1000254821	Address:	475 W TOWN PLACE			
Phone:	9049403700					
E-Mail:		City:	SAINT AUGUSTINE	State:  FLZip:  32092		
Client:						
		Caller:	8/16 BUDGET ADOPTION			
						
AdName:	17345304A	Reply Request			
Ad Id:	17345304	Standby Type:			

Start: 07/19/2017	Issues:	2	Stop:	07/26/2017	
Class:	7520	Rate:	LOI	Paytype:	BL	
Copy Line:  8/16 BUDGET ADOPT!	Rep:	SAR BARBARA KELLY	Colors:		
Editions:  INS/RE/	G.D.#		Tearsheets:	0	

Earliest Production Deadline:   00/00/00

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION
OF THE FISCAL YEAR
ANDW<Wri~0ci'?~~JLLAR

BOARD OF SUPERVISORS'
MEETING.

Lines ........	93.00	
Depth .......	6.71	
Columns ...	1	
		
Price:	241.25	
Other Charges:	0.00	
Discounts:	0.00	
		
Total	241.25	

The Boni d of ~UPf'I vl~•ll \ ( 'B.ocv-d') t>l lhe Rlv1-rs Edqa conununllv rirvel(IPlll"'nl Dl~lrld C'Dbtrlct') will h<ild o public hemJnu \\!l
AlJ<llHI  16, H17 Cll 6.l)O P.m. ol lhe
Rlve1Town /lrn ... nllv Cent£>1, l!il.o
Londllw Slrttl. St. Johns. rlo1Mo
IOI lhe PUIPC•Se of l1eulln1J Ci'.111). menh 1;111d c.bJecllN\s on lhe odvP·
11()11 ol lhep1opo\i>tlbud9f.'I(''Pro-po~ed Budgel'' l ot lhe (115h lei 1~1
lhB tl~COI 'iHH l>tlPiJUlhl9 Oduli<>J 1, in11 end enllill'.t St>rlemhff 30, 2~1B
{'fiUetlYoor2017120U"). A IE'9U lor hoortJ meel\11!.l tJf II•"' {lh!Jlc-1 1'1111 ol$(1he held (11 fhol liffiO' wl1t'ri' the Aonrrt m11y COl1'1der onv olher blHlnt'\$ U1nl mov rri:H1erlY ce<rnt> t-Bforn ll. A ff PY ol the n1;1endo on1l
PIOPO
al the u9e1-.
11.f, SI
!?HJ?
Olflce '), hOurs.

Thl:'l•U!Jllll1t>ulhHJ Ulhllm"<="lhrnol"' DPE'll lo Hie r-ublic and vlll be o::t•ll· dudl:'d 111 U(~OldtHKt' wl1h lh"' IJIO· visions Qf Flo1hlo luw. The 1iuhllc twu1lnuumlu"""''lnu111uvli"'lt<ll· llllUL'd loo dok. 1111~-·. t>lldPIUC(' to lit> ~l't'(lflt>d OU lht> I t'lOI ti UI ltll:' llX'dhJ!il. Jt1\'IC llWY tK't'.!((OSl~ns
1'.heu  B!Jord  Supe1vhors 01  Dh·
l1lcl  Slol!  lllOY  rorllCIPUIC·  by
Sf"'O~E"rlet.,r>hMe.

Any  re1son  lt><tUlrlu11  SPE-(lul
nco::onm101h11lo11$ al  lhls 1llf"elln11
~rnuHi (Jf n fll\nhlhly  or Ph)'~lrnl
lmr11lm"P11I st1wld cont11d lho> Dis I llrl f,ionn!1PI '' (1!1ir., nl len~I

101 ly-el'Jhl {48) hOUt~ 11rl1>r lo lhl' met>ll119, lf}'OUOfflhP.flrillQOr
Sll\'f'Ch i11111ol1tHI, rlrnsi;> conlocl the Flinirlo RPlnY ~en.'lff' hv rllnl·
IJI~ 7·1·1, 01  1·800·955.~771 CTTYJ I
J.80'1·95S·ll770(VOICe),f(lruldl11 co11locth1g the Dl~ll\cl f,\01109.:1 1 ~
O/flce.

Cod1re1so11whodHhk!loaf'rieol m1'f dechlou mud.; toy lhe BC.old
\'•llh  l\'H>td lo  uu'r' 1nutk1  c:<0mhl·
tH:'ll ul !ht> L•Ul.JIJL lot'\llhl!l Ol 111\'\'l• IU!.1 Is odvhed IJIUI P<-:1 ~Oii ~dll t~U n I \'lQId of Pl t·v~e\lh1\I~ u11d lhol

OCC:Qldln<Jh", lhoP\:ISOllHl\ll'llt':1I lot>11ou11;lhulu\'t'll>ull1111H0Jdl'I lhc l'MCt"l'dln!I~ I~ lll'Jde, lucludl1111 ltw fl:.'~llnwuy U11LI t'Vhltll~I:.' UPOll
\\hlch su(fl Of1><,:nl h tot..: bused

Jonlt~ re11y [11\hid f.'•Ullllll~I m.,irni~A Julr 1~. u., 2m

Ad shown is not actual print size

Thank you and have a nice day!

THE ST. AUGUSTINE RECORD

RIVERS EDGE CDD

475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092

Ref.#:	l 7345304A	
P.O.#:		

PUBLISHED EVERY MORNING SUNDAY THRU  SATURDAY

ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA,

COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared  JAMIE WILLIAMS

who on oath says that he/she is an Employee of the St. Augustine Record,

a daily newspaper published at St. Augustine in St. Johns County, Florida:

that the attached copy of advertisement being a NOTICE OF HEARING In the matter of 8/16 BUDGET ADOPTION - 8/16 BUDGET ADOPTION was published in said newspaper on 07 /19/2017, 07 /26/2017

Affiant further says that the St. Augustine Record is a newspaper published

at St. Augustine, in said St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida, each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for publication in the said newspaper.

--- day of   JUL 2 6 2017

sonall	known to

ERIC DAMIEN MCBRIDE I

MY COMMISSION# FF925198

EXPIRES Octobl!f'07, 2019

	RIVERS EDGE COMMUNITY		
	DEV.ELOPMENT DISTRICT		
	NOTICE OF PUBLIC HEARING		
	TO CONSIDER THE ADOPTION·		
COPY OF P	'oFTHE FISCAL YEAR-		
	201712018 BUDGET1		
	AND NOTICE OF REGULAR		
	BOARD OF SUPERVISORS'		
	MEETING.		

The Bodrd of Supervisors ('Board")·i of the Rivers Edge CommlJriih'' Development District ('.'District"} will hold a public hearing on August 16, 2017 at 6:00 p.m. at the RiverTown Amenity Center; 156 Landing Street, St. Johns, Florida for the purpose of hearing com-ments and objections on the adop-tion of the proposed budget ("Pro-posed Budget"} of the District for the fiscal year beginning October 1, 2017 and ending September 30, 2018 ("Fiscal Year 2017/2018'}. A regu-lar board meeting of the District

'	will also be held at that time where the Board may consider·any other ousiness that may properly come before It. A copy of the agenda and Proposed Budget may be obtained at the offices of the.·DlstrictMan-
'~f!rst.1l~~~~~~~~l~~iclci':i~~~1~
(904) 940-5850 ("District Manager's	
Office"), during normal. business'	
hours.	· ·	·	

'Thepublic hearing and meeting are open to the public and wlll ·be'con-ducted In accordance with the pro-visions of Florida law. The public hearing and meeting may be con-tinued to a date, time, and place to be specified on the record ·at the

~h:~n~oaT~e~~J:;~~l~~r~9~~s~i~':

trict Staff may participate by j speaker telephone. · • ' ' ·

·AnY person requfr'i.ngspecial accommodations at th is ·meeting· because of a disability or phy.sical impairment should contact the Dls-t~ict Manager'sOffice at least forty-eight (48) hours prior to the meeting, If you are hearlng'or speech impaired, please contact the Florida Relay Service by dial-ing 7-1-1, or 1-800-955-8771 (TTY) I 1-800-955-8770 (Voice), for· aid In contacting the District Manager's Office.

I
Each person who decides to .appeal any decision made by the Board with respect to anY matter consid-ered at the public hearing or meet-ing is advised that person will need a record of proceedings and that accordingly, tf)e person may need to ensure that a verbdtim record of the proceedings Is made, Including the testimony and evidence upon w~ich such appeal'lsto be_based.

James Perrv
,	District Manager
17345304A July 19! 26, 2.017

(Signature ofNotary Public)	(Seal)

Vesta Property Services, Inc.
245 Riverside AVenue
Stille 250
Jacksonville FL ~2202

Blll To

Rtvers Edge C.D.D. do GMS, LLC

475 WestTown Place Suite 114
St Augustine FL 32092

Food Truck 3/3/17 &Trivia night 3/24/17
Food Truck 6/2/17 & 51( 6/10/17

bn>oice

hwoice #	332607	
Date	7/27/2017	
Terms	Net30	
Oue Date	8/26/2017	
Merno	Special Events	

/\U	r(l I I	f-0nclin4	
		~i(;\Q;S~	
		~; tVl !J utQe~l0~1/ t	

266.56
'135.00

Total	$401.56	

I·	.57   ·81'9

15

	FaelUty:	lmvetTown														
	Spetlal Events fot the n'lonth of:		March	:											

											Total	Tot3l						
																		
											Biiiabie	Non~elllable		Biiiabie	Amount		
	Date of Event	Name of Event						hours	hours		Rate	billable		
															
	3/3/2017				Food Truck Friday		11.5			17	$195.SO		
	3/24/2017					Trivia Night	4.18			17	$71.06			

																			

																			

																			

Total	266.56	

Non-Contractual Billable Hours

	Facility:	r	RiverTown	-,											
															
			All non-contractural billable hours for the month of:													
					June								
																		
						Total		Billable				Amount					
																	
	Date of Event		Name of Event		Billable										
						Hourly Rate				billable					
						hours							I			
																	
	2-Jun Food Truck Friday		4	$17				$68J	1i		
	10-Jun Sk				3.95	$17:			$67			
												
													$0					
													$0					
													$0' I			
													SC'.		

																		

I

							

							

	Total	7.95	$135				

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

Bill To

Rivers Edge C.D.D. c/o GMS, LLC
4 75 West Town Place Suite 114
St. Augustine FL 32092

	! [i!(:f'.\ci	• "33 • 'G7 2  ·		
				
	F~er a-nd Lifestyle Director Services			
	~Maintenance Services I ·   ·	72. . l-1 SI		
	Pool MaiotenancaServices I· 3 3 • 512. ·			
	~1.laLMaintenance Services I· ~ ~ ·G> 1 z · 4 !j ~		
	Additional Weekend Staffing I •3 ~· .S12 . 41'1			
l			
	Thank you for your business.			

Invoice

Invoice#	332950	
Date	8/1/2017	
Terms	Net30	
Due Date	8/31/2017	
Memo	August 2017 Fees	

/ r.1 i I

	1	4,333.34	4,333.34		
					
	1	4,375.00	4,375.00		
	1	1,138.83	1,138.83		
	1	641.75	641.75		
	1	1,175.00	1, 175.00		
	J_				
		Total	$11,663.92		

Invoice

AT Services of North Florida

14286 Beach Blvd Suite 10

Jacksonville, FL 32250

Invoice#

27832

			
			
RIVERS EDGE COMMUNITY		RIVERS EDGE COMMUNITY	
Development District		Development District	
475 W Town Place Suite 114		475 W Town Place Suite 114	
Saint Augustine, FL  32092-3649		Saint Augustine, FL  32092-3649	

SVC-T	SERVICE CALL:	3	120.00	360.00	
NVR16P16-S	32 Channel 4K NVR 2x HDMI 1 x VGA 1 X RJ45 Gig, 4 X USB 2U	1	986.70	986.70	
	NVR B HOD Bays				
	Install new NVR, troubleshoot River House Access Control, Bad				
	network board, tennis court needs new injectors, discovered from				
	lightning damage				

l·33o·S7.;<·LJS7

((JI/

Comments:
$1,346.70

$0.00

$1,346.70

.THANK. YOU. FOR. YOUR.BUSINESS.

								INVOICE		
BrightView.									
		Landscape Services									
Orange Branch Trail at Rivertown		Customer#:	16992593				
c/o Governmental Management Services		Invoice#:	5396240				
475 West Town Place Suite 114		Invoice Date:	8/10/2017				
St Augustine FL 32095		Cust PO#:						
													
Job	Number			Description				Amount			

												
346100380			Orange Branch Trail at Riverto				18,111.00				
				Exterior Maintenance									
				For August									
					f' 1	'( j'							
													
					(								
						Total invoice amount		18,111.00				
						Tax amount		18,111.00				
						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 Amount Due:	$18,111.00	11		
Invoice#: 5396240					
					
Invoice Date: 8/10/2017	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 404083		
clo Governmental Management Services		Atlanta, GA 30384-4083		
475 West Town Place Suite 114					
St Augustine FL 32095					

Charles Aquatics, Inc.

6869 Phillips Parkway Drive South

Jacksonville, FL 32256

904-997-0044

Bill To

Rivers Edge Community Development Distric c/o Louis Co\vling

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

Invoice

Date	Invoice#

8/10/2017	30378

Due Date

9/9/2017

Qty	Description	Rate	Amount		
						
10	Physical Removal of naiad from Pond Mand removed 15 tons of	100.00	1,000.00		
	debris from site per agreement in early July					

I<~ ·57,;<  1-l s; I

~3

Thank you for doing business with us!	TBalance Due			
		$1,000.00		

Deron Baker Music llC

Bill To:	Rivers Edge COD

Performance for: September 1st 2017 5:30-Bpm

Music service provided by Micah Gilliam Please make check payable to:

Deron Baker Music LLC

113 Corrientes Ct. Saint Augustine Fl 32084

Invoice No:	185	
Date:	August 15, 2017	
Terms:	NET 14	
Due Date:	August 29, 2017	

$375.00

Total	$375.00	
Paid	$0.00	

Balance Due	$375.00	

111

From:  Amanda Lee Amanda.Lee@vestaforyou.com  &

Subject:  Refund

Date:  August 1O, 2017 at 10:36 AM

To:  Brian Sanchez bsanchez@gmsnf.com, Daniel Laughlin dlaughlin@gmsnf.com

Hi Brian,

I need another refund to a resident who canceled her reservation, 7 /14/17 - Check 1124 for Mallory Little
139 Chipola Trace

St Johns, FL 32259 $75,00

It doesn'tneed to be done immediately. I told her that it probably wouldn'tbe cut until next week then mailed.

Amanda Lee

Amenity Manager-RiverTown

li i    ?(,1 'i/

140 Landing Street

St. Johns, FL 32259 904.940.0008 office 904.859.9110 cell www.vesta1;1ro1;1ertyservices.com

TEC~

PEClF'LE!::li	C3AS

AN  EMEF.IA  C::DMPANY

RIVERS EDGE CDD

CJO BERNADETTE PEREGRINO 156 LANDING ST

JACKSONVILLE, FL 32259-8763

PrevioUs Amount Due

Payn1ent(s) Received Since Last Statement

Current Month'sCharges Due By 0812812017

Total Amount Due

 NT  MENT

peoplesgas.com

Statement Date: 0810712017

Account: 211011179218

.::::::.-:::::::.-:::=:::::::.-.::::::.-::=:::::0.-.::::.-.--..·-·   ..-- · - · - · -	-- ·	-:::--::-.::::::::::::::::::::..
lli!i!~lf,iJfi.~~=11;

Go paperless
$40.61
-$40.61	and win!		
			
$52.99			
	More perks, less		
$52.99			
	clutter. Enroll in		
			
	Paperless Billing by		
	Sept. 30, 2017 from		
	tecoaccount.com		
	to be entered to win		
	an iPad!*		

"Learn more abot1/ lho h0nelils, and view Ille drawinQ terms and conditions al /ecosuppo1t.com/paperlessbflflng.

Amount not paid by due date may be assessed a late paymant charge and an additional deposit.

Get cash back rebates

Peoples Gas offers cash back rebates when you upgrade existing or install new energy-efficient natural gas appliances.

Visit peoplesgas.com to learn more.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checl<s payable to TECO.
TEC-0	WAYS TO PAY YOUR BILLAccount: 211011179218		
	•  ~ #")18\		

PEClPLEB	C3AS

AN  EMEF;JA  C::OMF'ANY

mail	phone  online   pay agent

See reverse side for more inff}rmation

								648913677797		
il0Clil57il0 01 AV	0.37 32092	FTEC0108071723250910 OOOiJO il4 il1i100000 004 01'.i 27199   002		
I11· 1•111•1I11	1	1	1	11	11	1 1	1 1		
	1i1IIIi·1 ·11 •''·II1·	11	1	1 1 •'•1•11111	1	111 I		
RIVERS EDGE CDD							MAIL PAYMENT TO:		
C/O BERNADETTE PEREGRINO					TECO		
475 W TOWN PL, STE 114						P.O. BOX 31318		
ST AUGUSTINE, FL 32092-3649					TAMPA, FL 33631-3318		

6489136777972110111792180000000052993	Page1of4

PECJF'LE.:E GAS

AN  EMERA  COMPANY

Account:	211011179218	
Statemenl Date:	08/07/2017	

NT STATEMENT

lf!l'P8·~hl

Current month'scharges due  08/28/2017

Details of Current Month'sCharges-·Service from  • 07/0612017 to 0810312017

Service for: 156 LANDING ST, JACKSONVILLE, FL 32259·8763		Rate Schedule: Small General SeJ'Vice(SGS)			
Meter	Read Date	Current	Previous	=	Measured	x	BTU	x  Conversion  =	Total Used	Billing		
Number		Reading	Reading		Volume					Period		
													
AL007'118    08/03/2017	998	979		'l9CCF		1.050	1.1168	22.3 Therms	29 Days		
Customer Charge							$25.00					
Dislribution Charge		22.3 THMS	@ $0.40500			$9.03	Therms Per Day		
PGA			22.3 THMS	@ $0.82500			$18.40			
								AUG	(Average)			
Florida Gross Receipts Tax							$0.56					
								"'"	0.4		
Natural Gas Service Cost							$52.99	JUL				
								JUN	0.1			
									MAY	D.0			
Total Currnnt Month'sCharges						$52.!J!l					
									0.5		
													
										0.1			
									FEB,		D.5		
									JAN	0.0			
									DEC	0.1			
									NOV	().0			
									OCT	D.O			
									SEP	D.O			
									;~~'	0.1			

Important Messages

~:K~
~

Page 3 of 4

TNZ Mobile Welding

4596 State Road 16	INVOICE NO.	20170818	
Saint Augustine, Fl 32092	DATE	August 18, 2017	
(904) 5'17-2371				
TNZMobileWelding@yaboo.cc			
TO	Rivers Edge COD			
	475 West Town Place# 114			

St. Augustine, Fl 32092

Louls Cowling

904-759-8907

	QUANTITY	· l)ES:CRJPTION	

	4.5 hrs	To prep and reweld three directional signs & µa!nt ·as needed		
		1 @Landing Street and l<endall	
			
		1 @ Landing Street in the back	
			
		1 @ Rambling Water & Manteo	
			
		(Extra per Eric'stequeSt)	
			
		Repair of patio lounge- chair for club house	

Consumables:

/i.Jumfnum rods, fuel and buffing-wheels

Payment Due Upon Completion

Pr in'-""''Pele:'~;· Pcl\;ln(;slan Revue Hulo-Slv>w_com

1132 Hyacinth St.

St. Augustine, FL 32092

(904) 940-4450 ofc

ENGAGEMENT AGREEMENT

This will confmn the agreement made this _31st_ day of March 2017 between PRINCE PELE'S POLYNESIAN REVUE, hereinafter referred to as ARTIST, and Amanda Lee of Rivertown , hereinafter referred to as PURCHASER.

The PURCHASER hereby engages the ARTIST hereby agrees to perform the engagement hereinafter provide, upon all of the terms and conditions herein set forth.

I.	PLACE/ADDRESS of ENGAGEMENT:   RIVERTOWN.  Kendall Crossing Drive,  St.Johns, FL  32259

2.	DATE of ENGAGEMENT:   Seotember 03,  2017

3. HOUR(s) OF PERFORMANCE: 4:00-7:00PM CD Background Music 5:30PM Polynesian Show (performed with recorded music)

(PLUMERIA PKG)

4.	STAGE REQIBREMENTS:. Min, 12'x12' PERFORMANCE Area I ELECTRICAL Power Box DRESSING RM: Artist must secure a nearby Room for the numerous costume changes.

s.	FULL PRICE AGREED UPON: $1,675.00

DEPOSIT:$  800,00  (non-refundable)  (rtn signed contract).  NLT  4131117 ..

CANCEILATION FEE:  50% of Total price agreed upon.

Payable to:  BLES FUATA or PRINCE PELE'S POLYNESIAN REVUE

1132 Hyacinth St. Saint Angnstine, FL  32092

BALANCE:  $ 875.00   to be paid to BLES FUA TA  date of event.

CANCELLATION or RESCHEDULING; A fully executed contract, with deposit, must be returned to ARTIST as soon as possible to guarantee and confmn date of performance. By securing, confirming and signing this contract agreement, ARTIST will no longer accept offers from other organizations or companies, therefore, if date on this agreement is to be changed, cancelled or rescheduled, DEPOSIT will not be refunded.

FORCE MAJEURE: Neither party shall be liable for its failure to perform its obligations hereunder if such failure to perform is caused by events or circumstances beyond its reasonable control including, but not limited to: acts of God, war, riot, fire, flood ,hurricane or casualty. In the event that a party reasonably anticipates that it will be unable to perform its obligation hereunder due to force majeure, it shall give prompt written notice to other party. Full amount will not be required, however, if a new date is not rescheduled due to force majeure, deposit will not be refunded.. Once set-up, full amount is due. Return to ARTIST by a

specific date (as noted above) in order to guarantee and confinn date  or this contract is not valid.

PURCHASER'S SIGNATURE  ARTIST'S SIGNATURE -'(3=~=-"·-""-~F~~-'-'-'---------D.ATE 3/31/1 7

Prince Pele'sPolynesian Revue
HukrShow.com

(904) 940-4450

$INVOICE$

March 31, 2017

Amanda Lee

Vesta Corporate Office

140 Landing Street

St. Johns, FL 32259

INVOICE NO:  90317

PAYEE:	PRINCE PELE'S POLYNESIAN REVUE

Blesila Fuata

1132 Hyacinth St.

St. Augustine, FL 32092

FEDERAL EMPOYER ID NUMBER:   59-6587125  (SOLE PROPRIETOR)

TYPE OF SERVICE: Entertainment for RIVERTOWN RESIDENCE Labor Day Weekend

FEE FOR SERVICES RENDERED:	$1,675.00

DEPOSIT	$  800.00  (Due by April 31, 2017  )

BALANCE :  $ 875.00  DUE ON DATE OF EVENT

DATE OF SERVICE  (to be) PERFORM (ed):    September 03, 2017

				INVOICE		
	Landscape Services					
	Rivers Edge COD	Customer#:	141B1720		
	c/o Governtmental Management Services	Invoice#:	5400256			
	475 W Town PL Ste 114	Invoice Dale:  13/10/2017		
	SI Augustine FL 32095	Cusl PO II:				
							
	Job Number	Description		Amount			
346102145	R!varTawn COD		30,280.08			
		Landscape Maintenance					
		For August	I ·3 z ·5 72' · '1& I				
							
I '1 '?-

~.,.,Jst:P/ ,Nl ""-',..+cv-""' .....

:·'. ~3 B /';' )!/

				\·	~)1		
							
			\	f ~/ I\'		
			Total Invoice a	ounl	30,20IJ.06		
			Tax amount				
			Balance due		30,280.06		
					
Tarms; Net 15				
	Days	If you have any questions regarcting lhls lnvoico, please call 904-292-0716		
.,_,._,, ___ .,_ .. _ ........ _M_,,,_ ...... ,.-*-·-·..---. .. --_,._,._ .. _,, ____ ,, _______________ .,....., ...... ,._,._. ________ ,._.,. __ ..... _____ _,_,._,._ .. _

Payment Stub

Customer Account#: 14161720
Invoice ii; 5400256
Invoice Date: 8/1012017

Please detach s/u[) and remit with your payment

ii Amount Due:	$30,280.08	11		

Thank you for allowing us to serve you

Please reference the invoice # on your check and ma!;e payable to;

	BrightView Landscape Services, Inc.	
Rivers. Edge COD	P.O. Box 404083	
c/o Governtmental Management Services	Atlanta, GA 30384-4083	
475 W Town PL Ste 114		
St Augustine FL 32095		

INVOICE

BrightView

Ltir\dSCilpe SeNkP.s

Sokl To: 14181720
Rivers Edge CDD
c/o Governlmental Management Services 475 W Town PL Ste 114
St Augustine FL 32095

Project Nnmc: RiverTown COD: Replaced failed 2S' ball valve ni the enclave entrance Project Description: Replaced failed 2.5" ball valve nt the enclave entrance

Customer#: 14181720 Invoice #: 5408742 Invoice Dn!c: 8fl 612017 Snles Ordcn 6436258 Cust PO It:

		.Job Number	Dcscrlp!ion							Amount				
														
	346!02145	RiverTown COD							334.00				
			2.5!< parts											
			2.5" nnll vnlvc											
			Labor		I ·3 2 ·s 7 z. · l.f<;						
											
			;r;V"r ;.!) ,..+: "'""" ~f"'··~		l Yl.								
													
								\)		VI'			
						j	/.							
				/\ l ! f -~ -     /U !/						\"				

														
														
						ti1"'\1'			
					Totnl lnvoicc Amount	334.00				
					Tnxuhle Amount						
					Tax Amount								
					Ba lane<> Due			334.00				
					
	Terms: Net 15 Days	If you hove any questions regarding this invoice. please call 904 292-0716			
·-~-a-~----·-•-n~•--•-'--•-""""''"-•-•-·-•--•--•-·-~-~-·-.,..,...,..,..,_.,.,_ ..	~ .. - .. ._ .. _,. .... .,_,,_~...	,..,.....-,._~_,._  _    ,_  __._,._ _.,_,.,..............		

Please demc/1s111b11nd rcmil wil/I )'ottr paymem

Payment Stub
Customer Account II: 1418 ! 720
II Amount Due:   $ 334.00    1I
Invoice II: 5408742
Invoice Date: 8/16/2017
Thank yuufor afhnving us to serve-you

Rive rs Edge CD D

c/o Govemtmental Management Services 475 WTown PL Ste 114
St Augustine FL 32095

Please reference the invoice II on yoltr check and make payable to

BrlghtView Landscape Services, Inc.
P.O. Box 404083
Atlanta, GA 30384-4083

Augusto1,2017
BrightView!			Pa9(111JIZ		
						
	l ;.,--F ''0 t'-'"n					
		Proposal for Extra Work at		
			RlverTown COD			
	Properly Name	RiverTown COD	Conlact	Laulo Cowling		
	Prcporly Address	39 Riva1walk Blvd	To	Rivers Edge COD		
		SalnlJohns , FL 32259	mmng Addre.s	c/o Governlmenlal Managament-Servlces		
				475 W Town PL Sta 114		
				St Augustine, FL 32095		
	Project Name	RivorTown COD: RopJacod failed 2.5" ball valve at Iha enclave entrance		
	Project Dosctlption	RepiaC-Od fallod 2.o" boll valve at U1e enclave entrnne-0			
			Scope of Work			
QT'/	UoMISli-0	MotorlaUllouertpllon				
4.00	EACH	U." part>				
1.00	EACH	2,5· Don.velva				
4.00	EACH	Labor				

Far lntllrµ-d uu -0r.11

so"	6436258	
JOBO	346102145	
Sorvleo Lrno	150	

THIB IS NOT AN INVOICE

lotal Price	$334.00	

Thb propOtal f;I iaUd !Or 00 dait urihus olhifrMtfl opprowd bit Bttght\llaw LtUldO:Npq S1nvicos

um Da-.iJCtnkCM ~a-. FL_ :JD!O pb•. (00-4) 1~;'1-011~ r:u ~1292·1014

INVOICE

Brigh.tView

	li!nclscnpu Servkcs					
	Sold To: 14181720	Cnstomcr #:	14181720			
	Rivers Edge CDD	Invoice#:	5408755			
	c/o Governlmentnl Management Services	Invoice Dute: 811612017		
	475 W Town PL S1e 114	Sales Order:	6443541			
	St Augustine FL 32095	Cust PO 11:				
	Project Nome: RivetTown CDD: Repaired Broken Mainline at 1he Round about on IJ driven over by car				
	Project Description: Repaired Broken Mainline al the Round aboul on IJdrivcn over by car				
	Job Number	Description		Amount		
	346102145	RiverTown CDD		484.00			
		3 inch Fillings					
		2.5 inxg fittings	l ·32. ·572 ·lf(;,				
		Pvc Pipe					
		Lnbor 2 techs One to direcl traffic 4 hours each	I '-12				
							
	:::r;::..fY :~ ""+.·"--			HCA.:"":;.		ll\,1		
	I   :i"	{;		I·			
							
		;-,   (;'	!l!I/	lt/1·		
	"				1"			
									
					Total Invoke Amount	484.00			
									
					Toxnblc Amount				
					Tnx Amount				
					BnlnnceDuc	484.00			
						
	Tcnns: Net 15 Dnys		lf you have nny questions regarding this invoice, please call 904 292-0716			

	Please- detach s1ub anti re1n(t u1itll your pt1yn1Cut				
	Payment Siub				I1 Amount Due;   $ 484.00     1I		
	Customer Account#: 14181720						
	Invoice#: 5408755						
	Invoice Date: 8/16/2017				Thank youfornlloh1/11g iis to senre yort		
							
					Please reference the invoice# on your		
					check and moke pnyable to		
	Rivers Edge CDD				BrightView Landscape Services, Inc.		
						P.O. Box 404083		
	c/o Governtmentnl Management Services			Atlnntn, GA 30384-4083		
	475WTownPLSte 114								
	St Augustine FL 32095								

Bright View

August 11, 201'/

Pllll'l-1012

!J,'"~ !f'e  fY-"'

Proposal for Eldra Work ai

RiverTown CDD

	Propo~y Nama	RlverTown CDD	Contact	Louis Cowling			
	Property Address	39 Rlverwalk Blvd	To	Rivers Edge CDD			
		Selnt Johns , FL 32259	f)'llingAddress	rJo Governtmenlal Management· Services		
						
				475WTovrn PL Ste 114		
				St Augustina, FL	32095		
	ProJecl Name	RiverTown COP: Repaired Orokon Mainlina at tho Round oboul on 13 drlvon over by car		
	Project Oescriplion	Repaired Broken Mainline ol Iha Round nbout on 13 driven over by car			
			Scope of Worlt				
QTY	UaMJSfz.o	Ma.lo.rlal!Oascrlptlon					
- M•> .  """""'""'"''''"•'"'"""'""'""'"'"'"'"""''"''"""'"-•--<-••....,,,••0••<,'>c•«-'"'""'"'•.,.,,,,, ..... ,~«••--•-·-"- '-'"~'''' ,,,,,,,,,., ,,;w••o  "'°·-~------	~•W'>''<'""'·"'' "'"'',.,.,.,,,_,~·-·-~~~--.-		
2.00	EACH	3 Inch Fittings					
4.0Q	EACH	2.6 trt<g nlllngs					
1.00	EACH	Pvt Pipe					
0:00	E/ICH	Labor 2 leths Ona lo .direct lraffic <1:1tours oacti				

For lntfmJ)U1tron:ly

SO#	0443541				
JOB#	346102145		$404.00		
Servlc& Lino	150	Total Price			

THl8 mNOT AN INVOICE
'fhls pto90sal ft llil1d fqf GO dG.y4 llniins Olhert1h:t 11pptO'{Qd by BPi}llMsw landliic.ii.Pfl SeMca:t
115'.JO tlQibOu\ C0\111. JuhmwJht.FL '312M p'L.(~}ttl-0716lut204J192·!0hl

BrightView 

INVOICE

	Landscape Services						
	Sold To: 16992593	Customer #:	16992593			
	Orange Branch Trail at Rivertown	Invoice#:	5408767			
	c/o Governmental Management Services	Invoice Date: 8/16/2017	
	475 West Town Place Suite 114	Sales Order:	6442102			
	St Angustine FL 32095	CustPO #:				
	Project Name: Orange Branch Trail at Riverto: Installed Bubblers for magnolia transplanted.				
	Project Description: Installed Bubblers for magnolia transplanted.				
								
	Job Number	Description			Amount		
								
346100380	Orange Branch Trail at Riverto			113.00			
		Installed Bubblers for magnolia transplanted.					
			. ';.:					
			,J					
			Total Invoice Amount		113.00			
			Taxable Amount					
			Tax Amount					
			Balance Due		113.00			
					
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716		

Please detach stub and remit with your paym.ent

Payment Stub	11		1I		
Customer Account#: 16992593		Amount Due:    $ 113 .00			
Invoice#: 5408767					
Invoice Date: 8/16/2017		Thank youjbr allowing us to serve you			
					
		Please reference the invoice# on your		
		check and make payable to		
Orange Branch Trail at Rivertown	BrightView Landscape Services, Inc.			
		P.O. Box 404083			
c/o Governmental Management Services		Atlanta, GA 30384-4083			
475 West Town Place Suite 114					
St Augustine FL 32095					

															BrightView		No. 1LI(]3 U (		
																				2,		
																																
															Authorization for Extra Work		~\t ~4~2\Q~		
																							
							'?-1-[I																							
		Date																		INTERNAL USE ONLY				
																								
		Client Name     1'j' -~twt". u y,											Client Number		'?:,L(W_v --2Jl.f5			
																		
		Client/Jobsite Phone No.														Job Number/Coding		1 uct s		!:501			

		Job Name																		Purchase/Work Order								
																																	
		Description of Work	l·A~L11	\.-. .1 •.\-ian								Tax Code:								

																															
		OTHER NOTES'														D Do not mail; send invoice back to branch		
																										
																								D Attach copy of signed approval letter w/invoice		
																																
		Item			Type of Labor, Equipment or Materials Used		Hours or		Unit Price		Total		
		No.					Quantity						
																													
							1,,,,,.k<( \	,~,ld,ii:r';	"Vl1qc9 tail:· ..		j.,, 4  ,.			."/		,,			IJ;:l,, '"		
																			2k"")~				

																																	

																																	

~~

																I/		

			Total Labor & Materials, including Sales Tax					1\ ·:s' '' ' __"."_		
			This bid is valid for 60 calendar days unless otherwise approved by BrightView						
			THIS IS NOT AN INVOICE						
								
	Instructions to Job Superintendent: No work is to be pe1fonned without this	Instructions to Contractor or Owner. This work order properly signed by your agent has been			
	written authorization being correctly completed and signed by the authorized	accepted as authorization to petform the work. An invoice accompanied by a copy of this order		
	agent of the Contractor or Owner. Give Customer's Copy to the agent. ALL	will be forwarded to your office for payment when the work is completed. All work will be		
	other copies (with the exception of the Field Copy) MUST be subntitled to	pe1f01med rn accordance with the "General tenns and eonchtJ.ous" which ,ae prmted on		
	your branch office proniptly upon completion of the work.			rcve1se and are rncrnporated here~ bx.~~nc~						
	x	vr		-"		x			\\>~--··"								
							"						"	0				
		ApPWVed by BrightView Representative					Approvroby Client Representative		Date		

u

FORM 96.2.1VC REV 05/16

CLIENTS COPY WITH INVOICE

INVOICE

B11ightView
Lnndscupu Services

	Sold To: 14181720			Customer#:	14181720			
	Rivers Edge COD			Invoice#:	5412322			
	c/o Govemtmental Management Services			Invoice Date: 8/22/2017		
	475 W Town PL Ste 114			Sales Order:	6437030			
	St Augustine FL 32095			Cust PO II:				
	Project Nnme: Wreck damage - roundabout							
	Project Dcscrlplion: Remove d"mnged pion! material nnd replace with new					
	Job Number	Description				Amount		
	346102l45	RiverTowo CDD				2.401.56			
		Labor to remove damaged planlmaterial							
		Install 4" Mngnoliu little gemtle gem							
		Install 3 gul Ion wax myrtles							
		lnsmlt 3 gallon coontic palms							
		lrtstall brown mulch		''}::fl					
		Irrigation Adjustmeh!s	'		')n'/				
			!,!		{ u !				
		Install Bermuda sod							
		Install 3 gallon cordgruss							

)_ ?'\....,..,,( ~Ui pc    ~~<-<.,.					(J~		
\·3.:? .	s 7.2. l{Colo::<		I	II ' ,.,\1		
			((I		)'"":,		

		i			p ~		
						2,401.56		
		Total Invoice Amount					
		Tuxnblc Amount					
		Tax Amount					
		Balnncc Due			2,4lll.56		
								
Tc1'ms: Net 15 Duys	If you have uny questions regutding this invoice, please coll 904 292-0716	.. ----·		
,_ ............	.. - .. ..- ..	................ --........	.. _,,_ ... ___ .. _,, __,. ___ .,.	._ ..  ..	.. _,. ____ ,,_.,,...., ________ ,, __ ,, ____________			
			Please detach stub and reinit Yvitft your paynu1111			
Payment Stub			I1 Amount Due:   $ 2,40 l.56	1I		
Customer Account#: 1418 l 720					
Invoice II: 5412322						
Invoice Date; 8/22/2017			Thank )'Ott for allowing us to ser11e )'OU			
								
					Please reference the invoice II on your		
					check und make puyablc lo		
	Rivers Edge CDD			Bright View LandscaJJe Services, Inc.		
				P.O. Box 404083		
	c/o Govcmtmental Management Services		Atlanta, GA 30384-4083			
	475 WTown PL Ste 114						

St Augustine FL 32095

August 15 2017

Page 1 ol2

Proposal for Extra Work at

RiverTown CDD

	Properly Name	RivorTown CDD	Contact	Louis Cowling			
	Property Address	39 Rive.walk 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	Wieck damage - roundabout						
	Project Descriplion	Remove damaged plant mate.rtal and replace with new				
			Scope of Work				
QTY	UoM/Slze		Matorlal/Deserlpllon			Unit Price	Total		
	- - - ' .-~~~"'~~,--."M			-=~~~.~.....--"--"'-	srno.oo		
100	LUMP SUM		Labor to remove damag_ed plant material	S1BO.OO			
too	PALLET		Install Bermuda sod	tJf:,	$595.10	S595.10		
1 00	EACH		ln.!nll 4" Magnolia lilll~ gom ct		$923.50	5923.50		
		'						
6;00	EACH				$16.59	$99 54		
			Install 3 gallon wa~.myrtfas •• ,;,'ji;~i·.iiF.•iH'				
3.00	EACH		lnstall 3 gallon coo11!1a palms			$32.64	S97 92		
9.00	EACH		lnstoll 3 gallon cordgrass			$16.06	S144 50		
			,  l   ,,,fi'	\ ii'				
1.00	LUMP SUM		Irrigation Adjustm~nts			$220.00	$220 00		

,.-- .,._,___ , _ ~'-'"' •-"r"~ ,,_, <--,~~""''~'" ·--c~-M~'"-'~'°''~-~. -  ~-·w-rt "' ----- •  -	-·· . -  M,	,
',,'  ~	l  v

',J

Fot Internal 1,1iJi orily				
son	6437030			
JOB#	346102145			
Setv!ce Line	130	Total Price	$2,401.56	

THIS IS NOT AN INVOICE
This ptoposaHs valid for Go days unless otherwise op proved by BrlghtV1SW·Landsc;<1pe Serli;cos

115JIJ D!Ms Cfoek Court, JOckson"<J!o. FL 3225!3-ph. ($11J.!;) "292·07HI lax: (004) 1.92·1014

INVOICE

Brigl1tVie\lv

Lt1nd1ct1pc ~rvn:cs				
Sold To: 14181720	Customer#:	14181720	
Rivers Edge COD	Invoke#:	5408743	
cfo Govemtmental Management Services	Invoice Dntc: 8/1612017	
475 W Town PL Ste 114	Snlcs Order:	6436259	
St Augustine FL 32095	Cu st PO#:		
Project Nnmc: RiverTown CDD: Repaired mainline damaged by Directional bodng company Airo Inc		
Project Description: Repaired mainline damaged by Directional boring company Airo Inc				
					
Job Number	Description			Amount	
					
346102145	RivcrTown CDD			342.00	
	Labor				
	3" Slip fix				
	Cuplink				

	Total Invoice Amount	342.00	
	Toxnblc Amonnt		
	Tux Amount		
	Buluncc Due	342.00	
Terms: Net 15 Days	If you hove any questions regarding lhis invoice, please call 904 292-0716	
	Please de_lach slub anti re111it 1vt'tli )'Ollr pay111eut		

Payment Stub
Customer Account#; 14181720	II	Amount Due:   $ 342.00	1I		
Invoice II: 5408743					
Invoice Date: 8/1612017		Thank you/or al/01vi11g us to se111e you			
					
		Please reference the invoice-# on your		
		check and make pnynblc to		
Rivers Edge CDD	Bright View Landscape Services, In. c.		
		P.O. Box 404083		
clo Govemtmental Management Services		Atlanta,. GA 30384-4083		
475 WTown PL Ste l l4					
St Augustine FL 32095					

BrightView

UMK~$n,to;t\

Property Name

Property Addrnos

Project Name

Project Oesorlption

QTY	UoM.ISl•o

4.00	EACH

1,00	EACH

1,00	EACH

Fcr lnlemal u111t only

Augusl01, 2017

P3Q_!!  l 012

Propolllal for Eidra Work at

RiverTown COD

RiverTown CDD	Contact	Louis Cowling		
39 Rive1walk Blvd	To	Rivers Edge COD		
Saint Johns , FL 32259	Billing Address	c!o Governtmental Management Se.rvices		
				
		475 WTown PL Sta 114		
		St Augustine, FL 32095		

RlverTown COD: Repaired mainline. damaged by Directional boring company Airo Inc Repaired mainline damaged by Olreclional boring company Alro Inc
Seopl:l of Work

Ma!orlaUOescrlpllon

Labor

3"Sllp fix

Cupllnk

SO#	6436259				
Joa#	346102145	Total Price	$342.00		
Sorvlco Line	150				

THIS IS NOT AN INVOICIS
Thi-s propo.,,el i,:voft<Jfot 60<1ny~ 1m!<?ss olhe1Wi31rapproved by f3ri(lhMew Landsc.ape SeMc.e.:i.
1 Hi~ D~>il Croek coor1; Jaei.S¢rt-.il!O, F'- m=e ph. \004} '2tn.0.711ua:c. tW11) 292.·IOt4

			***	INVOICE		CUSTOMER  COPY  ***	
			Invoice	#	OF61114122Inv  Date	8/08/2017	
			Customer	26518	Loe		F61	
			Type		CHG-S	Route	61	
			PO  Number				Acct  #	24714	
			WO  Number			Acct	Zip	32092	
					Service  Visit	:	4551217	
Remit	to:				Bill		to:				
CINTAS	FIRE	636525		FIRST	SERVICE	RESIDENTIAL	
P.O.  BOX  636525			475	W TOWN  PL				
CINCINNATI,	OH	452636525		STE	114				
(904) 562-7000			ST  AUGUSTINE,	FL	32092		
Serviced:										
MATTAMY  RIVERTOWN								
140  LANDING	STREET								
C/O  RIVERS	EDGE	CDD								
JACKSONVILLE,   FL	32259								

			Unit	Net		
Item	Qty	Description	Price	Amount	Tx	
SK00210	1	FARENHYT  1  LOOP  ANALOG/ADDRESSABLE  FIRE	PANEL.  MAXIMUM  127	PTS,  #IFP-10	
			1561.00	1,561.00	N	
LABOR83	2	LABOR,  ALARM  REPAIR	140.00	280.00	N	
	REPLACE  FIRE  ALARM  PANEL  BLDG  156  AMENITIES  CENTER.   PROGRAM  AND			
	TEST  FOR  FUNCTIONALITY.				
SCAR	1	SERVICE  CHRG  ALARM  REPAIR	50.00	50.00	N	
			SUB-TOTAL	1, 891. 00		
			TAX	.00		
			TOTAL	1,891.00		
		CINTAS  FIRE  PROTECTION			
		#98454000012007				
		#98452300012007				
		#502087000199				
		TO  PAY  BY  CREDIT  CARD  YOU  MAY  CALL  570-891-0498			
		PLEASE  PAY  FROM  THIS  INVOICE			
		WE  ACCEPT  VISA/MC/AMEX  AND	DISCOVER			

THE GOODS AND/OR SERVICES PROVIDED BY CINTAS HAVE REEN OR WILL RE PROVIDED EXPLICITLY SUBJECT TO CINTAS'S !llRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS ("THE TERMS"), A COMPLETE COPY OF WHICH HAS BEEN PROVIDED TO YOU, AND ADDITIONAL COPIES OF WHICH ARE AVAILABLE FROM YOUR CINTAS REPRESENTATIVE OR ONLINE
AT CINTAS.C()M/FIRECONTRACT. CERTAIN EXCERPTS OF THE TERMS ARE ALSO PRINTED ON THE BACK OF THIS PAGE. BY

SIGNING THIS DOCUMENT AND/OR ACCEPTING THE GOODS AND/OR SERVICES PROVIDED, YOU (1) ACKNOWLEDGE THAT YOU
HA VE RECEIVED, READ, AND UNDERSTAND THE TERMS IN THEIR ENTIRETY, (2) AGREE TO BE BOUND BY THE TERMS, (3)
REPRESENT AND WARRANT THAT YOU HAVE THE AUTHORITY TO ENTER INTO THIS AGREEMENT, AND (4) ACKNOWLEDGE
THAT ALL WORK HAS BEEN COMPLETED.

TERMS NET 10	FIRE-LASERINV

t  onn.<1.	, 11.onn.A0?.0?77\

Upcoming Delivery Dates

Delivery Calendars are available for each of your Ship-To Locations by accessing your self-service account online at selfserve.water.com.

m
CJY,f,@(	We Deliver!	cSTANDAF.8

Bottled Water • Filtration • Coffee
- · ---

Don'tbe caught off guard by a disaster. Stock up on clean, safe bottled water today. After all, drinking water is essential during any emergency

To order, speak to your RSR or call 1-800-4-WATERS.

Customer Account#: 662311414845635														
SEE ACCOUNT SUMMARY DETAILS				Invoice Date:		08-20-17		
											Invoice#:	14845635 082017		
											Purchase Order#:	See Details Below		
Date	Transaction #	Details					Qty.	Each	Amount		
							Previous Balance									154.18		
08-10-17	P2182	Payment- Check - 2182 -Thank You					-156.03		
							Remaining Balance									-1.85		

							Products and Other Char~es						0.00		
							Ship To Reference# 148	5634										
							Ship To Reference# 15261387	I·'33· 572 ·!io			116.06		
							Total Products and Other Charges				116.06		
							Rental				103				0.00		
							Ship To Reference# 14845634								
							Ship To Reference# 15261387						6.99		
							Total Rental									6.99		
							Deposits									0.00		
							Ship To Reference# 14845634								
							Ship To Reference# 15261387						6.00		
							Total Deposits				! l (;-,			6.00		

							Total New Charges									129.05		
							Ship To Reference# 14845634											
							DENISE POWERS														
							RIVERTOWN FITNESS CENTER											
							475 W TOWN PL STE 114											
							ST AUGUSTINE, FL 32092											
(							No Activity for This Billing Period											
			Be the one in control! Did you know that you can view your delivery schedule, pay your bill and much more online?	)			
									
							Sign up at water.com/myaccount and get started today!								
												,, --------- :;:30 . 356 - P - 0038		
		Previous Balance		Payment	)			Total New Charges	Pay This Amount		
			$154.18			C~--$"-'1"'5""'6."-03=---	$129.05			$127.20							

Write the complete account number on your check. Detach remittance and mail with payment in the enclosed envelope. To pay onHne go to	www.CrystalWater.com		
Alhambra	/\lH[N/\  Bf;\.~lP.NT	CIJl!.,/jJI <j)'till~.fK) H!~~~i~i~J~~y KQ[1J~@d J/ornfJ~v111/J1t.'>_ ~ELYAN'r 1.5_lf.i.!:!,.'P-  Sp._"1.rkJetts. QfA1'iDA~		
											A	C!170820_BC10-987-000000228		

1111111 Ilk	':lllllillllllillllllllll1il

*6d:~~114i''''~~~~

6750 DISCOVERY BLVD. MABLETON, GA 30126

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

000494  000000228

11 1ll·'l·'1•1 l• 11lllll1•11lllllii•l••'11'1lll'·1'111ll'11·'·'1·1'

RIVERTOWN FITNESS CENTER DENISE POWERS
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092

Customer Account #:	662311414845635	
Due By:	Upon Receipt	
Late Fees May Apply After:	09-12-17	
Total Amount Due:	$127.20	

$

f Mail Remittance Wilh Payment To:l

1l'•l1l•1'·'·'·1'l'•''1l''1'''l''1ll1'••ll1•11•••1••• 111••l'l1l'I

CRYSTAL SPRINGS PO BOX 660579 DALLAS TX 75266-0579

020310  100124  06623114148456351  0012720  9  0012905  8  0

	Customer Account#: 662311414845635	Invoice#:	14845635 082017			
											
	Date		Details		Qty.	Each	Amount		
											
				Total for Location			0.00				
											
				Shif; To Reference# 15261387							
				BR AN SANCHEZ							
				RIVERTOWN FITNESS CENTER							
				140 LANDING ST							
				FRUIT COVE. FL 32259							
07-31-17	T172126970057CRYSTAL SPRINGS 5G PURIFIED WATER	4.0	9.99	39.96				
				5.0 GALLON BOTTLE DEPOSIT	4.0	6.00	24.00				
				ENERGY SURCHARGE	1.0	3.17	3.17				
				Sales Tax			0.00			
				Total			67.13			
08-14-17		R1722612623891   PWD 300LXP SERIES HOT AND COLD COOLER WITH CUP	1.0	6.99	6.99			
				Sales Tax			0.00				
				Total			6.99				
08-14-17		T172266970062CRYSTAL SPRINGS 5G PURIFIED WATER	7.0	9.99	69.93				
				5.0 GALLON BOTTLE DEPOSIT	7.0	6.00	42.00				
				5.0 GALLON BOTTLE RETURN	-10.0	6.00	-60.00				
				Sales Tax			0.00				
				Total			51.93				
08-18-17	27330787	PAPER INVOICE FEE	1.0	3.00	3.00				
				Sales Tax			0.00				
				Total			3.00				
				Total for Location			129.05			

~(::'.i]

~

Cl 170820_BC10-989-000000228

Page 2 of 2

Disclosure Services, LLC

Attn:  Mary Danielsen

152 Lincoln Avenue

Winter Park, FL 32789

Phone#	407-622-0296

Fax#	407-622-0135

E-mail	mdanielsen@disclosureservices.info

Bill To

Main Street (nka Rivers Edge) CDD c/o GMS NFL

Invoice

Date	Invoice#

8/28/2017	6180

Tenns		Due Date	
			
Due on receipt		8/28/2017	

Description	Amount	

Amortization Schedule Series 2008 5/1117 prepay $15k	100.00	

Total	$100.00	

Payments/Credits	$0.00

Balance Due	$100.00	

	Invoice Number					Page	
	5-898-65343					1 of 3	

Billing Address:		Shinning Address:	Invoice Questions?		
GMS/ RIVERS EDGE		GMS/ RIVERS EDGE			
			Contact FedEx Revenue Services		
475 W TOWN PL STE 114		475WTOWNPLSTE114			
			Phone:	(BOO) 622-1147		
SAINT AUGUSTINE FL 32092-3649		SAINT AUGUSTINE FL 32092-3649				
				M-F 7 AM to B PM CST		
						
				Sa 7 AM  to 6 PM CST		
			Fax:	(BOO) 54B-3020		
Invoice Summary Aug 15, 2017			Internet:	www.fedex.com		
						
FedEx Express Services						
Transportation Charges		49.1B				
Special Handling Charges		9.54				
Total Charges	USO	$5B.72				
TOTAL THIS INVOICE	USD	$58.72				

Other discounts may apply.

,,.

Detailed descri~tions of surcharges can be located at fedex.com						
	r	Invoice Number "'\	Account Number "						
Toensurepropercrodit,pleasereturn thisportionwithyourpaymenttoFedEx				AmountDue	\				
Please do not staple or fold. Please make check payable to FedEx.	L									
		5-898-65343	8720-1560-4	USO $58.72		l		
D  For change of address, check here and complete form on reverse side.								

Remittance Advice

Your payment is due by Aug 30, 2017

872015605898653430400000587274

0 0 3 71 7 5  01 AB 0.1100	**AUTO	Tl 0 1226 32092-364939"C01-P37212-11	11		1 111	111	11			
1 1 1 1	1		1•				1•1•'•1•1'l•l'·'·l'1•'1l1'•11l•llll•l•'I		
•1••1l•'lll1l11'•1 11• •1	•1 11ll•1•1• 1ll•l•'l·'''1l•ll•'ll•''11			11 1 11•11•	1 1•				

GMS/ RIVERS EDGE

475 W TOWN PL STE 114

SAINT AUGUSTINE FL 32092-3649

FedEx
P.O. Box 660481
DALLAS TX 75266-0481

lllll III 1111111111111111111111111111111

60010260010292

1226-01-00-003"/1 "/ 5-0002-0086 7 37

	Invoice Number		Page	
	5-898-65343				2 of 3	

Adjustment Request

Fax to (800) 548-3020

[t"'h;do~ to fa> rnq """' fmdjo•tmeo" do eto the """°';,d;ooted below. Reqo,.tdoc edjo•meot• due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests.
·················-	-·	-·-·

Please complete all fields in black ink.

		Requestor Name	I	I	I	I	I  I  I  I  I	I		I		I	I	I	I	I		I	I	I		I			I			I	I  I		I	I			I			I	DateLLJ/ LLJt LLJ		
																								
Phone	I	I	I	I -I	I	I	I -I	I	I	I	I	Fax#	I	I	I	I -I	I	I	I -1	I	I	I	I		
														
E-mail Address	D Yes, l want to update account contact with the above information.		

Tracking Number	Bill to Account	$Amount		
I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		I· LLJ			
																									
I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I· LLJ		
										I					I· LLJ			
I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		I	I	I	I	I	I	I	I	I	I	I		I	I	I					
																																
I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		I	I	I	I	I	I	I	I	I	I		I	I		I	I	I		I· LLJ			
																																	
	I	I	I		I				I		I	I		I			I			I		I				I			I			I		I		I		I	I		I	I		I	I			I			I		I			I							I· LLJ			
																																																												I	I	I	I  I					

																																									
		c ADR -Address Correction				INW -Incorrect Weight								OVS - Oversize Surcharge								For all Service failures or other					
																											
		o DVC - Declared Value							INS - Incorrect Service								RSU - Residential			Delivery						surcharges please use our web					
		:	IAN - Invalid Acct#											OCF - Grd Pick-up Fee								PND - Pwrshp Not Delivered						site www.fedex.com or call						
	OCS - Exp Pick-up Fee	SOR - Saturday Delivery	{800) 622-1147			
	Re rate information only	(round to nearest inch)		
Tracking Number	Code	$Amount	LBS	L	w	H		
		lxl		Ix I		I			
	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		I	I	I	I	I	I	I	I	I	I· LLJ	I  I  I	II	I	I		I	I		I		I		
I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I· LLJ	I  I  I	II		I		I		lxl		I	I		Ix!		I	I	I		
																																								
	I	I	I		I			I		I	I		I		I		I		I			I		I		I		I		I		I		I		I		I		I		I		I		I		I						II				Ix I				lxl				
																																																		I· LLJ	I  I  I			I		I				I	I				I	I	I		
																																						
	I	I	I	I			I		I	I		I		I		I		I			I		I		I		I		I		I		I		I		I		I		I		I		I		I						II				lxl				lxl				
																																																	I· LLJ	I  I  I			I		I				I	I				I	I	I		
																									
	I	I	I		I			I	I  I			I		I			I		I				I		I			I			I		I		I		I			I		I		I			I		I		I			I							II				lxl					Ix!					
																																																								I· LLJ	I	I	I		I	I		I	I				I	I	I		

																																									
Check all that apply	Effective Date	LLJ1LLJ1LLJ		
		D Shipping Address (Physical Address)																										D Billing Address Only			D Billing Same As Shipping Address					
	Company	l		I		I	I		I		I		I		I		I		I		I		I		I		I		I		I		Company· I	I	I	I	I	I	I	I	I	I		I	I	I		I	I	I		
																																																				
.	Address	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	Address	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		
																																							
		Address	I		I		I	I		I		I		I		I		I		I		I		I			I		I		I			Address		I		I		I		I		I		I		I	I		I		I		I		I			I		I		I		I			
																																																																		
Dept	I	I	I	I	I	I	I	I	I  I	I	I	I	I	I	Dept.	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		
																												I			
Floor	I	I	I	I	I	I	Apt'Suite #	I	I	I	Floor	I	I	I	I	I	ApVSuite #	I	I	I	I				
																			
City	I  I I  I  I	I	I	I	I	I	I	I	I	I	I	City	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I		
																									
State	LLJ	Zip Code	I	I	I	I	I	- I	I	I	State	LLJ	Zip Code	I	I	I	I	I	I -I	I	I	I	I		
																			
Phone	I	I	I	I -I	I	I	I -I	I	I	I	I	Phone	I	I	I	I - I	I	I		I -I	I	I	I	I		
																									
	Fax#	I	I	I	I -	I	I	I	I -	I	I	I	I	I	Fax#	I	I	I	I -I	I	I	I -I	I	I	I	I		

-
-

1226-01-00-003717 5-0002-0086 737

	Invoice Number				Page	
	5-898-65343					3 of 3	
FedEx Express Shipment Detail By Payor Type (Original)				

Fuel Surcharge - Fed Ex has applied a fuel surcharge of 3.25% to lhis shipment.

Distance Based Pricing, Zone 2

Package Delivered to Recipient Address- Release Authorized

Automation	INET		Sender	Recipient		
Tracking ID	779913447018		Sarah Sweeting	Judy Long		
Service Type	FedEx Standard Overnight		GMS, LLC	142 Waterfront Drive		
Package Type	FedEx Pak	475 W. Town PL, Ste. 114	SAINT JOHNS FL 32259  US		
Zone	02		SAINT AUGUSTINE FL 31091  US			
Packages							
Rated Weight	1.0 lbs, 0.5 kgs		Transportation Charge		24.59	
Delivered	Aug 11, 2017 09:33		Residential Delivery		3.85	
Svc Area	A5		Courier Pickup Charge		0.00	
Signed by	see above		Fuel Surcharge			0.92	
FedEx Use	00000000011183/02		Total Charge	USD	$19.36	

Fuel Surcharge· FedEx has applied a fual surcharge of3.25% to this shipment.
Distance Based Pricing, Zone 2
Package Delivered to Recipient Address - Release Authorized

Automation	INET	Sender	Recipient			
Tracking ID	779913459570	Sarah Sweeting	Charles Oates			
Service Type	FedEx Standard Overnight	GMS, LLC	270 Yearling Blvd			
Package Type	FedEx Pak	475 W. Town Pl., Ste. 114	SAINT JOHNS FL 31159  US		
Zone	01	SAINT AUGUSTINE FL 31091  US			
Packages	1					
Rated Weight	1.D lbs, 0.5 kgs	Transportation Charge			14.59	
Delivered	Aug 11, 2017 09:35	Residential Delivery			3.85	
Svc Area	A5	Courier Pickup Charge			0.00	
Signed by	see above	Fuel Surcharge			0.92	
FedEx Use	000000000/1283/01	Total Charge		USD	$29.36	
			Third Party Subtotal	USO	$58.72	
			Total FedEx Express	USO	$58.72	

1226-01-00-0037175-0001-0086 736

GIDDENS SECURITY CORPORATION		Invoice		
Lie# B0001267					
	Date		Invoice#		
528 S. Edgewood Ave. Suite 1					
					
	8/15/2017		23454768		
JACKSONVILLE, FL 32205					

Bill To

Rivers Edge CDD

4 75 W. Town Place

Suite 114

St. Augustine, FL 32092

			P.O. No.	Terms		Project			

				Due on receipt					
									
Quantity	Description	Rate	Amount			
							
136	Security Service 7/31/17-8/13/17	15.34	2,086.24			
696	Mileage	0.57	396.72			

~1

l·"33·'57Z·JYSJo

71

							Total	$2,482.96		
	Phone#	Fax#	E-mail				

	904-384-8071		904-389-9931	akoon@giddenssecurity.com				

	Equipment:	Patrol Truck																				
		Pipe																				
								Week Ending:		8/6/2017											
												Contracted Hours:	68						
	Post: River Town																				
	Post#	1946						Address:														
		7/31/2017	8/1/2017		8/2/2017		8/3/2017	8/4/2017		8/5/2017	8/6/2017						
			-										-								-			
																								
	Tiffin		9p-5a	9p-5a	9p-5a		9p-5a								32				
																							
		12mM6a										Gp-Ga		Sp-Sa	6p-12a						
	Securo, R																		36				

																								

															68	0			
					Week Ending:		8/13/2017											
									Contracted Hours:	68						
	Post: River Town																		
	Post#   1946		Address:														
817/2017	8/8/2017	8/9/2017		8/10/2017	8/11/2017	8/12/2017	8/13/2017						
																		-			
																					
			9p-5a	9p-5a	9p-5a		9p-5a													
	Tiffin															32				
		12mM6a							6p-6a		6p-6a	6p-12a						
	Securo, R															36				
																					
68	0

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT  =================================

	August 21, 2017		
Rivers Edge Community Development District	Bill Number	9S439	
c/o Governmental Management Services, LLC	Billed through	07/31/2017	
47S West Town Place, Suite 114			
St. Augustine, FL  32092			

General Counsel

RECDD	00001	JLK

FOR PROFESSIONAL SERVICES RENDERED

1·31·513·3tS
(o

07/03/17	JLK	Confer with DM regarding records request and response to same.	0.20	hrs	
07/0S/17	JLK	Continue refining acquisition documents and legals; review draft agenda and	1.00 hrs	
		confer with Perry on same.			
07/07/17	JLK	Update/draft acquisition documents for riverfront park, including updated deed,	l.SO hrs	
		bill of sale and engineer'scertificate; review property records for title and			
		legals; review SJC deed language and update for CDD.			
07/10/17	JLK	Continue updating and editing conveyance packages for parks, roads,	1.70	hrs	
		stormwater management, docks, etc; transmit draft documents to staff and for			
		agenda package; confer regarding BTHS agreement and edits to same.			
07/11/17	JLK	Continue work on various acquisition packages; confer with developer counsel	0.70 hrs	
		on roadway transfer documents.			
07/17/17	JLK	Prepare for meeting and review minutes and agenda; confer with Stilwell	1.10	hrs	
		regarding revised conveyance documents and exhibits; confer with Johnson on			
		same.			
07/19/17	JJ	Review agenda; attend meeting by phone; confer with Stilwell regarding	1.60	hrs	
		meeting; confer with Perry.			
07 /26/17	JLK	Confer regarding business tax receipt and information related thereto.	0.10 hrs	
07/31/17	JBC	Analyze records retention rules update; prepare memorandum regarding same.	0.10 hrs	

Total fees for this matter	$1,998.SO	
PISBURSEMENTS		
Conference Calls	31.20	
Total disbursements for this matter	$31.20	

MATTER SUMMARY

Rivers Edge CDD - General Coun	Bill No.  95439	Page  2

=======================================================================================

Cooksey, Jennings B.	0.10 hrs	215	/hr	$21.50	
Johnson, Jonathan T.	1.60 hrs	330	/hr	$528.00	
Kilinski, Jennifer L.	6.30 hrs	230	/hr	$1,449.00	
TOTAL FEES					$1,998.50	
TOTAL DISBURSEMENTS					$31.20	
TOTAL CHARGES FOR THIS MATTER					$2,029.70	
BILLING SUMMARY						
Cooksey, Jennings B.	0.10	hrs	215	/hr	$21.50	
Johnson, Jonathan T.	1.60	hrs	330	/hr	$528.00	
Kilinski, Jennifer L.	6.30	hrs	230	/hr	$1,449.00	
TOTAL FEES					$1,998.50	
TOTAL DISBURSEMENTS					$31.20	
TOTAL CHARGES FOR THIS BILL					$2,029.70	

Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526

Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT  =================================

August 21, 2017

Rivers Edge Community Development District	Bill Number	95440	
c/o Governmental Management Services, LLC	Billed through	07 /31/2017	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			

Boundary Amendment

RECDD	00109	JLK		
FOR PROFESSIONAL SERVICES RENDERED		
07/12/17	KEM	Review recorded notice of boundary amendment.	0.10 hrs	
	Total fees for this matter	$12.50	

MATIER SUMMARY

Ibarra, Katherine E. - Paralegal	0.10 hrs	125	/hr	$12.50	
TOTAL FEES				$12.50	
TOTAL CHARGES FOR THIS MATTER				$12.50	
BILLING SUMMARY					
Ibarra, Katherine E. - Paralegal	0.10 hrs	125	/hr	$12.50	
TOTAL FEES				$12.50	
TOTAL CHARGES FOR THIS BILL				$12.50	

Please include the bill number on vour check.

Yuf  orrb
nexf  fundi':)

\<eiw,s+

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL32314
850.222.7500

=================================  STATEMENT  =================================

August 21, 2017

Rivers Edge Community Development District c/o Governmental Management Services, LLC 475 West Town Place, Suite 114

St. Augustine, FL  32092

Premises Liability Claim

Bill Number 95441 Billed through 07/31/2017

RECDD	00113	JLK		
FOR PROFESSIONAL SERVICES RENDERED		
07/12/17	JLK	Confer with insurance attorney and provide information related to case.	0.40 hrs	
	Total fees for this matter	$92.00	

MATTER SUMMARY

Kilinski, Jennifer L.	0.40	hrs	230	/hr	$92.00	
TOTAL FEES					$92.00	
TOTAL CHARGES FOR THIS MATTER					$92.00	
BILLING SUMMARY						
Kilinski, Jennifer L.	0.40	hrs	230	/hr	$92.00	
TOTAL FEES					$92.00	
TOTAL CHARGES FOR THIS BILL					$92.00	

Please include the bill number on vour check.

August 14, 2017		
Project No:	113094.60	
Invoice No:	38413	

Rivers Edge CDD

clo Governmental Management Services, LLC

Attention:  Bernadette Peregrino

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

Project	113094.60	Rivers Edge CDD - 0 & M				
For services including coordination with staff on road transfers and travel and attend July meeting.		
Professional Services from Julv 01. 2017 to July 31. 2017				
Professional Personnel					
		Hours	Rate	Amount		
Principal		7.00	170.00	1, 190.00		
Sr. Designer/Graphics Arts Designer	15.50	95.00	1,472.50		
	Totals	22.50		2,662.50		
	Total Labor				2,662.50	
Reimbursable Expenses					
Mileage-DOT Allowable (.445)			27.77		
Mileage-Additional (.12/mile)			7.49		
Blueprtnts/Reproduction			152.85		
	Total Reimbursables		1.15 times	188.11	216.33	
			Total this Invoice	$2,878.83	

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-02291 904.739.3655 I

www.nrossArinc.com

p 

Rivers Edge CDD

c/o Governmental Management Services, LLC Attention: Bernadette Peregrino

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

August14,2017		
Project No:	113094.65	
Invoice No:	38414	

/·31 ·'51'.3·311

55

Project	113094.65	Rivers Edge CDD SR 13 Roundabout			
Professional Services from July 01. 2017 to Julv 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	25.00	9,000.00	5,400.00	3,600.00		
Total Fee		42,000.00	15,000.00	11,400.00	3,600.00		
			Total Fee				3,600.00	
Reimbursable Expenses							
Mileage-DOT Allowable (.445)					57.86		
Mileage-Additional (.12/mile)					15.60		
Blueprints/Reproduction					59.25		
Postage/FreighVDelivery					80.50		
	Total Reimbursables		1.15tlmes	213.21	245.19	
				Total this Invoice		$3,845.19	
Outstanding Invoices							
	Number	Date	Balance					
	38319	7/19/2017	5,747.33					
	Total		5,747.33					

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904. 739.3655 I

www.nrosserinc:.r.om

I  I

REPUBLIC	445 Republic Dr			Account Number		3..()687..()002582		
SERVICES	St Augustine FL 32095-860404		Invoice Number		0687-000836996		
	Customer Service	(904) 825-0991		Invoice Date		August 16, 2017		
			Previous Balance			$877.39		
	Repu bl icServices. com/Support						
				Payments/Adjustments		-$877.39		
				Current Invoice Charges		$461.63		
								
						Total Amount Due I Payment Due Date		
						$461.63	1september 05, 2017		
	PAYMENTS/ADJUSTMENTS								

	Description			Reference			Amount		
	Payment- Thank You 07/18	2142					-$439.75		
	Payment - Thank You 08/03	2173					-$437.64		
	CURRENT INVOICE CHARGES								
	Riverfront Park	88 River Front Trail CSA C146456876						
	Saint Johns, FL	Contract: 9687022 (C51)								
	Description			Reference	Quantity		Unit Price	Amount		
1 Waste Container 6 Cu Yd, 1 Lift Per Week	jq>					
Pickup Service  09/01-09/30		$330.37	$330.37			
	J-3 3 • 57l · l.f5{0DOO					
Container Refresh  09/01-09130		$9.0D	$9.00	~		
Administrative Fee	1'1			0		
			$5.25	"'		
						
Total Fuel/Environmental Recovery Fee			$95.34	~		
Total Franchise - Local			$21.67	~		
CURRENT INVOICE CHARGES				rn		
			$461.63	~		

z z z z z z z z z

z z z
z z
a
=:
MY RESOURCE™:  ONE APP. MANY FUNCTIONS

Pay your bill, schedule a pickup, and much more wilh My Resource.

RepublicServices.com/MyAccount

11/EPIJBLIC		Total Amount Due	$461.63			
SERVICES										
		Please Return This			Payment Due Date	September 05, 2017		
								
445 Republic: Dr			---~·~""-·-------~----~-		
		Portion With Payment			Account Number	3-0687-0002582			
St Augustine FL 32095~860404	· ----- --------------			
					lnvoiGe Number	0687..()00836996			
		Total Enclosed			-------------		

									
Return Service Requested								
l2RCACDTK6	015768			Make Checks Payable To:				
								
1111.1, 111111' I11 h'I• I•, .111,. 1. 111' ·I· 1I•11' 1111111 •I•· I' I·I• I•								
RIVERS EDGE COD			11111,,, ,,, 1,,,,l111I1l1ll•'1'I• '•l••1l'1l 1•1'1•1• 1.11111••l'l11 •		
475WTOWN PL					
STE 114					REPUBLIC SERVICES ll<l87				
ST AUGUSTINE FL 32092-3649			PO BOX 9001099				
					LOUISVILLE KY 40290-1099		

30687000258200000008369960000461630000461633

. I

/REPUBLIC		445 Republic Dr				Account Number		3-0687 -0002898			
SERVICES		St Augustine FL 32095-860404			Invoice Number		0687-000837029			
		Customer Service	(904) 825-0991		Invoice Date		August16, 2017			
					Previous Balance			$824.22			
		RepublicServices. com/Support									
						Payments/Adjustments			-$824.22			
					Current Invoice Charges	$413.83			
											
						Total Amount Due I	Payment Due Date			
						$413.83	September 05, 2017			
		PAYMENTS/ADJUSTMENTS										

		Description			Reference				Amount			
		Payment -Thank You 07/18		2143					-$413.09			
		Payment - Thank You 08/03		2174					-$411.13			
		CURRENT INVOICE CHARGES										
		Rivertown Clubhouse	156 Landing St CSA A15237318								
		Saint Johns, FL  Contract: 9687022 (C51)										
		Description			Reference	Quantity		Unit Price	Amount			
		1 Waste Container 6 Cu Yd, 1 Lift Per Week										
		Pickup Service  09/01-09/30						$294.71	$294.71			
		Container Refresh  09/01-09/30		?£,<(	1.0000		$9.00	$9.00	~		
		Administrative Fee			I ·33·572·Y € t			$5.25	~		
	Total Fuel/Environmental Recovery Fee				$85.48	D		
		71-/					;;!		
	Total Franchise - Local							$19.39	m		
										"		
		CURRENT INVOICE CHARGES						$413.83	w~		
												z		
												z		
												z		
												z		
												z		
												z		
												z		
												z		
												z		
												z		
												z		
														
												z		
												z		
												z		
												0		
		MY RESOURCE™:	ONE APP. MANY FUNCTIONS					"		

Pay your bill, schedule a pickup, and much more wilh My Hesource.

Republ icServices.co111/MyAccount

Rlli/PIJBll.8C		Total Amount Due	$413.83		
SERVICES						
	Please Return This		Payment Due Date	September 05, 2017		
						
445 Republic Dr		----			
	Portion With Payment		Account Number	3-0687-0002898		
St Augustine FL 32095~860404		-------- ·   -·--~		
			Invoice Number	0687-000837029		

Total Enclosed

Return Service Requested

L2RCACDTK6  015769	Make Checks Payable To:		

'1111 .. 1•1l••1111111111'••1l'•ll•1l'·'l•111ll·lllllll1•1•11.11111

RIVERS EDGE CDD

DENISE POWERS

475WTOWN PL STE 114

ST AUGUSTINE FL 32092-3649

•1•II•111••••II1•11•1II'11111. h111.11hI'1III11' 1•11I1I111111 •••

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687DDD2898DDDDDDD837029DDDD41383DDDD413836

Past Due Since

2/23/2017

INVOICE

17020238

Date:  212312017

				IGNSTERMS: Uoon Receipt			
				(904) 3'*7004 •Fax (904) 354-1777			
BlLL TO'.				SHlPTO			
Rivers Edge CDD			amanda.lee@vestaforyou.com		
% Riverside Mgmt Services						
39 Riverwalk Blvd						
St Johns, FL 32259						
Attn: Louis Cowling						
Phone:  904-940..0008	Fax:					
S.O. No.	117594	SHIP VIA:	lnsmll	EMail:	todd.myhiil({l'.vestaforyou,com			
								
QTY			DESCRIPTION	PRICE	AMOUNT		
3  Sign Removal:				125.00	375.00		
(x1) at Riverwalk and Kendall						
(x1) "Mattamy" sign left of Amenity Center					
(x1) Construction sign (Sundancer to remove)					

II r-\

		Subtotal	$375.00		
	THIS INVOICE IS PAST HlJE AND	Sales Tax (0.0%)	$0.00		
FINANCE CHARGES MAY BE ASSESSED.	Total:	$375.00		
					
Please call our office to advise payment status.	Payments/Credits	$0.DO		
					
		Balance Due	$375.DO		
Phone#	Fax#				
(904) 354-7004	(904) 354-1777				

in oorisidornnon 01 SteµtlerB Advartsmg_ be.';;prrrforrnancB of t0Ni0fJS ariQ'ordt1Hv;:ry o'.flDOd& on or:en at-eo1J!1t lor lhe allo1e £_'rowricu stoma:_ tfie tilStomer agrees: tc rnDnth- Customer turti'{iiagrees lo ozy 2.l' cos!s ul ccrhecilon including attorney'sfee0 of not less ttari 25% il !ndeb!:Bdness_ Venue for a!! zcton herein aod!:erev.•hr

Rivers Edge

Community Development District

Check Run Summary

October 9, 2017

Fund	Date	Check No.		Amount				
General Fund								
Accounts Payable	9/7/17	2227-2235	$	17,158.57				
	9/27/17	2236	$	2,085.00				
	9/28/17	2237-2252	$	72,781.68				
							
			Sub-Total	$	92,025.25		
Capital Fund								
Accounts Payable			$	-				
							
			Sub-Total	$	-		
								
Total					$	92,025.25		

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/10/17	PAGE	1		
*** CHECK DATES 09/01/2017 - 09/30/2017 ***	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	#		
9/07/17 00142	8/28/17 5415194	201708	320-57200-46104		*	1,593.00				
	REPLACE WEEPING VALVE OBT				1,593.00 002227		
				BRIGHTVIEW LANDSCAPE SERVICES INC					
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/17 00020	9/01/17 30559	201709 320-57200-46800	*	1,915.00		
	SEP LAKE MAINTENANCE		1,915.00 002228		
		CHARLES AQUATICS, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/17 00071	8/29/17	23454820	201708 330-57200-34510	*	2,086.24		
	8/29/17	8/14/17-8/27/17 SECURITY	*	385.32		
		23454820	201708 330-57200-34510				
		MILEAGE	GIDDENS SECURITY CORPORATION		2,471.56 002229		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/17 00003	9/01/17 173	201709 310-51300-34000	*	3,750.00		
	SEP MANAGEMENT FEES	*	125.00		
	9/01/17 173	201709 310-51300-35100				
	SEP INFORMATION TECH	*	708.33		
	9/01/17 173	201709 310-51300-32400				
	SEP DISSEMINATION FEES	*	16.64		
	9/01/17 173	201709 310-51300-51000				
	OFFICE SUPPLIES	*	174.81		
	9/01/17 173	201709 310-51300-42000				
	POSTAGE	201709 310-51300-42500	*	278.40		
	9/01/17 173					
	COPIES	201709 310-51300-41000	*	15.82		
	9/01/17 173					
	TELEPHONE		5,069.00 002230		
		GOVERNMENTAL MANAGEMENT SERVICES				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/17 00073	9/01/17	13129557	201709	330-57200-45210	*	1,185.30		
	9/01/17	SEP POOL MAINTENANCE	*	50.00		
		13129557	201709	330-57200-45210				
		SYSTEM UPGRADE	POOLSURE		1,235.30 002231		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/17 00163	9/01/17 15	201709 320-57200-46001	*	2,708.33		
	SEP OPERATIONS MANAGEMENT		2,708.33 002232		
		RIVERSIDE MANAGEMENT SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/17 00058   9/01/17 21744	201709 330-57200-34500	*	117.50		
SEP CLUBHOUSE MONITORING	*	27.50		
9/01/17 21744	201709 330-57200-34500				
SEP FITNESS MONITORING	*	39.00		
9/01/17 21744	201709 330-57200-34500				
SEP PARK MONITORING		184.00 002233		
	SONITROL OF NORTH CENTRAL FLORIDA				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/10/17	PAGE	2		
*** CHECK DATES 09/01/2017 - 09/30/2017 ***	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	#		
9/07/17 00156	7/01/17 4891795	201708	330-57200-45900		*	175.00				
	AUG PEST CONTROL	TURNER PEST CONTROL			175.00 002234		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/17 00155	8/28/17 333396	201708 330-57200-34200	*	1,807.38		
	AUGUST LIFEGUARD HOURS		1,807.38 002235		
		VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/27/17 00072   9/25/17 09252017 201709 320-57200-49400	*	2,085.00		
OCT 22 EVENT DEPOSIT		2,085.00 002236		
JACKSONVILLE PARTY COMPANY LLC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00164	7/19/17 27938	201707	330-57200-45700	*	360.00		
	INSTAL LINE SURGE/BATTERY	*	74.04		
	7/19/17 27938	201707	330-57200-45700				
	SURGE PROTECTOR	330-57200-45700	*	59.99		
	7/19/17 27938	201707					
	BATTERY	BACKUP	AT SERVICES OF JAX, INC.		494.03 002237		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00142	9/10/17 5424434  201709 320-57200-46104	*	18,111.00		
	SEP LANDSCAPE MAINT - OBT		18,111.00 002238		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00142	9/10/17 5428158  201709 320-57200-46100	*	30,280.08		
	SEP LANDSCAPE MAINTENANCE		30,280.08 002239		
	BRIGHTVIEW LANDSCAPE SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00152	8/31/17 84033296 201708 330-57200-45700	*	241.14		
	FIRST AID SUPPLIES		241.14 002240		
	CINTAS CORPORATION				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00186   9/15/17 RIVERTOW 201709 320-57200-46102	*	11,035.00		
HURRICANE IRMA CLEANUP		11,035.00 002241		
COSTA VERDE LANDS LLC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00071	9/14/17 23454921 201709 330-57200-34510	*	1,672.06		
	8/28/17-9/10/17 SECURITY	*	207.09		
	9/14/17 23454921	201709 330-57200-34510				
	HOLIDAY	201709 330-57200-34510	*	315.21		
	9/14/17 23454921					
	MILEAGE	GIDDENS SECURITY CORPORATION		2,194.36 002242		
						
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00006	9/18/17 95905	201708 310-51300-31500	*	3,255.43		
	CONFER VARIOUS LITIGATION		3,255.43 002243		
		HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

REDG RIVERS EDGE BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/10/17	PAGE	3		
*** CHECK DATES 09/01/2017 - 09/30/2017 ***	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	#		
9/28/17 00006	9/18/17 95906	201708	310-51300-31500		*	1,041.00				
	AUG PREMISES LIABILITY	HOPPING GREEN & SAMS			1,041.00 002244		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00154   8/25/17 56755	201708 330-57200-45700	*	235.00		
WORK ON FIRE ALARM GYM		235.00 002245		
	HOWARD SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00073	9/05/17 13129557	201709	310-51300-49000	*	24.37		
	FINANCE	CHARGE	POOLSURE		24.37 002246		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00055	9/13/17 38533	201708 310-51300-31100	*	2,653.62		
	AUG PROFESSIONAL SERVICES		2,653.62 002247		
		PROSSER INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00163   9/19/17	16	201709 320-57200-46600	*	177.63		
9/19/17	STREET/DRAINAGE MAINT	*	18.86		
	16	201709 320-57200-60000				
	REPAIRS/REPLACE GROUNDS		196.49 002248		
		RIVERSIDE MANAGEMENT SERVICES INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00069	9/07/17 09072017 201708 330-57200-45400	*	27.39		
	AUGUST GAS		27.39 002249		
	TECO PEOPLES GAS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00156   8/30/17 4916098  201709 330-57200-45900	*	175.00		
AUG PEST CONTROL		175.00 002250		
TURNER PEST CONTROL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00155	7/31/17 333354	201707 320-57200-60000	*	13.85		
	LOCTITE	201707 310-51300-51000	*	132.26		
	7/31/17 333354					
	OFFICE SUPPLIES	*	13.87		
	7/31/17 333354	201707 320-57200-60000				
	WIPES/DISP GLOVES	*	17.66		
	7/31/17 333354	201707 320-57200-60000				
	CLEANER	201707 320-57200-49400	*	90.37		
	7/31/17 333354					
	ITEMS 4TH JULY PARADE	*	192.69		
	7/31/17 333354	201707 320-57200-60000				
	DOG BAGS/LINERS	*	357.05		
	7/31/17 333354	201707 320-57200-49400				
	ICE CREAM MEET-N-GREET	*	120.70		
	7/31/17 333354	201707 320-57200-60000				
	CLEANER/TRASH LINER				

REDG RIVERS EDGE BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/10/17	PAGE	4		
*** CHECK DATES 09/01/2017 - 09/30/2017 ***	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	#		
	7/31/17 333354	201707	310-51300-51000		*	300.32				
	OFFICE SUPPLIES		VESTA PROPERTY SERVICES, INC.			1,238.77 002251		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/17 00155	9/01/17 333972	201709 330-57200-34100	*	1,579.00		
	ADDITIONAL MAINT HOURS		1,579.00 002252		
		VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	92,025.25	
TOTAL	FOR	REGISTER	92,025.25	

REDG RIVERS EDGE BSANCHEZ

BrightView 

INVOICE

	Landscape Services						
	Sold To: 16992593		Customer #:	16992593		
	Orange Branch Trail at Rivertown		Invoice#:	5415194			
	c/o Governmental Management Services		Invoice Date: 8/28/2017		
	475 West Town Place Suite 114		Sales Order:	6419312			
	St Augustine FL 32095		CustPO#:				
	Project Name: RiverTown CDD:  Replace weeping valves.						
	Project Description: Replace weeping valves.						
								
		Description						
	Job Number				Amount		
								
346100380	Orange Branch Trail at Riverto			1,593.00		
		Replace weeping valves						

	\·32 ·S 7,;;l · i-IG!Ol.I		
	\ 111.		
	Total Invoice Amount	1,593.00	
	Taxable Amount		
	Tax Amount		
	Balance Due	1,593.00	
		
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716	
	Please detach stub and remit tvith your payment		

Payment Stub
Customer Account #: 16992593	I1 Amount Due:	$ 1,593 .00	11		
Invoice#: 5415194					
					
Invoice Date: 8/28/2017
Thank you }Or 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 404083
Atlanta, GA 303 84-4083

BrightView

Proposal for Extra Work at

Orange Branch Trail at Riverto

August04,2017

Page 1 of2

	Property Name	Orange Branch Trail at Riverto	Contact	David Provost		
	Property Address	39 Riverwalk Blvd	To	Orange Branch Trail at Rivertown		
		St Johns , FL 32259				
			Billing Address	c/o Governmental Management Services		
						
				475 WestTown Place Suite 114		
				St Augustine , FL 32095		
	Project Name	RiverTown COD:  Replace weeping valves			
	Project Description	Replace weeping valves.				
		Scope of Work			
QTY	UoM/Size	Material/Description				
						
3.00	EACH	Replace weeping valves				

eted

For internal use only

SO#	6419312			
JOB#	346100380			
SeNice Line	150	Total Price	$1,593.00	

THIS IS NOT AN INVOICE

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

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

TERMS & CONDITIONS

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

2.	Work Force: Contractor shall designate a qualified representative with experience in landscape maintenance/construction upgrades or when applicable in tree management. Tha workforce shall be competent and qualified, and shall be legally authorized 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 v.ith all other license	
and permit requirements  of the City,	State and Federal Governments,  as well	
as all other requirements of law.		

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

5.	Insurance: Contractor agrees to provide Generel Liability Insurance, Automotive Liability lnsurence, Worker's Compensation Insurance, and any other insurance required by law or Client! Owner, as specified in writing prior to

	commencement of mrk. If not specified, Contractor v.ill furnish insurance v.ith $1,000,000 limit of liability.

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

	employees from and against any third party liabilities that arise out of Contractor's'NOrk to the extent such liabilities are adjudicated to have been caused by Contractor's negligence or <Mllful misconduct. Contractor shall not be liable for any damage thst occurs from Acts of God are defined as those caused by windstorm, hail, fire, flood, earthquake, hurricane and freezing, etc. Under these circumstances, Contractor shall have the right to renegotiate the

	terms and prices of this agreement v.ithin sixty {60) days. Any illegal trespass, claims and/or damages resulting from mrk requested that is not on property owned by Client/CMiner or not under Client/Owner management and control shall be the sole responsibility of the Client/CMiner.

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

8.	Additional  Services:  Any  additional  mrk  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/CMinsr  shall  provide  ell  utHtties to  perform  the
work. Client/owner shall furnish access to all	parts of jobsite v.tiere Contractor	
is to  perform  'NOrk as  required	by  the  Contract  or	other functions	related	
thereto,  during  normal business houm and other reasonable  periods	of time.	
Contractor will perform the 'NOrkas reasonably	practical	after the owner makes	
the site available for performance	ofthe work.				

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

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

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

	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 v.ith 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, hO\/VeVer, that consent shall not be required to assign thls Agreement to any company which controls, is controlled by, or is under common control with Contractor or in connection v.ith assignment to an affiliate or pursuant to a merger, sale of all or eubstantially 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 slte 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 llable for any additional costs or damagee for

	additional ;vork not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by seid ground level visual inspection by ordinary means at the time said inspection was performed. Contractor cannot be held responsible for unknown or otherwise hidden

	defects. Any corrective work proposed herein cannot guarantee exact results. Professional engineering, architectural, and/or landscape design services

	("Design Services") are not Included In this Agreement and shell not be provided by the Contractor. AA/ design defects in the Contract Documents are the sole reeponsibility of the OWner. If the Client/CMiner must engage a licensed engineer, architect and/or landscape design professional, any costs

concerning these Design Services are to be paid t:t,o the Clien1/0wner directly to the designer involved.

August04,2017

Page 2 of 2

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

before the crew is dispatched to their location or Client/Owner wlll 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 v.ill 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 v.idlh 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 is not respensible damage done to underground utllities such as but not limited to, cables, wires, pipes, and irrigation parts. Contractor will repair damaged lrriga~on lines at the Clierrt/CMiner'sexpense.

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

Acceptance of thm Conlract

Contractor  is  authorized  to  perform  the  mrk  stated  on  the  face  of this  Contract.
Payment v.ill	be  100%	due  at time of	billing.	If payment  has not been  received	by	
BrightVievv within fifteen	(15) days	after	billing,	BrightView shall be entitled to	all costs	
of  collection,	including	reasonable	attorneys' fees  and  it  shall  be  relieved	of	any	
obligation to continue performance under this or eny other Contract with Client/Owner. Interest at a per annum rate of 1.5% per month (18% per year), or the highest rate permitted by law, may be charged on unpaid balance 30 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT VI/HEN DUE FOR COMPLETED \fl.ORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

Manager

Signolure

David Provost	August 04, 2017	
				
Piinted Name		Date	
BrightView Landscape Services, Inc. "BrightView"	
		Account Manager	
Signature		ntle	
Brandon Jennings Steele	August 04, 2017	
Printed Name		Date	
Job#:	346100380	Proposed Price:  $1,593.00	
SO#	6419312			

Rodney Hicks

From:	David Provost <David.Provost@mattamycorp.com>

Sent:	Tuesday, August 01, 2017 12:50 PM

To:	Rodney Hicks

Subject:	RE: Rivertown weeping valves

Go go go ....

From: Rodney Hicks [mailto:Rodney.Hicks@brightview.com]
Sent: Tuesday, August 01, 2017 5:40 AM

To: David Provost
Subject: FW: Rivertown weeping valves

Dave/Louis there are three weeping valves let me know if we can move forward with these repairs

Rodney Hicks CIC,CIT,CLIA

Associate Branch Manager

Brigh!View landscape Services

T.904-292-0726

C.904-759-7753

Rodney.Hicks@Brightview.com

From: Richard Lara [mailto:richardlara408@gmail.com]
Sent: Monday, July 31, 2017 6:59 PM

To: Rodney Hicks
Subject: Rivertown weeping valves

1

Charles Aquatics, Inc.

6869 Phillips Parkway Drive South

Jacksonville, FL 32256

904-997-0044

Bill To

Rivers Edge Community Development Distric c/o Louis Cowling

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

Invoice

Date	Invoice#

911/2017	30559

Due Date

10/1/2017

	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				

1·32·572·'11.ofS

20

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

GIDDENS SECURITY CORPORATION

Lie# B0001267

528 S. Edgewood Ave. Suite I

JACKSONVILLE, FL 32205

Bill To

Rivers Edge CDD

475 W. Town Place

Suite 114

St. Augustine, FL 32092

Invoice

Date	Invoice#

8/29/2017	23454820

P.O. No.	Terms	Project	

Due on receipt

Quantity	Description	Rate	Amount	
				
136	Security Service 8/14/2017-8/27/2017	15.34	2,086.24	
676	Mileage	0.57	385.32	

l·33·57z ·3Y51e,

71

						Total	$2,471.56		
	Phone#	Fax#	E-mail					

	904-384-8071	904-389-9931	akoon@giddenssecurity.com					

Equipment:	Patrol Truck														
			Pipe														
							Week Ending:		8/20/2017								
										Contracted Hours:	68						
	Post: River Town													
	Post#	1946				Address:										
	_,,, ___ . ·-···-		8/14/2017	8/15/2017	8/16/2017		8/17/2017	8/18/2017	8/19/2017	8/20/2017						
			···-··--J	- ----·-J	-  -  --···------		.. ·-··- -- --	.. --- --J	--·--··----J	- .... ----		. ---·	-- ----  -,,, . ·----			
					9p-5a	9p-5a	9p-5a		9p-5a									
	Tiffin												32				
			12m~a							Gp-Ga	6p-6a	Gp-12a						
																		
	Securo, R												36				
																		
68	0

						Week Ending:		8/27/2017								
									Contracted Hours:	68						
	Post: River Town													
	Post#	194G		Address:										
- ···--.·--···-	8/21/2017	8/22/2017	8/23/2017		8/24/2017	8/25/2017	8/26/2017	8/27/2017						
	···-··.- ·	•   -------- J	w	-   -  -  ---  -   -- -- J	-  ---- J	-   ----    d- -   J	-   -  -  -   -   J	.. .,	..			
						---------- J										
				9p-5a	9p-5a	9p-5a		9p-5a				32					
	Tiffin																
			12m-6a						6p-6a	Gp-Ga	6p-12a						
	Securo, R											36					
																	
68	0

Governmental Management Services, LLC	Invoice		
1001 Bradford Way					
Kingston, TN 37763					
			Invoice#:  173		
			Invoice Date:  9/1/17		
			Due Date:  9/1/17		
Bill To:			Case:		
			P.O. Number:		
Rivers Edge COD					
	(   i' j'1	;'':,.	l I		
475 West Town Place	,,'I I				
					
Suite 114
St. Augustine, FL 32092

		Description	Hours/Qty	Rate		Amount		
								
	Management Fees September 2017 I·31 ·5 r>· 3'-f			3,750.00	3,750.00		
	Information Technology -	September 2017 1·3 1· 51 '!> • :J '°1			125.00	125.00		
	Dissemination Agent Services - September 20171·31 ·513 · 3Z.•f			708.33	708.33		
	Office Supplies 1 <3 I · 5 1	3 · 5 !			16.64	16.64		
	Postage /. 3 1 ·51 "!. • '12.				174.81	174.81		
	Copies  1·31·Sl1.·'"1?.~				278.40	278.40		
	Telephone 1. 31 . 5 1 3 . '-1 I			15.82		15.82		

									

Total	$5,069.00	
		
Payments/Credits	$0.00	
		
Balance Due	$5,069.00	

			Invoice	Date	9/1 /2017			
				Invoice#	131295573804			
1707 Townhurst Dr.									
Houston TX 77043				Net 20					
(800) 858-POOL (7665)			9/21/2017					
www.poolsure.com								
									
					13RIV125					

										
Attn: Office		River Town COD							
									
Government Management Services		39 Riverwalk Blvd							
4 75 Wes!Town Place		Saint Johns FL 32259							
Suite 114									
St Augustine FL 32092									

WM-CHEM-BASE		Water Management Seasonal Billing Rate		
				
WM-Wireless		XPC Communication Fee		
Communication Charge				
WM-XPC Upgrade		XPC System Upgrade		
				
eason	1 1ng  c e ue:
Summer - April through September monthly service
Winter - October through March monthly service

Remittance Slip

Qty	··units:	'P.triounr:.		
1	ea	1,185.30		
1	ea	0.00		
1	ea	50.00		

Total	1,235.30	
Amount Due	$1,235.30	

Customer	13RIV125	Amount Due	$1,235.30		
Invoice#	131295573804	Amount Paid			

Make Checks Payable To

Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111

Rivernicle Management Services, Inc

Jacksonville, PL 32257
9655 Florida Mining Blvd West

Bill To

River's Edge CIJD
965.5 Florida Mining Blvd \Vest

Suite 305
Jacksonville, FL 32257

				Terms		--			

			P.O. No.			Project		
.								

	Quantity	Description	Ra le	Arno uni		
							
		Opern!ions M(lnagcment Services~ September 2017	2, 708.33	2,703.33			

I · 3"'J..01  h~l2..'lt:.oo(

}(Q"J

.

Total	$2,'108.33	

·;::i.~·\ c,,_)
c, .. 5-1'7

HNITROL:								
			Invoice		
VERIFIED ELECTRONIC SECURITY						
SONITROL OF NORTH CENTRAL FLORIDA									
				Invoice Number		Date		
FEID # 20-1355543								
2500 NW 10th Street, #103			21744		9/1/2017			
Ocala, FL 34475									
(352) 369-6300									
,,	ii			Customer Number		Due Date		
h				C120062		9/1/2017			

To:   Rivers Edge CDD		Remit To:   Sonitrol of North Central Florida		
475 West Town Place, Ste 114		2500 NW 10th Street #103				
Saint Augustine, FL  32092		Ocala, FL 34475				

Amount Enclosed:

Net Due:  $184.00

Detach And Return Top Portion With Your Payment

_.TO INSURE PROPER CREDIT, PLEASE DETACH AND RETURN WITH YOUR REMITTANCE  ..t!b-

Customer Name	Customer Number	PO Number	Invoice Date	Due Date	
Rivers Edge CDD	Cl20062		9/1/2017	9/1/2017		

Quantity	Description			Rate	Amount	
Rivertown Clubhouse, 156 Landing St, St Johns, FL					
1.00	Maintenance and/or Monitoring Services		117.50	117.50		
	9/1/2017 - 9/30/2017					
Rivertown Community Center Fitness, 140 Landing Street, St .Johns, FL				
1.00	Maintenance and/or Monitoring Services	/'	27.50	27.50		
	9/1/2017 - 9/30/2017					
Rivertown Community Park, 159 Landing Street, Saint Johns, FL					
1.00	Maintenance and/or Monitoring Services		39.00	39.00		
	9/1/2017 - 9/30/2017					
				Subtotal:	$184.00		
	Tax				0.00		
	Payments/Credits Applied			0.00		
							
				Invoice Balance Due:	$184.00		

Date	Invoice#	Description	Amouut	Balance Due	
9/1/2017	21744	Recurring Services	$184.00	$184.00	

TERMS - DUE UPON RECEIPT.

A FINANCE CHARGE OF 1V2°/o OR 18o/o ANNUAL PERCENTAGE RATE will be charged Past Due Accounts.

ETurner									
-Pa.st									
!'~!.fi.l(llf."	....   .									
a	control									
Mahl! 1l4D-O Baym<'>atlowsWay, Suite 12, Jatk5onvml!, Florida 32256								
90'1·355-!>300 • F.ax; 904..;J5l-1499-• Tt>JI Fr'!1e; 1100·225..5:105						*4891795*		
www.lurnerpesL-com									
									
Bill-To:	[233943]		:	I		Work	[233943]	904-940-0008		
	Rivertown Amenity Center			'Jf-,',	Location:	Rivertown Amenity Center		
								
				ij{				
	Amanda Lee/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		
07/01/17										
Purchase Order	Terms			Last Service	Map Code	Time Out		
		NET 30			08/30/17			01:00 AM		

Service	Description	Amount	
CPCM	Commercial Pest Control - Monthly Service	$175.00	

J . 3 3 • 57 2 . 4 5 9

) 5(,p

SUBTOTAL	$175.00	
TAX	$0.00	
TOTAL	$175.00	
AMT. PAID	$0.00	
BALANCE	$175.00	

*	Charges outstanding over 30 days from the date of service are subject to a 1 Y2% 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 satisfactory completion of all services rendered, and agree to pay the cost of services as specified above.

PLEASE PAY FROM THIS INVOICE

Vesta,.,

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

Siii To

Rivers Edge C.O.D. c/o GMS, LLC 475WestTown Place Suite 114
St. Augustine FL 32092

Lifeguard Hours for August

Thank you for your business,

Invoice

Invoice#

Date

Tenns
Due Date

Memo

116.53

I- 3 3. 572  . '3'i 2.

155

333396

8/2812017

Net 30
9/27/2017
Lifeguard Hours August

15.51	1,807.38

Total	$1,807.38

1001125 RT·Facilty Attcndanls	Regular	Total Hour	
Amenity	0.73	B.73	
	1001125 RT·Facility At1ondanls	3.73	
1001125 RT·Llfoguarda	Regular	Total Hour	
Amsnity	107.87	107.87	
	1001125 AT-Lifeguards	107,87	

1001125	Br·Facilty Attendants	Regular	Total Hour	
	Amenity	o.oo	0.00	
		1001125 RT·Facility Attendants	0.00	
1001125	RT·Lirequards	Regular	Tola! Hgyr	
	Amenity	o.oo	o.oo	
		1001125 RT·Lifoguards	o.oo	

		(Phone) 904-538-9.925	
		(Celi) 904-635-0187 ,	
						
		www .jacklionvillepartycompany~oom	
		Re,..ised Ag.ree1uent/lnvoice	
.Invoice Date:	September 25, 2017	
Attention:	Amanda Loo	
		RivcrTown \Vckomc Center	
	90 Lanier St. (corner ofLongleaf Pinc)	
		St Johns, FL 32259	
	904-940-0008			

Agreed upon se.rvices for an event to be held 011 October 22, 2017. The event is from 3:00pm - 6:00pm. Delivery & set times are TBD with strike & reload after the event

,;	l each foflatablc Clllssic Football Toss w/ attendant		
,/	1 each Inflatable 24' Inflatable Dry Slide w/ attendant		
v'	1 each 9 hole Putt Putt Course w/ supplies & w/ attendant		
../	2 each Ponies for Pony Rides w/ staff (3:30-5:30pm)		
../	250 Pumpkins w/ supplies for decorating wl (2) attendants - price may vary		
	with confirmed market pricing not availablt until the late September		
./  2 each Generators wf gas for lnflatahlcs			
./	Trucking and Labor for delivery, event setup and bre.akdown		
					
Total Package Rate................................................			$4,170.00 (tax exempt)) 2.		
**NOTE** Payment in full is due no later tha   ..' 0/02117.	.If 2,01)5. 00		
	,.		
			~~::'/!::::'	71		
,faqk More	09!25117	...	:~-\£~~~L-L.•.:..j.l,,_:;.::::_i r7		
Jaeksonville Party Company	date				

Jacksonville Party Company

5055-1 St. A ugustinc Rd.
,Jacksonville, FL 32207

We Appreciate the Opportunity tti be ofSerl'ice to Y 011! !

			Invoice		
AT Services of North Florida						
			Invoice#			
	7/19/2017					
14286 Beach Blvd Suite 10			27938			

						
Jacksonville, FL 32250						

RJVERS EDGE COMMUNITY	RJVERS EDGE COMMUNITY

Development District	Development District

475 W Town Place Suite 114	475 W Town Place Suite 114

Saint Augustine, FL  32092-3649	Saint Augustine, FL  32092-3649

SVC-T		SERVICE CALL: 9:30am - 12:30pm	3		120.00		360.00		

									
		All cameras assigned static IP, installed in line surge and battery								
		backup								
APC		APC stand a lone Performance SurgeArrest Surge Protector	3		24.68		74.04		
APC 350		APC Battery backup	1		59.99		59.99		

Comments:
$494.03

$0.00

.THANK. YOU.FOR. YOUR.BUSINESS.

								INVOICE		
	landscape Services					
	Orange Branch Trail at Rivertown	Customer#:	16992593		
	c/o Governmental Management Services	Invoice#:	5424434		
	475 West Town Place Suite 114	Invoice Date:	9/10/2017		
	St Augustine FL 32095	Cust PO#:			
										
	Job Number		Description			Amount		
346100380		Orange Branch Trail at Riverto			18,111.00		
			Exterior Maintenance					
			For September					

J • 31. ·5 71 ·Y (,I o"-j
t'I
i
}Lf l.

		Total invoice amount	18,111.00	
		Tax amount		
		Balance due	18,111.00	

	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	\I Amount Due:	$18,111.00	1J			
Invoice#: 5424434						
						
Invoice Date: 9/10/2017	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 404083		
c/o Governmental Management Services		Atlanta, GA 30384-4083		
475 West Town Place Suite 114						
St Augustine FL 32095						

				INVOICE	
	Bright\liew				
	Landscape SerVlces				
	Rivers Edge CDD	Customer#:	14161720		
	c/o Governtmental Management Services	Invoice ii:	5428158		
	475 W Town PL Ste 114	Invoice Date:  9/10/2017	
	St Augustine FL 32095	Cust PO#:			
						
	Job Number	Description		Amount		
346102145	RlverTown COD		30,280.08		
		Landscape Maintenance				
		For September				

			'SF-·- I' 17  '~I	I!		
						v		
						J I		
		/·",32.s1Z·Yifil	i-\1		
		I '12-	~d\" \y		
						Total Invoice amount	30,200.00	
						Tax amount		
						Balance due	30,280.M	

Terms: Net 15 Days	If you	havo any questions regarding this Invoice, please call 904-292~0716	

Please deraoh stub snd remit with your payment

Payment Stub
Customer Account#: 14181720	jl Amount Due:	$30,280.0B		
Invoice #; 5428158.				
	Thank.you for a/towing us to serve you		
lrwoice Date; 9{10/2017			
	Pteaso rsference the Invoice U on your check		
		and make payable to:		
	BrightView Landscape Services,. Inc.		
Rivers Edge CDD		P.O. Box 404083		
c/o Governtmental Management Services		Atlanta, GA 30384-4083		
475 W Town PL Ste 114				
St Augustine FL 32095				

CINTAS CORPORATION

7700 BENT BRANCH DR STE 130 IRVING, TX 75063

Phone# (888) 994-2468

Fax# (972) 501-9102

Invoice

0101363	01 ld!lll.410  "1\UTO   li'08'Jll2 32092-364'.13:1	-C01-P0136·1-11

·ll·l11·lllll1·ll1•l•1•11•••1••lllll.lll1·l···1l·llll11lll···l1ll

RIVERS EDGE COMMUNITY DEVELOPMT DIS STE 114
475WTOWN PL
ST AUGUSTINE FL 32092-3649

RIVERTOWN COMMUNITY ASSOC

140 LANDING STREET, ST JOHNS, FL (0010528780)

Invoice#  8403329678

Invoice Date  08/31/2017

Credit Terms  NET 30 DAYS

Customer#  10596960

Payer#  10596960

-

0292-5008481169	08/01/17	120	
QZ92-5008481169	08/01117	130	
O'l92-5008481169	08/01/17	400	
G292-5008481169	08/01/17	50430	
(ll.192-5008481169	08/01/17	50630	
0292-5008481169	08/01/17	55556	
·0192-5008481169	08/01/17	80200	
0292-5008481169	08/01/17	111929	
0292-5008481169	08/01/17	122249	
m92-5008481169	08/01/17	164010	
1]192-5008481170	08/01/17	120	
trl92-5008481170	08/01/17	130	
Ql92-5008481170	08/01/17	400	
0292-5008481170	08/01/17	12221	
&192-5008481170	08/01/17	44269	
IR92-5008481170	08/01/17	50430	
0292-5008481170	08/01/17	71019	
0192-5008481170	08/01/17	100039	
0292-5008481170	08/01/17	100439	
0092-5008481170	08/01/17	111589	
0292-5008481170	08/01/17	111989	
0292-5008481170	08/01/17	112029	
m92-5008481170	08/01/17	121220	
m92-5008481170	08/01/17	130000	
0292-5008481170	08/01/17	130479	

CABINET ORGANIZED	1.00 EA	$0.0000	$0.00	
EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00	
SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
ALCOHOL SWABS SMALL	1.00 BAG	$5.6300	$5.63	
PAWS WIPES SMALL	1.00 BAG	$6.0700	$6.07	
DISINFECTANT WIPE	1.00 EA	$7.9500	$7.95	
ELASTIC TAPE 1''X 5'/ROLL	1.00 ROL	$7.2300	$7.23	
IBUPROFEN TABS SMALL	1.00	BAG	$11.6300	$11.63	
GLUCOSE, SMALL	1.00	PAC	$12.6400	$12.64	
COOL&SOOTHE 6/BOX	1.00	BOX	$18.4400	$18.44	
CABINET ORGANIZED	1.00	EA	$0.0000	$0.00	
EXPIRATION DATES CHECKED	1.00	EA	$0.0000	$0.00	
SERVICE CHARGE	1.00	EA	$12.9500	$12.95	
LIQUID BANDAGE SMALL	1.00	BAG	$12.3200	$12.32	
ELASTIC STRIP MEDIUM	1.00	BOX	$9.8300	$9.83	
ALCOHOL SWABS SMALL	1.00	BAG	$5.6300	$5.63	
GAUZE PADS 4"X4" SMALL	1.00	BOX	$8.5400	$8.54	
TRIPLE ANTIBIOTIC O!NT SM	1.00	BAG	$8.8600	$8.86	
HYDROCORTISONE CREAM SM	1.00	BAG	$7.6300	$7.63	
PAIN AWAY X-STRENGTH MED	1.00	BOX	$17.7100	$17.71	
IBUPROFEN TABS MEDIUM	1.00	BOX	$18.8500	$18.85	
COLD RELIEF MAX/STR SM	1.00	BAG	$13.3800	$13.38	
ALEVE SMALL	1.00	BAG	$7.5900	$7.59	
THERA TEARS, SMALL	1.00	PAC	$9.9200	$9.92	
EYEWASH, 1/20Z MEDIUM	1.00	BOX	$16.2100	$16.21	

--
---
-

-
---
-
---

-

RIVERS EDGE COMMUNITY DEVELOPMT DIS 475WTOWN PL

ST AUGUSTINE FL 32092-3649

8403329678	8	0000024114	5	8			
							
					To ensure proper		
ll··l1l11l11l1l·1'··ll·l1l•11l1··l·111•••ll1l1·ll··l1•••l·llllll1				application of payment		
CINTAS					please remit this stub		
					along with check in the		
P.O. BOX 740855							
					return envelope provided.		
CINCINNATI OH 45274-0855							

Page 1 of 2

CINTAS CORPORATION	Invoice#	8403329678		
	Invoice Date	08/31/2017		
7700	BENT BRANCH DR STE 130				

IRVING, TX 75063

Invoice

0292-500848117008/01/17	8313752	GOODYS COOL ORANGE PWD	1.00 PAC	$9.1800	$9.18	
		PK				
			Invoice Subtotal		$241.14	
			Invoice Tax		$0.00	
			Invoice Total		$241.14	

-

Page 2 of 2

G~$'tll \l!jtde !:ands llG.

??~us 11"'11~il~h

St. i>lil1J'ils\ttM, l't :li°Ml$6 h\\pl?AwM.<iV!;<l'"l'•·oom

INVOICE

Bill TO

Rivers Edge CDD

475 Wesl Town Place Suite

114

St Augustine, FL 32092

ACTIVITY

Labor

costa verde
LANDS,, LLC:.

INVOICE# Rlvellown Glean-up

DATE 09115f2017
DUE DATE 0913012017

TERMS Nel15

·······················............... ___ ,,, ..

OTY	RATE	AMOUNT	
BB	40.00	3,520.00	

RiverTown Hurricane Inna storm clean-up - 11 employees - 8 man hours Wednesday (Quantity will be hours times employees)

Labor	24	60.00	1,440.00		
RiverTown Hurricane Irma storm clean-up - 3					
employees - 8 man hours Wednesday					
(Quantity will be hours times employees)					
Labor	4B	40.00	1,920.00		
RiverTown Hurrlcane Irma storm clean-up- 6					
employees - 8 man hours Thursday					
(Quantity will be hours times employees)					
Labor	B	60.00	4BO.OO		
RiverTown Hurricane Irma storm clean-up - 1					
employee - 8 man hours Thursday (Quantity					
wi!! be hours times employees)					
Labor	36	40.00	1,440.00		
RiverTown Hurricane Irma storm clean-up - 6					
employees - 6 man hours Friday (Quantity					
will be hours times employees)					
Labor	6	60.00	360.00		
RiverTown Hurricane Irma storm clean-up -1					
employee.- 6 man hours Friday (Quantity will					
be hours times en:iptoyees)					
Landscape -	125	15.00	1,B75.00		
Tree staking kits					
RiverTown	BALANCE DUE		$11,035.00		
Hurricane Irma Storm Clean-up					

Labor for requested clean-up

904-303-1189 www.cvscape.com emal!:info@cvscaps.com

)-,,.. u{§.CA/C  ~,,-. f7:.:;c-o1

1·3.1-0·S-7,,'<·YID I OJ.

I J>C:i

GIDDENS SECURITY CORPORATION		Invoice		
Lie# B0001267					
	Date		Invoice#.		
528 S. Edgewood Ave. Suite 1					
					
	9/14/2017		23454921		
JACKSONVILLE, FL 32205					

Bill To

Rivers Edge CDD

475 W. Town Place

Suite 114

St. Augustine, FL 32092

								
		P.O. No.	Terms		Project			
								
			Due on receipt					
								
Quantity	Description	Rate	Amount			
						
109	Security Service 8/28/2017-911012017	15.34	1,672.06			
9	Holiday	23.01	207.09			
553	Mileage	0.57	315.21			

I· 33 ·572. · 3L/5/ o

'11

.

									
						Total	$2,194.36		
		Phone#	Fax#	E-mail					

		904-384-8071	904-389-9931	akoon@giddenssecurity.com					

	Equipment:	Patrol Truck																
		Pipe																
							Week Ending:		9/3/2017									
										Contracted Hours:	68						
	Post: River Town																
	Post#	1946					Address:											
		8/28/2017	8/29/2017	8/30/2017		8/31/2017	9/1/2017	9/2/2017	9/3/2017					
	Officer Name		Monday		Tuesday		Wednesday	Thursday	Friday,	Saturday		Sunday	Total Hrs  Training Hours		
			9p-5a		9p-5a		9p-5a		9p-5a		-		-						

	Tiffin															32			
		12m-6a								Gp-Ga	Gp-Ga		Gp-12a					
																		
	Secure, R															36			
																			
68	0

							Week Ending:		9/10/2017									
										Contracted Hours:	50							
	Post: River Town																
	Post#	194G				Address:											
		9/4/2017	9/5/2017	9/6/2017		9/7/2017	9/8/2017	9/9/2017	9/10/2017							
Offi	N		Mond  ,		Tuesd  ,		Wednesd	Thursd  ,	Frid  ,	Saturd  ,	Sund -  ,				"			
			9p-5a		9p-5a		9p-5a		9p-5a									

Tiffin												32						
		12m-6a								Gp-Ga									
																			
Secure, R												18						

50	0

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT  =================================

	September 18, 2017		
Rivers Edge Community Development District	Bill Number	95905	
c/o Governmental Management Services, LLC	Billed through	08/31/2017	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			

General Counsel

RECDD	00001	lLK

FOR PROFESSIONAL SERVICES RENDERED

08/01/17

08/01/17

08/03/17

08/04/17

08/07/17

08/08/17

08/09/17

08/09/17

08/11/17

08/14/17

08/15/17

JLK	Confer with engineer regarding status of conveyances and transfer	0.40 hrs	
	documentation; post meeting wrap up.			
AHJ	Review district website; prepare website compliant checklist.	0.40 hrs	
JLK	Conference call with engineer regarding road acquisition and document review;	0.80 hrs	
	update same.			
JLK	Prepare for meeting with county on roadway transfer.	0.40 hrs	
JLK	Review county roadway summary and confer with staff on follow up for	0.30 hrs	
	transmittals related to same.			
JLK	Review draft budget and assessment resolution and review budget.	0.30	hrs	
JLK	Review DE spreadsheet on road dedication costs and related transmittal	0.40	hrs	
	documentation; confer on same.			
KEM	Prepare appropriation and assessment resolutions; confer with Perry.	0.50	hrs	
JLK	Call with DM on acquisition backup documents and updates to same; confer	0.60	hrs	
	regarding engineers report and SERC.			
JLK	Call on dedications of several property types, acquisition back up documents,	0.50 hrs	
	and engineers report.			
JLK	Confer with DM regarding reserve study, riverfront park maintenance and	1.20	hrs	
	ownership, parking proposals from Vallencourt and budget review; disseminate			
	assessment resolutions; confer with DE regarding road dedication language.			

08/16/17	JLK	Review agenda package; prepare for meeting; attend board meeting; post	1.60 hrs	
		meeting wrap up.		
08/18/17	JLK	Confer with DM regarding acquisition package; review engineer'sfinal	1.70 hrs	
		certificates and documents; compare legals; transmit package for final		

signature; confer regarding outstanding parcels and transfer information; confer with insurance lawyer regarding various litigation issues.

Rivers Edge CDD - General Coun	Bill No. 95905	Page  2

=======================================================================================

08/20/17	JLK	Confer with Poller on notice of dissolution and title work; transmit summary for	0.80 hrs	
		same; update title information for submittal to county.				
08/22/17	JLK	Finalize requisition packages and disseminate for final signature; confer with	0.80 hrs	
		Poller regarding holistic release for title and transmit related information.		
08/22/17	JEM	Review issues regarding preparation of notice of boundary amendment and	0.10 hrs	
		cancellation of CDD documents.					
08/22/17	KEM	Prepare omnibus partial release of agreements.			0.70 hrs	
08/23/17	JLK	Review and edit omnibus release and transmit same to staff.			0.50 hrs	
08/23/17	KEM	Prepare omnibus partial release of agreements.			0.40 hrs	
08/25/17	KEM	Prepare letter to clerk regarding recording documents.			0.30 hrs	
08/28/17	JLK	Confer with Vesta regarding swim team agreement and options therefore.	0.30 hrs	
08/31/17	KEM	Prepare letter to clerk regarding recording deed and release.			0.20 hrs	
	Total fees for this matter				$2,781.00	
DISBURSEMENTS						
	Travel					163.76	
	Travel - Meals				11.17	
	Bill Tracking Service				67.00	
	Recording Fees				232.50	
	Total disbursements for this matter				$474.43	
MATTER SUMMARY						
	Jaskolski, Amy H. - Paralegal	0.40 hrs	125  /hr	$50.00	
	Merritt, Jason E.	0.10 hrs	305	/hr	$30.50	
	Kilinski, Jennifer L.	10.60 hrs	230	/hr	$2,438.00	
	Ibarra, Katherine E. - Paralegal	2.10 hrs	125	/hr	$262.50	
		TOTAL FEES				$2,781.00	
		TOTAL DISBURSEMENTS				$474.43	
	TOTAL CHARGES FOR THIS MATTER				$3,255.43	
BILLING SUMMARY						
	Jaskolski, Amy H. - Paralegal	0.40  hrs	125	/hr	$50.00	
	Merritt, Jason E.	0.10  hrs	305	/hr	$30.50	
	Kilinski, Jennifer L.	10.60  hrs	230	/hr	$2,438.00	
	Ibarra, Katherine E. - Paralegal	2.10  hrs	125	/hr	$262.50	
		TOTAL FEES				$2,781.00	

Rivers Edge COD ~ General Coun	Bill No. 95905	Page  3

=======================================================================================

TOTAL DISBURSEMENTS	$474.43	
TOTAL CHARGES FOR THIS BILL	$3,255.43	

Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT  =================================

		September 18, 2017				
Rivers Edge Community Development District	Bill Number	95906		
c/o Governmental Management Services, LLC	Billed through	08/31/2017	
475 West Town Place, Suite 114				
St. Augustine, FL  32092				
Premises Liability Claim				
RECDD	00113	lLK				
FOR PROFESSIONAL SERVICES RENDERED				
08/02/17	DKS	Confer with Kilinski regarding status of case; call with insurance counsel	0.70	hrs	
		regarding case.				
08/02/17	JLK	Status conference call with insurance lawyer and research related to legal	0.80	hrs	
		issues for case; confer with staff on contact information.				
08/03/17	JLK	Conference call with insurance counsel and review of various docs/structure.	1.10 hrs	
08/29/17	DKS	Review draft answers to interrogatories; confer with Kilinski regarding same;	0.70 hrs	
		conference call with Kilinski and Cindy regarding same.				
08/30/17	DKS	Confer with attorneys regarding scheduling conference call.		0.20	hrs	
08/30/17	JLK	Conference call regarding litigation status and setting hearing schedule.	0.40	hrs	

Total fees for this matter	$1,041.00	

MATTER SUMMARY

Safriet, D. Kent	1.60 hrs	320	/hr	$512.00	
Kilinski, Jennifer L.	2.30 hrs	230	/hr	$529.00	
TOTAL FEES				$1,041.00	
TOTAL CHARGES FOR THIS MATTER				$1,041.00	
BILLING SUMMARY					
Safriet, D. Kent	1.60 hrs	320	/hr	$512.00	
Kilinski, Jennifer L.	2.30 hrs	230	/hr	$529.00	
TOTAL FEES				$1,041.00	

TOTAL CHARGES FOR THIS BILL	$1,041.00

Premises Liability Claim	Bill No. 95906	Page  2

=======================================================================================

Please include the bill number on vour check.

s E R v I c E sinc. tmTIIB I·DJIWJTII3

"Professionals You Can Trust''

Dale:	8/25/2017

		~D. Box 5637 • Jacksonville, Flortda 32247·5637	Invoice#:	56755			
		HOWARDSERVICESHVAC.COM	PO #:   No Customer PO Number		
SOLD TO:								
								WO#:	53249			
6169	Rivertown - Vesta Property						
	Attn: Amruidn											
												
	Recreation Center											
	140 Landing Street			SEP 14 2011								
	St Johns, FL  32259											
	(904) 803-2503											
								
Arrived on site and checked in	Fire Alarm shutting off unit for Gyrn. Customer wanted bypassed	Bypai;sed - fire alarm is awaiting part on		

backorder. Bldg 156 - Looked at thermostat. Found battery terminal corroded. Used wire brush and deaned. Put batteries in and screen came back on. Both units are running properly at this time. DOS 0/19/2017

QTY	DESCRIPTION

2,00	Technician l - Labor Charges

l.00	Consumablo Jobsite Supplies

I.DO	Truck Operating Expense

l "33 ·572·451
15 '1

!'RICE	TO'l'AL		
$99.0000	198.00		
S9.0000	9.00		
$28.0000	28.00		
S IJBTOTAL:			
	'.1!35.00		

TOTAL DUE:	$235.00	

Includes All Applicable Sales Taxes

Thank You For Your Business
Net JO
1009 Vine Streot •Jacksonville, FL 32207 • (904) 398·1414 • FAX (904) 398-3586	FL: CA C023502 •GA: CN005594 •FED. 10: 59-2157"190

Statement

PURIFY

Bill To	Date	9/5/2017		
Rivers Edge c/o	Amount Due			
Government Management Services		$24.37		
475 West Town Place	Terms	Net 20		
St Augustine FL 32092	Currency	USA		

	0.00		0.00		0.00		0.00		24.37	$24.37			

	Remittance Slip														
	Customer		13RIV125				Amount Due	$24.37					
	Date	9/5/2017				Amount Paid								

Mall Checks To

PO Box 55372
Houston, TX 77255-5372

September 13, 2017		
Project No:	113094.60	
Invoice No:	38533	

Rivers Edge CDD

c/o Governmental Management Services, LLC Attention: Bernadette Peregrino

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

Project	113094.60	Rivers Edge CDD - 0 & M				
For services including coordination with staff on road transfers and travel and attend July meeting.		
Professional Services from August 01. 2017 to August 31. 2017				
Professional Personnel					
		Hours	Rate	Amount		
Principal		14.50	170.00	2,465.00		
	Totals	14.50		2,465.00		
	Total Labor				2,465.00	
Reimbursable Expenses					
Mileage-DOT Allowable (.445)			85.63		
Mileage-Additional (.12/mile)			23.09		
Blueprints/Reproduction			30.30		
Permits				25.00		
	Total Reimbursables		1.15 times	164.02	188.62	
			Total this Invoice	$2,653.62	

't_ i	ii I I

13901 Sutton Park Olive South, Suite 200  I Jacksonville, FL  32224-0229  [  904.739.3655  I www.prosserinc.com

Riverside Management Services, Inc		Invoice		
Jacksonville, FL 32257					
	Date		Invoice 11-		
9655 Florida Mining Blvd West					
	9/19/2017		16		

Bill To

Rlvc(S Edge COD
9655 Florida Mining Blvd \Vest

Suite 305				
Jacksonville, FL 32257	; i i	iii/		

	P.O. No.	Terms	Project			

Quantity	Description	Rate	Amount	
				
	Facility lvfain~~rul.nce· At1gust t ~August 31, 2017'	IM.92	164.92	
	Muintenance Supplies~ August 2017	31.57	3l.57	

~"-<.J+ I 'P'""' ;:,..,,,~.,.

,3)..t:J ~ 5"1J,.()0 $	.. / 66l:I (>

111 , &t

Total	$196.49

GMS RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF AUGUST 2017

~	HoursEmployee   Oe.scrlpUon

811117		a	R.W,	Removed concrete debris (rem accldenl at roundabout near Amollily Center		
8/29117	4	C.H.	Repaired sunken pavars on side.walk. at Amen!ly Center, pfu suppUes from Home De pol		
TOTAL	7				
MILES				"Ml!sage i.s reimbursable pet section 112.0Bi F!orlde Statutes Mileage Rote 2009·0.445		
	56				

RIVERS EDGE

MAINTENANCE OILLABLE PURCHASES

Period- E1\clf nu- 815/17

DISTRICT	SUPPLIES.	PRICE	EMPLOYEE		
RE	Combo locks (2)~-t?I V,.Jf,s				
RlVERS EDGE					
019117		14.86	1.,G,		
012911'1	Paver base sand (3)	12.70	C.H.		
0/29/17	Po.vet leVl.llJng .sand	4:01	C.H.		
					
	TOTAL	$31.57			

RMS

0.00
o.oo

TOTAL	$0.0>

GRAND TOTAL	$31.57	

F"E.DF"LE.S   GAS

COUNT STATEM  NT

AN  EMERA  COMPANY

peoplesgas.com	I  f   'Pg,   in

Statement Date: 09/07/2017

Account: 211011179218

RIVERS EDGE COD

C!O BERNADETTE PEREGRINO 156 LANDING ST

JACKSONVILLE, FL 32259-8763

Previous Amount Due	$52.99	
Payment(s) Received Since Last Statement	-$52.99	

•	Current Month'.sCharges Due By 09/28/2017	$27,39		

Access to your meter is important

Q

Total Amount Due	$27.39	

1·33·572· '1541	Occasionally, we need to access		
	your rnetec Please rnrnove vegetation		
Lu'\			
	or other obstructions that can pose		
	danger to you and our technicians.		

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

If You Smell Gas

NfltUr<'llgri!'>has no odor, so as u safety measure, a chen1ica! ingredient ls addP-d which srr1ells like rotten eggs. This unpleas8nt odor of n;c:.itural gCJs is for your protection in the event of a leak.

A gas lec:ik is a rare occurrfJnce, but shotild you suspect a leak, leave irnmediately. Once you are inn safo location, call our 24-hour eme1·qency service at 877-TECO-PGS (877-832-6747).

To ensure prompt credit, please return stub portion of this bill with your payment. Mal<e chccl~s payable to TECO.

F"EDFILES	GAS

AN  E.MEFilA  COMPANY

WAYS TO PAY YOUR Sill	Account: 211011179218
•	~ #"118\
mail	pl1one  online   pay a[Jenl

See reverse side for rnore inforrnation

	647679124479		
oooossaa 01 Av  o.s7 s2os2 FTEco1oaa1112s141s10 00000 04 01oaoooo oos oa 27il4S	002		
1·111II1II·I1· I11··11II111·I·II·1' •1I'·I1 II·.. 1, •• ,.11, 11111•·111	MAIL PAYMENT TO:		
RIVERS EDGE COD			
C/O BERNADETTE PEREGRINO	TECO		
475 W TOWN PL, STE 114	P.O. BOX 31318		
ST AUGUSTINE, FL 32092-3649	TAMPA, FL 33631-3318		

6476791244792110111792180000000027393	Page 1 of 4

F'EDF'LESC3AS

AN  EMEF\IA  COMPANY

ENT

'P 81  ~ 1111

Account:	211011179218

Slalement Dale:	09/07/2017	

Current month'scharges due  09/28/2017

Details of Current Month'sCharges - S~!rvice from  - {l{t/04/2011 to 0813112017

Service for: 156 LANDING ST, JACKSONVILLE, FL 32259-8763		Rate Schedule: Small Goneral Service (SGS)			
Meter	Read Date	Current	Previous	Measured	x   BTU	x  Conversion  =	Total Used	Billing		
Number		Reading	Reading	Volume				Period		
											
AL007118	08/3'112017	999	998	1 CCF	1.050	1. 1168	1.2 Therms	28 Days		
Customer Charge					$25,00					
Distilbution Charge		1.2 THMS	@ $0.40500		$0.49		Therms Per Day		
PGA			1.2 THMS	@ $0.89761		$'1.08				
							sEP	(Average)			
Florida Gross Receipts Tax					$0.03					
						2017	0.0			
							AUG		O.B		
Natural Gas Ser'ViceCost	$26.60	MAY'"'0.0	04		
Other Fees and Charges					
		""'	0.1		
Gas Lale Payn1ent Fee	$0.79	APR.	O.!i		
Total Other Fees and Charges	$0.79	.~,		0.1		
		,,,		0.6		
		"'0.0			
					
Tola!	.:39	'"	0.1		

		NOV	0.0			
		OCT	0.0			
		SEP	0.0			
		2016				

Important Messages

Page 3 of4

Wt~s~ Turner			_Service Slip/ lny_oi~~~		
f!:r~11 Pest				INVOICE:	4916098		
rr:liControl						
			DATE:	08/30/17		
			ORDER:	4916098		
l,'111n  8-IOO B;i~mulktw"& V'll1y, S11it1	12, J:.ick1111:mvllh1. A'-"ldll l22ll0						
!IO.t·l~S-$J:OO • fiu. 'ilD-1-353 lol!;l!I • 1<>11 Fr11<1< l:J00·2l$ 6l05				*4916098*		
.,...__ tum•.rpo-s\.,11111							
							
Bill-To:	[233943]			Work	[233943]   904-940-0008		
	Rivertown Amenity Center		Locaitlon:	Rivertown Amenity Center		
						
	Amanda Lee/140 Landing St			39 Riverwalk Blvd		
	39 River Walk Blvd			Saint Johns, FL 32259-8621		
	Saint Johns, FL 32259-8621						
Work Date	Tlrne	Target Pest	Technician			Time In		
08/30/17	11:50AM					11 50 AM		
Purchase Order	Terms	Last Service	Map Code	Tlnle Out		
			08/30/17			12.47 PM		

Sorvlce	Description	Amount	
CPCM	Commerclal Pest Control - Monthly Service	$175.00	
	SUBTOTAL	5175.00	
	TAX	$0.00	
	TOTAL	$175.00	
	AMT. PAID	$0.00	
	BALANCE	5175.00	

CLfl	·1	J	7.01./	
J[.	''	!{	~	

TECHNICIAN SIGf:l_l\Jl)RE_ ..

•	Charges outstanding over 30 days from the dale of service are subject to a 1J..S,% Fl NANCE CHARGE PER MONTH or annual percenlage rale of 18%. Customer agrees lo pay ao::rued expenses in the event of collection

I hereby acknowledge the saliMactory completion of all services rendered, ond agree to pay tho cost of services as specified above

PLEASE PAY FROM THIS INVOICE	Customer Unavailable to Sign

CUSTOMER SIGNATURE

Vesta Property 5   .
245 Riverside A erv•ces, Inc. Suite 250 venue

Jacksonville FL 32202

Biii To

Rivers Edge C D D c/o GMS LLC .. •
475We  tT<
Suite 11s4 own Place St. Augustine FL 32092

Invoice

Invoice#	333354	
Dato	7131/2017	
Terms	Net30	
Due Date	8/30/2017	
Memo		

									13.BS			

								146.13			
			SE.					17.66			
								90.37			
I	l)..~'1--					192,69			
co Creani Social & M eet·n·Greet SE'..				357.05			
								120.70			
								300.32			
											
								1,238.77			
								1,230.77			
												
							Total	$1,238.77		
~,,.(		~~--+j,	# &j;,,/1, i1l-					
I·32 ·512.· '-t<:J"f									
~41:. <:f	[k..pl"'""' ~+s	:!J'S?._, (					

,.';'l.· 572· C.ti

o~~ b<Jrf lie:>

I· 31 · 51'3 · S !

More saving.
More doing;'

1515 COUNTY ROAfl 220
Of1ANOE PMK,  fl 3200:3  190q)5,11-tlli4

6369	000\\   90461	CRir2~'17  11:15 AM
CASHIER  IIFFANY

0793~0271005 THR£Afll<:KR •A>	Rto		6.47		
LOCTITC: 271  TKREAOl.lll~kFR			.2 Ill		
079340242005 1HllEMlOCKER <A>		6. 47		
LOCTITf 2q2  THREAD\ Of:KfR	fltllf	. 2 \\2		
			S!.18TOTAL			12.94		
			SALES TAX			o 91		
			fOTAL			$13.85		
XXIO<XXXXX)()(X3796 HOME (JEl>OJ			13. 85		
AlllH COOE 02421l5/8113666			IA		
	PRO XTRA HEMBER STATEMENT			
PRO XTRA	#HU·###·li925 Sli!1PJ\RY				
1HTS RECEI~T PO/.JQB NllME: RTVEHTOWN		
PRO XTRA SP!:NO THib V!S!l:			$1.!' 94		
2017 PRO XlRA SPENO 06/23:	$15,012 !\6		
As  ol  06/24/20!1  your  Pal11t	Re	... 1		
level	Is	Pro	Xtra Piilnt R""ai  I	•	"""!		
1605	11	rnore	In qua! lfylng I'''"'			
purchas.- Io •om Bl'onz• ( 10. t)~ "If) on select paint ltet1s.

This purchase  qunl1tlas  for  FUEL
DISCIJUNlS an<! 6U cH\VS TO PAY on The Ho11e
Depot  C\lt!ltot·cial  Credit  Card.  A•k  an
As:3.oclate to 1&acn mora or go to humedtil'.lr'ftco!J/ f I nai.11 l:ltipt l or1$,

STAPl!.ES
Business Advantage

INVOICE DETAIL

Staplos au•ine•s AdVantage

		VUST1\  PROPBlfi"l!' JJUJl.VJ:CBil					VS.S'l'A	PROPRll.tt	aRR.VICilD						
									ATTU 1 ]IN;\'H1)1',  L GB								
		2llS	RlVID\!llDE	/\VB					1.40	Cr.AlfDiltO· S?									
		s111	aso						6AllIT' JOIIN'S,	P~	34159							
		JACXJ!IOUVILLR,	!!Ci   l:J~02																		
	P o Nu~tiar  ;							Invoice	Numbar:	3346833596							
	P  o oesi::							order	ay	:  7179809245-000-00l						
	Release	.							ordered		:  AMANDA l.ES:							
	llGlease	oos1;:							order Data	:  7  17	17							
	order	Item Number		Deseri	tion			order	a/o		unit	ship		Unit	ID<tended		
	L1ne							t					Meas		Price	Price		
	l	1241917		EPSON  T252	BLACK/COLOR  INK  4PK OS	2			0	PK		2		SS.99	111.96		
3	677045		OFFICE	PRODUCTS:  BILLABLE	l						1	11.21	12.21		
			HOT SPLS  LAM POUCH  LT1l  3MIL  50 "1$				0	PK						
4	2463532		OFFICE	PROOUCTS1  BILLABLE				0	PK	l	6.79	6.79		
			DISNFCT WIPES  35  WIPES/PK·3PK  n  ~~	1									
5	931433		FACILITIES:  BILLABLE	I""	l			o ax	l	6.23	6.23		
			NITRL  OISP  GLOVE	PF  MD  lOOBX	!'.>.~									
					FACILITIES:	BILLABLE	I"													
				.oo	Taic:(	6.5000 %)	8,92						sub-Total:				137,21		
															TOta1:				146.13		

IJ

Page:	1

STA.Pt.Es·		~§~~		~fiiiKi<'~~~,&j wg	-·-- ;-			
								
Business Advantage		1122111			ATL	1821005	8045557011			

		8/21/17			Net 30 Days	163.79			
INVOICE DETAIL									
Staples Business Advantage				Federal  ID i:04-3390B16		
Bill  t.o  Account:	4.6l92	Sblp  t.a  AacaW1t1  RI'VBR'roml					
VBSTA  PROP!i:R?Y BBRVlCBS	VBS't'APJl.DPBRTY  SBRYleBS					
LIB:ZBt.  HOCRB			ATTH 1  ~ LRB					
24!1  RtwRSIDB  Jr.VB			140  t.1.Nl:IINrJ	ST					
Ste  250			SAIN1' J'QBNS1	PL   32259					

~ACJl:SOHVILLB, PL   32202

P o Nuaber	:	Invoice  Number:	3346813597	
P o Desc	:	order	1	7179809245-000-002	
Release	:	Ordered ay	•	AMANDA LEE	
Release oasc:	order oate	:	7/17/17	
order	Item Number	oescri  tfon	order  B/o   Unit	ship	Unit	EXt:ended		
Line				Meas		P ice	Price		
2	RAC78626EA	ClEANER,ALL  PURPOSE,VL		0 EA	2	8.29	16.58		
		OFFXCE  PRODUCTS:	BILLABLE			
Freight:	.oo	Tax:(   6.5000 %)	1.08	sub-Total:	16.58	
				Total:	17.66	

CUll~r Service 1nqUirle.s	I  an-B26-n55	tnvoice  Pa~nt Jnquirias	888-753-4106	Page;1	
Mako  chedc.s	able to Sta	les Advilnta  a   D	All.  PO Box  405386   Atlanta GA	!0184-5380		

7/2412017	Amnzon,corn .. Order 111--04-77891-4614002

aM3i!:OO,COm'

Print this oage for your records,

Order IPJ;u::ecl! .1\JIY 24, 2017

~rrra:;ron,rom lfil\l'.iernum~ Hl-0477fl91-4614602
Order Total: $192.69

Not Yet Shipped

Etams Ordered

l  of: DOGJPOT 1402-20 20 Roll Case, Litter Pick up £Jag Rolls, ;wo Bags per Roll (4000

Bags)
Sold by: Amaznn.cnm UL

Condltlo11: New

t  vT;· l)EJ:J;f P"BT .Je·:J;7rc.-t.-LI1ic;-'f,o-::;h-B~g:...._: 1' Rt>'fl

Sold by: Amazon,i:::om LLC

Condition: New

Price $152.00

,.......,.,  n.-.
.p,;,.~ .....

Shipping Address:

Amanda Lee

39 RIVERWALK BLVD

United States

Shipping Speed:

Two-Day Shipping

Payment Method:
Arn.erlcan Express I Last digits: 1620

Billing address arnand<l lee

200 willow winds par~way saint johns, FL 32259
Untt"n Statas.

Item(s) Subtotal:  $180.93

Sh!pping. &" !·fandling:	$0.00	

Total before tax:  $180,93
Estimated tax to be collected:   $l1.76

Grand Total:.$192.69

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

Condltforis of U.Se \ Priyacy Notice. ©  1996-2017,_ Ama20n.i:om1  l'nc. ot Its .afRllates

htips:ftwvffl,11mazon~cam/gp/C5.sisummary/j:irinthtmllref=oh,.:.aui_pi_oOO_ ?ie=UTFB&ocderlD=111~0477B91-4 614602	111

	u	Ii x.		
	Johll's Creek Center		
	2845 C!l!Jnty	Rd.  210 W		
	st Joins,	Fl 32259		
Store Manaoer: Pete Muller		
SIERRA	904-'ll\)·3939		
	MEYADA 12PK	15,4S T		
llAR IBO	11tll0 Bl'AAS	6.99 l  F		
HARIBO	~OLO SCARS	6.99  T f		
ti AB WHEAT THiil$
1@	2f!ill	5,\J(J	2.50	F	
	You Saved	1.07			
NAB	\'/HEAT	IBlllS		2.50	F		
1 ~	2 FOR	5.00				
Yoo Savrul	L07	2.95	F		
WASA l./RYE CRSl'llRO					
.PBX llELI	ORTE llll'T		5.39	F		
OEll MOR&LH!i JCK		4.34	F		
SARTORI BALSAMIC		6.'29	F		
OREO CRll				2.99	F		
Vuu Saved	l.16				
OREO CRM				2.99	F		
'lotrSaved	1.16				
PUB	MARSHllAllOWS		1.50	F		
1 Q	2 FOO	~.Oil				
Pllil	HARSHHAllll\iS		1.so			
1 6	2 FOR	3,00		F		
M&M PLA'JN			:l.79 l	F		
HSN	PlAI!I 42	OZ		11.99 T F		
llSM	PLAIN			3•.79 T F		
Promotlcn		·3.79 T F		
llES MlNl MORSELS		J,49	F		
SMUCKER GARAl\R SP					
1 ~·	3 FOR	5.00	l.67	f		
You Saved	1.12				
SWJCKfll CARAMEL SP					
1 ~.	3 F!lll	5 ,QO	1.67	F		
Vou Saved	1.12				
SMUCKER CHOD S'/RUP					
l !I	3 FOR	5,00	1.6!i	F		
You Sal/Ed	1.12				
S!\00\ER cooc· SYRUP		1.6/	F		
1 0	3 FOR	5.00				
You Saw! .	l.12				
$111JC\\€R CARA!IEL Sf'					
l e	.3 FOR	5.00	1.61	~		
Voo Sailed	1.12				
SMUCKER CARAMEL SP					
1 ~	3 FOR	5,00	1.66	F		
VOil saved	L12	11.99 T F		
M&ll	PlAlll 42 OZ				
NES -MIMl	MOOSELS		3 ,49	I'		
HES	MINl	MilRSELS		.1.49	F		
GRAPES RED SDLS		4. 7u	F		
2,40  lb ~		1.99/	lb				
Vou Saved	2,42	;i.2s	F		
OhKE HAi-E NOl.9AR£I					
CAKE. MAfE NO!WAREl		3.29	f		
CAROUSEL CK	Sl'RNlil		S.~9	F		
CAROUSEL	Cl\	SPllll<L		5.59	F		
CNlO\JSfl Cl(	SPRflfil		5.59	F		

.-- --·- '		0,99 T		
S®K!NG	LOON P/Gl11				
GllAT ST	"!CH C\1ARO	0.'lO	7.99 T		
Yoo SiMlll		7.99 T		
CHAT ST	MICll CHP.RO	0.90			
Y.ru~·		12.99 T		
W~ HILL CAB SAUV	2.60			
Voo Snwd		10.99 T		
HJ:ZZACORO!lA P/liO!R				
PEPPERllOO!l Plli!JT		6.99 T		
You Saved	\,00	a,99 T		
~HIG LOOll P/ffil				
Prn1rot Ion		-ll .!l'J T		
MEUAGE A TROIS SlK		11.491		
CC GR EST CABERHET	2.00	1.99 T		
Vnu Saved		9.99 T		
DISENIJ	RBl BlENll	2.00			
Vou Saved		7.99 T		
CC GR EST CABERNET	2.00			
You Saved		\Q,99 T		
YllGL Bt.trn 121'\\	0.52			
Vou Saved		·2.00		
Vendor	Col!Plln				
llI»E BAG		0.00 T		
wrnE BAG		0.00 T		
COORS	lrGlff 24 f'K	1.00	19.99 T		
You.saved		19.99 T		
CORO!lA L1GllT LllllR	4,20			
Vw Saved				
Order Total		341.2\		
Sules Tax		15.84		
Sranrl Tota\		357.05		
Credit	Paylilllnt	.357 .05		
Chan!le		o.oo		
§9.Y.~		2.00		
Vendor Coupon				
Special Price SaVll1{)5	50.50		
~~*4'4'°'4tt"~l:U't.~im>.>>.:.i*<*"l'l~
*	VM Savilll)S nt Publix	*
*	52.SO	*
*»*~.t*l<m---~"'**'**

~ -       -       •       -       -       -       •       -      -       -       -       M     -       R      -       -       -       -

PRESIO!
Trace g: 0.33506
Reference 11.: 0639716557
Acct t: xxx~xxxxxxx 1620
Purchase American Express
AwSit! $357.0'5
Aut11 ~ : 82J045

-•-	-•	-•	-•-M•-•-M-	M-		
07/25/2017		)5:35:31)		
033500					
			CRBJIT tARll			
			plJRCIWlE			
CARil	~;		XXXXXXXXJ(XX 1620		
tracEl #:033506	i\i\BUCA~	EXPRESS		
Chip Card:				
Chip	care	AID:	A000000025010801		
ATC:				OOOti		
			603D8CDA32li~~~46		
TC:					
			.	(133!i06		
!WOtCE!	_				
			M		

STAPtES'
Business Advantage

6/28/17

INVOICE DETAIL

		Staples ausinoss Advantage							Federal  ID tll:04-3390616			
			Rill	to  J\uCount1  '!~l.113			11h1p	to  J'u:i;:aunti	~IVIDl'l'OWU						
			WSTA	PRO~llflTY	lltlllVICilS			VB'STA	l"ROllllfl'l'Y  fJSRVlCE8						
			Ll'RZHL XOCllR					Amh	AH1UIDA taa							
			:Ma  1u;.van.arn!l	/\VB				.111CI	T.JIHtlXNO	DT							
			STD  250					SAINT  Jom!S,  PL	33~59						
			JAC4DONV1LLB.	PL	Ja~o~													
		P o Humber   ~						Invoice	Nunber:	3347657011						
		PODl!SC:						order		:	7180224Z62~0iJ0-005						
		-Release	:						ordared By	A'MNOA  LEE.						
		Release	oesc:						order- oate	7/24  17						
		order	Ito!lil Number		Descrl	tion				B/o	unit   ship	unlt	extended			
		Lino									Meas	Price	Price			
	2	8NAWM700018174		CLEANER,HAROWO  REFIL								30.18			
						1		0  EA	1	30.lB				
	3	RAC78626EA		FACILITIES:  BILLABLE	't-~			0 EA		B.29	33.16			
				CLEANER,ALL  PURPOSE,YL		4			4					
	4	710086			FACILITIES:  BILLABLE		1		0 BX	1	49.99	49.99			
					$5GL  3ML. 36X56 TRASH CAN LINER										
						FACILITIES>	BILLABLE											
		Freight:		.oo	Tru!:(	6.SOOO %)	7.37				sub·Total:			113.33			
													Total:			120.70			

cust:ooor servie1:1 1nqu1r1o.s- t·!J77~1J26-77SS	Invoice Payment: xnqu1r1as  BIJB .. 753•4106	
~I). ci\e.r;k.s   a: ahle- to Sta  1m1 A	o.	00  t- An.  FO llGX- 405386   Atlnnte. GA   3036'4-  366	

STAPlES'		
Business Advantage		
JillME)PAY1~1~ ~_mf~';'Z~	
8/28/17	Net 30 Days	

INVOICE DETAIL

Staples Business Advantage								Federal  ID 1:04-339-0816		
	!!.ill	to  Aeeount1  f,$)92				Gbip  to	Ac~ount1	RIVBRTOHN				
	VBSTA  P.ROiB~'rY	SBRVlC'BS				VBllTA  PROPBRn"  BSRVICBS				
	LJBZ.BL  MOCltB						ATTN:  J\WJWA  LBS					
	245	RIVBRSIDB  ~VB					lo&O  LANDIHO  ST					
	STB	l50						SAINT  JOHNS,	i'L	32259				
	JACKSORYILLB,	I'L	32202												
P O Number   :						Invoice NUmber:	3347657016				
P a oesc	:						order		: 7180224262-ooo-nos				
Release	:						ordered	By	:  AMANDA  l.l!E				
Release	Desc:						order oate	: 7/24  17	unit			
order	Item Number		Descri	tion									EXtended		
L ne												Price	Price		
6	236182		EPSON  WORKFORCE Wf-7620 AIO	()~		1		0 EA	1	281.99	281.99		
				OFFICE  PRODUCTS:  BILLABLE										
Freight:		.aa	Tax:(	6.5000 1')	18.33					sub-Total:		281.99		
												Total:		300.32		

Backorder of  7180224282

Inwie.e  PaYi_U!nt xnqu1rtes 889-753-4100	Paget	1
A.Tl.  PO Sox  405)86   Atlanta GA   10384-5386

Vesta Property Servicesf Inc;

245 Riverside Avenue
Suit<>250
Jacksonville FL 32202

Bill To

Rivers Edge c. D. D. cfo GMS, LLC
475 West Town Place
Suite114
St. Augustine FL 32092

Thank you for your business.

Invoice

Invoice#	333972	
Date	9!112017	
Terms	Net 30	
Due Date	10/112017	
Merno	Fees Sept. 2017	

SEP 1 'iZOii

Total	$1,579.00	

I·?.>"'5·51z. -5'1 t

10