Rivers Edge
Community Development District

March  27, 2019

Rivers Edge
Community Development District

475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899

March 20, 2019

Board of Supervisors Rivers Edge Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Rivers Edge Community Development District will be held Wednesday, March 27, 2019 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:

Roll Call
Audience Comments
Approval of the Minutes of the February 20, 2019 Meeting
Consideration of Agreement with RiverTown RipTides for Use of the District’s Aquatic Facilities
Selection of Audit Committee
Staff Reports
Attorney
Engineer
Manager
Amenity Manager – Report
Field Services – Report
Supervisors’ Requests and Audience Comments
Financial Reports
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting – April 17, 2019 @ 11:00 a.m. at the RiverTown Amenity Center
Adjournment

Enclosed under the third order of business is a copy of the minutes of the February 20, 2019 meeting.

The fourth order of business is ratification of engagement letter with McDirmit Davis & Company for FY18 Audit Services. A copy of the engagement letter is enclosed for your review and approval.

The fourth order of business is consideration of agreement with the RiverTown RipTides for use of the District’s aquatic facilities. A copy of the agreement is enclosed for your review and approval.

Under financial reports copies of the balance sheet and income statement, assessment receipts schedule and check register are included for your review.

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

Sincerely,

James Perry

James Perry District Manager Rivers Edge CDD

AGENDA

Rivers Edge
Community Development District
Agenda

Wednesday	RiverTown Amenity Center
March 27, 2019	156 Landing Street
11:00 a.m.	St. Johns, Florida 32259
Staff Call in #: 1-800-264-8432
Passcode: 653314 www.riversedgecdd.com

Roll Call

Audience Comments

Approval of the Minutes of the February 20, 2019 Meeting

Consideration of Agreement with RiverTown RipTides for Use of the District’s Aquatic Facilities

Selection of Audit Committee

Staff Reports
Attorney

Engineer

Manager

Amenity Manager – Report

Field Services – Report

Supervisors’ Requests and Audience Comments

Financial Reports
Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting – April 17, 2019 @ 11:00 a.m. at the RiverTown Amenity Center

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, February 20, 2019 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Jason Sessions	Chairman
Judy Long	Vice Chair
Charles Oates	Supervisor
David Butler	Supervisor by telephone
Mac McIntyre	Supervisor

Also present were:

Jim Perry	District Manager
Jennifer Kilinski	District Counsel
Ryan Stillwell	District Engineer by telephone
Ernesto Torres	GMS
Dan Fagan	Vesta
Jason Davidson	Vesta
Marci Pollicino	Vesta
Zach Davidson	Vesta
Robert Beladi	Vesta
Beau Barnett	VerdeGo

The following is a summary of the discussions and actions taken at the February 20, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Perry called the meeting to order at 11:00 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Ms. Graham stated I had an issue with speed limit signs.
Mr. Stillwell stated although the speed limit signs at RiverTown are in accordance with St. Johns County and the traffic control device regulation, we just went through all that signage

February 20, 2019	Rivers Edge CDD

as part of the traffic enforcement agreement that was done to allow the golf carts on the roadways and signs were added in places and other signs taken out to make sure all that signage is in the correct location. I’m happy to look at your location and provide a little background as well if needed if Jim will give me that address in an email.
Mr. Sessions stated I think your question from the last meeting was could we add speed limit signs on roadways that are owned by the CDD knowing that we can’t have signs on roadways that are owned by St. Johns County. I think Ryan’s advice and Jennifer can chime in would be that you would not want to add a speed limit sign within a community that is not part of the approved plans through the county because it would add additional liability to the CDD.
Ms. Kilinski stated under Chapter 190 we don’t have traffic enforcement authority, the district doesn’t have the right to enforce traffic speed limits or even opine as to what those  should be.
Mr. Stillwell stated the traffic enforcement that we have in place now with the county will allow the sheriff’s office to police speeding throughout the community as needed.
Ms. Kilinski stated I suggest we have a conversation with Ryan afterward about where the location is because part of the reason St. Johns County has been pushing back is because we didn’t have a traffic enforcement agreement. We know the roads are public, most of the roads  are owned by the county but the county doesn’t deem them public roads where they wouldn’t enforce traffic violations without that agreement that was just put in place. My sense is if we work with Ryan on where that location is, now that we have a traffic enforcement agreement they will now feel that they have the authority to enforce some of those provisions and hopefully, put up the speed limit signs.
Ms. Kelley asked what is the plan and timeline for the ponds because the midge flies  have reached a nuisance level? I thought fish were going to be added to the pond and if that has happened it is not effective.
Mr. Sessions asked are we certain that the fish in the pond would slow down this issue or is there something else?
Mr. Kilinski stated I’m not the most qualified person, but we do deal with this in a number of districts. At Turnbull we had this issue not long ago and I recommend we get proposals for different options and what they might cost and the pros and cons of those and bring it back to the next meeting.

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February 20, 2019	Rivers Edge CDD

Mr. Sessions stated we haven’t had a winter and the gnat and no-see-ums are out of control everywhere. Being along the river and at RiverTown where we are only developing  2,000 of 5,000 acres because the other 3,000 acres are a swamp, you are going to have quite a bit of bug issues during seasons like this. Let’s try to get educated and get some proposals.
Ms. Croraty stated the residents of my neighborhood would like it to meet the same standards of the rest of the community. We understand this property belongs to AT&T, but we we’re hoping that maybe RiverTown could get approval from AT&T to paint the exterior of this building as needed.
Mr. Sessions stated I received this request five minutes before the meeting and I reached out to AT&T and haven’t yet had a response. The wheels are in process. Everything we just heard aside from the speed limit signs are all easy maintenance issues and I encourage you to send those in through the CDD through the proper channels that you get every month in your newsletter to get them addressed quicker. There is no reason to wait for a CDD meeting and if the proper channels are used we can hold Vesta and others accountable to curing these maintenance issues because I know that Jason and Zahk deal with issues every day. It is not that you can’t bring the issues here, but issues can be taken care of faster if they are brought to the attention of staff.
Mr. Perry stated if it is an operational issue such as lakes or midge flies or landscaping Vesta is the one that you should contact and if it is something related to the assessments, the budget, financial implications you can email me.
Ms. Johanson stated speeding is an issue not only by residents but there are a number of construction vehicles speeding through the neighborhood. I have called the county but by the time they get here the dump trucks are gone.
Mr. Sessions stated on the Mattamy side we did hear a complaint about some dump trucks so we diverted the route they were taking and tried to work with the teams on that. We appreciate the concerns. We care for the safety of everybody just as much as you and I promise you that when we hear the concerns we reach out to the parties in charge of those trucks and address it with them.
Ms. Kilinski stated the traffic enforcement agreement with St. Johns County is the best line of defense for the districts that I have dealt with on these issues. Once you start having the rolling patrol where they don’t exactly know where it is going to be or what time or what day

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February 20, 2019	Rivers Edge CDD

they are showing up you tend to see a lot better behavior at least in the short term. I encourage the use of that tool, which took us forever to get across that finish line, but it is in now in place.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the December 19,
2018 Meeting

On MOTION by Ms. Long seconded by Mr. Oates with all in favor the minutes of the December 19, 2018 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Ratification	of	Engagement	Letter	with
McDirmit Davis & Company for FY18 Audit Services
Mr. Perry stated the engagement letter for the fiscal year 2018 audit is consistent with the budget. The audit is already in process and this is ratification of that engagement letter.

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the engagement letter with McDirmit Davis to perform the fiscal year 2018 audit was ratified.

FIFTH ORDER OF BUSINESS	Consideration of Conveyance of Various
Tracts from Mattamy Jacksonville, LLC to the District
Mr. Sessions asked does this include the newest ones sent out by Jennifer Thomas in the last two days?
Ms. Kilinski stated I don’t think I was copied on those.
Mr. Sessions asked can we leave this available to making minor modifications per her emails?
Ms. Kilinski stated yes, essentially this is a cleanup item. We try to go through especially in a project like this that is moving so quickly once every six to twelve months to identify parcels that really should be in the district’s name. There are so many small parcels, pocket parks, conservation areas, stormwater ponds that have been constructed that haven’t been sufficiently deeded to the district. We may own the improvement, but we haven’t done the underlying fee. Working with Mattamy through some of these parcels that were identified with the property appraiser still belonging to Mattamy or the association that really belong in the district’s

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February 20, 2019	Rivers Edge CDD

possession is what you will see in Exhibit A. What Jason is asking is that we give authority for the chair if there are cleanup items that both the district manager and district counsel deem to be really a district property that we would expect the district to own and operate and maintain or already is doing that you allow us to amend Exhibit A to include that additional parcel of land and finalize and record the deed.

On MOTION by Ms. Long seconded by Mr. McIntyre with all in favor the form of the deed and Exhibit A were approved and the chair, district counsel and district manager were authorized to finalize the final legal descriptions associated with the deed and to record the deed upon completion.

SIXTH ORDER OF BUSINESS	Discussion of Social Media and Sunshine
Amendment
Mr. Perry stated we have a number of districts where we are having a lot of challenges with social media and the sunshine amendment. I did send out to you a short synopsis of some things that would help yourself and the district. In regard to the sunshine amendment the thing to remember is business that could possibly take place regarding the district needs to be done in a public forum, which is what we are right now. If you are trying to conduct business outside of that, they are violations of the sunshine law and some of this happens without your intent. Because of that what is happening with some districts is they are entering into litigation in regard to that and there has been a lot of litigation recently in regard to American with Disabilities Act and website access and things of that nature. This is a little bit of a spinoff on that and we definitely don’t want to stifle free speech, but we want to make sure if you are on social media be very careful as to your conveyance of thoughts and ideas especially if there are other members of this board who are on there. There are some suggestions if you are on private sites to take snapshots of the correspondence and things because it is a public record if it is in regard to business that may come before this board.
Ms. Kilinski stated hopefully, the letter was self-explanatory, it is one we send out routinely especially the last three or four years with Nextdoor and Twitter and Facebook and all kinds of different media to communicate with folks, which is fantastic, but it can also provide you as board members a heightened degree of risk. We like to remind people about some of those things that you really think about, it is not the medium you are using that makes it a public

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February 20, 2019	Rivers Edge CDD

record or makes it subject to the sunshine law it is the content, no matter what medium you are using. I’m happy to answer any specific questions on the record or off the record if you ever  have a concern about somebody sent me this, what do I do with it, there are ways to resolve the sunshine law but we want to make sure you are equipped with the best information to make the right decisions.
Ms. Long stated I made a statement that I feel very strongly about on Facebook. We are  a credible board and we were elected by the community. When we go on Facebook or any social media as an elected official and respond to problems or questions this can cause a negative reaction from the community and create problems for all the board members. Also wrong or misguided information is given out can lead to anger and mistrust. Integrity is an important part of our ability to conduct business in the community. After all, we were elected to represent all of the people in RiverTown not just a few on Facebook. If members of the board feel like they  want to reach out to residents individually I say that is a good thing. Additionally, not all people use social media so when you are conducting CDD business in a social media forum then you are only addressing a small part of the community because many residents are not on social media and will not be able to participate or even know about these discussions. CDD meetings are  open to the community where all residents can come and express their views and ask questions.

SEVENTH ORDER OF BUSINESS	Discussion of Swim Team
Mr. Perry stated we have a placeholder on the agenda from one of the meetings in regard to discussion of swim team. I handed out and sent an email this morning that has the 2019 summer swim team proposal. Jason has been working on this and I open it up for discussion because I know this is something the board is interested in.
Mr. Sessions stated this is something we were not able to do last year due to timing and my concern that it was for a limited few within the community and we asked that you bring it back this year. We now have landowner board and I would be interested to hear their thoughts on the swim team and how it would work within the confines our of community and the pool and residents and everything else.
Ms. Long stated if there was a poll done in the community to see how many people wanted this or didn’t want this, didn’t we do that last year?

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February 20, 2019	Rivers Edge CDD

Mr. Sessions responded we did. Unfortunately, we didn’t ask the specific question on a swim team, we asked how many people were interested in swimming. We didn’t ask the right question and we can do that again, Survey Monkey is easy to use and we are going to send out a survey today for the RiverTown Town Hall meeting that is going to be next week and we could include that in the survey. We could figure it out.
Ms. Long stated we have the two pools and they were packed last summer and you are going to add another 150 families this summer. I don’t know how it would be accepted in a community that is still growing and we are limited to our amenity centers. I don’t think it is a good question for the board I think it is a good question for the community.
Mr. McIntyre stated Bartram still uses the pool. Mr. Sessions stated their season starts after this.
Mr. McIntyre asked what is the benefit to the CDD for a swim team?
Ms. Pollicino stated it is a resident swim team so there would be another activity that the children could participate in.
Mr. McIntyre asked is there any cost associated with this on the part of the CDD or is it funded by participants and outside sponsors?
Mr. Fagan stated it is difficult to quantify as far as the additional bathing load and chemicals and filtration and so on. As the bathing load increases you do use more chemical, a little more maintenance, some janitorial and it is difficult to quantify that. The participants in the swim team would be minimal to begin and increase every year.
Mr. Sessions stated I think there is going to be a swim team here at some point; the question is timing. Are we ready for it now or is it something we do later?
Ms. Pollicino stated we did poll the Facebook page and over 100 kids were interested and that is enough kids to join a team. We have interest; there is no lack of interest in the community for a swim team.
Mr. Sessions stated if we want to move forward then at the next meeting we should have the agreement in place with all the rules and regulations that we will ask of the swim team and they will ask of us and get all these things nailed down prior to the practices starting.

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February 20, 2019	Rivers Edge CDD

On MOTION by Ms. Long seconded by Mr. Sessions with all in favor staff was authorized to move forward with drafting an agreement for swim team participation at the RiverTown facilities to be presented to the board at the March meeting.

EIGHTH ORDER OF BUSINESS	Consideration of an RFP for FEMA Debris
Removal
Mr. Perry stated included in your agenda package is a draft RFP and project manual for debris removal services and this is in conjunction with storm events that may occur in the future. All we are trying to do is tie down contractors with prices and preapproval by FEMA for those services so that when a hurricane or storm occurs we have someone in place and if they are preapproved by FEMA, reimbursement goes a lot quicker. What has been drafted is a form of  the document there are a number of things that need to be changed but for the most part it is pretty much done. We will get contractors lined up and the board will rank and preapprove, but you are not engaging any services right now.

On MOTION by Mr. Oates seconded by Ms. Long with all in favor the RFP for FEMA debris removal was approved in substantial form.

NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-04
Amending the FY19 General Fund Budget
Mr. Perry stated attached to the resolution is a change to the budget amounts in regard to assessments and developer assessments. During the course of finalizing the budget an old spreadsheet was used and we were off about $1,200 so this just cleans it up and we will bring back to you at the end of the year a budget amendment for each individual line item once the year is pretty much completed. This is a minor adjustment, but we want to get it put in place at this point.

On MOTION by Mr. McIntyre seconded by Ms. Long with all in favor Resolution 2019-04 was approved.

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February 20, 2019	Rivers Edge CDD

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.
Engineer
There being none, the next item followed.
Manager
Mr. Perry stated our next meeting is scheduled for March 20th and your sister district moved their meeting to the 27th. Do you want to move this one to the 27th?

On MOTION by Ms. Long seconded by Mr. Oates with all in favor the March meeting will be moved to March 27, 2019.

Amenity Manager - Report
Mr. Jason Davidson gave an overview of the amenity manager’s report, copy of which was included in the agenda package.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the proposal from VerdeGo for the annuals in the amount of
$2,220 was approved.

Mr. Butler left the telephone conference call at this time.

Field Services - Report
Mr. Zach Davidson reviewed the field services report, copy of which was included in the agenda package.

SEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Ms. Long stated we discussed this being a golf cart community six months ago and I haven’t heard anything since. Has it been tabled or is it something we are going to look for in  the future?
Mr. Sessions stated we have had a golf cart community for several months now. Ms. Long stated we don’t have rules and regulations that are required by the county.

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February 20, 2019	Rivers Edge CDD

Ms. Kilinski stated we incorporated all of that several meetings ago before we had the signage up this board took action on incorporating all the golf cart regulations, rules, etc.
Ms. Long stated there are some pretty strict rules and regulations that are not being followed.
Mr. Sessions stated in the next newsletter we will put a link to the rules and regulations and advise people that the golf cart community is in effect.
Ms. Kilinski stated we incorporated Florida Statutes because that is very specific.
Ms. Long stated River Club is in CDD II, Watersong will be in CDD II. Is the River  Club going to belong to Watersong?
Mr. Sessions stated the residents of Watersong will pay their CDD assessments and will have access to the River Club.
Ms. Long stated they are going to have their own amenity center. Is their own amenity center going to be the River Club?
Mr. Sessions responded no, they will have their own amenity center.
Ms. Kilinski stated there is an interlocal agreement that has been recorded that requires access by Rivers Edge II here and Rivers Edge I there. There is no privatization that would occur.
Mr. Sessions stated the RiverTown Town Hall meeting will be Tuesday night where we will have Watersong discussion. I encourage all to attend.
Ms. Walker stated regarding the community vegetable garden it was suggested that we raise the gardens a little bit to hold the soil in and make a deeper root base.
Mr. Sessions stated the only thing I ask is that you build it in the same manner it is in today and I don’t see a problem with that at all.

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement
A copy of the balance sheet and income statement were included in the agenda package.

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

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February 20, 2019	Rivers Edge CDD

Approval of Check Registers
December
January

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the December and January check registers were approved.

NINTH ORDER OF BUSINESS	Next	Scheduled	Meeting	–	Wednesday,
March	20,	2019	@	11:00	a.m.	at	the RiverTown Amenity Center
Mr. Perry stated the next meeting is going to be moved to March 27, 2019 at 11:00 a.m. at this location.

On MOTION by Mr. Oates seconded by Ms. Long with all in favor the meeting adjourned at 11:27 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

LICENSE AGREEMENT BY AND BETWEEN RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT AND RIVERTOWN RIPTIDES REGARDING THE USE OF THE DISTRICT’S AQUATIC FACILITIES

THIS LICENSE AGREEMENT (“License Agreement”) is made and entered into this  	 day of 	, 2019, by and between:

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

RIVERTOWN RIPTIDES, a Florida not-for-profit corporation,  with  a  mailing address of 184 Olivette Street Saint Johns FL, 32259 (the “Licensee” and together with the District, sometimes referred to as the “Parties”).

RECITALS

WHEREAS, the District is a special-purpose unit of local government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS, the District owns, operates, and maintains a recreation  facility,  which  includes a competition pool (“Competition Pool”) as District improvements, as shown highlighted on Exhibit A, attached hereto and incorporated herein by reference (altogether, the “Amenity Facility”); and

WHEREAS, Licensee approached the District and desires to make use of the District’s Amenity Facility for a swim team meeting, swim team practices and the hosting of up to two swim meets; and

WHEREAS, the District is willing to allow the Licensee to make use of the Amenity Facility as specifically set forth herein, provided that such use does not impede the District’s operation of the Amenity Facility as a public improvement and such use is in compliance with this License Agreement; and

WHEREAS, the District has determined that providing the Licensee with the ability to use the Amenity Facility is a benefit to the District, is a proper public purpose, and makes appropriate use of the District’s public facilities; and

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

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

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INCORPORATION OF RECITALS. The  Recitals  stated  above  are  true  and  correct and are incorporated herein as a material part of this License Agreement.

GRANT OF  LICENSE.  The District hereby grants to the Licensee a license to    use the Aquatic Facility for swim team practices and up to two swim meets, in accordance with the schedule attached hereto as Exhibit B and incorporated herein by reference (“License”). In consideration of use of certain portions of the Amenity Facility, Licensee agrees to the following conditions:

Licensee’s access is limited to the Competition Pool, the adjacent pool deck, and the Amenity Facility restrooms as highlighted in yellow on Exhibit A, and the parking lot serving the Amenity Facility, along with access to the RiverHouse for the swim team meeting only. No other use of, or access to any other portions of the Amenity Facility is permitted.

Licensee’s access is limited to a swim team meeting, swim team practices and up to two swim meets on the dates set forth in Exhibit B.

The Parties acknowledge that weather conditions may affect the use of the Amenity Facility at any given time. The District shall have the right to temporarily close the Amenity Facility on any given day due to inclement weather, including, but not limited to, rain, lightning, hail, and strong winds. Licensee shall abide by the decision of the District as to the closure of the Amenity Facility. Licensee shall be responsible for the safety of its staff, guests, invitees, agents, or participants during such times.

Only swim team participants and coaches are permitted to enter the Competition Pool, except in case of emergency. Family members and/or guests  of Licensee may not use the Competition Pool in conjunction with this License except on swim meet days as provided in Exhibit B. However, nothing in this Agreement is intended to limit resident and paid users access to the Amenity Facility.

Swim team membership shall be open only to residents and paid users of the District.

Licensee’s use of the Competition Pool shall be contemporaneous with the use of the Amenity Facility by District Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and Licensee’s use shall not interfere with the operation of the Amenity Facility as a public improvement.

One outside swim lane shall be kept open at all times during swim team practice to allow District Patrons to use the Competition Pool. If such outside lane is full (more then 3-4 users), swim team shall open an additional lane for District Patrons use.

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Licensee shall ensure the schedule set forth in Exhibit A is coordinated with the District’s onsite management staff, which schedule must be approved in writing prior to conducting any such events. Licensee shall meet with the management staff prior to scheduled swim meets to coordinate parking plans, details, times, and housekeeping responsibilities. It is the responsibility of Licensee to ensure all of the facilities utilized by Licensee and its invitees are left in a neat and orderly fashion, in the same or better condition than prior to commencement of the individual event and trash is properly disposed of in trash bags and taken to the dumpster. Licensee may display signage during swim team meets only. Signs may be displayed on the day of the meet and must be taken down within 24 hours of conclusion of such meet. Any other permanent signage, other than advertising in accordance with the District’s policies and coordinated through the management staff, must be pre-approved by the District in writing  and is not included in this Agreement. Any advertisements naming the District,  its facilities, including any derivation of such facilities, shall include verbiage in legible font that states: “this is not a Rivers Edge or Rivers Edge II CDD sponsored or endorsed event.” Any proceeds generated from the events, sales and sponsorships shall remain with Licensee.

Licensee shall be required to provide parking monitors for swim meets. Parking that obstructs vehicular traffic, emergency vehicle movement or otherwise impacts District or landowner property in the District shall be prohibited and may result in immediate termination of this License. Licensee shall be held responsible for coordination of all parking efforts related to the activities provided for herein.

Licensee’s use of the Competition Pool shall be subject to the policies and regulations of the District and Licensee acknowledges receipt and reading of all such policies and rules.

Licensee shall provide to the District a Rivers Edge Community Development District Consent and Release from Liability (“Release”), in the form attached hereto as Exhibit C, fully executed by each swim team participant and the parent or legal guardian of such swim team participant, resident AND non- resident coach/volunteers, along with all swim meet participants and their guardians, prior to that swim team participants’ use of the Amenity Facility. The Licensee shall not permit any swim team participant to use the Amenity Facility without first providing the District with a fully-executed Release for such participant. Should the Licensee fail to comply with this section, the District may immediately terminate this License Agreement, notwithstanding any provisions to the contrary.

The grant of this License is further conditioned on Licensee’s compliance at all times with applicable laws, statutes, ordinances, codes, rules, regulations, and requirements of federal, state, county, city and municipal government, and any and all of their departments and bureaus, and all applicable permits and

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approvals, including but in no way limited to, USA swimming guidelines, health department requirements, fire code and other laws (“Laws”). It is Licensee’s responsibility to know, understand and follow such Laws. Further, Licensee shall comply at all times with the Guidelines for Swim Team Usage, set forth in Exhibit D hereto and incorporated herein by this reference.

At all times, Swim Team must further comply with the Youth Safety Guidelines attached hereto as Exhibit E, and incorporated herein by this reference.

TERM. The term of the License shall be from April 30, 2019, through July 25, 2019, unless terminated or revoked pursuant to section 4 below. However, the covenants and obligations of Licensee contained herein, to the extent such acts accrue during the term of this Agreement, shall survive cancellation for acts and omissions which occurred during the effective term of the License Agreement.

SUSPENSION, REVOCATION AND TERMINATION. The District and the Licensee acknowledge and agree that the License granted herein is a mere privilege and may be immediately suspended or revoked, with or without cause, at the sole discretion of the District.  In the event the District exercises its right to suspend or revoke the License, the District shall provide Licensee written notice of the suspension or revocation, which shall be effective immediately upon receipt by Licensee of the notice. Licensee may terminate this License Agreement upon written notice to the District.

PROFESSIONAL JUDGMENT. Licensee  represents  that  it  is  qualified  to  operate a swim team and to provide certified, trained, and qualified swimming instructors and/or coaches. Licensee further represents that its swimming instructors and/or coaches are certified as provided in section 514.071, Florida Statutes, and all other applicable laws. Licensee shall maintain all required licenses and certifications in effect and shall at all times exercise sound professional judgment, including taking precautions for the safety of its participants, staff and invitees. All minors participating in the swim team shall only do so with the consent of a parent or guardian. The District shall in no way be responsible for the safety of any swimmer while using the Amenity Facility. Any and all waivers signed by Licensee’s swimmers shall acknowledge the fact that the District is not responsible.

CAPACITY OF POOL. The size of the swim  team  shall  be  limited  to  a maximum of 150 max participants. Licensee shall be responsible for determining the appropriate ratio of swim team participants to coaches and shall provide the expected number of swim team participants to the District’s management team and cooperate in good faith with District staff to ensure that the pool capacity is not exceeded.

INSURANCE AND INDEMNITY. Licensee shall acquire and maintain general commercial liability insurance coverage acceptable to the District in an amount not less than
$1,000,000 per occurrence, which shall include all claims and losses that may relate in any manner whatsoever to use of the License by Licensee, its staff, agents, resident and non-resident participants, guests, or invitees. The District and its supervisors, officers, professional staff,

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amenity management staff and agents shall be named as additional insured parties on such policy. Licensee shall provide continuous proof of such insurance coverage to the District. Licensee hereby agrees to defend, indemnify and hold the District harmless from and against any and all claims, demands, losses, damages, liabilities, and expenses, and all suits, actions and judicial decrees (all costs including, without limitation, expert witness fees, paralegal fees, and reasonable attorneys’ fees for the District’s legal counsel of choice, whether at trial or on appeal), arising from personal injury, death, or property damage resulting in any manner whatsoever from use of the License by Licensee, its staff, agents, participants, guests, or invitees. Nothing herein shall be construed as a waiver of the District’s sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute or law.

NOTICES. All notices, requests, consents and other communications hereunder  shall be in writing and shall be delivered, mailed by overnight delivery service or First Class Mail, postage prepaid, to the Parties, as follows:

If to the District:	Rivers Edge Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	Hopping Green & Sams, P.A.
119 S. Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Jennifer L. Kilinski

If to the Licensee:	RiverTown RipTides
184 Olivette Street Saint Johns FL, 32259 Attn: Melissa Zimmer

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

CARE OF PROPERTY.   Licensee agrees to use all due care to protect the property   of the District, its Patrons (as that term is defined in the Policies Regarding District Amenity

5

Facilities) and guests from damage. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third-parties as a result of the Licensee’s use of the Amenity Facility under this License Agreement. Licensee shall commence repair any damage resulting from its operations under this License Agreement within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing, by the District.

ENFORCEMENT OF LICENSE AGREEMENT.   A default by either party under this  License Agreement shall entitle the other party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief, and specific performance. Notwithstanding this, the Licensee’s right to recover damages from the District on any and all claims of any type shall be limited in all instances to no more than one hundred dollars ($100).
PUBLIC RECORDS. Licensee understands and agrees that all  documents  of  any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Licensee agrees to comply with all applicable provisions of Florida law in handling such records, including, but not limited to, section 119.0701, Florida Statutes. Licensee acknowledges that the designated public records custodian for the District is James A. Perry (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Licensee shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that  public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Licensee does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Licensee’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Licensee, Licensee shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF LICENSEE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO LICENSEE’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT 904-940-5850, JPERRY@GMSNF.COM, OR 475 WEST TOWN PLACE, SUITE 114, WORLD GOLF VILLAGE, ST. AUGUSTINE, FLORIDA 32092.

CONTROLLING LAW; VENUE; REMEDIES. This License Agreement  and  the provisions contained in this License Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.
SEVERABILITY. The invalidity or unenforceability of any  one  or  more provisions of this License Agreement shall not affect the validity or enforceability of the

6

remaining portions of this License Agreement, or any part of this License Agreement not held to be invalid or unenforceable.

NO TRANSFER OR ASSIGNMENT.  The License shall be for the sole use by Licensee and shall not be assigned or transferred without the prior written consent of the District in its sole discretion. A transfer or assignment of all or any part of the License without such  prior written consent shall be void.

ENTIRE AGREEMENT.  This is the entire License Agreement of the parties and     it may not be amended except in writing signed by both parties. This License Agreement supersedes any prior License Agreement between the District and Licensee regarding the use of the Amenity Center.

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

Attest:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chair/Vice Chair, Board of Supervisors

Witness:	RiverTown RipTides

 	

Signature

Print Name of Witness

By:	 Its: 	

Exhibit A:	Amenity Facility Map
Exhibit B:	Schedule of Swim Team Practices and Meets
Exhibit C:	Waiver and Release
Exhibit D:	Guidelines for Swim Team Usage
Exhibit E:	Youth Safety Guidelines

7

Exhibit A Amenity Facility Map

Exhibit B
SWIM PRACTICE SCHEDULE

From April 30, 2019 to July 18, 2019	
Sunday	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	
		April 30
4:30-6:00pm	May 1
4:30-6:00pm				
		May 7 4:30-6:00pm	May 8 4:30-6:00pm				
		May 14
4:30-6:00pm	May 15
4:30-6:00pm				
		May 21 4:30-6:00pm	May 22 4:30-6:00pm				
			May 29
8:00-9:30am	May 30
4:30-6:00pm			
	June 3 8:00-9:30am	June 4 4:00-6:30pm	June 5 8:00-9:30am	June 6 4:00-6:30pm			
	June 10
8:00-9:30am	June 11
4:00-6:30pm	June 12
8:00-9:30am	June 13
4:00-6:30pm			
	June 17 8:00-9:30am	June 18 4:00-6:30pm	June 19 8:00-9:30am	June 20 4:00-6:30pm			
	June 24
8:00-9:30am	June 25
4:00-6:30pm	June 26
8:00-9:30am	June 27
4:00-6:30pm			
	July 1 8:00-9:30am	July 2 4:00-6:30pm	July 3 8:00-9:30am				
	July 8
8:00-9:30am	July 9
4:00-6:30pm	July 10
8:00-9:30am	July 11
4:00-6:30pm			
	July 15 8:00-9:30am	July 16 4:00-6:30pm	July 17 8:00-9:30am	July 18 4:00-6:30pm			
*One lane will be made available to residents during all practices.

SWIM MEET SCHEDULE

Swim Meets (Includes Use of Lap Lanes in Pool and Pool Deck)	June 20th 4pm – 8:30pm

June 29th 6:30am – 12pm	

Volunteer Requirements*	
2 Parking Lot Attendants 1 Restroom Attendant 1 Front Gate Monitor	
*All volunteers must check in with District staff prior to event.

*Swim Team will coordinate with District staff to set up for the swim meet the night before the scheduled meet. Swim Team will be responsible for cleaning the pool area  and indoor and outdoor facilities after the swim meet.

MISCELLANEOUS CLUBHOUSE, DECK, AND POOL AREA USE

Registration online
Date to be coordinated with District Staff	
League Meeting at RiverHouse	
End of Season Banquet RiverHouse
Date and Time to be coordinated with District Staff	

EXHIBIT C
WAIVER AND RELEASE

I, 	, on behalf of myself, my personal representatives, my minor children and my heirs hereby voluntarily agree to indemnify, defend, release, hold harmless, and forever discharge the Rivers Edge Community Development District (the “District”), and its present, former, and future supervisors, staff, officers, employees, representatives, agents, and amenity center contractors from any and all liability, claims, lawsuits, actions, suits, or demands, whether known or unknown, in law or equity, for any and all loss, injury, damage, theft, real or personal property damage, expenses (including attorney’s fees, expert witness fees, paralegal fees, costs and other expenses for investigation and defense and in connection with, among other proceedings, alternative dispute resolution, trial court, and appellate proceedings), and harm of any kind or nature arising out of, or in connection with, my children’s and my guests’ use of the facilities and lands owned by the District in connection with the RiverTown Swim Team, including any and all on-site or off-site activities related to the RiverTown Swim Team, and any transportation to and from such activities. I expressly acknowledge that I assume all risk for any and all injuries and illness that may result from my own, my children’s and my guests’ participation in any and all of these activities, including, but not limited to any injuries sustained by me, my children, and my guests. Without limiting the foregoing, I hereby acknowledge and agree that the District will not in any way supervise or oversee the activities occurring on the District’s property in connection with the RiverTown Swim Team. This Waiver and Release is binding upon me, my children, my guests, my heirs, executors, legal representatives, and successors. The provisions of this Waiver and Release will continue in full force and effect even after the conclusion of my use of the District’s property. The provisions of this waiver of liability may be waived, altered, amended or repealed, in whole or in part, only upon the prior written consent of the District.

I understand that this document is intended to be as broad and inclusive as permitted by the laws of the State of Florida. I further understand that nothing in this waiver and release shall constitute or be construed as a waiver of the District’s limitations on liability contained in section 768.28, Florida Statutes or other statute or law. I agree that if any portion of this waiver and release is deemed invalid, that the remainder will remain in full force and effect.

I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY EACH AND EVERY TIME I, MY CHILD, OR MY GUEST UTILIZE THE DISTRICT’S FACILITIES OR LANDS.

Name	Mailing Address

Signature	Telephone Number

Participant Signature	Date

EXHIBIT D
Guidelines for Swim Team Usage
Usage of the Amenity Facility is limited to the facilities named in the Agreement ONLY. Swim team members that are not District residents or paid users of the other facilities shall not have access to other District facilities.

Swim Team is required to provide for lifeguards as may be needed.

Swim Team is responsible for ensuring that Swim Team members abide by all facility rules and policies. Swim team will provide an assigned gate monitor and locker room monitor for times when it is utilizing the facilities.

Swim Team shall not store any equipment on site without written approval by the District in advance of such storage.

The Swim Team shall be responsible for straightening chairs, removing any debris and clean the pool deck, locker rooms/restrooms (from any additional impacts), sidewalk, and parking lot after each practice/lesson session, as warranted.

At all times that the facility is open to the public, one lane shall be reserved for recreational lap swimmers. In the event the one lane reserved for recreational lap swimmers is filled, Swim Team shall collapse so that a second lane is available to the public.

Swim Team roster must be provided to the District at least seven (7) days prior to the first day of commencing swimming practices. The roster must include all coaching staff.

Swim Team size is limited to no more than one to 150 participants. Swim Team may not include non-resident participants.

Proof of insurance must be provided to the District prior to practices/programs beginning.

Swim Team contract with the District must be signed and provided to the District prior to practices/programs beginning.

Swim Team is responsible for and must ensure that, prior to registration and/or payment with the Swim Team, each prospective resident Swim Team member demonstrates proof of residency and/or shows proof of a current and unexpired User Access Card. Additionally, it shall be the responsibility of the Swim Team to ensure that all Swim Team members are covered by the Swim Team’s insurance policy. ALL program participants, resident and non- resident, must complete waiver and release and must be fully covered by Swim Team’s insurance.

The Swim Team is required to have a person certified in American Red Cross Lifeguarding and CPR/AED on deck, supervising the Swim Team swimmers, at all times during Swim Team practices/programs. All minors must be supervised at all times.

Exhibit E

Youth Program Safety Guidelines

Introduction

To help protect minors, the Rivers Edge Community Development District has developed the following list of guidelines. It is important that Contractor’s paid staff, volunteers, parents and athletes understand and be educated on these guidelines and, to the extent practical, abide by these guidelines.

Purpose

These procedures are designed to reduce the risk of child sexual abuse in order to:

Provide a safe and secure environment for children, youth, adults, members, volunteers, visitors, and Contractor and its paid staff.

Satisfy the concerns of parents and staff members with a screening process for Contractors and volunteers overseeing youth programs at the District.

Provide a system to respond to alleged victims of sexual abuse and their families, as well as the alleged perpetrator.

Reduce the possibility of false accusations of sexual abuse made against Contractor, its paid staff, and volunteers.

Protection and Prevention

Volunteer and Employee Screening Procedures:
Screening procedures are to be used with paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. These may include an employment and volunteer application requiring submittal of personal references and criminal history information. References should be checked. Criminal background checks shall be conducted on all paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. All criminal background checks will be updated periodically. This does not apply to occasional meet or event volunteers (timers, runners, marshals, etc.) who have only limited contact with athletes.

Supervision Procedures

Unless an extenuating situation exists, Contractor:

Will have adequate number of screened and trained paid staff or volunteers present at practices and events involving minors. Supervision will increase in proportion to the risk of the activity.

Will monitor facilities during activities involving minors.

Will endeavor to release minors (here, minors is defined as children ages 15 and younger) only to a parent, guardian, or provided list of emergency contacts consented to in writing by parent/guardian.
Will obtain written parental permission, including a signed medical treatment form and emergency contacts, before taking minors on trips and should provide information regarding the trip.

Will use two screened staff or volunteers when transporting minors in vehicles unless the parent(s)/guardian(s) sign a waiver allowing for a single screened staff or volunteer to transport his/her minor.

Minors under five should be accompanied to the restroom and the paid staff or volunteer wait outside the facility to escort the child back to the activity. Whenever possible, the escort will be the same sex as the child.

Provide periodic monitoring of restroom facilities and encourage minors to report any inappropriate behavior they may hear or witness to paid staff or volunteer.

Will encourage minors to use a "buddy system" whenever minors go on trips off of District property.

Will screen all paid staff and volunteers and approve those individuals in advance for any overnight activities that include oversight and control of minors.

Will designate a "confidential counselor" to whom any minor can go at any time, without special permission, to discuss any problems he or she is having.

Behavioral Guidelines for Paid Staff and Volunteer
All volunteers and paid staff will observe the following guidelines:
Do not provide alcoholic beverages, tobacco, drugs, contraband, or anything that is prohibited by law to minors.
Whenever possible, at least two unrelated paid staff or volunteers will be in the room when minors are present. Doors will be left fully open if one adult needs to leave the room temporarily and during arrival to the practice or event before both adults are present. Speaking to a minor or minors one-on- one should be done in public settings where staff or volunteers are in sight.
Avoid all inappropriate touching with minors. All touching shall be based on the needs of the individual being touched, not on the needs of the volunteer or paid staff. In the event a minor initiates physical contact and/or inappropriate touching, it is appropriate to inform the minor that such touching is inappropriate.
Never engage in physical discipline of a minor. Volunteers and paid staff shall not abuse minors in any way, including but not limited to physical abuse, verbal/mental abuse, emotional abuse, and sexual abuse of any kind.
If you recognize an inappropriate relationship developing between a minor and adult, report such suspicions immediately to the confidential counselor or other with supervisory authority.

Maintain clear professional boundaries with all minors and if you feel uncomfortable, refer the minor to another individual with supervisory authority.
If one-on-one coaching or instruction is necessary, avoid meeting in isolated environments.
Anyone who observes abuse of a minor will take appropriate steps to immediately intervene and provide assistance. Report any inappropriate conduct to the proper authorities and to the District, through its counsel, immediately.
Provide clear expectations of behavior for both adult-athlete and athlete-athlete interactions for the protection of all persons involved.
Use of audio or visual recording devices, including a cell phone camera, is not allowed in restrooms or changing areas.

Disqualification

No person may be entrusted with the care and supervision of minors or may directly oversee and/or exert control or oversight over minors who has been convicted of the offenses outlined below, been on a probated sentence or received deferred adjudication for any offense outlined below, or has presently pending any criminal charges for any offense outlined below until a determination of guilt or innocence has been made, including any person who is presently on deferred adjudication. The following offenses disqualify a person from care, supervision, control, or oversight of minors:

Any offense against minors as defined by state law.

A misdemeanor or felony offense as defined by state law that is classified as sexual assault, indecency with a minor or adult, assault of a minor or adult, injury to a minor or adult, abandoning or endangering a minor, sexual performance with a minor or adult, possession or promoting child pornography, enticing a minor, bigamy, incest, drug-related offenses, or family violence.

A prior criminal history of an offense against minors.

SIXTH ORDER OF BUSINESS

D.

Amenities Manager Report RECDD I
Date of report: 3/27/19	Submitted by: Jason Davidson

RiverClub update / No Board action required:

Pool Heating cost Estimate
Midge Flies
ATT Building

EVENTS UPDATE:

Sweetheart 5/10K
75 residents participated in the race. Racers started at the RiverHouse and snaked up Orange Branch Trail. Turn around point was just past Paw Park. Finish line was at the RiverHouse where runners’ names were announced, and a chocolate medal was given. Water and snacks were also enjoyed after the race!

Daddy Daughter Dance
92 attendees. RiverTown Dad’s took their daughters to a Valentine’s Day dance. Dressed up and ready to party Dad’s and daughters danced the night away and enjoyed light refreshments.

Jacksonville Symphony Brass Quartet
100-125 attended this performance. This was a free community service offering from the Jacksonville Symphony. The brass quartet played in the RiverCafé for two hours.

Mardi Gras
125-140 attendees. New Orleans jazz band JB’s Swingin’ All Stars played for two hours. Residents commented how fantastic the band sounded! All residents received beads, kids were able to create a Mardi Gras mask and residents took photos in our very own photo booth!

March Events: Ladies Lunch, Super Hero Training, Cornhole Tournament, St Patrick’s Day Happy Hour, Doing Dishes Craft, Yappy Hour, Ice Cream Sandwich Day, Spa Pajama Party, Mosaic Art, RiverTown’s Got Talent, Garden Presentation

April Events: Food Truck Friday, Spring Garage Sale, Ladies Lunch, Jacksonville Walking Tour, Spring Fling, The Fire Tent Revival Concert, Easter Basket Craft, Murder Mystery Party (Adults Only)

ACTION ITEMS:

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

E.

RIVERTOWN
Field Operation Manager’s Report

Date of report:	3/27/19	Submitted by: Zach Davidson

RiverHouse
Working with Slide Pro the get slide rejuvenation for the inside of slide (i.e. calking seams, wax and polished) to be scheduled begin of April.
Pressure washed family pool decking and cleaned all chairs and loungers.
Sterling fencing has repaired loose railing at the RiverHouse.
RiverClub

Pressure washed and cleaned all chairs and loungers.
Sterling fencing has repaired the broken railing and loose railing on the pool decks.
Ez-dock has replaced the broken hinges and broken easy loading instructional sign on the kayak. launch

RiverPark

Asphalt walking trail extension has been completed.
New Coquina shell path leading to the kayak launch has been laid.
Ez-dock has replaced damaged hinges on the Kayak launch and is in working condition.

Dog Park

Grass for the Beds in the little park and Big Park are scheduled for March 26th to be soded.

Northlake Dog Park

Dog station was installed on March 18, 2019.

Common Areas

Replaced four photocells throughout the community.
Pressure washed all of the main entrance signs for all of the community neighborhoods.
Replaced the zoysia at the corner of Orange Branch Trial and Thistle wood where a tree was removed after being struck by a truck.
Installed three alligator and snake signs around the pond of Northlake.

Landscape Report

Completed
Mulch/Pine Straw has been completed.
Clean up/enhancement has been completed for Sternwheel lift sta. and AT&T building.
Pre-Emerge for all turf/landscape beds are complete.
Insecticide treatment has started for all turf and landscape beds. This will be finished by 3-30- 2019
Sod enhancement on con-span Bridge leading to Homestead has been completed.
Fallen Magnolia and oak has been removed from River Front Park.
Fallen oak on Thistle wood has been removed and stump ground.
Vandalism to Homestead phase 2 park sod has been repaired.

In-Progress
Post- emergent weed control is ongoing in all turf and landscape beds.
New spring annuals are scheduled for install April 1st

Pond Report

Service Report River Town, Feb 28, 2019.p

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

zdavidson@vestapropertyservices.com

EIGHTH ORDER OF BUSINESS

A.

River's Edge
Community Development District
Unaudited Financial Reporting February 28, 2019

Rivers Edge
Community Development District
Combined Balance Sheet
As of February 28, 2019

	Governmental Fund Types
Debt
 	General		 	Service		
Capital
 	Projects		
Capital
 	Reserve		Totals  (Memorandum Only)
 	2019		
Assets:
Cash	
$224,906	
-­‐-­‐-­‐	
-­‐-­‐-­‐	
$12,883	
$237,789	
Investments: Custody	
$663,575	
-­‐-­‐-­‐	
$39	
-­‐-­‐-­‐	
$663,614	
Due from Developer-­‐Tri-­‐Party Funding	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	$0	
Due from Other	$25,181	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	$25,181	
Due from DS 2018	-­‐-­‐-­‐	$858	-­‐-­‐-­‐	-­‐-­‐-­‐	$858	
Utilities Deposit	$7,241	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	$7,241	
Prepaid Expenses
Series 2016
Reserve	$7,298

-­‐-­‐-­‐	-­‐-­‐-­‐

$215,470	-­‐-­‐-­‐

-­‐-­‐-­‐	-­‐-­‐-­‐

-­‐-­‐-­‐	$7,298

$215,470	
Revenue	-­‐-­‐-­‐	$591,522	-­‐-­‐-­‐	-­‐-­‐-­‐	$591,522	
Prepayment	-­‐-­‐-­‐	$7	-­‐-­‐-­‐	-­‐-­‐-­‐	$7	
Construction
Series 2018
Reserve	-­‐-­‐-­‐

-­‐-­‐-­‐	-­‐-­‐-­‐

$117,511	$13

-­‐-­‐-­‐	-­‐-­‐-­‐

-­‐-­‐-­‐	$13

$117,511	
Revenue	-­‐-­‐-­‐	$353,835	-­‐-­‐-­‐	-­‐-­‐-­‐	$353,835	
Capitalized Interest	-­‐-­‐-­‐	$372,825	-­‐-­‐-­‐	-­‐-­‐-­‐	$372,825	
Construction	-­‐-­‐-­‐	-­‐-­‐-­‐	$3,617	-­‐-­‐-­‐	$3,617	
Series 2018A-­‐1/2018A-­‐2						
Revenue	-­‐-­‐-­‐		$443,535		-­‐-­‐-­‐		-­‐-­‐-­‐		$443,535	
Excess Revenue	-­‐-­‐-­‐		$299		-­‐-­‐-­‐		-­‐-­‐-­‐		$299	
Prepayment	-­‐-­‐-­‐		$13,839		-­‐-­‐-­‐		-­‐-­‐-­‐		$13,839	
Construction	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Reserve 2018A-­‐1	-­‐-­‐-­‐		$68,919		-­‐-­‐-­‐		-­‐-­‐-­‐		$68,919	
Reserve 2018A-­‐2	-­‐-­‐-­‐		$92,242		-­‐-­‐-­‐		-­‐-­‐-­‐		$92,242	
Capitalized Interest 2018A-­‐1	-­‐-­‐-­‐		$46		-­‐-­‐-­‐		-­‐-­‐-­‐		$46	
Capitalized Interest 2018A-­‐2	-­‐-­‐-­‐		$39		-­‐-­‐-­‐		-­‐-­‐-­‐		$39	
Total Assets	 	$928,200 		$2,270,947		$3,669		$12,883		$3,215,699	
										
Liabilities:
Accounts Payable	
$32,042		
-­‐-­‐-­‐		
-­‐-­‐-­‐		
-­‐-­‐-­‐		
$32,042	
Accrued Expenses	$45,165		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$45,165	
Fica Payable	$61		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$61	
Due to DS 2018A	-­‐-­‐-­‐		$858		-­‐-­‐-­‐		-­‐-­‐-­‐		$858	
Fund Balances:
Restricted for Debt Service	
-­‐-­‐-­‐		
$2,270,088		
-­‐-­‐-­‐		
-­‐-­‐-­‐		
$2,270,088	
Restricted for Capital Projects	-­‐-­‐-­‐		-­‐-­‐-­‐		$3,669		$12,883		$16,552	
Nonspendable	$20,779		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$27,020	
Unassigned	 	$823,912 		 			 			 			 	$823,912 	
Total Liabilities and Fund Equity	 	$928,200 		$2,270,947		$3,669		$12,883		$3,215,699	

Page 1

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending February 28, 2019

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/28/19	2/28/19	VARIANCE	

Assessments -­‐ Roll	
$777,387	
$736,583	
$736,583	
$0	
Assessments -­‐ Direct	$918,438	$918,438	$918,438	($0)	
Misc Income/Interest	$4,000	$1,667	$12,459	$10,792	
Rental Revenue	$5,000	$2,083	$4,900	$2,816	
Developer Cost Share -­‐ Mattamy (Roads/Stormwater)	$404,276	$0	$0	$0	
Community Garden	$2,000	$833	$0	($833)	
Total Income	$2,111,101	$1,659,605	$1,672,380	$12,776	

Expenditures					
Administrative					
Supervisor Fees	$9,600	$4,000	$2,000	$2,000	
FICA Expense	$735	$306	$214	$92	
Engineering (Prosser)	$20,000	$8,333	$3,330	$5,003	
Assessment Roll	$4,500	$1,875	$0	$1,875	
Attorney	$30,000	$12,500	$10,916	$1,584	
Annual Audit	$5,200	$2,167	$0	$2,167	
Trustee Fees	$9,200	$4,614	$4,614	$0	
Dissemination	$5,500	$2,292	$2,392	($100)	
Arbitrage	$1,200	$500	$0	$500	
Management Fees	$45,000	$18,750	$18,750	$0	
Information Technology	$2,500	$1,042	$2,792	($1,750)	
Telephone	$100	$42	$92	($51)	
Postage	$1,000	$417	$689	($272)	
Printing & Binding	$2,500	$1,042	$1,753	($711)	
Insurance	$8,100	$8,100	$8,038	$62	
Legal Advertising	$3,000	$1,250	$453	$797	
Other Current Charges	$1,000	$417	$276	$141	
Office Supplies	$200	$83	$93	($10)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative Expenses	$149,510	$67,903	$56,577	$11,327	

Grounds Maintenance					
Field Operations Management	$30,750	$12,813	$12,081	$731	
Landscape Maintenance	$860,775	$358,656	$373,709	($15,052)	
Landscape Reserves	$20,000	$8,333	$4,070	$4,263	
Irrigation Repairs and Maintenance	$8,500	$3,542	$2,696	$845	
Lakes, Vegetation and Algae Control	$56,340	$23,475	$20,282	$3,193	
Irrigation Water Use	$240,000	$100,000	$97,413	$2,587	
Electric	$28,000	$11,667	$24,433	($12,766)	
Street Lighting & Signage Repairs and Replacements	$7,500	$3,125	$3,391	($266)	
Street and Drainage Maintenance	$5,000	$2,083	$2,502	($418)	
Other Repairs and Maintenance	$7,500	$3,125	$21,324	($18,199)	
Total Grounds Maintenance Expenses	$1,264,365	$526,819	$561,901	($35,082)	

Page 2

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending February 28, 2019

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/28/19	2/28/19	VARIANCE	

Amenity Center					
General Manager / Lifestyle Director (Vesta)	$62,250	$25,938	$24,489	$1,448	
Lifeguards/Pool Attendants (Vesta)	$32,712	$13,630	$4,967	$8,663	
Hospitality Staff (Vesta)	$55,890	$23,288	$16,763	$6,524	
Security Monitoring	$2,208	$920	$1,502	($582)	
Security Guards	$60,000	$25,000	$27,257	($2,257)	
Telephone	$8,600	$3,583	$8,293	($4,710)	
Insurance	$34,500	$34,500	$33,466	$1,034	
General Facility Maint/Common Grounds Maint	$59,833	$24,930	$15,923	$9,008	
Pool Maintenance	$27,337	$11,390	$12,470	($1,079)	
Pool Chemicals	$11,136	$4,640	$32	$4,608	
Janitorial Services/Supplies	$22,788	$9,495	$6,894	$2,601	
Window Cleaning	$2,767	$1,153	$778	$375	
Propane Gas	$650	$271	$1,262	($991)	
Electric	$25,000	$10,417	$10,345	$72	
Sewer/Water/Irrigation	$36,755	$15,315	$22,150	($6,835)	
Repair and Replacements	$32,000	$13,333	$33,881	($20,548)	
Refuse	$7,900	$3,292	$5,221	($1,930)	
Pest Control	$5,840	$2,433	$2,375	$58	
Facility Preventative Maintenance	$2,680	$1,117	$0	$1,117	
Access Cards	$2,000	$833	$1,575	($742)	
License/Permits	$1,800	$750	$635	$115	
Other Current	$1,500	$625	$1,023	($398)	
Special Events	$54,330	$22,638	$15,534	$7,103	
Landscape Replacements	$750	$313	$0	$313	
Office Supplies/Postage	$1,500	$625	$957	($332)	
Capital Expenditure	$7,500	$3,125	$4,285	($1,160)	
General Reserve	$135,000	$56,250	$0	$56,250	
Community Garden	$2,000	$833	$0	$833	
Total Amenity Center Expenses	$697,226	$310,636	$252,076	$58,560	
					
Total Expenses	$2,111,101	$905,358	$870,554	$34,804	
					
Excess Revenues (Expenditures)	$0		$801,826		
					
Fund Balance -­‐ Beginning	$0		$42,864		
					
Fund Balance -­‐ Ending	$0		$844,691		

Page 3

Rivers Edge
Community Development District Debt Service Fund -­‐ Series 2016 Statement of Revenues & Expenditures  For The Period Ending February 28, 2019

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/28/19	2/28/19	VARIANCE	

Revenues:					
Assessment -­‐ Tax Roll	$243,959	$231,318	$231,318	$0	
Assessment -­‐ Direct	$468,019	$351,015	$351,015	$0	
Interest Income	$1,000	$417	$3,312	$2,895	
Total Revenues	$712,978	$582,749	$585,644	$2,895	

Expenditures					
Series 2016					
Interest 11/1	$268,640	$268,640	$268,640	$0	
Special Call 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$268,640	$0	$0	$0	
Principal 5/1	$175,000	$0	$0	$0	
Total Expenditures	$712,280	$268,640	$273,640	($5,000)	
					
Excess Revenues (Expenditures)	$698	$314,109	$312,004	($2,105)	
					
Fund Balance -­‐ Beginning	$275,152		$494,995		
					
Fund Balance -­‐ Ending	$275,850		$806,999		
		
Reserve	
$215,470		
		Interest	$0		
		Revenue	$591,522		
		Prepayment	$7		
		Assessment Recivable	$0		
			$806,999		

Page 4

Rivers Edge
Community Development District Debt Service Fund -­‐ Series 2018 Statement of Revenues & Expenditures  For The Period Ending February 28, 2019

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/28/19	2/28/19	VARIANCE	

Revenues:					
Assessment -­‐ Direct	$470,032	$352,534	$352,534	$0	
Interest Income	$1,000	$417	$4,939	$4,523	
Total Revenues	$471,032	$352,950	$357,473	$4,523	

Expenditures					
Series 2018
Interest 11/1	
$166,162	
$166,162	
$166,162	
$0	
Interest 5/1	$182,373	$0	$0	$0	
Principal 5/1	$0	$0	$0	$0	
Total Expenditures	$348,535	$166,162	$166,162	$0	
					
Excess Revenues (Expenditures)	$122,497	$186,788	$191,312	$4,522	

Other Sources (Uses):					
Interfund Transfer In (Out)	$0	$0	$297	$297	
Other Debt Service Costs	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	$297	$297	
					
Net Change in Fund Balance	$122,497	$186,788	$191,609	$4,819	
					
Fund Balance -­‐ Beginning	$0		$651,704		
					
Fund Balance -­‐ Ending	$122,497		$843,313		

Reserve	
$117,511		
Revenue	$353,835		
Capitalized Interest	$372,825		
Due to DS 2018A	($858)		
	$843,313		

Page 5

Rivers Edge
Community Development District
Debt Service Fund -­‐ Series 2018A-­‐1/2018A-­‐2
Statement of Revenues & Expenditures For The Period Ending February 28, 2019

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	2/28/19	2/28/19	VARIANCE	

Revenues:					
Assessment -­‐Tax Roll	$458,741	$427,365	$427,365	$0	
Assessment -­‐Direct	$0	$0	$5,767	$5,767	
Assessment-­‐ Prepayment	$0	$0	$13,839	$13,839	
Interest Income	$1,000	$417	$2,145	$1,728	
Total Revenues	$459,741	$427,781	$449,116	$21,334	

Expenditures					
Series 2018A-­‐1
Interest 11/1	
$16,751	
$16,751	
$16,751	
$0	
Interest 5/1	$62,740	$0	$0	$0	
Principal 5/1	$150,000	$0	$0	$0	
Series 2018A-­‐2
Interest 11/1	
$14,817	
$14,817	
$14,817	
$0	
Interest 5/1	$55,638	$0	$0	$0	
Principal 5/1	$75,000	$0	$0	$0	
Total Expenditures	$374,946	$31,568	$31,568	$0	
					
Excess Revenues (Expenditures)	$84,796	$396,214	$417,548	$21,334	

Other Sources (Uses):					
Interfund Transfer In (Out)	$0	$0	$8,286	$8,286	
Transfer Out Escrow Agent	$0	$0	($6,417,837)	($6,417,837)	
Other Debt Service Costs	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	($6,409,551)	($6,409,551)	
					
Net Change in Fund Balance	$84,796	$396,214	($5,992,003)	($6,388,217)	
					
Fund Balance -­‐ Beginning	$0		$6,611,780		
					
Fund Balance -­‐ Ending	$84,796		$619,777		

Revenue	
$443,535		
Prepayment	$299		
Prepayment	$13,839		
Reserve 2018A-­‐1	$68,919		
Reserve 2018A-­‐2	$92,242		
Capitalized Interest 2018A-­‐1	$46		
Capitalized Interest 2018A-­‐2	$39		
Due from DS 2018	$858		
	$619,777		

Page 6

River's Edge
Community Development District Capital Projects Fund -­‐ Series 2016 Statement of Revenues & Expenditures For The Period Ending February 28, 2019

SERIES 2016

Description

Revenues:
Interest Income	
$11	
Bond Proceeds	$0	
Transfer In	$5,436	
Total Revenues	$5,447	

Expenditures:		
Capital Outlay	$5,436	
Cost of Issuance	$0	
Total Expenditures	$5,436	

Transfer In (1)	
$0	
Fund Balance -­‐ Beginning	$41	
		
Fund Balance -­‐ Ending	$51	

Transfer in from Reserve-­‐Excess over requirement to Deferred Cost

Page 7

River's Edge
Community Development District Capital Projects Fund -­‐ Series 2018 Statement of Revenues & Expenditures For The Period Ending February 28, 2019

Description	SERIES
2018		

Revenues:			
Interest Income		$38	
Bond Proceeds		$0	
Total Revenues		$38	

Expenditures:			
Capital Outlay		$0	
Total Expenditures		$0	
			
Excess Revenues (Expenditures)		$38	

Other Sources(Uses):			
Interfund Transfer In (Out)		($6)	
Total Other		($6)	
			
Net Change in Fund Balance		$32	

Fund Balance -­‐ Beginning	$3,585

Fund Balance -­‐ Ending	$3,617

Page 8

River's Edge
Community Development District
Capital Projects Fund -­‐ Series 2018A-­‐1/2018A-­‐2
Statement of Revenues & Expenditures For The Period Ending February 28, 2019

	SERIES	
Description	2018A-­‐1/2018A-­‐2	

Revenues:
Interest Income	

$59	
Total Revenues	$59	

Expenditures:		
Capital Outlay	$3,750	
Total Expenditures	$3,750	
		
Excess Revenues (Expenditures)	($3,691)	

Other Sources(Uses):		
Interfund Transfer In (Out)	($8,084)	
Total Other	($8,084)	
		
Net Change in Fund Balance	($11,776)	
		
Fund Balance -­‐ Beginning	$11,776	
		
Fund Balance -­‐ Ending	$0	

Page 9

River's Edge
Community Development District
Capital Reserve Funds
Statement of Revenues & Expenditures For The Period Ending February 28, 2019

	
ADOPTED	PRORATED
BUDGET		
ACTUAL		
Description	BUDGET	2/28/19		2/28/19	VARIANCE	

Revenues:						
Capital Reserve Funding -­‐ Transfer In	$0		$0	$0	$0	
Total Revenues	$0		$0	$0	$0	

Expenditures						
Other Current Charges	$0		$0	$152	($152)	
Capital Outlay	$0		$0	$0	$0	
Repair and Replacements	$0		$0	$0	$0	
Total Expenditures	$0		$0	$152	($152)	
						
Excess Revenues (Expenditures)	$0			($152)		
						
Fund Balance -­‐ Beginning	$0			$13,035		
						
Fund Balance -­‐ Ending	$0			$12,883		

Page 10

Rivers Edge
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2019

October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August	
September	
Total	
Revenues:																			
Assessments -­‐ Roll	$0	$48,393	$368,686	$297,416	$22,089		$0		$0		$0		$0		$0	$0	$0	$736,583	
Assessments -­‐ Direct	$459,219	$0	$229,610	$229,610	$0		$0		$0		$0		$0		$0	$0	$0	$918,438	
Misc Income/Interest	$117	$0	$0	$11,510	$832		$0		$0		$0		$0		$0	$0	$0	$12,459	
Rental Revenue	-­‐$115	$1,348	$785	$125	$2,757		$0		$0		$0		$0		$0	$0	$0	$4,900	
Developer Cost Share -­‐ Mattamy (Roads/Stormwater)	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Developer Contributions	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Total Income	$459,221	$49,741	$599,080	$538,660	$25,678		$0		$0		$0		$0		$0	$0	$0	$1,672,380	

Expenditures																			
Administrative Supervisor Fees	
$400	
$400	
$600	
$0	
$600		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
$2,000	
FICA Expense	$31	$92	$46	$0	$46		$0		$0		$0		$0		$0	$0	$0	$214	
Engineering Fees	$2,155	$521	$571	$82	$0		$0		$0		$0		$0		$0	$0	$0	$3,330	
Assessment Roll	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Attorney Fees	$2,495	$3,293	$2,243	$2,885	$0		$0		$0		$0		$0		$0	$0	$0	$10,916	
Annual Audit	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Trustee Fees	$250	$4,364	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$4,614	
Dissemination	$558	$458	$458	$458	$458		$0		$0		$0		$0		$0	$0	$0	$2,392	
Arbitrage	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Management Fees -­‐ GMS	$3,750	$3,750	$3,750	$3,750	$3,750		$0		$0		$0		$0		$0	$0	$0	$18,750	
Computer Time	$208	$208	$208	$208	$1,958		$0		$0		$0		$0		$0	$0	$0	$2,792	
Telephone	$52	$0	$11	$16	$14		$0		$0		$0		$0		$0	$0	$0	$92	
Postage	$133	$155	$124	$117	$160		$0		$0		$0		$0		$0	$0	$0	$689	
Printing & Binding	$1,050	$254	$199	$111	$139		$0		$0		$0		$0		$0	$0	$0	$1,753	
Insurance	$8,038	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$8,038	
Legal Advertising	$215	$157	$0	$81	$0		$0		$0		$0		$0		$0	$0	$0	$453	
Other Current Charges	$41	$121	$50	$0	$64		$0		$0		$0		$0		$0	$0	$0	$276	
Office Supplies	$22	$22	$16	$16	$17		$0		$0		$0		$0		$0	$0	$0	$93	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$175	
Total Administrative Expenses	$19,574	$13,796	$8,277	$7,724	$7,206		$0		$0		$0		$0		$0	$0	$0	$56,577	

Grounds Maintenance
Field Operations Management	

$2,585	

$2,585	

$2,585	

$1,741	

$2,585		

$0		

$0		

$0		

$0		

$0	

$0	

$0	

$12,081	
Landscape Maintenance	$61,419	$88,659	$70,886	$77,897	$74,850		$0		$0		$0		$0		$0	$0	$0	$373,709	
Landscape Reserve	$1,700	$720	$1,650	$0	$0		$0		$0		$0		$0		$0	$0	$0	$4,070	
Irrigation Maintenance and Repairs	$0	$1,129	$724	$0	$843		$0		$0		$0		$0		$0	$0	$0	$2,696	
Lakes, Vegetation and Algae Control	$5,892	$6,280	$2,605	$2,880	$2,625		$0		$0		$0		$0		$0	$0	$0	$20,282	
Irrigation Water Use	$18,818	$26,644	$23,683	$16,630	$11,637		$0		$0		$0		$0		$0	$0	$0	$97,413	
Electric (Streetlights and Pumps)	$4,267	$5,380	$4,504	$5,144	$5,139		$0		$0		$0		$0		$0	$0	$0	$24,433	
Street Lighting & Signage Repairs & Replacements	$1,281	$0	$0	$555	$1,555		$0		$0		$0		$0		$0	$0	$0	$3,391	
Street and Drainage Maintenance	$0	$2,502	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$2,502	
Other Repairs & Maintenance	$17,945	$0	$0	$3,379	$0		$0		$0		$0		$0		$0	$0	$0	$21,324	
Total Grounds Maintenance Expenses	$113,907	$133,898	$106,636	$108,226	$99,233		$0		$0		$0		$0		$0	$0	$0	$561,901	

Page 11

Rivers Edge
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2019

October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August	
September	
Total	
Amenity Center																			
General Manager / Lifestyle Director (Vesta)	$5,248	$5,248	$5,248	$3,496	$5,248		$0		$0		$0		$0		$0	$0	$0	$24,489	
Lifeguards/Pool Attendants (Vesta)	$1,071	$1,071	$1,071	$682	$1,071		$0		$0		$0		$0		$0	$0	$0	$4,967	
Hospitality Staff (Vesta)	$3,586	$3,586	$3,586	$2,418	$3,586		$0		$0		$0		$0		$0	$0	$0	$16,763	
Security Monitoring	$433	$409	$292	$184	$184		$0		$0		$0		$0		$0	$0	$0	$1,502	
Security Guards	$7,516	$4,844	$4,818	$5,052	$5,027		$0		$0		$0		$0		$0	$0	$0	$27,257	
Telephone	$1,651	$1,640	$1,640	$1,655	$1,706		$0		$0		$0		$0		$0	$0	$0	$8,293	
Insurance	$33,466	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$33,466	
General Facility Maint/Common Grounds Maint	$3,812	$3,812	$3,812	$2,579	$1,906		$0		$0		$0		$0		$0	$0	$0	$15,923	
Pool Maintenance	$2,583	$2,583	$2,583	$2,068	$2,652		$0		$0		$0		$0		$0	$0	$0	$12,470	
Pool Chemicals	$0	$0	$32	$0	$0		$0		$0		$0		$0		$0	$0	$0	$32	
Janitorial Services/Supplies	$1,483	$1,483	$1,483	$963	$1,483		$0		$0		$0		$0		$0	$0	$0	$6,894	
Window Cleaning	$0	$0	$0	$778	$0		$0		$0		$0		$0		$0	$0	$0	$778	
Propane Gas	$284	$677	$95	$115	$91		$0		$0		$0		$0		$0	$0	$0	$1,262	
Electric	$2,121	$1,876	$2,197	$2,097	$2,053		$0		$0		$0		$0		$0	$0	$0	$10,345	
Sewer/Water/Irrigation	$5,332	$5,705	$4,871	$3,870	$2,372		$0		$0		$0		$0		$0	$0	$0	$22,150	
Repair and Replacements	$4,599	$9,427	$12,308	$4,350	$3,198		$0		$0		$0		$0		$0	$0	$0	$33,881	
Refuse	$776	$788	$1,696	$1,539	$423		$0		$0		$0		$0		$0	$0	$0	$5,221	
Pest Control	$475	$475	$175	$775	$475		$0		$0		$0		$0		$0	$0	$0	$2,375	
Facility Preventative Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Access Cards	$1,575	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,575	
License/Permits	$0	$0	$0	$277	$358		$0		$0		$0		$0		$0	$0	$0	$635	
Other Current	$198	$233	$218	$234	$140		$0		$0		$0		$0		$0	$0	$0	$1,023	
Special Events	$2,390	$5,148	$8,290	-­‐$636	$342		$0		$0		$0		$0		$0	$0	$0	$15,534	
Landscape Replacements	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Office Supplies/Postage	$0	$573	$7	$152	$225		$0		$0		$0		$0		$0	$0	$0	$957	
Capital Expenditure	$0	$0	$0	$4,285	$0		$0		$0		$0		$0		$0	$0	$0	$4,285	
General Reserve	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0.00	
Community Garden	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0.00	
Total Amenity Center Expenses	$78,600	$49,580	$54,422	$36,933	$32,541		$0		$0		$0		$0		$0	$0	$0	$252,076	
																			
Total Expenses	$212,081	$197,273	$169,335	$152,884	$138,980		$0		$0		$0		$0		$0	$0	$0	$870,554	
																			
Excess Revenues/Expenses	$247,140	($147,532)	$429,745	$385,777	($113,303)		$0		$0		$0		$0		$0	$0	$0	$801,826	

Page 12

River's Edge
Community Development District Long Term Debt Report

Series 2016 Capital Improvement Revenue Bonds and Refunding Bonds	
Interest Rate:	4.5% -­‐ 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition:	30% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$213,593	
Reserve Fund Balance:	$215,470	
Bonds outstanding -­‐ 10/19/16	$10,765,000	
Less: May 1, 2017 (Mandatory)	($160,000)	
Less: May 1, 2018 (Mandatory)	($170,000)	
Current Bonds Outstanding	$10,435,000	
		
Series 2018 Capital Improvement Revenue	Bonds	
Interest Rate:	4.1% -­‐ 5.3%	
Maturity Date:	5/1/2049	
Reserve Fund Definition:	25% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$117,511	
Reserve Fund Balance:	$117,511	
Bonds outstanding -­‐ 9/30/18	$7,050,000	
Current Bonds Outstanding	$7,050,000	

Series 2018A-­‐1 Capital Improvement Revenue Refunding Bonds	
Interest Rate:	2.9%-­‐3.75%	
Maturity Date:	5/1/2038	
Reserve Fund Definition:	25% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$68,919	
Reserve Fund Balance:	$68,919	
Bonds outstanding -­‐ 9/30/18	$3,940,000	
Current Bonds Outstanding	$3,940,000	

Series 2018A-­‐2 Capital Improvement Revenue Refunding Bonds	
Interest Rate:	4.375%-­‐5%	
Maturity Date:	5/1/2038	
Reserve Fund Definition:	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$92,242	
Reserve Fund Balance:	$92,242	
Bonds outstanding -­‐ 9/30/18	$2,335,000	
Current Bonds Outstanding	$2,335,000	

Page 13

B.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
SUMMARY OF FISCAL YEAR 2019 ASSESSMENTS 10/1/18 - 9/30/19

	ASSESSED	

ASSESSED TO	

# UNITS	SERIES 2018A1-2
DEBT INVOICED NET	SERIES 2016
DEBT INVOICED NET	SERIES 2018
DEBT INVOICED NET	

FY19 O&M	
TOTAL NVOICED NET	
MATTAMY - BULK (1)
TOTAL  DIRECT BILLS

NET REVENUE TAX ROLL TOTAL REVENUE	853	7,689.40	468,019.38	470,045.00	918,438.33	1,864,192.11	
	853	7,689.40	468,019.38	470,045.00	918,438.33	1,864,192.11	

688	

451,038.79	244,131.99	-	777,386.67	1,472,557.45	
	1,541	458,728.19	712,151.37	470,045.00	1,695,825.00	3,336,749.56	

RECEIVED	

SERIES 2018A1-2 DEBT PAID	
SERIES 2016 DEBT PAID	
SERIES 2018 DEBT PAID	

O&M PAID	

TOTAL PAID	BALANCE DUE /
(DISCOUNTS NOT TAKEN)	
5,767.05	351,014.54	352,533.75	918,438.33	1,627,753.67	236,438.44	
5,767.05	351,014.54	352,533.75	918,438.33	1,627,753.67	236,438.44	

427,364.63	

231,317.97	

-	

736,583.15	

1,395,265.75	

77,291.70	
433,131.68	582,332.51	352,533.75	1,655,021.48	3,023,019.42	313,730.14	

DIRECT BILL PERCENT COLLECTED	0.00%	75.00%	75.00%	100.00%	87.32%	
TAX ROLL PERCENT COLLECTED	94.75%	94.75%	0.00%	94.75%	94.75%	
TOTAL PERCENT COLLECTED	94.42%	81.77%	75.00%	97.59%	90.60%	

Developer is on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2018, 25% due February 1, 2019 and 25% due May 1, 2019 Operations and maintenance assessments – 50% on October 31, 2018, 25% on November 30, 2018 and 25% on December 31, 2018
SUMMARY OF TAX ROLL RECEIPTS	

ST JOHNS COUNT DIST.	
DATE	
AMOUNT	SERIES 2018A1-2
DEBT	SERIES 2016
DEBT	SERIES 2018
DEBT	
O&M	
1	11/7/2018	2,801.97	858.23	464.53	-	1,479.21	
2	11/19/2008	33,148.69	10,153.32	5,495.65	-	17,499.72	
3	11/27/2018	55,717.27	17,065.99	9,237.24	-	29,414.04	
4	12/13/2018	214,374.56	65,662.12	35,540.68	-	113,171.77	
5	12/27/2018	484,004.90	148,248.87	80,242.08	-	255,513.94	
INTEREST	1/10/2019	219.16	67.13	36.33	-	115.70	
6	1/28/2019	563,157.75	172,493.09	93,364.66	-	297,300.00	
7	2/25/2019	41,841.45	12,815.88	6,936.80	-	22,088.77	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL TAX ROLL RECEIPTS	1,395,265.75	427,364.63	231,317.97	-	736,583.15	

C.

Rivers Edge
Community Development District

Check Run Summary
February 28, 2019

Fund	Date	Check No.	Amount

General Fund

Payroll	2/25/19	50386-­‐50388	$	554.10

Accounts Payable	2/4/19	3184-­‐3193	$	6,574.88	
	2/7/19	3194-­‐3205	$	130,458.55	
	2/13/19	3206-­‐3213	$	4,225.00	
	2/28/19	3214-­‐3252	$	43,388.27	

 Sub-­‐Total	$	554.10 

Capital Fund
Accounts Payable

 Sub-­‐Total	$	184,646.70 

$	-­‐

 Sub-­‐Total	$	-    ­ ‐	

Total	$	185,200.80

PR300R
CHECK
#	PAYROLL CHECK REGISTER
EMP #	EMPLOYEE NAME	RUN
CHECK
AMOUNT	2/25/19	PAGE
CHECK
DATE	1	
50386	17	DAVID BUTLER	184.70	2/25/2019		
50387	15	JUDITH LONG	184.70	2/25/2019		
50388	16	CHARLES OATES	184.70	2/25/2019		

TOTAL FOR REGISTER	554.10

REDG RIVERS EDGE	OLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge CDD

Board Meeting Date: February 20, 2019

YES-$200

David Butler
Assistant Secretary

5

YES-$200

Charles Oates
Assistant Secretary

4

YES-$200

Judy Long
Vice Chairperson

3

YES-$200

Mac McIntyre
Assistant Secretary

2

NO

Fee

□
0
CJ

Jason Sessions
Chairman

1

In Attendance

 	Name

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

Approved for Payment:

)                                  

 	,Cj
trict Manager Signature

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256

JIN 2q

201

Rivers Edge Community Development Distric 475 West Town Place, Suite 114
St. Augustine , FL 32092

Bill To

2/27/2019

Due Date

904-997-0044

Invoice

Date	Invoice#	
1/28/2019	547	

Qty	Description	Rate	Amount	
I	Application of Liquid Alum to flocculate Pond G

	800.00	800.00	
Thank you  for doing  business with us!	I	Balance Due
$800.00	

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256

Statement

Date

1/28/20 I 9

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

fmo)	@	rr. w r- lm

ltlJ	J1\1  ·,  8  20rn JYJ
BY:	,..

bill ing@charlesaquatics .com

E-mail

Rivers Edge Community Development Di stric 475 West Tow n Place, Suite 114
St. Augustine, FL 32 092

To:

Date	
Transaction	
Amount	
Balance	
12 / 01/2 0 l 8	TNV #34645. Due 12/31/20 1 8. Orig. Amount $2,080.00.	2,080.00	2,080.00	

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

0.00	
2,080.00	
0.00	
0.00	
0.00	
$2,080.00	

COMMERCIAL WINDOW CLEANING, INC.

638 J-IENDERSON ROAD
JACKSONVILLE, FL. 32205

....... ··········	
DATE	
INVOICE#	
	1/30/2019	2013-4875	
S H I P TO			

904-786-1727

Y: ...,..

INVOICE

BI LL TO

RIVERS EDGE CDDl
475 WESTTOWNPLACE
SUITE 114
ST AUGUSTINE, FL 32092

REF . NUMBER	TERMS	1·3'3 ·5'72 ·</9.5
5&	
			
ITEM CODE	DESCRIPTION	AMO U NT	

SERVICE

SERVICE	
CLUBHOUSE WINDOWS CLEANED OUTSIDE ONLY

FITNESS CENTER WINDOWS CLEANED OUTSIDE ONLY FL. SALES TAX

'e°_1'-feM?t
+cr-d>	
383.00T

395.00T
54.46	
FIND US ON FACEBOOK !!	Total	$832.46	

KAD ELECTRIC COMPANY

DATE	INVOICE#	
1/30/2019	4091	

P.O. BOX 8567 FLEMING ISLAND FL 32006-0014

Invoice

ELECTRIC COMPANY
EC0001925

BILL TO
Rivers Edge COD 475 W. Town Place
St. Augustine FL 32092

fol
lfil

J Ai	'	) 20

Y: .......................

P.O. NO.	TERMS	JOB
18-650

ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT

Job: River Town Entry to t he clubho use. Date of work: 01-04-19 thru O1- 18-19

Elec. Labor

I and material. Replaced we ll l ig hts with LED up lights and trouble shoot wiring around the round a bout and down the main River Town entry
lo clubhous e. Total of(74) lig hts.

28,900.00	28,900.00

Thank you for your bus in ess. We appreciate it very much.

Phone#	Fax#	E-mail

904-541-1000	904-215-3475	LDEASE@A OL.COM

Total	$28,900.00
Payments/Credits	$0.00
Balance Due	$28,900.00
Approved RECDD 1

.	_.

._ 	,Jason Davidson
rf	D

ELECTRIC COMPANY
EC000I925

KAD ELECTRIC COMPANY
P.O. BOX 8567 FLEMING ISLAND FL 32006-0014

Invoice

DATE	INVOICE#	
1/30/2019	4093	

 	

BILL TO		
Rivers Edge COD 475 W. Town Place
St. Augustine FL 32092		
	P.O. NO.	TERMS	JOB	
			19-900	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor

Elec . Matrl	

I	Job:   RiverTown  Cl ub House    Attn:  Jason  Davidso n

Replaced the existing well li gh t, lighting the flag at th e Rivertown c l ub house.
Located power source problem and repaired iL

	

2 70.00

285.00	

270.00

285.00	
Thank you for you r business. We appreciate it very much.	Total	$555.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$555.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

Approved ECDD 1
------ ----- -----------Jason Davidson
v

OnStar Production and Entertainment 606 Briar Way Lane
St. Johns, Fl. 32259 (904) 386 - 6549

Invoice

DATE	INVOICE#	
1/29/2019	4834	

BILL TO

RiverTown
90 Lanier Street
St. Johns, Fl. 32259 Marcy Pollicino

BY: .........................
}·32-· 512· t./94
2-3'-(
ITEM	DESCRIPTION	QTY	RATE	AMOUNT	
Dance	Group Dance Class	1	150.00	150.00	
Instructor					
	RiverTown Group Dance Classes December 6, 2018			0.00
0.00	
	December 13, 2018				
	December 20, 2018				
	
Thursdays, 7:00pm - 8:00pm @ RiverHouse			

0.00	

150.00

Totai

It is a pleasure working with you!

.-....	-	---

S  U'
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

((	))

Bill To	Ship To	
I		
Rivers Edge c/o	River Town COD				
Government Management Services	39 Riverwalk Blvd				
475 West Town Place Suite 114	Saint Johns FL 32259			I · '3 3 · 57 Z. ·4 5;?..	
St Augustine FL 32092				'13	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate XPC Communication Fee

XPC System Upgrade

nlE	.	--
_c ?	_O B
i.
l	J
U:	1	ea	837.20	
WM-Wireless Communication Charge		1	ea	0.00	
WM-XPC Upgrade		1	ea	50.00	

LJ

ACH by January 31st, 2019. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665)	Total	887 .20	
if you have any questions.**	Amount Due	$887.20	

**A prepayment discount of 5% is available if the entire amount for 2019 is paid for by check or

Remittance Slip

Customer

Amount Due

$887.20

13RIV125
Invoice#
131295583846

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

Terms	Ne t 20	
Due Date	2/21/2019	
PO#		
Customer#	13RIV125	

Invoice	Date	2/1/2019	
	Invoice#	131295583846	

III IIIIllIllIIIII Ill llllIIll

tcR REPUBLIC
..,	SERVICES

445 Republic Dr
St Augustine FL 32095-860404
Customer  Service	(904) 825-0991 RepublicServices .com/Support

Account Number Invoice Number Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges

3-0687-0002582
0687-000952616
January 16, 2019
$774.02
-$774.02
$422.68

Total Amount DueI	Payment Due Date
$422.68	February 05, 2019

PAYMENTS/ADJUSTMENTS		
Descrip tion	Reference	Amount	
Payment - Thank You 12/28	3058	-$385 .94	
Payment - Thank You 01/14	3124	-$388.08	
CURRENT INVOICE CHARGES	

Description
Riverfront Park 88 River Front Tri PO Y Saint Johns, FL Contract: 9687022 (C51)
1 Waste Container 6 Cu Yd , 1 Lift Per Week Pickup Service 02/01-02/28
Container Refresh 02/01-02/28 Administrative Fee

Total Fuel/Environmental Recovery Fee

Reference	Quantity

1 .0000

Unit Price

$291 .2 0
$9 .00

Amount

$291 .20
$ 9 .00
$5.95
$96 .77

;a

()

;;,;;

Total Franchise - Local CURRENT INVOICE CHARGES

Electronics Recycling with BlueGuard™
Con venient rncycli11g sol11l ions tilc1I rtrc sofe lor your business and goo cl for our planet. To learn more visit RepublicServices.com/Electronics

$19.76 ;
$422 .68 ;
(,)
1· 33·67l · Sf	z
7'-J	I

z

zz
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REPUBLIC
°V	SERVICES
445 Republic Dr
SI Augustine FL 32095-860404

Return Service Requested

L2RCACDTK4 01414 3

Please Retum This Portion With Payment

Total Enclosed

Total Amount Due		$422.68 Pay ment Due Date	February 05, 2019
Accou nt Num ber	3-0687-0002582
Invoi ce Number	0687-000952616

1 '" I 1111,:,q 1\,f,1 1 , 1.i,.111u •
'   I	l     H	JI   I/        I         )  1(  •I	\I ,
Make Checks Payable To:

1 • 11111 1 ll • l 11 •11 •111 1 1 l1 11 1 • 11 1 111111 1 l1 tl 1 l11 111 11 11 1 •11 1 •11111
RIVERS EDGE CDD DAVID PROVOST 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3648
3□687 □□□ 2582□□□□ 0009	52616□00 □422680000422682

•1•II111I•••III1•111  1111111•1• h111111h111111111••11111111111•••
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Invoice/ Statement

Music Licensing
1-866-218-5823
FED ID : 13-1325220

BY: .......................

156 LANDING ST
ST JOHNS, FL 32259

Account#: 76234
Bill To#: 739762
Date Printed: 01/14/2019

Rivers Edge CDD

Current Invoice No: Previous Open Balance	

$277.00	Message Center	
		Music Licensing Fee - SESAC Now Offers Autopayl To enroll, visit www.sesac.com/pay.

/·33 · 57l-· 4l.2--lo
too	
Net Amount Due : Immediately	$277.00		

Last Payment Received:03/06/2018	

$41.62		

*1) Return the stub with your check  or *2) Pay online at www.sesac.c om/ pc1y

If you have any questions, please call Customer Service at 1-866-218-5823.
Mall written correspondence to: SESAC 35 Music Square East, Nashville, TN 37203

To avoid late charges, please pay total due by due date.
CHECK NO:   	_

Amount Paid $	

If paying by credit card: Pay online at www.sesac.com/ a
Login Account#: 76234	Bill To#: 739762	
Please reference account number on check.		

Please Remit Payment To:

1111111111111 11111111•1•1111111111 1111••11"'1 I  111111I1 1111 .111,1

Is. RIVERS EDGE COD
W	156 LANDING ST
ST JOHNS, FL 32259

008615
T33 P1

SESAC
P.O. BOX 5246
New York, NY 10008 -5246

000762340023689600000002772

Account #: 76234	Bill To #: 739762

Rivers Edge COD

Inv Number	I	Inv Date	Inv Amount	Amt Paid	Late Chgs	Other Adj	Balance	
10261951	I	01/01/2019	$277.00				$277.00	
Rivers Edge Community ...	District, St Augustine, FL	$277.00	
Contract No.: 46431-1	Multi-Unit Residential, Jan 01, 2019 - Dec 31, 2019		

Group Total:	$277.00

00!4 15

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

RDE	0

@VerdeGo, LLC

<....	.-/'

perience lan dscapln g _,,;	PO BOX 789
BUNNELL, FL 321I 0

Bill To

Rivers Edge CDD
475 West Town Place, Suite l14 St. Augustine, FL 32092

BY: ............,.............

Invoice

Date	Invoice #	
1/23/2019	13586	

Rivers Edge Shared CDD
475 West Town Place, Suit 114 St. Augustine, FL 32092

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net 30 days		
1/23/2019	UPS			
Quantity	Item Code	Description	Price Each	Amount	

3
t	
ENH-MAINTENA... ENH-MAINTENA...	Homestead
Remove 8-10" Dead Slash Pines on vacant lot Drop Slash Pine in woods
Completed 1/22/19
Sales Tax - Flagler County

I	i) ':> c.,0-(''--.,-
1.,,-&X'
I· 32.· s 72 · l/Co I
2"'$7	
175.00
100.00

7.00%	
525.00
100.00

0.00	
	
Total This Invoice	$625 .00	

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

Payments/Credits	$0.00

Balance Due	$625.00

COMPAC
FILTRATION•!'   l

Rivers Edge COD cloVesta Property Service 475 W Town Place
Suite 114
St. Augustine, FL 32092

BillTo

L	ULJILIII

.·. · ·.·.,·	2020 West Beaver Street

(ij·""

®

,,,.,.	Jacksonville, FL 32209
i' , f,y}J;cttf,:i Phone: 904-356-4003

Invoice

Date	Invoice Number	
7/2/2018	30475	

Ship To

Rivertown
140 Landing St
Saint Johns, FL 32259 Attn: Jason Davidson

WO/JOB Number

31939

Terms	PO Number	Project Name	SO Number   Quote Number	Due Date		Ship Via	Ship Date Net 10		Kyle Nelson			7/12/2018	cust. pick..,		7/2/2018
Qty	Item	Description	Rate	Amount
1	Item Compac	3040 SS impeller -no trim# 31939	702.00	702.00T

FEB   O ·1 201fJ
i	::l

: lnsufficent funds due to returned checks, wire transfers and/or credit cards :
B	will be subject to loss of customer discount and will incur a 1.5% finance	!	Sales Tax (7.0%)

USD702.00

USD49.14

:	charge compounded monthly until paid in full.	: 1	1

1---------------------1

u	•	Additional Payments/Credits	uso o.oo

o

- ----	------

u	ft .   	

: Customer discount will be revoked and charged back to the Final Invoice if :

u	not paid within the specified terms.

---------8       Balance Due	USD75t14   ,

lmpersalDad:J

Please man your remittance to:

J \ ; ie-: Paps: r·, &

:..u;::

di	J: f11 '.:; 0:t'" i 'E l I
.:.;. :I. U·2 ·-- T BUL..L..-S

Dinributnr a( faads-itrvic:.I! cf.s:po;ables, Jal'litO:rioJ it1ppUe:: a.nd equipment thro hovt the U.nited St01i:s-,

Puen:o ii/co a.rid the Caribbean-

USt:.

SPECIAL INSTRUCTIONS

 ,.,,7-ouTEI s,TOP ],:_ , 1fUt\:

Df Yd

TERMS

LINE NO.

PRODUCT NUMSER

PACK/SIZE

CUBE / WEIGHT

UNIT PRICE

AMOUNT

1.2 u·G·l-:1

1	1 CASE 8J2 DART 0oz f□AM CUP 1M/CJ

20  .. s o
:::", <,,, n7 f"J
:. 3-c1 ) -;
::Z:G 1,7"f

2.:'.l- .. 7·(:I
.q.7" (.--11.'.j.

>1o1d -;·J..i'.'.:;:· ('..];-c:- >i:.·'. Co...'.1·· :.:=::::t l inn,::i,J .:::tc,t'"1't: c'..::.·:·l:::•J:.J ifi.li.°l.1 br::-, i.: ci.y· ·1
S8C8UC:t,l'.'2:-c     r .-J"   1./J:';i-t    I,l!r-·;:?;_";_,l'".... t '  :.\1 ,n  ;.;;·,::.J:;;.1· " . c1.::v;i	·t J!'"'    ;_; rtf"ci.,

in

-

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Janitorial Supplies RECDD 1
Jason Davidson

-.)It .:1

t,,.) \I\

\,l

"-l'

..c::

DESCRIPTION

1, 7/:i.5
l /:3.q.

1.5% PER MONTH LATE PAYMENT CHARGE.
PURCHASER AGREES TO PAY HIGHEST INTEREST RATE;JCOLLECTION COST & REASONABLE ATTORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT UPON  ACTS  OF  GOD/STRIKES/TRANSPORTATION  DELAYS/OTHER   ACTS  BEYOND  OUR j CONTROL, INCLUDING REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED UPON PRICE. PURCHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING jRETURN OF DEPOSIT.

4 TA XABLEITEMS

RECEIVED BY· .•· ,• · ---r•.i
SIGNATURE X _,s.,/..c··- · ·'--..c...,,,-· _
.... .:- •i
RECEIVED BY
PRINT NAME	DATE
NO SHORTAGE ClAIMS ALLOWED AFTER SIGNING OP THIS INVOICE

6 1t -> 	, :=,-'
J.ii1 T >
i 1:ts >

ib , :/.E! TOTAL	D O OG

►

!	.         TAX	O  "00	--.•ji
FREIG_HT	   a..•·=-·:'-"<:'-!_..,,,-.,','-'':-
i TQTAL

Dolphin Back.flow, Inc.
Plumbing Contractor

P. 0. Box 2591
Orange Park, FL 32067M2591
www.dolphinbackflow.com

BILL TO
RECCD
475 WestTownplace#l14 St Augustine, FL 32092

Invoice

Phone: (904) 269-5489 FAX {904) 215M6025

DATE	INVOICE#	
10/19/2018	25730	

P.0.NO.	TERMS	
	Due on receipt	

Plumbing CFC1428994 Underground utilities: CUC 1224448 Fire Protection: FPC11-000004

WE SEND INSPECTION REPORT TO UTILITY

DESCRIPTION	QUANTITY	PRICE	AMOUNT	
Location: RiverTown Community, 160 RivergladeRun St. Johns, 32259
Replacement of failed backtlow preventer SN:4329847 with a new Wilkins RP Model 97SXL SN:4610310 lead free backflow preventer on PVC risers above ground. Includes certification and freeze protection insulation.

NOTE- We will need the JEA account number to submit the report for customer compliance.

	1	630.00	630.00	
EMAIL ADDRESS OR TEXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS				
We Accept Visa, Mastercard, AMX, Discover	

BALAN...	
$630.00	
Credit Card#	Exp.	cvv	Billing Zip Code			
	
Thank you for your business.	

GIDDENS SECURITY CORPORATION Lie# B0001267
528 S. Edgewood Ave. Suite 1
JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
1/30/2019	23457543	

P.O.No.	Terms	Project

Rivers Edge CDD 475 W. Town Place Suite 114
St. Augustine, FL 32092

Bill To

Due on receipt

Quantity	Description	Rate	Amount
136   Security Service 01/14/2019-01/27/2019	15.34	2,086.24
743  Mileage	0.57	423.51

-

Phone#	Fax#	E-mail	
904-384-8071	904-389-9931	akoon@giddenssecurity.com	

Total-

$2,509.75

Giddens Security Corporation
Weekly Assignment Calendar by Location - Sorted by Shift Code

Monday, January 14, 2019	Tuesday, January 151 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:DOAM Tiffin, Donald	8.00			
Wednesday, January 16, 2019	Thursday, January 17, 2019	
Rivertown 9p-5a:
9:D0PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, January 18, 2019	Saturday, January 19, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, January 20, 2019		
Rivertown:
6:D0PM-12:0DAM Securo, Ruby	
6.00		

Rivertown

Location:	Rlvertown
Address:	39 Riverwalk Blvd.
st. Johns FL

Total Weekly Hours:
Guard:
Emergency Contact:

68.0
521-1281 (guard)
Elie Lowrie

I

Notes:	Work:
Home:
L-,. 	,

Giddens Security Corporation
Weekly Assignment calendar by Location - Sorted by Shift Code

Monday, January 21, 2019	Tuesday, Januaiy 22, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Secure, Ruby	6.00		8.00	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00			
Wednesday, Januaiy 23, 2019	Thursday, January 24; 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	Rivertown 9p-5a:
9:D0PM-5:00AM Tiffin, Donald	
8.00	
Friday, Januaiy 25, 2019	Saturday, Januaiy 26, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, January 27, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

Rivertown

Location:	Rivertown
Address:	39 Riverwalk Blvd.
St. Johns FL

Notes:

Total Weekly Hours:

Guard:
Emergency Contact:
...	,.,

68.0
521-1281 (guard)
Eric Lowrie

.   1
"-----------------------

Home:

Invoice	
hwoice Number
102881	Date
2/1/2019	
Customer Number
C120062	Due Date
2/1/2019	

NNITROL:
VERIFIED ELECTRONIC SECURITY
SONITROL OF NORTH CENTRAL FLORIDA
FEID # 20-1355543
2500 NW 10th Street, #103
Ocala, FL 34475
(352) 369-6300

To: . Rivers Edge CDD
475 West Town Place, Ste 114 Saint Augustine, FL 32092

Amount Enclosed:	 	

Remit To: Sonitrol of North Central Florida 2500 NW 10th Street #103
Ocala, FL 34475

Net Due:  $184.00	Delach And Return Top Portion With Yo111· Payment
- TO INSURE PROPER CREDIT, PLEASE DETACH AND RETURN WITH YOUR REMITTANCE -

Customer Name
Rivers Edge CDD

Customer Number
Cl20062

PO Number	Invoice Date
2/1/2019

Due Date
2/1/2019

Quantity	Description
Rivertown Clubhouse, 156 Landing St, St Johns, FL
1.00		Maintenance and/or Monitoring Services 2/1/2019 - 2/28/2019
Rivertown Community Center Fitness, 140 Landing Street, St Johns, FL

1.00		Maintenance and/or Monitoring Services 2/1/2019- 2/28/2019
Rivertown Community Park, 159 Landing Street, Saint Johns,

Rate	Amount

117.50	117.50

27.50	27.50

1.00	Maintenance and/or Monitoring Services 2/1/2019 - 2/28/2019

Tax
Payments/Credits Applied

39.00

Subtotal:

39.00

$184.00
0.00
0.00

Invoice Balance Due:	$184.00

Date
2/1/2019

Invoice#
102881

Description
Recurring Services

Amount
$184.00

Balance Due
$184.00

1

TERMS - DUE UPON RECEIPT.
A f-lNANCE CHARGE OF 11/, % OR 18% ANNUAL PERCENTAGE RATE will be charged Past Due Accounts.

Maln: 8400 Bayrne-adows Way, Suite 12. Jac;ksonville, Florida 32256
904•355•5300 • Fax: 904·353·14" • Toll Fr••: 800-225-5305
wwv,.turnerpest.com

nill T":	[233943]
Rivertown Amenity Center Jason Davidson 140 Landing St 39 River Walk Blvd
Saint Johns, FL 32259-8621

.

>  INVOICE:  ·	.5566993 >.

<·•· DA're:<i:•··.··...···••.··:\12A1/261a >•	•··.
i\\QRQ R=<' \.·.••·	fj	i >••.·•··•·.·.····•··

[233943]	904-940-0008
Rivertown Amenity Center 39 Riverwalk Blvd
Saint Johns, FL 32259-8621

J·3J · 5,7Z  · 4 5q

03:43 PM

CPCM	Commercial Pest Control - Monthly Service		175.00	
		SUBTOTAL	$175.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$175.00	

AMOUNT DUE	$175.00

TECHNICIAN SIGNATURE

Rita CUSTOMER SIGNATURE

----·------··-·····-·························--··-·······-,·
lintuKc:s. nl1tslmlthut:1 o\·l·r J-0 d,1ivs from the date of _,.;.cn'il'C nmv he suhkrt to .;1 bl kr
of lhl' k-:; .;:-r uf 1 _5,; ·-·PL'I' monlh t1w.:;. p ·r y1.:m".1 m th ma imm;, allu\\';d hy law.
CtbhHni:1 a i-tc--s. to pay at·...-1ui:·d e.\pl"HS.l' in the C-h'.HI. nr colk·ttion.

-----------···~·······~•-"····-········-······-·····-·---···-·-·-..
l h,·1vh .i, l..1111'.t kd .._· tli;' --.:1ti-..f;1d.ii ,:11n1pk1ii 111 :I ;di ,1,.'f\ 11·,.:--. 1\·1\lkil· I.
;iihl ;:;--" l1..0   i.'   tn   p;:: 111;.· ,·n-...l  (ll     '-Cl\  i\0   l"•   ., ...  -..p·dn,·d ahn    1:

---·-·-···-···--·-··--·······----------

VerdeGo, LLC
POBOX789

/·33_-572 · l{<,l
237

Rivers Edge Shared CDD
475 West Town.Place, Suit 114
St Augustine, FL 32092

Ship To

Rivers Edge CDD
475 West Town Place, Suite ll,4 St. Augustine, FL 32092

Bill To

BUNNELL, FL  32110

Invoice

Date	Invoice#	
1/1/2019	13367	

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

Total This Invoice	
$36,173.65	
		
Payments/Credits	
$0.00	
		
Balance Due	
$36,173.65	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Due on receipt		
1/1/2019	
UPS			
Quantity	Item Code	Description	Price Each	Amount	
	
Landscape Mainten...	Rivers Edge Shared CDD
Landscape Maintenance Agreement - January 2019 Sales Tax - Flagler County

-L c, ,,...a '::,C-"""""< •'f""-7
{?	
36,173.65
7.00%	
36,173.65
0.00	

VerdeGo, LLC
POBOX789
BUNNELL, FL 32110

Bill To

1·32.•572, · ,-,e,<
Z.37

Rivers Edge Shared CDD
475 West Town Place, Suit 114
St. Augustine, FL 32092

Ship To

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

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
			
2/1/2019	
UPS			
Quantity	Item Code	Description	Price Each	Amount	
	
Landscape Mainten...	Rivers Edge CDD \
Landscape Maintenance Agreement- February 2019
Sales Tax - Flagler Cmmty

C. ..... ·	'-\
rt-1v:S
t;/ r
-1	
35,596.04
7.00%	
35,596.04
0.00	

Total This Invoice	
$35,596.04	
		
Payments/Credits	$0.00	
		
Balance Due	$35,596.04	

,.. I

Invoice

Date	Invoice#	
2/1/2019	13703	

Phone#	Fax#	Web Site
-")0£..i")"'f"'ll1r"f.-r't	"°In .,.,.,..,  rn.nri,	I.

··········•······•······· -····-··-·----·-····-·-·--·-··-· ·-·---

VerdeGo, LLC
POBOX789

l-32..· S72 .Ll(,I
2,.37

Rivers Edge Shared CDD
475 West Town Place. Suit 114
St. Augustine, FL 32092

Ship To

Rivers Edge CDD
475 West Town Place, Suite 114 St. Augustine, FL 32092	·

Bill To

BUNNELL, FL  32110

Invoice

Date	Invoice#	
2/1/2019	13704	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30days		
2/1/2019	
UPS			
Quantity	Item Code	Description	Price Each	Amount	

,,	
Landscape Mainten...	Rivers Edge Shared CDD
Landscape Maintenance Agreement - February 2019 Sales Tax - Flagler County

L-	9" '     ,	"t
<. -Q

/IU;	
36,173.65
7.00%	
36,173.65
0.00	

Total This Invoice	
$36,173.65	
		
Payments/Credits	
$0.00	
		
Balance Due	
$36,173.65	

 	I

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

\Testa,,u	Invoice

Vesta Property Services, Inc. 245 Rlverside Avenue
Suite 250
Jacksonvllle FL 32202

Invoice#
Date

Terms Due Date Memo

352335
2/1/2019

Net30 3/3/2019
Rivers Edge CODI

Bill To
Rivers Edge C.D.D.
c/o GMS, LLC
475 West Town Place Suite 114

St. Augustine FL 32092

r,,,z;; ,.,

General Manager & Lifestyle Coordinator		1		5,248.33	
Field operations Management		1		2,585.00	
Facility Staff		1		3,586.28	
Guest Services		1		1,071.22	
Pool Maintenance		1		1,765.00	
Janitorial Maintenance		1		1,482.60	
Common Grounds Maintenance		1		3,812.40	
Common Grounds Maintenance for unused services		1		(1,906.20)	

Thank you for your business.	1s5		
Total	
$17,644.63	

Approved Jason D. Davidson

WAYNE
Automatic Fire Sprinklers, Inc.®

INVOICE
721043
INVOICE DATE
01/27/19

MINUTES.
MATTER@.

SOLD TO: Rivers Edge CDD
475 West Town Place Suite 114
Saint Augustine, FL 32092

SHIP TO: Rivers Edge CDD
140 Landing Street Fruit Cove, FL 32259

CALL NO	CUSTOMER NO	P 0. NUMBER	TERMS	BRANCH

362529	REC0147		NET30	11326 Distribution Ave W Jacksonville, FL 32256-2745	
COMMENTS
QTY	DESCRIPTION	UNIT PRICE		TOTAL PRICE iBEFORE TAXES)
1	NFPA 25 Annual Sprinkler Inspection	$250.00	$250.00	
	1/23/19			
1	NFPA 72 Annual Alarm Inspection	$200.00	$200.00	
	Taxable
1/23/19			

Please reference invoice number on payment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
Name: Marlie B McMahon Phone: {904)268-3030
Email: mbmcmahon@waynefire.com

$450.00

TOTAL:

$450.00

SUBTOTAL:

Remit To:
Wayne Automatic Fire Sprinklers, Inc. 222 Capitol Court
Ocoee, FL 34761

613 N.W. MERCANTILE PLACE PORT ST. LUCIE, FL 34986
772-878-3350 • FAX: 772-878-5967

11326 DISTRIBUTION AVENUE WEST JACKSONVILLE, FLORIDA 32256-2745
904-268-3030 - FAX: 904-268-0724

4370 MOTORSPORT DRIVE CONCORD, NORTH CAROLINA 28027 704-782-3032 • FAX: 704-795-6838

Automatic Fire Sprinklers, Inc.

222 CAPITOL CT.
OCOEE, FL 34761-3033
407-656-3030 - 407-656-8026

3226 CHERRY PALM DRIVE TAMPA, FL 33619
81 3-630-0303 • FAX: 81 3 -630-0312

4683 LAREDO AVENUE
FORT MYERS, FLORIDA 33905 239-433-3030 - FAX: 239-433-3263
3121 NW 16TH TERRACE POMPANO BEACH, FLORIDA 33064
954-917-3030 - FAX: 954-917-9424

Owner:	Rivers Edge CDD

Fire Alarm System Inspection and Testing Report
This testing was performed in accordance with applicable N.F.P.A. standards.
ISC#	Date: 23 January 2019

 	 	
Owner's Address:	140 Landing St St Johns FL 32259

Property Being Evaluated:

Riverhouse - Clubhouse

Property Address:	156 Landing St St Johns FL 32259
Monitoring Entity	Panel Manufacturer:

Silent Knight

Model No.

6808

Name:	Sonitrol
Telephone:	1-800-274-1524

Circuit Styles:

Amt	3SLC/4NAC

 		Last Date System Had Service Performed:
Account Ref. No. 1636
 		Last Date Software or Configuration was Revised:

9-2018

Servfce
0-Weekly 0-Monthly
0-Ouarterly
0- Semi-Annually @-Annually
0- Other (Specify)	 	

AHJ

AHJ phone#

@ -Digital
0-R.F.
0 - Other Specify	 	

Inspected by (print) Michael Miller Signature of Alarm Agent:

Date:     23 January 2019	Time:

(Agent Meets Requirements Per Florida Statute 489.518)

I would like to have a copy of NFPA#72 @ an extra charge of $50.00.
Owner or rep. requests WAFS to release information from

QYas QNo

Date:	23 January 2019

Downer or Owner rep. not on sfte.

inspections to the underwriters of my insurance company. Qva• QNo

System restored to normal operation: Time:

Notifications are made	Yes	No	Who	Time	
Monitoring Entity	[8]	D	Nyah	1000	
Building Occupants		[]	All  		1000	
Building Management	15<)		Jason	1000	

n
Other (Specify)	Ci	[]	 		 	
ALARM NOTIFICATION APPLIANCES TEST AND INSPECTION
Device			Circuit Style/Quantity	Operational Test	Approved Location  -  Pass  -  Fail Bells	Quantity (    2    )   Size (  6"   )    Type ( 120VAC    )		Ix]		Ix]	Ix] □ Horns		A(	B(		C:		□         D   Cl

□

Speakers	A(	B(	D	□	r1	Ci
Chimes	A(	B(	[]	□	D
Strobes	A(	B ( 1	rg)	18]	IXi	[J 
Other: (Specify)	A(	B (  10   )	IX:	IX!	(gi)	□
Speaker /Strobes	No. of Alarm indicating circuits:  4	Are Circuits supervised?	@Yes      QNo

Page2
INITIATING AND SUPERVISORY DEVICE TEST AND INSPECTION
Device	Circuit Style/Quantity    -	Operational Test	-	Simulated Test	Pass    - Fail

Manual Stations	A(	)	B(	1	)	
Ion Detectors	A(	B (			
Photo Detectors

Duct Detectors	A(

A{	B(
B(	1		
Heat Detectors	A(	8(3			
Waterflow Detectors	A(	B(	2		
Supervisory Switches	A(	B(	3		
Pressure Switches	A(	B(			
Low Air	A(	B(			
Other (Specify):	A(	B(			

IX]	□	18]	□
D	D	□	□
18]	Cl	15<1	D
[J	[J	ri	D

□

18'1	n	IX]	□
18]	18]	D

□□

□

IX]	□	18]	n
., ;
C
Ci	[J	n	D
I:!	Ci	D	[]

Ill. SUPERVISORY SIGNAL INITIATING DEVICES & CIRCUIT INFORMATION

Site Water Temp.	OYes	ONo	@NIA	
Site Water Level	QYes	QNo	@'JN/A	
Fire Pump Power	C1Yes	QNo	@NIA	
Fire Pump Running	()Yes	CNo	(i)NIA	
Fire Pump Auto Position	CYes	C;No	@,NIA	
Fire Pump or Pump Control Trouble	eves	CNo	@NIA	
Generator In Auto Position	QYes	()No	@NIA	
Generator or Controller Trouble	c,ves	QNo	@NIA	
Switch Transfer	QYes	ONo	@NIA	
Generator Engine Running	(Wes	()No	@NIA	
lock Box	C1Yes	C,No	@NIA	

A. SIGNALING LINE CIRCUITS
Quantity and style (See NFPA 72, Table 3-6) of signaling line circuits connected to system Quantity   1	Style(s): 4.0

SYSTEM POWER SUPPLIES

---------

----------

	Primary {Main): Normal Voltage 120VAC 0vercurrent Protection: Type: Breaker Location (Panel #): HP - PR2 - Same room

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

Disconnecting Means Location: Ckt.24

Amps	20

Amps	20

Secondary (Standby): 24VDC

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

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

Storage Battery: Amp-Hr. Rating 7AH / 9-2018
Calcu Iated capacity to operate system, in  hours:   pZj  24	ri  60 NA	Engine driven generator dedicated to fire alarm system:
Location of Fuel Storage:	NA

0. TYPE BATTERY
C Dry Cell
[] Nickel Cadmium

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

SECONDARY POWER
Type	Visual
Battery Condition	Jg]

Functional
181

pZ! Sealed Lead-Acid
D Other {Specify):      	

Load Voltage Discharge Test Specific Gravity

Pass

Min.

18]
n
[]

E. Emergency or standby system used as a back-up to primary power supply, instead of using a secondary power supply.  NA	Emergency system described in N.F.P.A.,. Article 700.

Page 3
SYSTEM TESTS & INSPECTIONS

A.Type
Control Panel Interface Equipment
L.E.D. s/ Lamps Fuses/MicroBreakers Primary Power Supply Trouble Signals Disconnect Switches

Visual
l&l
□
l&l
IX1
!Xi iXl C

Functional
I&
□
IX)
15<,
IR IX C;

Notification Appliances
Audible Visual Speakers Voice Clarity

- Visual

l&l
l'vt
l"'i
l&I

Functlonal
l&l l&l IX1
l&l

Ground Fault Monitoring

IXJ

lxl

ON / OFF Premises Monitoring

@	0	0	
j	0	0	
!	0	0	
I	0	0	
@,	0	0	
@	0	C	
@	0	0	

Yes	No	N/A

Emergency Communication Equipment

Type	Visual	Functional

Alarm Signal Alarm Restoral

Phone Set
Phone Jacks
Off Hook Indicators Amplifier(s)
Tone Generator(s) Call In Signal System Performance
Interface Equipment

n
C
□
D
r1
□c:

n

□

n
[J
□
D
[J
DEVICE

Trouble Signal Trouble Restoral Supervisory Signal Supervisory Restoral Remote Anuciator

SIMULATED

(SPECIFY)
 SKE-450 • VE	

Special Hazard System (Specify)
 NA

COMMENTS: Batteries - Max% Verified signals - Justin

VISUAL
IX]
ri
n
□n
[J

OPERATION
jgJ
ri
□
□rr
[J

OPERATION
n n
D
□n
□

DEFICIENCIES: These items are the owner responsibility to be repaired and will be quoted separate from inspection cost.
Signals did not report to monitoring entity.

613 N.W. MERCANTILE PLACE PORT ST. LUCIE, Fl 34986
772-878-3350 • FAX: 772-878-5967

11326 DISTRIBUTION AVENUE WEST JACKSONVILLE, FLORIDA 32256-2745
904-268-3030 - FAX: 904-268-0724

4370 MOTORSPORT DRIVE
CONCORD, NORTH CAROLINA 28027

YNE

Automatic Fira Sprinklers, Inc.
222 CAPITOL CT.
OCOEE, FL 34761-3033
407-656-3030 - 407-656-8026

3226 CHERRY PALM DRIVE TAMPA, FL 33619
81 3-630-0303 • FAX: 81 3 -630-0312

4683 LAREDO AVENUE FORT MYERS, FLORIDA 33905 239-433-3030 - FAX: 239-433-3263
3121 NW 16TH TERRACE POMPANO BEACH, FLORIDA 33064

704-782-3032 • FAX: 704-795-6838	954-917-3030 • FAX: 954-917-9424
NFPA-25 Inspection, Testing and Maintenance of Wet Pipe Fire Sprinkler Systems
Information on this form covers the minimum requirements of NFPA 25-2002 for fire sprinkler systems connected to distribution systems without supplemental tanks or rre pumps. Separate forms are available lo inspect, test and maintain fire pumps, water tanks and other fire protection systems. More frequent inspection, testing and m11intenance may be necessary depending on the conditions of the occupancy and the water supply,

Owner:	Rlvers Edge COD

ISC#;

Report#:

Owner's Address:	140 Landing St St Johns Fl 32259 Property Being Evaluated: Rivershouse

Owner's Phone Number: 904-940-0008
-------------

Property Address:

140 Rivers Edge St St Johns 32259

Date of Work: 23 January 2019

All responses refer to the current work (inspection, testing and maintenance) performed on this date.

This work is (check one):

Part I• Owner's Section

QMonthly

Qauarterly

@Annual

Q Third Year	QFifthYear

A. Is the building occupied?
S. Has the occupancy classmcation and hazard of contents remained the same

Qves QNo 4, Annual Inspection Items Jin addition to above llemsl
A. Proper number and type of spare sprinklers?

@Yes QNo O<JA

since Iha tast inspection?
Are all fire protection systems in service?
Has the system remained In service without modification since lhe last inspection?
Was the system fr8e of actuation of devices or alanns since the last inspection?
Weekly logs of inspections required by NFPA#2.5 on file?
AH deficiencies reported al last inspection corrected?
I know Ule Jocat;on and understand the operation of aft controi valves.
I would llke lo have a copy of NFPA#25 @ an extra charge of $50.00.
Owner or rep. requests WAFS to release Information from Inspections to the underwriters of m ·	urance	mpany.

QYes QNo QYes QNo QYes  QNo
QYes QNo QYes QNo QYes QNo QY•• QNo QYes QNo

QYes  QNo

Visible sprinklers:
Free of corrosion and physlcal damage?
Free of obstructions to spray patterns?
Free of foreign materials Including paint?
Liquid In all glass bulb sprinklers?
Visible pipe:
ln good condition/no external corrosion?
No mechanicat damag& and no leaks?
Prope y aligned and no external loads?
Visible pipe hangers and seismic brac8" not damaged or loose?
Hose, hose couplings and nozzles on sprinkler system passed

@Yes   QN•  0,UA
@Yes    QNo 0,UA
@Yes QNo A
@Yes  QNo OJIA
@Yes ONo (}-!IA @Yes   QNo QNIA
@Yes   QNo  QNIA
@Yes   QNo (}-!IA

Jason Davidson

Owner orrepresentative (print name)
Part II - Inspector's Section
A. Inspections
1, Dally and Weekly Items

23 January 20

Dale                         LJOwner or Owner rep. not oo site.

inspecUooinaccordancewiU1NFPA1962?	@NIC QYes QNo IA
Adequate heat in areas with wet piping?	@Yes QNo (}-!IA
Has an internal inspection of the pipe been performed by removing lhe flushing connection and one sprinkler near the end of a branch
llnewithlnthelast5years?	@NIC QY•• QNo OJIA
(Iftheanswer was "No". conduct an Internal inspection..)

Control valves supervised with seals in correct (open or closed) poslllon?
Backflow Prevenlers;
Valves in correct (open or cl ed) position?
Sealed. locked or supervised & accessible?
Relief port on RPZ devloo not discharging?
For freezer systems. Is the gauge near the compressor reading the same as the gauge near the dry-pipe valve?
Monthly Inspection Items (In addition to above Items}
Control valves with locks or eleclrical supervision in correct (open or closed) position?
Sprinkler wrench with spare sprinklers?
Gauges on wet-pipe system in good condition and showing nonnal waler supply pressure?

@Yes   QNo  (}-!IA

@Yes ONo OJIA @Yes QNo OJIA QY••    QNo @NIA
QYes   QNo ®'JIA

@Yes   QN0  (}-!IA
@Yes   QNO (}-!IA

@Yes   QNo  (}-!IA

5. Fifth Year Inspection Items (In addition to above lt•m•I A.Alarm valves and their associate strainers, filters and restricUoo
orifices passed internal inspection?	@NIC QYes QNo (}-l!A
B.Chee!< valves internally Inspected and all parts operate property, move
freely and are In good condHion?	@NIC QYes QN• 0,UA B.Testlng
The followtng iBsls are to be ptiformed at the noted inlBrVals. Report any rallures on Part III of llis form.
Quarterly Tests
Meehantcal water ffow alarm devices passed tests by opening tho inspector's ti>st connection or bypass connecUon wHh alarms ai:luating
and flow observed?	QYes QNo @11/A
Post lndicallng valves opened until spring or torsion is fellin the rod,
then closed back one.quarter tum?	QYes ONo @'IIA
Main drain test for system downstream of backflow or pressure rec:kiclng valve:
Record S!aUc Pressure	psi and Residual	psi

Alarm Valves:
Gauges show nonnal supply waler pressure, free from physical

Ci See comments - on pag• 2

Pfessure

damage, valves in correct (open or closed) positloo and no leakage rrom retarding chamber or drains?
Quarterly Inspection Items (in addition to above ltemsl
A. Pressure Reducing Valve; In open position, not leal<.!ng, maintaining

QYes QNo @11/A QYes QNo

Was flow observed?
Are resutts C01!1j)8rable to prev!ous lest?
Semiannual Test (In addition lo prevlou• Hems)
Valve supervisory swildles indicate mowment?
Electrical Waterllow alarm delllces passed tests by opening the

QYes   QNo  @1JIA
QYes   QNo @1JIA

@Yes  QNo (}-!IA

downstream pressure per design criteria, and in good condition with

@ Not Installed

inspeclo!'s test coMection or bypass connection with alarms actuating

handWheels not broken?
Hydraulic nameplate (calculated systems) securely attached to ris8f

Q   Design criteria ls not available	and flow observed?	@Yes
Annual Tm {In addltlon to previous Items)

ONo (}-!IA

and legible?	@Yes QNo
Fire Department Connection:

A.Main drain test:
Rocord Static Pressure	psi and Residual Pressure

psi

Visible, accessible. couplings and swivels not damaged and rotate
smoothly, plugs or caps in place and undamaged. gaskets in place and in good condltlon. ldentificalion sign(s) in place, check valve Is not leaking, clapper Is In place and operating properly and automatic drain
valve in place and operallr(I properly?	@Yes QNo (}-!IA
(If plugs or caps are not in place, inspect ln/elior for obstructiolls.J
D. Alann devices free from physical damage?	@Yes QNo (}-!IA

!if: See comments - on page 2
Was flow observed?	@Yes    QNo    A
Are results comparable to pre\'lous test?	@Yes    QNo    A
Are all sprinklers date 1920 or later?	0 Unable to determine. @Yes ()lo
Fast response sprinklers 20 or more years old replaced or succ&ssfUly
sample tested within last 10 years?	@NIC QYes QNo

Report#:

Wet Pipe Report page 2
Slandard response sprinklers 50 or more years old replaced or successfully sample tesled wtthin last 1D years?
Standard response sprinklers 75 or more years old replaced or successfully sample tested within last 5 years?
Dry-type sprink1erreplaced or suecessfully sample tested within last 10 years?
Specific gravity of anllfreeze correct?

@Nie  QYes  QNo

@Nie QYes  QNo

@Nie QY•s   QNo ()NIA
@Yes    QNo  0,UA

Part Ill - Comments (any '71fo• answers, test faDures or other problems round with the splin/der system must be explained /Je,e. AB items that need repaired or ,eplaced am the owne responsibility and are not included in the price of Inspection.

 BUILDING         STATIC / RESIDUAL	SEAL#	

 Clubhouse	65/45	1190112 / 1190113	

All control valves operated through full range and returned to normal position?

@Yes

QNo 0,UA

 Cabana	65/50	1190115	

Backfiow devices passea backflow test?

QNle@Yes

QNo 0,UA

 Gym	65/50	1190116 / 1190117	

Backflow devices passed ful flow test?OProvisions not provided. @Nie QYes QNo 0,UA
Pressure reducing valves passed partial
flow test?	OProvisions not provided. QNIC QYes QNo @WA
Test to be done every third year:

Hose (more than 5 years old) connected lo the system has been service tes1ed in accordance with

NFPA 1962. Waler discharged and waler flow alamis operated?
Test to be done every 5th year
Sprinklers rated aboveHigh temperature tested?
Gauges checked by calibrated gauge or replaced?
Pressure reducing valves passed ful flow test?
C, Maintenance
Regular Malntenanoe Item,;
If sprinklers have been replaced, were they proper replacements?

@N!C QYes QNo /A

@Nie QYes QNo /A QYes @No
@Nie QYes QNo /A

@Yes  QNo	 	

Used hoss was deaned, d<'ained end dried before being placed back in service? Hose exposed to hazardous rnaleriats was disposed or or

Ocannot be determined.

decontaminated in an approved manner?	QYes QNo @WA
Systems normaUy filled with fresh water were drained and		()cannot be determined. refilled twice if raw water got Into Iha system?	0 Yes ONo
	If any DI!he following were discovered, was an obstruction lnvestigaHon	@Cannot be determined. conducted?	@Nie QYes QNo IA
Explain reason(s) and obsrructlon lnves/igation finding in Pan Ill
Defective intake screen on pump with suction from open sources.
Obsl!Uclive material discharged during water flow tests,
Foreign materials found in dry.pipe valves, che<:l< valves or pumps.
Foreign material In waler during drain test or plugglng or Inspector's test connection.
Plugging of pipe or sprinklers found during actl\latlon or alleration.
Failure to flush yard piping or surrounding public mains following new installation or repairs.	 	
Record of broken mains in lhe vicinity.

Abnormally frequent false-tripping of dry-pipe valves.
System ls returned to service after an extended period out of service (greater lhan one y&ar).
1o. There is reason to believe the system contains sodium siicale or its derivatives or highly corrosive vluxes In copper pipe systems.
E. If conditions were found that required flushing, was flushing of system
conducted?	@NIC QYes QNo /A
Annual Maintenance Items {In addition to previous Items)
Operating stern or all OS&Y valves lubricated completely closed, and

Part IV - Observations: Nol a parl of the NFPA-25 inspection, the fO/lowlng items may need lo
be rewawed by a fire protec/ion engineer.

 Valve  seal #-Anti-freeze  Clubhouse- 1190114	

 	-Anti-freeze Gym-1190118	

reopened?
Sprinklers and spray nozzles protecllng commercial coDking equipment and ventilating systems replaced except for bulb-type Which show no signs of grease buildup?

@Yes QNo /A

QYes QNo @WA

Regular Maintenance Hems
Alarm panel clear?
System len in service?

@Yes   QNo   0,UA	 	 @Yes QNo IA

Is syslem impaired? (Impairment program put Into place per NFPA-25 and	 	

Wayne Automatic Fire Sprinklers protocols)

QYes @No

Part IV - Inspector"s Information
I state that the lnformaUon on this form is correct at the time and place or my Inspection and lhat au equipment tested at this time was !aft In oper>ltlonal condiUon upon completion of this Inspection except as noted In Part Ill above.
Th• scope or work preformed do8$ not include a review of fire spmkler or fire alarm system design,

Date:

Signature of Inspector:

Print Name:
License or Certification Number {if applicable):

23 January 2019

/4/(]

JjJj_
MichaelMiller

FPl13-000016

Color of tag placed on system:
nRed
IXIGreen

613 N.W. MERCANTILE PLACE PORT ST. LUCIE, FL 34986
772-878-3350 • FAX: 772-878-5967

11326 DISTRIBUTION AVENUE WEST JACKSONVILLE, FLORIDA 32256-2745
904-268-3030  • FAX: 904-268-0724

4370 MOTORSPORT DRIVE CONCORD, NORTH CAROLINA 28027 704-782-3032 - FAX: 704-795-6838

WAYNE

Automatic Fire Sprinklers, Inc.

222 CAPITOL CT.
OCOEE, FL 34761-3033
407-656-3030 - 407-656-8026

3226 CHERRY PALM DRIVE TAMPA, FL 33619
81 3-630-0303 • FAX: 81 3 -630-0312
4683 LAREDO AVENUE  FORT MYERS, FLORIDA 33905
239-433-3030 - FAX: 239-433-3263

3121 NW 16TH TERRACE POMPANO BEACH, FLORIDA 33064 954-917-3030 - FAX: 954-917-9424

Owner:	Rivers Edge CDD

Fire Alarm System Inspection and Testing Report
This testing was performed in accordance with applicable N.F.P.A. standards.
!SC#	Date: 23 January 2019

 	 	
Owner's Address:	140 Landing St St Johns FL 32259

Property Being Evaluated:

Rivers House - Fitness Center

Property Address:	140 Landing St St Johns FL 32259

Monitoring Entity

Panel Manufacturer:	Silent Knight

Model No.

IFP-25

Name:	Sonitrol	Circuit Styles: Telephone:		1-800-274-1524

B&Y

Amt	1SLC / 1NAC

 		Last Dale System Had Service Performed:
Account Ref. No. 1639
 		Last Date Software or Configuration was Revised:

4-2018

Service
0-Weekly Q-Monthly
0- Quarterly
0 - Semi-Annually @-Annually
0- Other (Specify)	 	

AHJ

AHJ phone#

1 -Digital Q-R.F.
C- Other Specify	 	

Inspected by (print) Michael Miller

Date: 23 January 2019

Time:

Signature of Alarm Agent:	(Agent Meets Requirements Per Florida Statute 489.518)

I would like lo have a copy of N A#72 @ an extra charge of $50.00.
Owner or rep. requests WAFS to release Information from

Date:

23 January 2019

C!owner or owner rep. not on sile.

inspections to the underwriters  of my insurance company.  Oves  QNo	System restored to normal operation: Time:

Notifications are made	Yes	No	Who
Monitoring Entity	D	□	Nyah
Building Occupants	□	[]	 	
Building Management	C	□	Jason

Time
1000

1000

1000

Other (Specify)	ri	n	 		 	
ALARM NOTIFICATION APPLIANCES TEST AND INSPECTION

n

Device		Circuit Style/Quantity	Operational Test	Approved Location	-	Pass - Fail Bells	Quantily (    1    )    Size (  6"   )    Type ( 120VAC    )		!Ri				!Xi
Horns	A(	)	8(	Ci	□	n	□
Speakers	A(	B(	[l	D	n	n
Chimes	A(	B(	n	n	n	n
Strobes	A(	8{	C	□	□	n
Other: (Specify)	A(	8 { 1	1X1	IX!	18]	n
Horn / Strobe	No. of Alarm indicating circuits:  1	Are Circuits supervised?	QYes 0No

Page2
INITIATING AND SUPERVISORY DEVICE TEST AND INSPECTION
Device	Circuit Style/Quantity  -	Operational Test	-	Simulated Test	Pass  - Fail

Manual Stations	A(	)	B ( 1	
Ion Detectors	A(	)	B (	
Photo Detectors	A(	8 ( 1	
Duct Detectors	A(	8(	
Heat Detectors	A(	B(	
Waterflow Detectors	A(	B ( 1	
Supervisory Switches	A(	8(2	
Pressure Switches	A(	B(	
Low Air	A(	B(	
Other (Specify):	A(	B(	

IX:	r:	IX]	n
n	rJ	[]	D
IX!	D	IX!	D
n	n..  I	n	D
D	D	□	D
(gi	n	n

l&1	n··"

Jg]	D

Ci	D	D	n
D	Ci	D	n
D	C	□	C:

Ill. SUPERVISORY SIGNAL INITIATING DEVICES & CIRCUIT INFORMATION

Site Water Temp. Slte Waler Level Fire Pump Power
Fire Pump Running	OYes C,Ves OVes
eves	C,No
QNo C,No
C,No	@,NIA
@,N/A @NIA @NIA	
Fire Pump Auto Position	QYes	QNo	@\N/A	
Fire Pump or Pump Control Trouble	OYes	ONo	@NIA	
Generator In Auto Position	QYes	QNo	@NIA	
Generator or Controller Trouble	QVes	QNo	@'_;NIA	
Switch Transfer	eves	ONo	@NIA	
Generator Engine Running	eves	QNo	@'JNIA	
Lock Box	QYes	QNo	@NIA	

A. SIGNALING LINE CIRCUITS
Quantity and style (See NFPA 72, Table 3-6) of signaling line circuits connected to system Quantity  1	Style(s): 4.0

SYSTEM POWER SUPPLIES

---------

A. Primary (Main): Normal Voltage 120VAC
0 vercurrent Protection: Type: Breaker

Amps	20

Amps	20

Location (Panel #): HP -

----------

0[ sconnecting Mean-s L-oca-tion-:
8. Secondary (Standby): 24VDC

-Ckt-.11----------------------
-------------------------

Storage Battery: Amp-H-r. R-at-ing-7-AH-111--20-16--------------------

24

CalcuIated capacity to operat-e s-yst-em-, in-h-our-s: -IX-)  ---[J--so ----------
NA	Engine driven generator dedicated to fire alarm system:

D. TYPE BATTERY	SECONDARY POWER

C. Location of Fuel Storage:

-NA-------------

n DryCell
Ci Nickel Cadmium
fX[ Sealed Lead-Acid
n Other (Specify):     	

Type	Visual
Battery Condition	!Xi
Load Voltage	Pass Discharge Test		Min. Specific Gravity

Functional

E. Emergency or standby system used as a back-up lo primary power supply, instead of using a secondary power supply. 	Emergency system described in N.F.P.A.,. Article 700.

Page3
SYSTEM TESTS & INSPECTIONS

A.Type

Visual

Functional

Notification Appliances - Visual

Functional

Control Panel Interface Equipment
L.E.D. s/ Lamps Fuses/MicroBreakers Primary Power Supply Trouble Signals
Disconnect Switches

IXl
[]

IX]
IX]
l&i
C

IXl D 18:1
lXl
lg]
18:1
D

Audible Visual Speakers Voice Clarity

Jxi
JR!
r:
r:

IXl
18]
n n

Ground Fault Monitoring

Ix!

Ix!

ON f OFF Premises Monitoring
Yes	No	N/A

Emergency Communication Equipment

Type	Visual	Functional

Alarm Signal	(i,	0	0

@	0	0	
@	0	0	
@	0	0	
@	0	0	
@	0	0	
0	0	@	

Alarm Restoral

Phone Set	D
Phone Jacks	Ci
Off Hook Indicators	D
Amplifier(s)	D
Tone Generator(s)	[]
Call In Signal	[]
System Performance	[]
Interface Equipment

D
[]
n
D D
n
[]
DEVICE

Trouble Signal Trouble Restoral Supervisory Signal Supervisory Restoral Remote Anuciator

SIMULATED

(SPECIFY)
NA	

Special Hazard System (Specify)
NA	

COMMENTS: Batteries - Max% Verfied signals - Justin

VISUAL
D D
n
Dr1
□

OPERATION

n

Cr

OPERATION
C:
D
r:
Dn
□

DEFICIENCIES: These Items are the owner's responsibility to be repaired and will be quoted separate from inspection cost.

 	

Mr. David Provost Rivers Edge COD NE Regional Office 4500 SR 13
St. Johns, Florida 32259

RE:	Stormwater Inspection Services - January 2019 Rivertown
St. Johns County, Florida

February 7, 2019
Invoice No. 28134 Project No. M3001.0147.13

1·32·S7Z•4'4f
77

Lump Sum Services
Task 2-4 Weekly Site Inspections -  5 weekly@ $525.00/week	$2,625.00

Total Amount Due	$2,625.00

THANK YOU FOR YOUR BUSINESS!

TERMS: Total amount due on receipt of invoice. A finance charge equal to 18% per annum (1.5% per month) will be added to all balances over 30 days with a minimum late charge of$15.00.

11181 St. Johns Industrial Parkway N. • Jacksonville, Florida 32246 • 904-565-2820 • Fax 904-565-2830

Invoice#

Invoice

AT Services of North Florida

24952

14286 Beach Blvd Suite 10
Jacksonville, FL 32250

	

l· 'J3· 517·YS7.----------	
1'9'1	P.O. No.	

RIVERS EDGE COMMUNITY
Development District
475 W Town Place Suite 114
Saint Augustine, FL 32092-3649	1

Comments:

PLEASE BE SURE TO LIST YOUR NAME OR BUSINESS IF PAYING ONLINE SO THAT WE CAN MATCH THE PAYMENT! THANK YOU

Subtotal:	$120.00

$0.00

.THANK. YOU.FOR. YOUR.BUSINESS.

Total:	$120.00

$120.00

Balance Due:

AT Services of North Florida
14286 Beach Blvd Suite 10
Jacksonville, FL 32250

Invoice

24951

RIVERS EDGE COMMUNITY
Development District

door strike	Replacement door strike (body only)	1	154.49	154.49	
Labor	Labor for installation, setup and testing	1	120.00	120.00	
freight	Freight	1	20.00	20.00	

475 W Town Place Suite 114 Saint Augustine, FL 32092-3649

P.O.No.

- < < 1> • l'<' f,:,. - , -, " • , ,, 1 _"

Approved RECDD 1 Jason Davidson
'-K Jt-- z;> }f,,,

Comments:

PLEASE BE SURE TO LIST YOUR NAME OR BUSINESS IF PAYING
ONLINE SO THAT WE CAN MATCH THE PAYMENT! THANK YOU	Subtotal:	$294.49

$0.00

Invoice#

.THANK.YOU.FOR. YOUR.BUSINESS.

Total:	$294.49

$294.49

Balance Due:

lWfflUfl

Page 1 of 2

3 58 - 0 □

Pay Online: www.bmi.com/payments

James Perry Rivers Edge COD 156 Landing St
Saint Johns FL 32259

□417318834□3 □7 □6 □□□□003 580□17

BMI
PO Box 630893
Cincinnati OH 45263-0893

Contact us: (888) 492-6264
www.bmi.com/email

Please return the above portion with your payment
Correspondence written on this notice or sent to this address will not be recognized by BMI

l·J'3•51 z •</i2-10

,

-	-1\lote llia.t a  poffiori of  yciur'balarice·1s·pasldue.·pJease remit yourpayment promptly:··	­
BMI customers have the following online features:
Manage your account online using the account and billing numbers appearing on the top of this invoice at: www.bmi.com/lge. For the best online experience, please use the Google Chrome browser. Make a payment at: www.bmi.com/payments using the account number and billing number above to login. As a reminder, we accept payments from both business and personal accounts.

Recently held a Special Event with gross revenues in excess of $25,000 or more? These events should be reported wiihin 90 days as outlined in your BMI Local Government Entities License Agreement. Please contact your BMI representative at 877-264-2137 to request a report form.

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Broadcast Music Inc.	10 Music Square East	Nashville, TN 37203-4399

HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223

PAGE NO: 1

PHONE: (904) 268-9597 SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE

•·••··•·.·•·•·pi:Jil.cfit.se·•oiioeit,·•·••·•··•··•·•••••.·•i•·•. ·••·•·•.•.••··•··••···•RE E 1;1;1c (\• /•••'• ( • \.

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0•• "•'    1•·•"··•·  •••t:tDNmi<d:i 1,ir;i::1 •rig	>x•••••....
TERMINAL: 601

•sTAuGusT1NE<	::r&WB ·\ :%iH{
REWARD NO:19820227380

SALESPERSON: 35	828 CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 408788/3

** AMOUNT CHARGED TO STORE ACCOUNT*""	36.26

TAXABLE

				·······.••·.•·•·•·•••···••·•:.:. :DESCRIPTION	··•.:suGG<>J	·••	UNITS	<	···•·</PRICE<1P.ER	>EXTENSION>·••>	>•·•·.·....	
2	2	BG	5401310	50# BLACK TOP PATCH COMMERCIAL		2	15.99 /BG	31.98 N
3.29 N
.79 N
.20 N

1	1	EA	500	MISC SCREWS NUTS OR BOLTS		1	3.29 /EA		
1	1	EA	500	MISC SCREWS NUTS OR BOLTS		1	0.79 /EA		
1	1	EA	500	MISC SCREWS NUTS OR BOLTS		1	0.20 /EA		

	0.00	
	36.26	
	36.26	
	
0.00	
	36.26	

NON-TAXABLE SUB-TOTAL

TAXAMOUNT
TOTAL AMOUNT

Received By

(DAVIDSON, ZACHARY)

s

tk ARD·
E   R   V   I   C   E  Sine.
t1 I;l{•l:I·l' i[,1:tIail
"Professionals You Can Trusf'
Billed Customer:#    001877

Rivertown - Vesta Property Recreation Center
140 Landing St
Jacksonville, FL 32259

Contract Invoice
Howard Services, Inc.
P.O. Box 5637 Jacksonville, FL 32247
Phone; (904)398-1414 Fax: (904)398-3586

Site ID#: 001877-0001

Rivertown - Vesta Property Recreation Center
140 Landing St

'-I 57

Jacksonville, FL 32259
/·33 · 572 ·

( 5'-I

001877-000 I -002	9/21/2018	C-1579	Amount Paid:	 	

---·········-···········--····-··-····-··-··-··--············-····---·--·-··----··---·--
Contract Number	PO Number  Invoice Date	Invoice Number	Due Date	Contractors License

001877-0001-002	9/21/2018	C-1579	10/21/2018 CAC 057183

Semi-annual mechanical maintenace as per the agreement.

For dates between:	09/01/18 - 03/01/19

Sub Total: Tax:

499.00
0.00

Total:	499.00

STAPtES
Business Advantage·

Staples Business Credit
PO BOX 105638
ATLANTA, GA 30348-5638

Page 1 of 3

575209 434 01 021142 03 NNNNNY
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114 Saint Augustine, FL 32092

Credit Account # Staples Account# Statement Date Statement#

Previous Account Balance New Purchases
Other Charges/Credits Payments

Account Balance

345854
10235583RCH
01/25/19
1622761455

$22.00
$79.53
-$22.00
$0.00

$79.53

Credit Limit	$2,500.00	Payment Due Date(s}		
Account Balance	$79.53	02/20/19	$79.53	
Avallable Credit	$2,420.47			
		1-J,- 572 ·SI		
		Z5o		

··•.·.·•·. i	<··

Hello .Online BillPay..

': ··.
MakePLlrbh $	Re6eiv Yo r .·•..•• PayQnUne .•
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·.· Pay online - it's fast, easy and secure!

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. ·. ·• payments onlinel Log into your sec:ure
· ·   · · ·..-· ·	.•·account tl)dayl  •· • ·.  ·  ·

Pay online at https://www.StaplesAdvantage.com.
For questions, call Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com with questions.
To avoid late charges, please make payment within 5 days of the due date.
Please detach and return stub with payment lo address below.

Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114 Saint Augustine, FL 32092

Address Change:

Credit Account# Statement Date Statement#

Account Balance

Amount Enclosed $

345854
01/25/19
1622761455

$79.53

Staples Business Credit PO BOX 105638
ATLANTA, GA 30348-5638

00345854□□□□□□□□□□□□□□□□□□□□□□□□□ 1622761	45580□□□□□ 79 53□□□□□□79535

STAPlES
Business Advantage'

Staples Business Credit
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account # Staples Account# Statement Date Statement#

Page 2 of 3

345854

10235583RCH
01/25/19
1622761455

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7211091379-0-1	StaplesAdvantage.com	01/09/19	02/20/19	$79.53	$79.53	

Account Balance	$79.53

PO#	Budget Center	Order #	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7211091379-0--1	StaplesAdvantage.com	01/09/19	02/20/19	$79.53	$79.53	

Total Purchases

$79.53

Description

Trans Date

Due Date	Trans Total Balance Due

Write Off Late Fees	01/10/19	02/20/19	-$22.00	$0.00

Total Other Charges and Credits	-$22.00

Date	Payment Number	Amount

No payments in current period.

Pay on!ine at https://www.StaplesAdvantage.com
Call Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com with questions.

STAPtES
Business Advantage·

Staples Business Credit
PO BOX 105638
ATLANTA, GA 30348-5638

Credit Account # Staples Account# Statement Date Statement#

Page 3 of3

345854
10235583RCH

01/25/19
1622761455

SOLD TO	SHIP TO	PURCHASED AT	INVOICE TOTAL
Daniel Laughlin	SAINT JOHNS	StaplesAdvantage.com	$79.53 Rivers Edge Cdd	RIVERS EDGE CDD
475 West Town Place Suite	140 LANDING ST
114	SAINT JOHNS, FL 32259 Saint Augustine, FL 32092	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
2519636	FEBRE2E AIR LINENSKY 2PK 8.802	$4.95	1.0	$4.95	
949813	BUTTERFLY MOP REFILL	$9.79	1.0	$9.79	
949814	BUTTERFLY MOP WITH SCRUB BRUSH	$28.99	1.0	$28.99	
2452744	HANDLING FEE NON TAXABLE	$2.99	1.0	$2.99	
518691	PINE SOL CLEANER PINE 14402	$11.49	1.0	$11.49	
492757	2PK PPR BLK-WHTE FOR LETRATAG	$9.99	1.0	$9.99	
799809	STPLS 3HOLE PUNCH ADJSTBLE-BLK	$11.33	1.0	$11.33	
			SUBTOTAL	$79.53	
			TAX	$0.00	
			TOTAL	$79.53	

Pay online at https://www.StaplesAdvantage.com
Call Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com with questions.

Invoice: Rivertown - St Johns FL	https://wipes.freshbooks.com/showlnvoice?invoiceid=3338578&_a...

Wipes.com PO Box324
Northville Ml 48167 United States

:

f LUO 8 20'1!1

=::!) com
877-348-9473

Rivertown - St Johns FL 140 Landing Street
St. Johns FL 32259

Invoice# Invoice Date

0005835

Fe, ru.iry . 2919

$212.72

Item

Disinfecting Wipes	Description	Unit Cost
Wipes.com Disinfecting Wipes Case 4-800ct	89.97	

2	

179.94	
	Rolls			
Shipping	Shipping charges	16.39	2	32.78	
	
Total		
212.72	
	Amount Paid		0.00	
	j Balance Due (USD)
i .•.		$212.72	
Terms				
DUE Upon Receipt				

OPTIONS: You can make payment via credit card, ACH or snail mafl check (if paying by mail, please include a copy of invoice or invoice#)

1 of 1	2/8/19, 1:26 PM

All	ea

7749 Notmandy Blvd. #145-347
Jacksonville, FL 32221
Office 904-781-7060

COl'-Jl'RACTORS

Bill To	
River's Edge Community Development Governmental Management Svcs
475 West Town Place Suite 114 St. Augustine, FL 32092	
Email
dlaughlin@gmsnf.com	Terms

Due Upon Receipt	

Work Performed At	
The RiverHouse Amenity Complex The RiverHouse Amenity Complex
39 Riverwalk Blvd	/ •3'3 · 57 2. • t.f .5 7
St. Johns, FL 32259
2Lf7	
Purchase Order	Rep
PM MAITKARLE	Work Order
108101	

V "t:: • - ,;. ,>.,(,\!I;,.,,,._••'>. :; ·: .. ,·· ,... <,- ..

Invoice

Date:	Invoice#:	
2/8/2019	87626	

Parts/Misc

Fitness Center -
Provide laobr and materials - wall repair - skim, mud and float out wall

$675.00

Subtotal:

Sales Tax:	
$675.00	
	
$0.00	
Total Due:	$675.00	

ALL WORK WAS INSPECTED AND PERFORMED IN A PROFESSIONAL MANNER
All material is guaranteed to be as specified, and the above work was completed in a substantial workmanlike manner. This is a full invoice due and payable by above due date in accordance with our agreement. Late charges will be assessed thereafter due date listed above at a rate of 1.5% per month. All disputes are to be submitted in writing by mail, fax or email within 30 days from invoice date. You further agree to waive any right to jury trial in any action relating to these services or the payment thereof.

AT Services of North Florida

14286 Beach Blvd Suite 10

Invoice

25043

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

SVC-T	SERVICE CALL:
clean up PC that controls EMerge

Approved Repair and Replacement RECDD I Jason Davidson

Comments:

/. 33•57'.? · <.f 57
/(4 '1	...--------1

P.O.No.

1	120.00	120.00

PLEASE BE SURE TO LIST YOUR NAME OR BUSINESS IF PAYING

ONLINE SO THAT WE CAN MATCH THE PAYMENT!  THANK YOU	Subtotal:	$120.00

$0.00

Invoice#

.THANK. YOU.FOR.YOUR.BUSINESS.

$120.00

Balance Due:

$120.00

Please man your remittance to:
Distributor offi,od.,ervico d'rspcsables, Janitorial supplies and equipment throughout the United States,
Puerta Rica and the Ccmbbeon
JACKSONVILLE FL

Dade Paper  &  Bag,  U.C dba I perial Dade 4102-7 BULLS BAY HWY.

INVUlvt:NU.

tNVl,Jl\.#CL.I.MIC

13378211	02/08/19

SOVRC E-,....L -C-/S _R=E=P---1
95

95I

FAX (904)783-4181

J,._\Cl'-'SONV ILLE, FL	32219

PHONE ( 904 > 783·-9490

s

f RIVERS EDGE CDD

s
RIVERTOWN

D RIVERTOWN

b

475 W TOWN PLACE STE 114
ST	AUGUSTINE. FL 32092,	USA
CONTACT;   DANIEL  LAUGHLIN	PHONE
SP CIAL 'INSTRU	ONS
:\SON DAVIDSON

p RIVERS EDGE COD

b

140 LANDING ST
ST	JOHNS, FL 32259,	USA

CCT REP AX CODE	TERMS.
541	50	!ET 30 DAYS

_E_ ·   PRODUCT	QUANTITY QUANTITY

OESCR I PTION

PACK/SIZE

CUBE/ WEIGHT	UNIT PRICE

AMOUNT

t._   ·- NUMBER	SHIPPED    ORDERED	UNIT

349037	2

2 CASE HB1990A TORK UNIVERSAL 2PI_Y HHROLL TOWEL 3

30/84/C 7.2/43

26.35

52..70

Hold the	date! Our 2019 innovations Expo will be May1 in
Secaucus, NJ. Visit IMperia.lDade cof'l for	inf"o..

io/o PER MONTH LATE PAYMENT CHARGE.	'TAXABLE ITEMS JRCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE
TORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT RECEIVED BY

....	SUBTOTAL	5.-::..  0
6.50 TAX	o.oo
43	FREIGHT	o.oo

•ON   ACTS   OF   GOD/STRIKES/TRANSPORTATION   DELAYS/OTHER    ACTS   BEYOND   OUR  f-S=IG=N;..::A..:..::T..=U.:...:RE=-...:.X.:...._--'l..\f--/-.1£:..  ,:....i; ="-,.,l:....!< ------f==:...._-------.-+--=-=:.::::.::.::.: 		--....,...._,,.,...-

JNTAOL, INCLUDING REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED
'ON PRICE. PURCHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING RECENED BY

w t>

.4	TOTAL►

:TUAN OF DEPOSIT.	-	,P_R_!N_T_N_A_M_E 	D_A :r_E 	L_ 	------'---'	_..,,.
NO SHORTAGE CLA_IMS ALLOWED AFTER SIGNING OF THIS INVOICE

Please man your remittance to:

Distributor of (oodservice di$posables, janitorial supplies and equipment throughout the United States.
rto Rico and the Caribbean

JACKSONVILLEF	L

Dade Paper & Bag, LLC dba. ll'lperial Dade 4102-7 BULLS. BAY HWY.
JACKSONVILLE, FL. 32219
PHONE  < 904	> 783-91;!-90

........,, 	PWGH

ORDER

IN OICE NO.

INVOICE DATE

·CUSTOMER NO.
..

2·,A9-g

network-

FAX	1904)763-4181

INVOICE

H

s	s	- ..·::
0

11111 IIIIIIHI

L	RIVERS EDGE CDD	I	R"IVERTOWN	·_,/.
D	RIVERTOWN	p	RIVERS EDGE CDD
T	475 W TOWN PLACE STE 114	T	140	LANDING ST
0-	ST.AUGUSTINE, FL 32092,	u A	0	ST    JOHNS, FL   32259,	USA

JASON DAVIDSON

SHIPVIA
OUR TRUCK

P.0./CONTRACT NO.
Marcy 2. 11•19

DE	TERMS
NET	30	DAYS

IE    PRODUCT	QUANTITY
NUM EA	SHIPPED

T'             ••

I UNIT	I	DES	C R I PT I O N	PACK I SIZE	CUBE I WEIGHT

UNIT PRICE

AMOUNT

1 050034	2	2 CASE	HDPGLV10  pllPPY	GLOVE: DOG POOP BAG 10/2QO/C	10/200	.6/21	49.98	
2.. 376131	:2	2 CASE	321 374 HA MONY PRO 2Pt..Y PREM BATH TISSUE	96/400/	9.2/50	29.SS	

Hold the d te! Our 2019 innovations Expo will be May 1 in
Secauc:usSF	J,.	Visit IP!peria 1Daoe. coP'I for	in-fo..

-

l-

1

159.72
o.oo

NO SHORTAGE CLAJMS ALLOWED AFTER SIGNING OF THIS INVOICE

Piease mail your remittance to:
Dimlb""'r of foodwwce dls{,o,abfos,
ji:m!toria.l suppf,es  0r1d -equfpm-ent
•hmughout tile UMod Sto:os,
Pue:rco- Ri!co t1r.d Ute: C-aribbea!l

 l'!,,·-'= c P.    Ft:';.[:.!r... :-·...    ,: :    b ::; 9  :r  LLC
dh• : .p ri 1 2ci

/.};. r::-:: -..:·   i:7U1-L}J   BA- !    !-; JY,,

·'s ;
0 i tL!. .-'f:..: ,,_,:;; :Di:;E CI}IJ
L : F{. f ".!E "I'f.}i1SH
D

's!

i

H ir',;. •,.·::.f,: ·.iwh!
jH r, ..-·1.:.:Hs E"£}GE::

-..-:: ,:,....

.. ..

'-,•.!:._•:,.;,

j .-:'.;. ?\:t .r_.; TfJt·.H".:.i F'L,; .CE :/tr :;_ /_l.'.
T  ! n·;-   ; :l_n:;u : T Xt·,iE ;-   Fl.. ·;r-::--l··;·..:>---: ;:	U2t,
0  -1    .-  :J-r·.n "'/)c-   r·	Dt ti=-;;rr :L L.::';ur.;.r; _xt-.1

ii•>:.'-( ; ND r;;,;r.; ST
T  !Err  ...HJi·"t!· S ;'    Fl.  ::i:'2:".:::£-> 1    :
0 ;

, DESCRIPTION

iLINE     PRODUCT
I NO.	NUMBER

f

PACK I SIZE	CUBE/ WEIGHT

UNIT PRICE	AMOUNT

. r,

JAr,.11-ro 1A-L- 5 LAf fu tc.S
t;o •i., ,:.£coo J_.

'5Q o/o 'jZ{;CPO .J....

/

 

1.5% PER MONTH LATE PAYMENT CHARGE.	'TAXABLE fTEMS	_/	TOTAL   "•.	. SUBTOTAL

PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLI:CTION COST & REASONABLE'	/	C _E

:::,1 1> ;::- \J

TAX

St..	>

NR 1g.!F c;';8 ii6  f: Ki,	i :	I	E  E  B   l  Gi   : l  l eBYX   -s:.::-/2%"r-:;.?- .-ft7 0-:{-;.,/ --- .....  a .>	!',:,:;:	FREJGHT	O  " (;()    :

CONTRCt., lNCLUOrNG REFUSAL OF MANUFACTURER TO DELIVER  PRODUCTS AT AGREED	::··			:,'; -	. ·-·- -···.· . UPON PRICE. PURCHASER AflRl':ES TO RESCIND ORDER/CONTRACT av ACCEPTING' RECEIVED BY	).;:, ca ,	;-n,. c_,-c\  D•=	;; ,1 . 1 , "'i ,-'  :c_i P 1:		TOTAL

►---······--·-···-:.:?.:.r ---·-/·

RETURN OF DEPOSIT.	',P..c..R"'IN"'T--'N.c.A""M""E'------'-------'---      -"-c--'_""-'_--'--~---'--. 	----------------------

NO SHORTI\Cl5 CLAIMS ALI.OWED AFTER SKlNING OF THIS INVOICE

Please man your remittance to:
D!strilww  of (oO<!serd" dlspos,bks,
jo,.-,,,ri(II .,_,ppl/0< ood equipmon1
...,.g1iou,: tho Unirod Stow,
P•m• Rico ond Ille Ca,ibb,0,1

network

D  -=-t•::    P:....'F<-:2:···•	r   J:c

:: .::-2. : 1•: .:{= -- ---i · i•. ; ;do
.HJ 111• 1ntON ;1.y llrJ"JOH

ORDER NO.	ORDER DATE CUSTOMER NO. :		SHIP DATE.

INVOICE NO.	! INVOICE DATE '·

3. .:,i .-1-,... L i'.::t.: - ( ! Oi:? / :'.. J. / 1 LJ

SOURCE    ! PAGE	CISREP

LINE PRODUCT NO.	NUMBER

!T
io
      \.._=-.,

I.       ,•  •;-,.• •  .J1...:       :-.w  ·. rM'.:t,,.       (";E)})
S.,?.:) i.....:1:·.t:;; rt:..1G· d'f'

--ECIAL INSTRUCTIONS	i AOUiET STOP	SHIP VtA

i:f,·-

I	.-.••"• :'.)i.'? ;;-,u .i.

P.O.ICONTAAC"(NO.	AGdr REf>TAX CODE	TEAMS
t 2.d      :     ••   y  ::: ., :: ,  ·:. 9	3-- :' :l	::;;c	;".:.. ·;    .:-; )   DPi YF

DESCRIPTION

•. ( •

PACK/SIZE

... :1.00

CUBE I WEIGHT

"7/ : .)

UNIT PRICE	AMOUNT

i"..j -;.!:	t'": ;:t ;j !.: : Cut'"' ;2r_•:t.'.".:1 .;..-1ncv:=i_·:::: r·"'• -t .. _:--.:---·--' ;,·.;:. !. i. ,: :::= ;··:.;,-._. 1, .in
8} : -::: ,! :-.; t...: ;: : ;\t,J ,, lj i f i t .:: ;•1 '.-1 Gr·· .. ! 'J. !>.,::, .-. i!" ., r.;,_:j i'1 -:·!..·,•·· :. l"t ·l· t• ;i,

1.5% PEA MONTH LATE PAYMENT CHARGE.	("TAXABI..EITBIIS

7·	··

·. PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTION COST ff< REASONABLE :
ATTORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT i RECEIVED BY''. ·	•
'UPON  ACTS   OF  GOO/STRIKES/TRANSPORTATION  DELAYS/OTHER   ACTS  BEYOND  OUR!   SIGNAlURE   X  .....-+,,c,/   ·i!,,\
. CONTROL, INCLUDING REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED -- - ·----· "UPON PRICE. PURCHASER AGREES TO RESClND ORDER/CONTRACT av ACCEPTING. RECEIVED BY

f ;cP :

►

FREIGHT	
TOTAL

RETURN OF DEPOSIT.	.	·J>.._:..:R:.;INT'-'"""N"-'A::::ME::::    

 	D_A_:TE	

_._ 	_

NO SHORTASE ot.AIMS ALLOWED AFTEI, SjGNING OF THIS IN\IOICE

GIDDENS SECURITY CORPORATION Lie# B0001267
528 S. Edgewood Ave. Suite 1
JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
2/13/2019	23457667	

l-33•57:Z.· 3115l0

Rivers Edge CDD 475 W. Town Place Suite 114
St. Augustine, FL 32092

Bill To

7/
P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount
136   Security Service O1/28/2019-02/10/20I9	15.34	2,086.24
734  Mileage	0.57	418.38

:-:      ···········      .•.  .,.             ..

;:;

.

-

(-·	1

'  e:	>..i

:'or	·····~·,...........

Phone#	Fax#	E-mail	
904-384-8071	904-389-9931	akoon@giddenssecurity.com	

Total-

$2,504.62

Giddens Security Corporation
Weekly Assignment Calendar by Location - Sorted by Shift Code

Rivertown

Monday, January 28, 2019	Tuesday, January 29, 2019	
111 HOLD OVER-Rivertown:	6.00

8.00	1111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby			8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald				
Wednesday, January 30, 2019	Thursday, January 31, 2019	
111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, February 1, 2019	Saturday, February 2, 2019	
II! Rivertown:
6:00PM-6:00AM Securo, Ruby	12.00	111 Rivertown:
6:00PM-6:00AM Securo, Ruby	12.00	
Sunday, February 3, 2019	

...	
111 Rivertown:
6:00PM-12:00AM Securo, Ruby	6.00		

Location:	Rivertown
Address:	39 Riverwalk Blvd.
St. Johns FL

Total Weekly Hours:

Guard:
Emergency Contact:

68.0
521-1281 (guard)
Eric Lowrie

. 	

_

Home:

Notes:	I	Work:

Giddens Security Corporation
Weekly Assignment Calendar by Location - Sorted by Shift Code

Monday, February 4, 2019	Tuesday, February 5, 201$J	
HOLD OVER-Rivertown:
12:00AM-6:00AM Securo, Ruby

Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
6.00

8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Wednesday, February 6, 2019	Thursday, February 7, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, February 8, 2019	Saturday, February 9, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, February 10, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

Rivertown

-

Location:	Rivertown
Address:	39 Riverwalk Blvd.
St. Johns FL

Total Weekly Hours:

Guard:
Emergency Contact:

68.0
521-1281 (guard)
Eric Lowrie

,  

 	,

Home:

Notes:	I	Work:

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:	
Rivers Edge COD
475 WestTown Place
Suite 114	
St. Augustine, FL 32092

Description

Invoice

Invoice #: 195
Invoice Date: 2/1/19
Due Date: 2/1/19
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Management Fees  -  February  2019/-,J-513 ·  3'1 Information Technology- February 2019 l·J.l·S13 .35 I Dissemination Agent Services - February 2019 J•31·5l3 · 32.'i Office Supplies j.51 ·513 ·5J
Postage/· ::SI •51.:J• "12	3
Copies ),,:,i,s1;,- t.11.5
Telephone I· 31· Sl 3 · '-i I			3,750.00	3,750.00
208.33	208.33
458.33	458.33
16.59	16.59
25.84	25.84
138,90	138.90
13.94	13.94	

Total	$4,611.93	
Payments/Credits	$0.00	
Balance Due	$4,611.93	

HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223

PHONE: (904) 268-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE

PAGE NO: 1

TERMINAL: 601

REWARD NO:1982022738

SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: B49388/3

SHIPPED ..·	.ORDERED	UM	SKU .·	.. DESCRIPTION ..	· ..  SUGG •·• •··	. UNITS .· ·	PRICE < /PER	EXTENSION ··..····	
3	3	EA	3565843	ACE LED A19 9.8W2700K4PK	9.99	3	/EA	N/C SN	
				Return Value $	3.995					
				LED ACE A19 EQ BOGO					
3	3	EA	3565843	ACE LEDA19 9.8W2700K4PK		3	7.99 /EA	23.97 SN	
				Return Value $	3.995					

					

	0.00	
	23.97	
	23.97	
	
0.00	
	23.97	

** PAID IN FULL**	23.97	TAXABLE
NON-TAXABLE SUB-TOTAL

X	
Received By

BANKCARD PAYMENT
BKCRD#	XX.XXXXXXXXX1752 MID: ***2448
(DAVIDSON, ZACHARY)
APP: 801736	XR: 149388

YOU SAVED: 35.97
23.97

TAX AMOUNT

TOTAL AMOUNT

HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782
12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223
PHONE: (904) 268-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE

PAGE NO: 1

>	>>

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$JAUGUSJINEY	)•jd@k/	/

SALESPERSON: 35	B2B CUSTOMER  SALES- M

TAX: 031	FLORIDA SALES TAX MAN

TERMINAL: 601

REWARD NO:19820227380

INVOICE: 408876/3

SHIPPED\	>ORDERED,',.,	UM.	SKU•,,:',',,,,	, ,,,   DESCRIPTION',,','','	,,'/SUGG',,.•,',',	,,UNITS,',.',','	> PRICE: > lPER	< EXTENSION > > ',,'',''	
1	1	EA	12991	BRISTLE CHIP BRUSH 1 IN ULTRA CVR GLS WHITE 8OZ
HI EFFIC PLEATED FILTER 16X20X1 MISC SCREWS NUTS OR BOLTS MISC SCREWS NUTS OR BOLTS

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1	1	EA	1534437				1	4.99 /EA	4.99 N	
2	2	EA	4044558				2	5.59 /EA	11.18 N	
2	2	EA	500				2	0.45 /EA	.90 N	
2	2	EA	500				2	0.65 /EA	1.30 N	
	0.00	
	19.96	
	19.96	
	
0.00	
	19.96	

TAXABLE
NON-TAXABLE ""'AMOUNT CHARGED TO STORE ACCOUNT**	19.96	SUB-TOTAL

.-,.
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(DAVIDSON, ZACHARY)

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TAXAMOUNT

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TOTAL AMOUNT

Received By

CUSTOMER NO:  ::.:::.·JOB.NO:....<  iPURCftASE.ORDERr•>./

HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223
PHONE: (904) 268-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE
......::.......:..:..:::... <>.:C:REFERENCE: i: :>::....:./:......:::::..:::..:: ..i >>.:..·:...·::..:>:..'. ... ii    .. ·..··..·..·..............·.......::..TERMS'··......................,.... .....·:.·. .,·.'.·.·,··    ...'CLEFiK;:,... ·.....,.... .   ..

PAGE NO: 1

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SOLD TO:·     >i..:.>•••...i .... \   ::· .. :i    ............ /    >:> ..://.:....   .< .......................

.475 WESTTOWNPLACE	..·.·.··...··· ....

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TERMINAL: 601

SALESPERSON: 35	B2B CUSTOMER SALES - M

TAX: 031	FLORIDA SALES TAX MAN

REWARD NO:19820227380

INVOICE: 408950/3

SHIPPED ····	ORDERED··..	UM	SKU .·	DESCRIPTION	. SUGG ...·	UNITS./	PRICE	/PER	EXTENSION	
4	4	EA	1396001	SPRYPNT 2X GLS BLACK		4	3.50 /EA	14.00 SN	
2	2	EA	3565843	ACE LED A19 9.8W2700K4PK	9.99	2	/EA	N/C SN	
				Return Value $	3.995					
				LED ACE A19 EQ BOGO					
2	2	EA	3565843	ACE LED A19 9.8W2700K4PK		2	7.99 /EA	15.98 SN	
				Return Value$	3;995 ..					

			-		
					TAXABLE	0.00	
					NON-TAXABLE	29.98	
				** AMOUNT CHARGED TO STORE ACCOUNT-	29.98	SUB-TOTAL	29.98	
				
YOU SAVED: 23.98	
TAXAMOUNT	
0.00	
					TOTAL AMOUNT	29.98	
				(DAVIDSON, ZACHARY)			

Hopping Green & Sams
Attorneys and Counselors

119 $, Monroe Street, Ste. 300
P.O. Box·6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
February  22, 2019

Rivers Edge Community Development District c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

General Counsel
RECDD 00001 JLK

0e cE	1v en

n	u

FEB 2 S 2019

BY ·-----

Bill Number 105673 Billed through 01/31/2019
/ ·31·513·315	
(j

FOR PROFESSIONAL SERVICES RENDERED
01/02/19	JLK	Review TA and confer with staff on same.

0.20 hrs

01/03/19	KEM

01/10/19	JLK

01/15/19	JLK

01/16/19	JLK

01/16/19	LMF

01/17/19	JLK

01/18/19	JLK

01/23/19	JLK

01/24/19	MGC

01/25/19	MGC

01/25/19	JLK

01/29/19	JLK

Prepare disclosure of public financing.

Continue drafting RFP for FEMA and research related to same. Review agenda package and prepare for board meeting.
Review property ownership chart and begin work on revisions to dedications on same.

Locate master assessment methodology and forward to Kilinski.

Review and transmit information on property ownership and due diligence materials and follow up from same.

Continue research on ADA related issues; confer with insurance representatives on various ADA related issues; continue drafting model agreement for district dissemination.

Draft social media letter; update real property transfer information and review
O&E.

Review and evaluate -notes regarding several different Rivertown plats and conveyances made and not made in connection with same; compare notes to plat information available online; review emails from Kilinski in connection with same; begin preparing deed.

Continue preparing deed in connection with Rivertown plats cleanup; review and evaluate Rivertown Lakes Unit 1 and Rivertown Landings plats in connection with same; confirm granter status; forward notes and draft deed to Kilinski.

Research and draft updated rules of procedure; research and update FEMA procurement documents for debris removal services.

Draft/edit social media letter and confer with DM on same; update/edit disclosure of public financing and disseminate the same.

0.10.hrs

0.50 hrs

1.10 hrs

0.40 hrs

0.50 hrs

0.70 hrs

0.10 hrs

1.30 hrs

2.20 hrs

0.90 hrs

0.10 hrs

1.40 hrs

Rivers Edge CDD - General Coun	Bill No. 105673	Page 2

01/30/19	JLK

01/31/19	CGS

Update deed with tracts information.

Monitor proposed legislation which may impact district.

0.20 hrs

0.50 hrs

Total fees for this matter	$2,562.50

MATTER SUMMARY

Stuart, Cheryl G.	0.50 hrs	355	/hr	$177.50	
Kilinski, Jennifer L.	6.00 hrs	230	/hr	$1,380.00	
Ibarra, Katherine E. - Paralegal	0.10 hrs	125	/hr	$12.50	
Fiore, Lydia M. - Paralegal	0.50 hrs	125	/hr	$62.50	
Collazo, Mike	3.10 hrs	300	/hr	$930.00	
TOTAL FEES				$2,562.50	
TOTAL CHARGES FOR THIS MATTER				$2,562.50	

BILLING SUMMARY

Stuart, Cheryl G.	0.50 hrs	355	/hr	$177.50	
Kilinski, Jennifer L.	6.00 hrs	230	/hr	$1,380.00	
Ibarra, Katherine E. - Paralegal	0.10 hrs	125	/hr	$12.50	
Fiore, Lydia M. - Paralegal	0.50 hrs	125	/hr	$62.50	
Collazo, Mike	3.10 hrs	300	/hr	$930.00	

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$2,562.50

$2,562.50

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

Rivers Edge Community Development District c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

Roundabout Litigation RECDD	00116	JLK

FOR PROFESSIONAL SERVICES RENDERED

February 22, 2019

Bill Number 105674 Billed through 01/31/2019

/•31·513· 315
(,

01/02/19	JLK	Confer with insurance counsel regarding insurance statement and litigation related to same.

0.40 hrs

01/04/19	JLK

Conference call with EGIS on status of claim.

1.00 hrs

Total fees for this matter	$322.00

MATTER SUMMARY

Kilinski, Jennifer L.	1.40 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

230 /hr

$322.00

$322.00

$322.00

BILUNG SUMMARY

Kilinski, Jennifer L.	1.40 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

230 /hr

$322.00

$322.00

$322.00

Please include the bill number on vour check.

ELECTRIC COMPANY
EC0001925

KAD ELECTRIC COMPANY

f·· L-.. t3

P.0. BOX 8567 FLEMING ISLAND FL 32006-0014

Invoice

DATE	INVOICE#	
2/15/2019	4102	

BILL TO	
.,  ,.,,,,,,..,,,..,...  ,,.•,.,.,.,..,.	
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O. NO.	TERMS	JOB	
			19-912	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

1	Job:  Greenbrier  Date of work: 02-01-2019	Requested by: David Provost.

and material. Rewired a sprinkler pump with reverse rotation. Hardwired sprinkler time clock .	

435.00	

435.00	
Thank you for your business. We appreciate it very much.	Total	$435.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
	Balance Due	$435.00	
		
. 	9_o4_-s_4_1-_10 0_0	 ,_ 9o_4-_2_1s_-3_4_7s	_._ 	LD_E_A_s_E@_A_oL_._c_o_M	..... Approved ECDD 1	

 	

Jason Davidson
JI,, z;> n,

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice	Date

	Net20	
	3/21/2019	
		
	13RIV125	

Invoice#

3/1/2019

131295584286

1---'---'--'--'--'--'--'--'--'--........'--'--'--'--'--'--------1

Bill To

Rivers Edge c/o
Government Management Services 475 West Town Place
Suite 114
St Augustine FL 32092

.$,hip T<f
River Town CDD 39 Riverwalk Blvd
Saint Johns FL 32259

I ·33· 5'72.·'-IS'J-
73

Qty

WM-CHEM-BASE

WM-Wireless Communication Charge
WM-XPC Upgrade

Water Management Seasonal Billing Rate
XPC Communication Fee

Units
1   ea
1   ea

Amount
337.20
0.00

XPC System Upgrade

1 ea

50.00

 	,
':'·

Total
Amount Due

887.20
$887.20

Remittance Slip

Customer

Amount Due

$887.20

13RIV125
Invoice# 131295584286

III IllIIIIll1111111111111111

Amount Paid	 	
Make Checks Payable·l'o
Poolsure
PO Box55372
Houston, TX 77255-5372

REPUBLIC	445 Republic Dr
SERVICES	St Augustine FL 32095-860404
Customer Service	(904) 825-0991 RepublicServices.com/Support

Account Number lnvolce Number Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges

3-0687-0002582
0687-000960030
February 16, 2019
$422.68
-$422.68
$419.01

Total Amount DueI
$419.01

Payment Due Date
March 08, 2019

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 02/11

Reference 3191

Amount
-$422.68

CURRENT INVOICE CHARGES	

Description
Riverfront Park 88 River Front Tri PO Y Saint Johns, FL Contract: 9687022 (C51)
1 Waste Container 6 Cu Yd, 1 Lift Per Week Pickup Service 03/01-03/31
Container Refresh 03/01-03/31
Administrative Fee
Total Fuel/Environmental Recovery Fee

Reference	Quantity

1.0000

Unit Price

$291.20
$9,00

Amount

$291.20
$9,00
.-

0

$5.95 S5
$93.28 fi
0

Total Franchise - Local
CURRENT INVOICE CHARGES

Electronics Recycling with BlueGuard™
Convenient recycling solutions that arn safe for your business and 1oocl
lor our planet To learn more, visit RepublicServices.com/Electronics

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SERVICES

445 Republic Dr
St Augustine FL 32095-860404

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Please Relum This

Total Amount Due	$419.01	
Payment Due Date	March 08, 2019	
Account Number	3-0687-0002582	
Invoice Number	0687-000960030	

Portion With Payment

Total Enclosed

L2RCACDTN9 014792
111111   1111II•I11111•I1111111•11I•1•1111I111• 111111111• n'III11111
RIVERS EDGE COD DAVID PROVOST 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3648
306870002582 □□□□□□□ 9 b0030 □□□□ 419□1 □□□□419015

Make Checks Payable To:

1• I u•1 11111111•11•1111  111•1•I ll•1111••111I•II I11111111111•1I•II I
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

REPUBLIC	445 Republic Dr
SERVICES	St Augustine FL 32095-860404
Customer Service	(904) 825-0991 RepublicServices. com/Support

Account Number Invoice Number Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges

3-0687-0002898
0687-000960058
February 16, 2019
-$349.90
$0.00
$422.58

Total Amount Duel Payment Due Date
$72.68	March 08, 2019

Description
Rivertown Clubhouse 156 Landing St PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract 9687022 (C51)					
1 Waste Container 6 Cu Yd, 1 Lift Per Week					
Pickup Service 03/01-03/31			$293.80	$293.80	
Container Refresh 03/01-03/31		1.0000	$9,00	$9.00	
Administrative Fee				$5.95	
Total Fuel/Environmental Recovery Fee				$94.07	
Total Franchise - Local				$19.76	
CURRENT INVOICE CHARGES				$422.58	

CURRENT INVOICE CHARGES	

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Electronics Recycling with BlueGuard™
Convc:nfent recycling solutions that are safe for your business and good
!or our planet. To learn more, visH RepublicServices.com/Electronics

REPUBLIC
SERVICES

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

L2RCACDTN9 014793

Plaase Return This Portion With Payment

Total Enclosed

Total Amount Due	$72.68

Payment Due Date			March 08, 2019 Account Number		3-0687-0002898 Invoice Number	0687-000960058
,·  ·;
lJ
t·:_1r f }tiii:·11/ /\r!i %1 r-:;:,::··, ( .: ,; 1111./: ·;
f ·;!1._:-.: :1,:.  l- , r,.;  .=·ii 11.·!  (  ;,  :i  r: ;·,;,-;) ;·-· ;·-:: ,·!'.i! ·r ·_-;-._:..

Make Checks Payable To:

1,11111,11•IhI   II II II  I11•1I II   I,I1111.11I•1I 111I111II  I I11I'I11•111

RIVERTOWN CLUB HOUSE D. POWERS 475WTOWN PL		I11h•l1h1•1" 1•11111•111  111111.-•11111'1 1111  l1 lll1Ml•1'1 1111 I
REPUBLIC SERVICES #687	
STE 114		PO BOX 9001099	
ST AUGUSTINE FL 32092-3648
30687□0 □2898	□□0 □□□□ 9600580000	42258□□□□□ 7268	
4	LOUISVILLE KY 40290-1099	

RIVERS EDGE COD

Questions on this invoice call:
(866) 470-7133 Option 2

10

START STOP	"	NEWSPAPER REFERENCE	
DESCRIPTION	PRODUCT		
SAUSIZE	
AMOUNT	
12/30		Balance Forward Payment- Lockbox 3180
Notice of Meeting Rivers Edge	SA St Augustine Record Community Development District
The regular meeting of the Board of Supervisors of the Rivers Edge Community Development Distric
Notice of Meeting Rivers Edge	SA St Aug Record Online Community Development District
The regular meeting of the Board of Supervisors of the Rivers Edge Community Development Distric

PREVIOUS AMOUNT OWED:
NEW CHARGES THIS PERIOD:
CASH THIS PERIOD: DEBIT ADJUSTMENTS THIS PERIOD:
CREDIT ADJUSTMENTS THIS PERIOD:
We appreciate your business.				$157.07	
02/01	P66825					$-157.07	
01107 01/07	103127190-01072019		1.00 X 4.5000	4.5	$8.9B	$40.41	

01/07 01/07	
103127190-01072019		
1.00 X 4.5000	
4.5	
$8.97	
$40.37	

$157.07				
			$80.78				
			($157.07)				
			$0.00				
			$0.00

				

21I	CURRENT NET AMOUNT	22 I	30DAYS	600AYS	OVER911DAVS	UNAPPLIED AMOUNT	20  I	TOTAL AMOUNT	DUE	
$80.78	,.,	$0.00	$0.00	$0.00	$0.00	$80.78	
SALES REPIPHDNE 11	ADVERTISER INFORMATION	
Melissa Rhinehart
904-819-3423	, I	BILLING PERIOD	I• I	!llLLED ACCOUNT NUMBER	171	ADVERT ERICL NTNUMIIER	I• I	ADVERTISER/CLIENT NAME	
		12/31/2018 - 02/03/2019 I	15655	I	15655	I	RIVERS EDGE CDD	

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE	sar

MAKE CHECKS PAYABLE TO

The St. Augustine Record

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	1  I	BLLING PERIOD	'I	AOVERTIIERJCLIENT NAME	
	12/31/2018 - 02/03/2019	RIVERS EDGE COD	
COMPANY	,.I	TOTALAMOUNT DUE	UNAPPi. DAMO	UNT	I• I	TERMS OF PAYMENT	
SA 7	$80.78	$0.00	I	NET 15 DAYS	
o,J	CURRENT NET AMOUNT	1221		30DAVS	I	60DAVS	I	OVER900AVS	
	$80.78	I		$0.00	I	$0.00	I	$0.00	
I	PAGEi 1,1 BILLING DATE	I• I	BILLED ACCOUNT NUM8ER 1,1	ADVERTISER/CLIENT NUMBER I 24 STI>.Ta!ENT NUMBER	
	I	02/03/2019	I	15655	I	15655	I	0000037673	

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT
I·I	BILLING ACCOUNT NAMEAMl ADDRESS	I• 1	REMITTANCE ADDRESS

mir-.rea

"'"' RIVERS EDGE COD
475 WTOWN Pl STE 114
SAINT AUGUSTINE FL 32092-3649
I11111II••ill11,11111I111 I1• •1 11•••     111,11•ii1111111•1IIII•11II  h'

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

_J

Mon, Jan 7, 2019 7:46:52AM

Legal Ad Invoice
The St. Augustine Record

Acct: Phone: E-Mail:

15655
8652382622
chogge@gmsnf.com

Name: Address:

RIVERS EDGE CDD
475 W TOWN PLACE, STE 114

Client:

RIVERS EDGE CDD

City:

SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:
Placement:

0003127190-01	Caller:	courtney hogg
01/07/2019	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:
Stop:

BILL 01/07/2019

Copy Line:

Notice of Meeting Rivers Edge Community Development District
Nolice ofMeeting

The regular meeting of the Board of Supervisors of the Riv

Lines Depth Columns

52
4.50
1

Rivers F.dgeCommunity
Development District
The regt1lar meeting of the Board of Su­ pervisors of the Rivers Edge Communi­ ty Development District will be held on Wednesday, January 16, 2019 at 11:00 a.m. at the RiverTown Amenity

Price	$80.78

Center,  156  Landing   Street,   St. Johns, Florida 32259. The meeting is open to the  public  and  will  be conduct­ ed in accordance with the provision of Florida Law fur Community Develop­ ment Districts. The meeting may be continued to a date, time, and  place to be specified on the record at the meet­ ing, A copy of the agenda for lhis meet­ ing may be obtained from Governmen­ tal Management Services, LLC, 475 West Town Place, Suite 114 St. Augus­ tine, Florida 32092 or by calling (904) 940-5850.

There mny be occasions when one  or more SupelYisors or staff .,,,ill partici­ pate  by  telephone.   Pursllllnt   to provi­
sions of the Americans with Disnl:iilities Act, any vernon reguiring special ac­ commodations ut tins meeting because of II dhiability or physical impairment should contact the District Office at (904) 940-5850 at lenst 48 honrs  prior to the meeting. If you are hearing or speed1 impaired, please contact the Florida Relay Se!Yice by dialing 7-l-l, m l-800-955-8771   (Tn')   /  1-800-955-
8770  (Voice),  for  llld  in   contacting the
District Office.
A verson who decides to appeal any deci­ smn made  at  the  meeting  with  respect to any m(1tter considered at the  meeting is advised that person will need a record of the proceedings  and  that accordingly,
the per,;on  muy need to ensure  that a
verbatim  record of the  proceedings is
made, including the testimony and evi­ dence upon which such appeal is to be based
James A. Peny
District Manager
0003127190 Janna!)' 7, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE COD
475 W TOWN PLACE, STE 114 SAINT AUGUSTINE, FL 32092

ACCT: 15655
AD# 0003127190-01
PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

Nvtioe QfMeeting Riven Edge Cummwiity llc,'Oelopm""I p;.iri<t

,=

wm

J•t·

Tb,, regru•• m<eting of lho Buonl of S\>· pmisors of the Rn.vs Edge Commun-i­ t)· '<lopmcnl Pislri<L \1111 be held on Wedne5dCI)', J&J1-.ianr 161 2019 a.I U:00 a.,:i,.1 a.l lhc: RhirTo1'"DAmenil)' Canter, JS6  I.anding  Strf<l,  St. Johns., l=lorida 322,59_ "l"he tm:tling ii open lo the p11bUc and	be c1;111d11ct• etl .in accnrdilllCe ·\\'ilh lhP µrmision -nf
Florida Law far Community o...
:::u!:cft!c; d

J:, ti	t:

STATE Of FLO IDA
COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared MELISSA RHINEHART who on oat i,ays he/she is an Employee of the St. Augustine  Record,  a dai!/'newspaper published  at St. Augustine in
St. Johns County,  Florida;  that the attached  copy of advertisement
being  a NOTICE OF MEETING in the matter of REG MEETING
1/16/19 published in said newspaper on 01/07/2019.

Affiant further says that the St. Augustine Record is a newspaper published al St. Augustine,  in  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,  Florida  for  a  period  of  one year preceding 1he first publication of the attached copy of advertisement; and affianl further says  the  he/she  has  neither  paid nor promised any person, firm or corporation any discount, rebate, commission, or refund  for the  purpose  of  securing  this advertisement for publication in said newspaper.

5ipccifit-tl on ,he reeQ:1,I at thf moot....

rw

mg.  Aro ·of lhe  g•nd•  1his mctl­ i"ll "'ii¥ be ob\aincd from Gon:rnmon­ tal Ma.na,:cm-ml  Sl'l·vice  LLC' 4-75
West Town Plru:e1 Suite IM. SL Au u,­ tin<, 1,,ridA 32092 ""by c•lling (904) 940-5850•

.rhen!  :may  be  o  uns  w  nu.n1:  or murt Supeni:;t1rs or wttf ,,.ill partic ­ pall> l,v   toJe,,h.,,.,.  Pursu•nt  tu pnM­
:rinn:t ul" the Arneritans "itb Dit.alil1iti ,:
Ad, :».ny pm-on r ui.rlng spettd ac­ rommod1.tionE a.t th1:i. n,eeting bee:1use of a disability or phs•k•I in1J1llnl>ml should   ront•<l  the  mstrict   Ollie al
{9o♦) 940.i;sso at least  48  boo,..  prior lo I.be u1eeth1g. lf you ar,e hearing or­ qaeoch. impaired, pll:a:s;e c:01ilact tht: Florida l\Of.'l• Sorriee bv diali»g 7-l-l. OT l·S00-9fi5-877I CTm / l-l10D-:95•· 8770 (Voict) for :add in contarling. ,ht­ Dilllri<:l om .
l'\  m• wbo drcide:;; to appe.:\l R.nr dt-ci­

.ru,.

.innn mnde -i\t lh n. ting with. tet;.pl"ci tD an.r maUer cm».idered -il1 tbe m1.•c'ting i111 ad\.ifed that r 111 \\ill Pb!d a 1 oord prn.,..ding, and lhat uetordingl}•.
the peun-n n111y nerd to tmffl_re lh l .a vc:rhalirn reconl of tht tOC(K!:dings 1 mad<!, indudinR tho t.. tim • nd e"1- dcnce "I""' whieh ,nch •11f'eal •• lo be b.,..i.
JJmcs A. P\'"rt)"
Disttid M;1;mg.cr
0003127190 .lnnuary 7, 2.019

known to me

ACCOUNT INVOICE
peoplesgas.com	I	f '!I (j) 8•	in

RIVERS EDGE CDD
C/0 BERNADETTE PEREGRINO 156 LANDING ST
JACKSONVILLE, FL 32259-8763

Statement Date: 02/06/2019 Account:211011179218

 urr:ent montli's charges:	12-3,!!£

0212JtllU:9

ayment Oue B ;

motal amount due:	$ 3.116

C

 	
Amount not paid by due da/9 may be assessed a late payment charge and an additional deposit.

Helping neighbors in need

of your monthly bin

Ease the
Fluctuiatio:n

Sign up for Budget Billing today!
learn more at
peoplesgas.comlbudgetforbusiness

1·33· 5q7Z ·'-154

Our Share program makes it easy for you to help customers in need pay their electric and/or natural gas bills. Visit tampaelectric.com/share and peoplesgas.com/share to learn more.

To ensure prompt credit, please relurn stub portion of this bill with your payment. Make checks payable to TECO.

WAYS TO PAY YOUR BILL
-	F'ECJPLES GAS	181
TECC>.	   

Account:211011179218

(::;m11ent month's charges:

ANEMERA   COMPANY	mail	phone onHne

pay agent

$1B.'l6

$21ii'6

ffiota1 amount clue:

See reverse side f()r more information

00000575 01 AV 0.38 32il92 FTEC0102061923111810 00000 02 01000000 004 02 6792 003
I·11••11·111·II111111111·11·111111rd·1 11·1rI+ ·d1·ul·1·11•1
RIVERS EDGE CDD	.
C/0 BERNADETTE PEREGRINO 475 W TOWN PL, STE 114
ST AUGUSTINE, FL 32092-3649

Payment 1:>ue" 8 :	02121:t .019
\L\inPlJOfEJ1(:li;,sed > > >$	>  ·	...
674839843799

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, Fl 33631-3318

6748398437992110111792180000000023761	Page 1 of 5

ACCOUNT INVOICE

Account:	211011179218	
Statement Date:	02/06/2019	
Current month's charges due	02/27/2019	

l f w cpg. in

Details  of Current Month's Charges - Service from	01/03/2019 to 01/30/2019

Service for: 156 LANDING ST, JACKSONVILLE, FL 32259-8763	Rate Schedule: Small General Service (SGS)

Number	Reading	Reading	Volume	x BTU x		Total Used	Period	
ALQ07118	01/30/2019	1,700	1,700	OCCF	1.043	1.1168	0.0Therms	28 Days	

Meter

Read Date

Current

Previous =

Measured

Conversion =

Billing

Customer Charge
Natural Gas Service Cost	$23.76	
$23.76	
Total Current Month's Charges		$23.76	

Peoples Gas Usage History

Therms Per Day (Average)
0.0

JAN  0.0
NOV	-tili -4.5
OCT  0.0
SEP  0.0
AUG ,0.1
Jll. 0.0
.UN 0,0
MAY  0.0
APR 0.0
MM   0.0
IE!     0.0
2018

Page 3of5

Did you notice you're paying
less for your natural gas service?

2019 Peoples Gas bills
Here's why you're paying less

COSTS THAT WENT

DOWN

Energy Conservation Programs

Tax Reform
Cast Iron/Bare Steel Pipe Replacement

COSTS THAT WENT
UP

THE RESULT
Typical residential and business bills are dropping about 5%.

Since January, your bill is reflecting new, lower rates. The typical Peoples Gas residential and business bills are about 5 percent lower than 2018. The decrease, approved by the Florida Public Service Commission, is a result of the benefits from the previously approved tax reform that caused the customer charge and base rates to go down. Also decreasing in 2019 is the charge for cast iron/bare steel pipe replacement. Costs going up are charges for conservation programs. Overall, Peoples Gas bills have decreased and remain a great value.
More about your bill
If you are interested in more details about the components of your bill, please refer to the Understanding Your Charges information page on the back of your bill.
Visit tecoaccount.com to view your bill online.

We're here for you
Want to learn more about your natural gas rates or our rebates, programs and services? Please visit us at peoplesgas.com or call us at 877 TECO PGS (877·832-6747) to speak with a representative.

PGSOl 1119

Page 5 of5

Malm 8400 Baymeadows Way, Suite 12f Jackson-.tiHei FJofida 32256
904-355-5300, Fu, 904-353-1499 • Toll nee: 811-0-22li-S306
www.turnerpest.com

Hill l,;:	[233943]
Rivertown Amenity Center Jason Davidson 140 Landing St 39 River Walk Blvd
Saint Johns, FL 32259-8621

·152511519/270287>· .c:,•.......

· :<>'Ro ://\	sgM2f:;\\••·<··•·····

>.·., <c·o1ANVTOEI:C>E: <·

w,,r!;
I .t>cal j., 11:     [233943]	904-940-0008
Rivertown Amenity Center 39 Riverwalk Blvd
Saint Johns, FL 32259-8621
.    :,  ,:    -. " ,,,, '·  - ,.   .: ·:	f ·33• 572 ,q.s,
15G

Target Pest	Technician

Terms
NET30

l!MIM,.:UJ.i
2/13/2019

CPCM	Commercial Pest Control - Monthly Service		300.00	
		SUBTOTAL	$300.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$300.00	

AMOUNT DUE	$300.00

TECHNICIAN SIGNATURE

Rita
CUSTOMER SIGNATURE

Baht1wc, m1L<1a11ding o\W .\0 day., irum die <lace of .service nta)' I ,ub}Jtt to a Lit< foe of lhc k,ser nf I .5'J I"'' mn111h ( !K';-, flcl' ytan or lhc nuximum allowed hy law.
Cu:;1mncr agri::·e,;, lo pay arcrntli t:\pen. • "s in the c\·tnl of n>lkttinn.

I  lh·*·i:11_\   .1..-kt h \\1 , k·d:;1.·  11!1•  ....:i;i-,J ..:t,11  L"tllnpk1i1,F1 ,,1 ,di ...,·n i.. 1..··, 11.·ml"-·i ·d.
;;ud ;, 11..·._•  1i,  p;;: thi.· ...:.-....,  i1t        ·,d, ,..........1..  ·1, 1 1.,.' t"il  h:d  .1h \,·.

Turner 11unrn Pest acontrol

Turner Pest Control

oiio1:R:.·.·.·. ·.. ·.··. 564566.2    · .. ·• • ...

. . .	. 2/13i2019 ..

8400 Baymeadows Way, Suite 12
Jacksonville, FL 32256
904-355-5300

Hill  I,,:	[233943]
Rivers Edge CDD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

.-.• _.,,,.,.,:.•:·•:o:•,i:,·,,:,,<,-f<:.",,:,:-.,,'!.. ,:,,,

\\nd;

1 ..,c,1li1•IL [233943]	904-940-0008
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

utf i-tMW=i
2{13/2019

CPCM	Commercial Pest Control - Monthly Service		300.00	
		SUBTOTAL	$300.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$300.00	

AMOUNT DUE	$300.00

TECHNICIAN SIGNATURE

B 1l.tnci:.:·s nut:mmdiu . ewer JO da\'!l frnm l(K (fat.-.:: nf sc.-vke ma\.' he s.uhjt,?-Ct h"t ;1 l.lt-l' kc of lhc k.;,cr or I:, ;·p,·r mnnlh (lX'..i. per y,•arJ m 1h n1a,imui;, .ollmr;d hy law.
Customc I agh.'C" 1i1 p-i.lY ,ti..\:llh.'d c-xpt'lht':S. in tht'" l·t lil nf r0Uti.:ti1JIL

I h,·1d\ .1. !, th 1'i.1• kd ,- 1b·,:iti·-f.1-d:i1 :i ,mpk!tPLI .,1 ,tll "-l·1 i... it·,-..,, r...:nd...-i .:. tl.
.rlld :r •· ·1· Id p,i lb1· ·11·.! •.ii '•t'I\ !•,:1.·:-. ,1-. ·,r ·,:i!i ·d ;1h•\',.'.

,11i1.l1.1.t

Turner

Pest

Turner Pest Control

INVOICE:	5651700	
DATE:	2/13/2019	
ORDER:	5651700	

8400 Baymeadows Way, Suite 12
Jacksonville, FL 32256
904-355-5300

r:liControl
1:dl 1,,:	[233943}
Rivers Edge COD Jason Davidson
475 West Town Place
Suite 114

Saint Augustine, FL 32092-3648

\\. ·.1 L

I rn:;ill•'IL [233943]	904-940-0008
RiverHouse(RECDD 1)
140 Landing Street

Saint Johns, FL 32259-8621

CPCM	Commercial Pest Control - Mooth!y Service		175.00	
		SUBTOTAL	$175.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$175.00	

AMOUNT DUE	$175.00

TECHNICIAN SIGNATURE

Rita
CUSTOMER SIGNATURE

BaLm-i.:t.::, nuH •md111.1 \i-\\'I JO d;.i\ ..; ifnff1 hr d,H( nf rn i1,.· mav h(• :..tihk.;;1 h.1 ,l lJlL' L t:
nl· lh,· k·••:-1.:r of I - i ;'" l"'-'1 1t1HB1h -I •; p,:r \·tu t nr th · 11\.1,:im1t1\\ ,1lhl\'l.{:\l hy };1\'..
C 1,1· 10  111;  1  -.t 1.,_•,·  1.11xi · 111..·,,.-w-1...i  - ·\1 i.:·n ...:::i. in lhL  l'\l'III  t1f  .cHH   T 1i,  1 t1.

I h..-1 .·!·\ .I• l. 11,, ·,1•I, ,k-.- iL.• -.:1!1 .! ... 1-·= •. , ,;ill["•L b•:1 ,-1 ,•Ii ·\°I· t,, ', 1.·1;.k:; .. ,.
,,u,t .. 'k,' 1.:• 11.:; Iii-.. ·,, .1 .-i ,·; •. L ..... i- ··1···-. n,.·d .1h,,,

J}kRDEGo•,.,	VerdeGo, LLC
V orlonrnlandscaping	PO BOX 789

Rivers Edge Shared CDD
475 West Town Place, Suit 114 St. Augustine, FL 32092

Ship To

Rivers Edge Shared CDD
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To

BUNNELL, FL  32110

Invoice

Date	Invoice#	
11/21/2018	12921	

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

Total This Invoice	
$2,500.00	

Payments/Credits	
$0.00	
		
Balance Due	
$2,500.00	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
11/21/2018	
UPS			
Quantity. -----	..
Item Code	. . ·.·.
Description • • ·._ ·. ·	..	..
·-•--- •··• Price Each	·Amount	

5
5	
ENH-MAINTENA. .. ENH-MAINTENA. ..	Orange Blossom Sod Area S6 Prep and Remove Damaged Sod Install pallet St. Augustine Sod Sales Tax - Flagler County

/· 32. ·572.· t{C.(
"Z:!>7	
·. 200.00
300.00
7.00%	
1,000.00
1,500.00
0.00	

&oposal

Date: Octobe1• 5th 2018
Subnrltted To;
Louis Cowling& David Provost-Lane Rivers EdgeShared CODArea 86 475West Town Place Suite1-i.J
St. Augustine, FL 32092
We fteretiysubmitour proposJfor:	LI

Job Nam.et	OrangeBlosson
Job Number:	Sod

Mat!U,'ial QvSm:vice,	Unit	D1Y.	Unit_.PJ•ice	Totals	
Prep and Remove Damaged Sod	Ra.	5	
$200.00	$1,000.00	
In,;lall St,AllgllS!me Sod	Pallet	6	$300.00	$1,500.00	
				$2.,500.UU	

Note: This proposal includes all labor and material necessary to complete thejob.

Client agrees to all terms in the Job Summary Secti.on, Terms and Conditions of Sale, and Lien

Law Noti.ce.
ACCEPTANCEOFPROPDSAL
I/WE have reviewed your proposal and herebyindicate our acceptance of thesame, as perthescope, specificationsand amounm mentioned in the proposal form and subsequent pages. I/We agree to the proposed terms of payment and will release the funds as per agreed herein,

PrlntNamet	Signature:	 		Date1

)} J	G---·--.,_ , VerdeGo LLC
RDE	O	'
oxporlenceland,rnping	PO BOX 789
BUNNELL, FL 32110

Rivers Edge Shared CDD
475 West Town Place, Suit 114 St. Augustine, FL 32092

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

•-:- t..,1," ,,.;,,: '•"''!''! u-:;.=.,;o:. .:: •·'·"'<:-r,,,.,..i

Invoice

Date	Invoice#	
1/9/2019	13465	

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

Total This Invoice	
$651.50-	
		
Payments/Credits	
$0.00	
		
Balance Due	
$651.50	

Bill To

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.0.B.	Project	
	
Net30days		
1/9/2019	
UPS			
- ..
Quantity	Item Code	Description	...
.. Price Each	Amount	

21

10
10	
ENH-MAINTENt\....

ENH-MAINTENA. ..
ENH-MAINTENA. ..	258 Perdido
- Install 3 gal Schmings in place ofMup.ly grasses infront of258
Perdido St.
Install Pine Straw bales
Additional 3 gal Schillings installed Completed 1/9/19
Sales Tax - Flagler County

J.3'2.• f7t.·'1 lt l
z,,. 7	
19.00

6.25
19.00

7.00%	
399.01)

62.50
190.00

0.00	

Proposal

Date: December 19, 2018
Submitted To:
David Provo.stMLandhoject Manage: Rivers Edge CDD Area RE 1
475 West Town Place Suite U4
St. Augustine, FL 32Q92
We hereby subm1t ourproposlIT for:

Job Name;	258 Pa-dido

Job Number.

Material Or Service
Install Sohilling; Inplace of theMuhly grasses in-ftont of 258 PffllldoSt,

UnitPric@

21

Install FineStraw	Bale	10	

Pleaselet meknow whetherthis isfor Mattamy JaxLLC or River.s EDGE

Note:This proposal includes all labor and material n	to complete thejob.

Client agrees to all terms in the Job Summary Section, Terms and Conditions of Sale, and Lien

Law Notice.
ACCEPTANCE OF PROPOSAL

I/WE have reviewed your proposal and herebyindlcateour acceptance of thesame, as per thescope, specifications and amounts mentioned in the proposal form and subsequent pages, IfWe agree to the proposed terms of payment and will release thefunds as per agreed herein.

PrintName:	          Signature:	                              Date:	jd: J.6-- /SJ

r

VerdeGo, LLC
POBOX789

Ship To

BHI To

BUNNELL, FL  32110

Invoice

Date	Invoice#	
1/10/2019	13481	

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

Total This Invoice	
$1,175.00	
		
Payments/Credits	
$0.00	
		
Balance Due	
$1,175.00	

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

Rivers Edge Shared CDD
475 West Town Place, Suit 114 St. Augustine, FL 32092

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
1/10/2019	
UPS			
•Quantity	Item Code	·. Description	•·.. ·Price Each	Amount•··	
3	ENH-MAINTENA. .. ENH-MAiNTENA....	Remove Elm Tree including root balls Disposal and Mobilizationfor equipment
Completed 1/9/19
Sales Tax - Flagler County

t ·3-Z · 572.. · '-IC, l
z_37	225.00
500.00

7.00%	675.00
500.00

0.00	

Proposal

Date: December 1.0, 2018
Submitted To:
David Provost-Land P1'0jectManage:
Rivers Edge CDDREt1
475 WestTown PlaceSuite 114 St. Augustine, FL 32092.
We hereby submit our proposal tor:

Job Name1	ElmTree

Job Number:	Removal

Material Or Service	Unit	filY.	UnitPrice	Totals	
Remcwe ElmTrees including lhe root balls	Ha.	3	
$225.00	$675.00	
Disposal and Mobilization tor equipment	Ha.	1	$500.00	$500.00	
				$1,175.00	

Note: This proposal includes all labor and 1ttaterlal necessary to complete the job.

Client ag,•ees to all terms in the Job Summary Section, Terms and Conditions of Sal.e, and Lien

Law Notice.
ACCEPTANCE OF PROPOSAL

I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form and subsequent pages. I/We agree to the proposed terms of payment and will release the funds as per agreed herein.

PrlntName:	Signature:	Dat

) J	G'"-----.. VerdeGo, LLC
°"(IJTFRDE	0
V -;;;,e,lonceland,caping	PO BQX 789

Ship To

Bill To

BUNNELL, FL 32110

Invoice

Date	Invoice#	
12/5/2018	13123	

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

Rivers Edge CDD  Area RE1 475 West Town Place, Suite 114 St. Augustine, FL 32092

Rivers Edge Shared CDD
475 West Town Place, Suit 114 St Augustine, FL 32092

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
12/5/2018	
UPS			
QuanUty	·item Code --- ·-	•-Description	'	Price Each ·- ·•	··_  Amount	

10	
ENH-MAfNTENA... --	Copper Treatment
Treat 15'-25' trees for lichns, moss, and epiphytes with Copper Sulfate (temps to be above 70 for application)	· Complted 12/4/18
Sales Tax - Flagler County

	
25.00

7.00%	
250.00

0.00	
	
Total This Invoice	$250.00	

Payments/Credits	$0.00

Balance Due	$250.00

Proposal
Date: November 29, 2018 Submitted To:
DavidPl'ovost-LandPro.ifflManage; Rivers Edge CDD AreaRE 1
475 West Town PlaceSuite114
St, Augustine, FL 32092
We hereby su6mll our proposa1for:

Jcib Name:	Copper

Job Number: Treatment

Material Or Service
Tl-eat JS to  •   ttees for liclms, ntoss, and epiwllh Copper Sulfate [Temps need tobsabove70 for thi,appllcaoon)	Unit.Price
$25-00	

250	
		1(1250.00	

Note: This proposal includes all labor and material necessary to complete the job.			
Client agrees to all terms in the Job Summary Secti.on, Terms and Conditions qfSal.e, and Lien LawNotice.
&	-          =- -  0	.:-_	&	L   '	a	O   -       -	O         -	:c	7	-	-	-	-                       -          -	-.

ACCEPTANCE OF PROPOSAL

I/WE have reviewed your proposal and hereby indicate our acceptance of thesame, as per thescope, specifications imd amounts mentioned in the proposal form and subsequent pages. I/We agree to the proposed terms of payment and willrelease thefunds as per agreed herein.
PrintName:			       		Date1	

\

--JYJF.ROEGci'•-, VerdeGo, LLC
V -;;-'porlo11cefandsrnpin9	PO BOX 789

BUNNELL, FL 32110

Bill To

	 Invoice

Ship To

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

Date	Invoice#	
2/18/2019	13820	

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	
	
Net 30 days		
2/18/2019	
UPS		
Sod Repair SR 13	
Quantity	< Item Code	- -	Description	-·_- ·•    Price Each·_	Amount • .	
2
-	ENH-MAINTENA... ENH-MAINTENA...
ENH-MAINTENA..	60ft sod cut and remove 2" soil - -	- - - - - -- - - - - - - -- -- Installation of Zoysia Sod (including labor, prep, and delivery)
Dsiposal Fee Completed 2/15/19
Sales Tax - Flagler County

	500.00
-.. -	840.00
200.00

7.00%	1,000.00
- -   ·.   840.00
200,00

0.00	
	
Total This Invoice	$2,040.00	

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

Payments/Credits	$0.00

Balance Due	$2,040.00

Proposal

Date: February 4, 2019
Submitted Toi Zach Davidson
475 West Town Place
St. Johns, Fl.32259

We hereby submit our proposal for:

Matwial OrSen,ice

JohNnme:
Job Number:

U!JitPri.ge

Sod repair

SR13

lnstaUqllon of Zllysla Sod(includC!ll lnbor,prop,nnd delb-ery)	2
60ft sod eut and rell\ove .:iin soil
df:;tJO$nl	l

$5oo.Oo
$35.00 00.00

$1,000.00

$840,00
$200.00
$0.00
$0.00
$0.00
$0.00
$0.00

Note: This proposal includes all labo1· and mateJ<ial nect8$ary to complete thejob.

Client agrees to all terms in the Job Summary Section, Terms and Conditions of Sale, and Lien LawNotice.
ACCEPTANCE OFPROPOSAL
I/WF. have reviewed yourproposal and hereby Indicate our ncceptnnce of the same, as per thescope, specifications and amounts mentioned in the

proposal form andsubsequent pages. I/We agree to the proposed terms of payment and will re	thefunds asper agreed herein, ·

PriutNnmei

 	 	 	

VerdeGo, LLC
POBOX789
BUNNELL, FL 32110

Date	Invoice#	
2/22/2019	13887	

..   .• ..  ,:...: ,._.·_.     /

Invoice

BUI To

Ship To

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

Rivers Edge Shared CDD
475 West Town Place, Suit 114
St. Augustine. FL 32092

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30days		
2/22/2019	
UPS			
Quantity	Item Code	Description	Price Each	Amount	
1
l
l	ENH-MAINTENA... ENH-MAINTENA... ENH-MAINTENA. ..	Remove fallen Magnolia Remove fallen Oak
Remove and stump grind Oak Completed 2/21/19 ·
Sales Tax - Flagler County

12--	c't>--P  1--
. x:-"
'<. ·b...:.
< ,:.,

'	I
/	520.00
260.00
260.00

7.00%

-	520.00
260.00
260.00

0.00	
	
Total This Invoice	$1,040.00	

Payments/Credits	$0.00

Phone#	Fax#	Web Site	.I	Balance Due	$1,040.00

--	-	- ----- --·

Vertex Water Features, Inc. 2100 NW 33rd Street Pompano Beach, FL 33069

Phone: (844) 432-4303
Fax: raquel.mason@vertexwaterfeatures.com www.vertexwaterfeatures.com

Bill To
Rivertown Welcome Center 102588
c/o Vesta Property Services 245 Riverside Ave
Jacksonville FL 32202

Transaction Date: 2/13/2019	Terms: Net 30

Invoice 13310

Vertex	i 2 Hp Funneled	: South

 	W!	 	, ,lJ.?: l!lffi !J!kr C;}:i:	
'. Fountain Repair- Tech detached old led lights from Fountain. Tested each light individually and both tested bad. Tech re-spliced new ' led lights to cable and attached to fountain. All circuits normal at departure.

	Subtotal:	$403.00	
	Tax:	
$0.00	

1-33 · 572· 457	Total:	$403.00	

2.55'

\lesta,..	Invoice

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

Invoice#
Date

Terms Due Date Memo

348797
10/31/2018

Net30 11/30/2018
Special Events Oct.

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

475 West Town Place
Suite 114
St. Augustine FL 32092		I·32- · 572 · tJ 'fl{
/55	

Fall Festival , spooktacular, sip and stitch	
9	

17.00.	

153.00	
		
Total	
$153.00	

Non-Contractual Billable Hours

Facility:	RiverTown

All non-contractural billable hours for the months of:	October

Date of Event	
Name of Event	Total
Billable
hours	Billable
Hourly Rate	
Amount billable	
					
10/20/2018	Fall Festival	3	$17	$51.00	
10/27/2018	Spooktacular	3	$17	$51.00	
10/3/2018	Sip and Stitch	3	$17	$51.00	
				$0	
				$0	
				$0	
				$0	
				$0	
				$0	
				$0	
				$0	
				$0	
	Total			$153	

\lesta-,_0	Invoice

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

Invoice# Date

Terms Due Date Memo

349540
10/31/2018

Net30 11/30/2018
Pass Thru Oct.

BIii To
Rivers Edge C.D.D. c/o GMS, LLC
475 WestTown Place
Suite 114
St. Augustine FL 32092

Billable Expenses	1
Material & Labor RECDD IL. /· 3:,'f._72.·(. f
Material & Labor RECDD I J	\..
R. Beladi - Weedman Grocery; 5gal gas for power washer RECDD .,1FIK
R. Beladi -Weedman Grocery; 5gal gas can for blower RECDD l:,.
R. Beladi - Lowes; potting soil for community garden REG.D_D 1..,1'\

o's

R. Beladi - Amazon; refill for pool water test kit RECDD 1
M. Pollicino - UPS; Copies of the Oct newsletter for posting in the neighborhood bulletin boards. Split 75/25 between I & II CDDs.
R. Beladi - Amazon; Led strobe lights for work truck R.'CDD I
R. Beladi - Speedway; Gas for work truck REC1'll.
R. Beladi - Gate; Gas for work truck RECDDD I 9.	\.
R. Beladi - Lowes; plants and potting soil for community garden RECDD 1.Si>
R. Beladi - Weedman Grocery; Gas for work truck RECDD 1 fl,1-
R. Beladi - Weedman Grocery;  Gas for work truck RECDD 1 9.e.	,
R. Beladi - American Flagpole; replacement flag for RiverHouse RECDD 11<
R. Beladi - Lowes; materials needed for reclaim water signs RECDD 1 Total Billable Expenses

880.00·-
3,405.00'.,
14.08•-
14.34v
24.14,...
32.67..-
37.19'-

68.31-
82.46-
86.74•-
87.92r
88,25....
93,87"-
99,95,
102.59'"'
5,117.51

Total	$5,117.51

Big Z Pool Service, LLC 172 Stokes Landing Rd
Saint Augustine, FL 32095 US
bigzpools@yahoo.com www.tacebook.com/bigzpoolservice

BILL TO
Vesta Property Management 245 Riverside Avenue Suite 250
Jacksonville, Florida 32202
USA

INVOICE  # 4269 DATE 10/2212018
DUE  DATE 11/01/2018
TERMS Due on receipt

;,.. rr '! , _.,	q1\T!::	AMOUMT
Option 1 Property: RECDD Pool: Competition Re: Pool Lights
Scheduled for Install: WED 10124/18
Approved by Jason Davidson via email 10/18/18

Material	2
50 foot corded 12v Amerlite Incandescent Pool Light
Labor	2
Labor to install, 2-man labor rate to complete full installation

325.00	650.00
115.00	230.00

Thank you for your busirass!	BALANCE DUE

p ,,. --· - · --:--;---.
"'/$880.00
'-...---~·----·-••' --,- /

Big Z Pool Service, LLC 172 Stokes Landing Rd
Saint Augustine. FL 32095 US
bigzpools@yahoo.com www.facebook.com/bigzpoolservice

 JIL,1_

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BILL. TO
Vesta Prope11y Management 245 Riverside Avenue Suite 250
Jacksonville, Florida 32202 USA

INVOICE # 4268
DATE 10/22/2018 DUE DATE 11/01/2018
TERMS Due on receipt

/1,CTIVI !Y	(. ·' ''!""		AMLJU IT	
Option 1				
Property: RECDD				
Pool: Family Pool				
Re: Pool Lights				
Scheduled for Install: WED 10/24/18				
Approved by Jason Davidson via email 10/18/18				
Material	8	325.00	2,600.00	
(8) 50 fool corded 12v Amerlile Incandescent Pool Light				
Labor
Labor to install, 2-man labor rate lo complete full installation	7	115.00	805.00	

Thank you for your busrness!	BALANCE DUE	$3,405.00

WELCOME TO WEEDMANS EXPHESS TPl2082853001
WEEOMANS 9900 SHANDS PIER
JACKSONV Il.l E FL 32259

Oescr, pt, on	Qty	Amount
UNLD CR #02	5.031G	14.08
SELF @ 2.799/ G
Subtotal	14.08
Tax _..	n
TOT AL	(	_41_	)
CREOJT $	-- 14 .OB

AMEX XXXXXXXXXXXl422 Auth #: 543231
Resp Code: 0
Stan: 0482612142
Invoice #: 163542 SITE IO: TP1208285300I

ST# 2	TILL XXXX OR# 0 rAAN# 9027644
CSH: 0	10/12/18  12:31:44

WELCOME  TO WEEDMAN	EXPERSS 9900 SHANDS P[ER RD JACKSONVILLE ,Fl
32259
TP\2082853001
WEEDMANS
9900 SHANDS PIER
JACKSONVILLE FL 32259
Description		Qty	Amount UNLD CA #03	5.1236		14.34
SELF® 2.799/ G
Subtotal	14.34

TOTAL

Tax

----14-

CREDIT

,$.. ,   	14.-3-·4· -

AMEX
l<XXXXXXXXXX\422
Auth tt: 544286 Resp Code: O Stan: 0481610946
Invoice t:	163152
SITE ID: TP1208285300l

ST# 2	TILL XXXX OR# 0 TRAN# 9038635
CSH: 0	10/11/18 16:35:49

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10/30/2018
amaion.com·

Amazon.com - Order 112-9950681-7049063

Print this RaqefeLyout" records.

Order Placed: October 15, 2018
Amazon.com order number: 112-9950681-7049063
Order Total: $32.67

Shipped on October 15, 2018

Items Ordered
1 of: Taylor Technologies, R-0004-F, pH Solution #4, 32 Oz
Sold by: Avalanche Brands (ill£.r..nrofile)

Condition: New

Price
$30.68

Shipping Address:
Robert Beladi
219 S TWIN MAPLE RD
ST AUGUSTINE, FLORIDA 32084-8373
United States

Shipping Speed:
Two-Day Shipping

ltem(s) Subtotal: $30.68 Shipping & Handling:	$0.00

Total before tax: $30.68 Sales Tax:	$1.99

Total for  This Shipment: $32.67

Payment Method:

Payment information

Item(s) Subtotal: $30.68

American Express I Last digits: 1422
Billing address
Jason Davidson
245 Riverside Avenue Suite #250
Jacksonville, Fl 32202 United States

Credit Card transactions

Shipping & Handling:	$0.00

Total before tax: $30.68 Estimated tax  to be collected:	$1.99

Grand Total:$32,67

AmericanExpress ending in 1422: October 15,  2018: $32.67

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

b.Qnclit:ions of Use l Priva,:y Notke © 1996-2018, Amazon.com, Inc. or its affiliates

https:/!www.amazon.com/gp/css/summary/print.html/ref:;::;.oh_aui_pl_o00_?ie;,::LJTFB&orderlO=112-9950681-7049063	111

The UPS Store - #4573
2220 County Hoad 210 11
Suite 108
Jacksonville, Fl 32259
(904)  417 2051
10/01/18   ll4:23 PM
\'le are the one stop for a11 your sl1i11p111g, postal and business 11eeds,
We offer a11 the services you need
to keep ymw business going.

IIi1111111111111I  11111111111 IIIIIIIlilllllllillIIIIIII1111111111111111

001 500530 (1)10)	T1 $
8,5 x 11 Color 201b QTY 133
Reg llnit Price	$	0,35

46,55

Su/JTotal	$ 46,55	
SalesTax (Tl)	$	3.03	
Tota I	$ 49,58	
AMERICAN  EXPflESS	$    48.50	I/	\

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ACCOUNT NUMBER *	***H-***"•**1406	·-\	\<"y	· 1
Appr C1Jde: 845800	(IJ   Sale	<::::...	1 ·     {)	Q//	_,, V
ENTRY METHOD: ChipRead	'-.._,..	'\v	(	;../
MODE: Jssuer	Q ." 1
AlD: A000000025010801	\'
TI/R: 0000008000
TSI: F800
AC: 241CB0EC88A43090
ARC: 00

Receipt IO 83074962405165888784 133 Items
CSH: JAIME	Tran: 9689 Reg: 001
Thank you for visiting our storn,
viw1,1. theupsslnre .com/4573. htm
i'lhatever your business and personal
needs, 11e are here tn serve you,
\•le're  here 1o help.
Join our FREE email provram to rnceive
great offers amt resources,
NV/\'!, theups:;tore. crnn/s ign11p

10/30/2018
amazon.com·

Amazon.com - Order 112-1593653-6051436

Print  this paqe focyJwr.,·ecords.

Order Placed: September 28, 2018
Amazon.com order number: 112-1593653-6051436
Order Total: $68.31

Shipped on September 29, 2018

Items Ordered
1 of: Favson 6 LED Strobe Lights for Trucks Cars Van with Super Bright Red&White Emergency Flasher(4 pcs)
Sold by: Full sprint (seller Qrotl!g) I Product question? 6-=k Seller:
Condition: New

Price
$68.31

Shipping Address:
Robert Beladi
219 S TWIN MAPLE RD
ST AUGUSTINE, FLORIDA 32084-8373
United States

Shipping Speed:
Two-Day Shipping

Item(s) Subtotal: $68.31
Shipping & Handling:	$0.00

Total before tax: $68.31
Sales Tax:	$0.00

Total for  This Shipment: $68.31

Payment Method:

Payment information

Item(s) Subtotal: $68.31

American Express I Last digits: 1422
Billing address
Jason Davidson
245 Riverside Avenue Suite #250
Jacksonville, Fl 32202
United States

Shipping & Handling:	$0.00

Total before tax: $68.31
Estimated tax  to be collected:	$0.00

Grand Totab$68.31
'

Credit Card transactions	AmerlcanExpress ending in 1422: September 29, 2018: $68.31

To view the status of your order, return to orcl r SUmmJU:y.

Conditions of Use ! Privac;yJ-Jotke © 1996-2018, Amazon.com, Inc. or its affiliates

https://www,amazon.com/gp/css/summary/print.html/ref=oh_aui_pi_002_?le==UTF8&orderl0=112·1593653·6051436	1/1

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Welcome To GATE Store tt1211
1605 Race Track Rd Jacksonvile FL 32559
<904) 20·,-5730

Receipt D99390 09/28/2018
10:02
Pump	Ga 11 ons	P:it• ice
04	30.988 $2,799
Product:	Reg Unlead
TOTAL FUEL	$ 86.74
--"-
SALE - Card Swyped	) TOTAL SALE	'o/"86.74
AXAccttt	',	,,_..,/

*R*ei*'*e*r**t*t0*0*0*010452029
Batch tt791
Sequence tt1547

--'

Approval tt538988

Thank Yot, For Choosing GATE!

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4040 OLDFIELD  CROSSI!IG DR.
JACKSOIIUILlE, fl 32223	(904) 886-71!2

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WELCOME TO WLEOMANS EXPRcSS rPl2082853001
WEEDMANS
9900 SHANDS PIER
JACKSONVILLE FL 32259
,: DIJP! F'.1\T-[ llEetIPT

OeBct I Pl 10n	Qly	Amount
UNLl.1 LH IIU<'	-iI .o:llJli	88 . 2S
StU @ 2.799/ G
Subtotai	88.20

TOT

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AMEX
XXXXXXXXXXXl422
Auth ij:  541200
Resp Code: 0
Stan: 0480608944
Invoice tt: 162536
SITE ID: TP\2082853001

ST#	2
CSH: 0

Tlll XXXX OR# 0 ]RAN# 9027553
10/10/18 09:40:00

Wt:LCOME TO
W/-_1- , 1/':lANN'   ·     f-'.'.{Pf';.:. ;.·:
,  1,1.1J::-Fn MAN S
J:.!'"r;:1r::1 SHAN[.18 I-' H:R
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DATE 10/03/18	09:40
TRA/l!tf 902721 3
PUMP// 02 ''FRVTrE   Lei/EL
., /J	l II· !.

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THANV YOU HA\/F A NICE DAV'

&nagllo.

DATE	INVOICE#	
10/11/2018	142623	

Invoice
American Flagpole & Flag Co.
www.aflag.com 1(800) 426-6235

SHIP TO

Vesta Property Services 140 Landing SL
Jacksonville, FL 32259

BILL TO

3546 Lake Elmo Ave, #3 Lake Elmo. MN 55042

P.O. NUMBER

TERMS

SHIP

VIA

Robert Beladi

Nct30

10/11/2018

UPS

QUANTITY

DESCRIPTION
I 6 X 10 Fl Polyester US Flag
1 Shipping and Handling - FREE
Out-of-state sale, exempt from sales tax

PRICE EACH

AMOUNT

99.95
0.00
0.00%

99.95T O.OOT 0.00

j

-

Thank you for your business.

.,,.-

Total

,,

///$99.95
\

Please retain this copy for your records.

Please write invoice number on all checks to ensure proper credit.

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	 Invoice

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

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

Invoice# Date

Terms Due Date Memo

348762
11/1/2018

Net30

12/1/2018
Rivers Edge CODI

General Manager & Lifestyle Coordinator	1		5,248.33	
Field operations Management	1		2,585.00	
Facility Staff	1		3,586.28	
Guest Services	1		1,071.22	
Pool Maintenance	1		1,765.00	
Janitorial Maintenance	1		1,482.60	
Common Grounds Maintenance	1		3,812.40	
Payments applied with checks 36639,36640,36641,36642	1		(6,490.32)	

·------------------  --·····..............  ·-···--····---···-----··--·--····--··--······-----··-------   -----   -----
Thank you for your business.	Total	$13,060.51

11126/2018	Payments - NetSuite (Vesta Property Services)

Payments : Invoice #348762

Date
11/13/2018
11113/2018
11/13/2018
11/13/2018

Transaction Type
Payment Payment Payment Payment Total

Ref. No.
36639
36640
36641
36642

Amount
1,615.00
706.00
1,579.00
2,590.32
C-r ;,\- -:=- 6,490.32

https://system.na3.netsuite.com/app/accounting/transactions/payments.nl?id=383409&1abel=lnvoice&type=custinvc&report=T&popup=T	111

Vesta,	Invoice

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

Bill To	
Rivers Edge C.D.D. c/oGMS, LLC
475 West Town Place Suite 114

St. Augustine FL 32092

Invoice# Date

Terms Due Date Memo

352757
1/31/2019

Net30
2/28/2019
Pass Thru Jan

Billable Expenses ,i..
Material & Labor R	b
J. Davidson -Amazon; Scale for the Gym (RECDD 1) It.	\
M. Pollicino - Constant Contact; Constant Cont t for email distribution oJ
M. Pollicino-Amazon;   Medicine  Ball for gym.R"-	..l.
J. Davidson - Weedman Grocery; Gas for work truck (RIDD 1)
J. Davidson  - Walmart;   Gas for work truck (RECDD 1)	:-....
J. Davidson -Amazon; Hose for Pressure washer {RECD 1) o
J. Davidson - Weedman Grocery; Gas for work truck {RECQD_1) , -r
M. Pollicino - SPRI; New gym mats with hanging apparatas.
J. Davidson - FIS Outdoor; Rye Grass for Field behind Tennis Courts (RECDD
1)
Total Billable Expenses			700.00	
			30.57	
			35.00	
			39.39	
			63.39	
			63.46	
			65.49	
			71.63--	
			208.19	
			325.33	
			1,602.45	

 	

r,.,

Total	$1,602.45

Approved Jason Davidson
p	,.,

Big Z Pool Service, LLC 172 Stokes Landing Rd
Saint Augustine, FL 32095 US
bigzpools@yahoo.com www.facebook.com/bigzpoolservice

l      ,•,,
l    ._, _.,.

BILL TO
Vesta Properly Management 245 Riverside Avenue Suite 250
Jacksonville, Florida 32202 USA

INVOICE #  4393 DATE 01/15/2018
DUE DATE 01/30/2018 TERMS Net 15

Property: RECDD		
Pool: Competition		
Re: Pool Light		
(3rd light out. not on original quote)		
Installed:		
Approved by Jason Davidson 11/2/18		
Installed: 1/15/19		
Material	425.00	425,00	
(1) 100 ft corded 12v Amerlite Incandescent Pool Light			
Installed: 1/15/19			
Labor
Labor to install, 2-man labor rate to complete full installation,	275.00	275.00	
had to dig up old conduit, had to drain pool and shoot a			
chase line lo be able to pull new fixture.			

Thank you for your business!	BALANCE DUE	$700.00

RECDD 1

Approved Billable Pool Maintenance Jason D. Davidson

1/3/2019
a.ma,_z,on.com

Amazon.com - Order 114-9102989-1288212

Details for Order #il.4-9102989-1288212
Print this r:29.ge for v.our records.

Order Placed: January 3, 2019
Amazon.com order number: 114-9102989-1288212
Order Total: $30.57

Not Yet Shipped

Items Ordered
1 of: Ozeri Rev Digital Bathroom Scale with Electro-Mechanical Weight Dial,, Black
Sold by: Amazon.com Services, Inc Condition: New

Price
$28.70

Shipping Address: Jordanna Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Shipping Speed;
TWo-Day Shipping

Payment Method:
American Express I Last digits: 1299
Billing address
Jordanna Davidson
147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Payment information

Jtem(s) Subtotal: $28.70
Shipping & Handling: $0.00

Total before tax: $28.70
Estimated tax to be collected:

Grand Tota

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

Contjlt!9n5 gf Use I ©	1996-2019, Amazon.com,  Inc. or !ts affiliates

https:/lwww.etnal.on.com/gp/css/summary/prinlhtm!/1ef h_aui_p1_o00_?1e,,:UTf8&ordar10=114-9102989·1288212	1/1

Marcy Pollicino	

From:
Sent:
To:
Subject:

Follow Up Flag:
Flag Status:

Constant Contact Billing <notification@constantcontact.com>

Monday, January 28, 2019 2;19 AM Marcy Pollicino	.
Constant Contact Payment Receipt for Marcy Pollidno

Follow up
Flagged

Thank you for your recent payment. Your payment receipt is found below.

//1-•l•

ConstantContact•	,?f

Payment Receipt
for January 28, 2019

Vesta
Attn.: Marcy Pollicino 245 Riverside Ave
Suite 250
Jacksonville, Fl 32202
us
9046795523

Thank you for your payment!

Today's Date:	January 28, 2019
Payment Date:	January 28, 2019
Payment Method: American Express

User Name:	rivertown_community

Amounts shown may reflect sales tax which is applicable in certain areas.

Note you can continue to view payment receipts online. log into your Constant Contact account, click the My Account link in the upper right hand comer of the Home page, and choose the View Payment Receipts option.

You may also use the Opt In/Out of Payment Receipt E-Mails link on the My Account page to opt out of receiving payment receipt emails in the future.

We appreciate your business.
Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329 - Waltham, MA 02451

Questions? Please give us a call!
US / Canada Toll Free: (855) 229-5506 UK Toll Free: 0808-234-0942
Outside US I Canada: 0808-234-0945

Need to cancel your account? Just give us a call!
US I Canada Toll Free: 855-229-5506
UK Toll Free: 0808-234-0945
Outside US / Canada: +1 781-472-8120

1

1/9/2019

•..	.,,.71

amaion.com·

Amazon.com - Order 111--0077281-7181833

Details for Order #111-0077281-718:1833
Print this 1:1age for v.our records.

Order Placed: January 9, 2019
Amazon.com order number: 111-0077281-7181833
Order Total: $39.39

Not Yet Shipped

Items Ordered
1 of: AmazonBasics Medicine Ball, 14-Pounds
Sold by: Amazon.com Services, Inc

Condition: New

Shipping Address: Marcy Pollicino 1749 Pennan Place
Saint Johns, FL 32259 United States

Shipping Speed:
Two-Day Shipping

Price
$36.99

Payment Method:

Payment information

Item(s) Subtotal: $36.99

American Express I Last digits: 1406
Billing address Marcy Pollicino 245 Riverside Ave
Suite 250
Jacksonville, Florida 32202 United States

Shipping & Handling:	$0.00

Total before tax: $36.99 Estimated tax to be collected:	$2.40

GrandTota-8

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

Conditions of Use I Prlva£Y. Notice© 1996-2019, Amazon.com, Inc. or its affiliates

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WELCOME TO WEEDMANN'S EXPRESS

WEEDMANS 9900 SHANDS PIER JACKSONVILLE FL
32259

DATE 01/05/i9 i0:10
TRAN# 9820804
PUMP# 02
SERVICE LEVEL: SELF PRODUCT: UNLD GALLONS:	30.199
PAICE/G:	$	2.099
FUEL SALE $
CREDIT	("$
AMEX HXXXXXXXXXX1299 Auth #:	578572
Resp Code: 8 Stan: 05717i9256

Invoice#: 194220 SITE ID: TP120828530 01

THANK YOU HAVE A NICE DAY

See back o1 receipt for  your chance to wl n $1000 ID #:)tl.<)L€1-168K73
Walmart ,: .
904-797- 3309 Hg-: SAM KAHINENI
2355  US  HIGi!iAV  1 S
ST  AUGUSTINE  FL 32086
ST# 00579 OPII 009044 TE# 44 TR# 06011
BEi.l PEPPER 0000000040651(f
3 AT 1 FOR	0.88	2.6'1 N
llEIJ. PEPPERS 005783600004 F	2. 98 N
BELL PEWl:"RS 005783600004 F	2.98 N
Bfl.L PEPPERS 005783600004 F	2 .98 N
003710268600 F	1. 74 N
GVNOZsaID32Z 007874237475 F	4.88 0
PKG SALAD	068113132946 F	1.88 N
STAAWBEl!R(f.S 085401300201 F	2.87 N
TF 8IN SAUTE 003240605362	9.97 X
BIN	695252810482	3.48 X
om	695252810482	s. 48 x
LI PTON	001.200014207 F	2.28 )(
UPTON	001200014208 F	2.28 X
SCRWl!ER	001117125377	1.50 T
OJ '11/CALClltl 007874206016 F	3.44 0
llAAOS	004900003012 F	4.88 X
COKE	004900002890 F	4.88 X
EGGS lBCf	007874212708 F	2.19 0
SWTOTAL	61.33
TA}( 1	6.500 X	2 . 1 3

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REr II 000100267310
lAANS ID - 001036568968'184 AID l\000000025010801
TC 5E3A02ll83E463682 TERHINAL II SC:010085
-.NO SIG/ATtliE REOOIRED

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01/11/19	09:04:15
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1/3/2019
a ;on.com-

Amazon.com• Order 114-2374554-6756208

Details for Order #114-2374554-6756208
Print this MQe for v.our records.

Order Placed: January 3, 2019
Amazon.com order number: 114-2374554-6756208
Order Total: $65,49

NotYet Shipped

Items ordered
1 of: 4000psl Pressure Washer Hose 50' Gray Non Marking Cover with Couplers Installed
Sold by: STAPLERMANIA ( rofl!ej Condition: New

Price
$65.49

Shipping Address: Jordanna    Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084·8373
United States

Shipping Speed:
Standard Shipping

Payment Method:
American Express I Last digits: 1299
BIiiing address Jordanna  Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Payment information

Item(s) subtotal: $65.49
Shipping & Handling:  $0.00

Total before tax: $55.49
Estimated tax to be collected:  $0.00

Grand To

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

conditions of Use I	©1996·2019, Amazon.com, Inc:. or rts affillates

https:/{www,amazon.comfgp/css/summary/print,hlmVrof=oh_aul,pLoOO_?le=UTF8&orderlD=114-2374554-6756208	1/1

WELCOME TO
WEEDMANN 1 S EXPRESS
WEEDMANS 9980 SHANDS PIER JACKSONVILLE FL
32259

DATE 81/17/19 13:33
TRAN# 9021233
PUMP# 82
SERVICE LEVEL: SELF PRODUCT: UNLD GALLONS:	32.573
PRICE/G:	$	2.199
FUEL SALE
CREDIT ;
AMEX XXXXXXXXXXX1299 Auth #:	596179
Resp Code: B
Stan: 8583734380
Invoice#: 198548 SITE ID: TP120828530 81

THANK YOU HAVE A NICE DAY

8

Order SP_21630
Thank you Marcy!

@)
i

Sh1ppin g address	X

Saint Johns, Florida

e
.	1 nglngMats (5/8")

0
wan-Mounted Mat Rack

S209.94

$34.98

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Shipping

S244.92
-$36.73

USD $208.19

Free

Your order is Gonfirmed
We"ve accepted your order, and we're getting it ready. Come back to this page for updates on your order status.

Total

Order updates
You wilt receive a confirmation email with your order number shortly. All updates will be sent to mpolliclno@vestapropert •services.com

0!/21/2019

.#1().!
8$3·2 PHILLIPS HWt. JACKSONVILLE, FL 32256

CREDIT CARD
AMEXSALE

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igator.com

PACKING SLIP
CUSTOMER COPY

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01/21/19	I rD11	I 4457507-00	
BRANcH	l 1;	
104 FIS Outdoor Jacksonvi11e 1	

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Card#
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Batch#:
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(904)363-8899
8863•2 Philips Hwy
Jacksonv11le, FL 32256
(904)363-8899

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l_'() l.lseR	JIY	I		OB	N.iE	......	
RiverTown	Zach	I				
	St!IPW.		!!Etl\/11Sr(lA.Ti;j		J'ICKi;D	I	lS\MS	
Pick Uo		I	01/21/19 I 01/21/19 I COD		

SALE AMOUNT	$325.33

Last Page	TERMS ANO CONDITIONS
Byac.;epilngdelveiyclthog""'!....UO..o.lgalogoCCj>yheltd,buyor-lhal: I.AJlorcdu<tl ibledh... been-llfflSSnolodby<Ullomer.2.Dolinqilen!-""'1be 1-dlllge"'- 00lpol<lllllhlnltnMOllhelllloof111:!l>pormooU,(18 11l'Rjorlhotfohett"""""11albwedt,ylsw.3,CfaltnobONdl4>00dofecliv,,m'dlfflll!lodoood:o111USI001119dewilllollivo -dellwry.4.­ maynotlH>,.	,,od_pricrcomanlandony,n-.n.l&er-..iloO<lbjecll<>resoocl!irigot,arge.5.CUsl<>m..-ell'ffSl<>peyd""'11tcos!S.dorne!JOOonclmlcrtmY-il_,oillccto_,,-,.
SERVING ALL OF YOUR GREEN INDUSTRY NEEDS

Vesta,,.	Invoice

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

Invoice#
Date

Terms Due Date Memo

353067
2/26/2019

Net30 3/28/2019
Special Events

Bill To

Rivers Edge C.D.D. c/o GMS, LLC
475 WestTown Place
Suite 114
St Augustine FL 32092

"'- =

'	. , '.
1

'

' .-'
357.00
i

Thank you for your business.	Total	$357.00

Non-Contracted Billable Services

Communit¥	RiverTown	Month:	Februa[Y	
	
Date of Service	
Services Provided	Total
Billable hours	Billable Hourly Rate	Amount billable	
	2/2/2019	Additional staff member for Laser Tag Event	2	$17.00	$34.00	
	2/9/2019	Additional staff member for Sweetheart SK	9	$17.00	$153.00	
	2/16/2019	Additional staff member for Daddy Daughter Dance	10	$17.00	$170.00	
					$0.00	
					$0.00	
	.				$0.00	
					$0.00	
					$0.00	

						

						

						

						

						
						
		Total			$357.00	

 	

February 8, 2019

Ms. Courtney Hogge, Recording Secretary Rivers Edge Community Development District Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092 Dear Ms. Hogge:
As mandated by chapter 189.405(2), Florida Statutes, rather than conducting your own election, you requested this office handle the elections for the Rivers Edge Community Development District by adopting Resolution 2018-05.

Since you elected for this office to conduct your election, the District's proportionate share of the regular election cost shall be paid out of the District's treasury, in accordance with Florida Statutes, 100.011(4)(a).

Enclosed is invoice number 2019-08 for conducting the 2018 General Election for the District. For your information, no portion of the regular election cost is being charged to the District. The only costs are incurred specifically by the District's election being conducted by the Supervisor of Elections Office (i.e. additional ballot styles, specific advertising, etc.).

Please remit payment to:		Vicky Oakes, Supervisor of Elections 4455 Avenue A #101
St. Augustine, FL 32095

Thank you for your continued cooperation, and please call me if you have any questions.

JL a

Sincerely,

Vicky ofes
Supervisor of Elections

VO/ew

4455 Avenue A #101 •St.Augustine, FL 32095 • P 904.823.2238 • F 904.823.2249 • http://www.sjcvotes.us

Vi. k:r iR s

St.Johns Cot.m,cty,, r of E:lections

Supervisor of Elections
St. Johns County 4455 Avenue A #101
St. Augustine, Fl 32095

DATE: INVOICE#:

Bill To:
Ms. Courtney Hogge, Recording Secretary Rivers Edge Community Development District Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Fl 32092

INVOICE

February 8, 2019
2019-08

DESCRIPTION	AMOUNT	

2018 General Election Cost	933 Registered Voters

(Charges are based on ballot order of 50% of registered voters @ $.25 per ballot; ½ of that cost is then paid by the district due to the additional ballot styles required for the election)	

$58.31	
TOTAL:	$58.31	

Make check payable to:
Vicky Oakes, Supervisor of Elections 4455 Avenue A #101
St. Augustine, FL 32095

4455 Avenue A #101 •St.Augustine, FL 32095 • P 904.823.2238 • F 904.823.2249 • http://www.sjcvotes.us

Automatic Fire Sprinklers, Inc.®

INVOICE
723669
INVOICE DATE

02/13/19

MINUTES
M	TTER®

SOLD TO: Rivers Edge coo
475 West Town Place Suite 114
Saint Augustine, FL 32092

SHIP TO: Rivers Edge coo

140 Landing Street Saint Johns, FL 32259

CALL NO.	fUSTOMER NO	PO	NUMBER	TERMS	BRANCH	
368546	RAC1232			NET30	11326 Distribution Ave W Jacksonville, FL 32256-2745	
COMMENTS						

Caller Name: Jason Davidson (904)440-5668

Call Details:
This quote is being generated from the deficiencies found during the inspection performed on 4/12/2018, 1/23/2019 and service cans 321005 and 327678
WAFS to troubleshoot 4 troubles on FACP, auto test error
WAFS to troubleshoot signals that did not report to the monitoring entity for the Clubhouse

NOTE: Customer ·10 contact AT&T and coordinate vendor meet to troubleshoot the above issue with the phone lines. NOTE: Upon completion of troubleshooting if.deficiencies remain, another quote will be generated.

Solution:
02/05/2019 (KJFOSTER) VALVE SEALS - NIA
02/05/2019 (KJFOSTER) Accessed programming fire for fire panel and dialer configuration. Updated software for new configuration. Tested all signals to monitoring station with all signals and alarms being verified by monitoring company. Software update has eliminated auto test error. No further troubleshooting conducted. Job complete.

PRICE
DESCRIPTION	(BEFORE TAXES,
IF APPLICABLE)

Material, Labor and Other:............................................................................................................
Exclusions: The following are not Included in this proposal:
- Posting, scheduling or conducting a "fire watch" due to fire system impairment(s).
Concrete/Pavement/Wall - Cutting, Removing, Patching or Painting.
2-Telephone lines at new equipment location.
Monitoring of alarm system - unless otherwise noted.
Duct, Smoke Detectors, Power, Shutdown and reset devices (M/C).
120 vac power at panel with circuit breaker lock (E/C).

$829.00

TOTAL:

$829.00

SUBTOTAL:

Security System Equipment and Door holders.
Please reference invoice number on payment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
Name: Marlie B McMahon

Remit To:

$829.00

Phone: (904)268-3030
Email: mbmcmahon@waynefire.com

Wayne Automatic Fire Sprinklers, Inc. 222 Capitol Court
Ocoee, FL 34761

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FAfLV South Carolina FAC.3385 M
PAGE 2 OF 2

Automatic Fire Sprinklers, Inc.®

SOLD TO: Rivers Edge CDC
475 West Town Place Suite 114
Saint Augustine, FL 32092

INVOICE
723669
INVOICE DATE
02/13/19

SHIP TO:

MINUTES
ATTER®

Rivers Edge CDC 140 Landing Street

Saint Johns, FL 32259

CALL NO.	CUSTOMER NO	P 0. NUMBER	TERMS	BRANCH
368546	RAC1232		NET30	11326 Distribution Ave W Jacksonville, FL 32256-2745	
COMMENTS

PRICE
DESCRIPTION	!BEFORE TAXES.
IF APPLICABLE!

Material, Labor and Other:............................................................................................................
Removal of abandoned cable.
Asbestos Removal.
Environmental conditions compatible to the panel (heat or cold).
Removal and installation of shrubs, plants, etc.
Design work/ hydraulic calculations/ permitting fees - unless otherwise noted.
Addltional backgrounds and design if CAD files are not provided.
3D/BIM design and coordination - unless otherwise noted.
Any added requests made by the AHJ.
NOTE: Buyer is aware that there may be a delay in installation due lo local AHJ Review/Permitting Timelines.
Overtime or night work - unless otherwise noted.
Scheduling with tenants for unit access - unless otherwise noted.
NOTE: Buyer is to schedule access with tenants - unless otherwise noted.
Any repairs not included in scope above.

$829.00

Please reference invoice number on pa_vment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
Name: Marlie B McMahon Phone: (904)268-3030
Email: mbmcmahon@waynefire.com

$829.00

TOTAL:

$829.00

SUBTOTAL:

Remit To:
Wayne Automatic Fire Sprinklers, Inc. 222 Capitol Court
Ocoee, FL 34761

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FNLV South Carolina FAC.3385 M
PAGE 3 OF 2

ST. JOHNS 
13
COUNTY 

CDD Plan 2018

Future

RiverTown Boundary

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CDD #3	Bartram Trail High School

CDD Boundary SJC Road CDD Road

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210
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ST. JOHNS 
13
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