Rivers Edge
Community Development District July 18, 2018

Rivers Edge
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-­‐‑940-­‐‑5850 -­‐‑ Fax: 904-­‐‑940-­‐‑5899

July 12, 2018

Board of Supervisors Rivers Edge Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Rivers Edge Community Development District will be held Wednesday, July 18, 2018 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Financing Matters Related to 2008A Refunding
Presentation: MBS Capital Markets, LLC on Refunding
Insurance Commitment Letter
Consideration of Assessment Methodology Report for Refunding Series 2008A Bonds
Consideration of Resolution 2018-11, Declaring Special Assessments
Consideration of Resolution 2018-12, Setting a Public Hearing Date
Consideration of Landscape Proposals and Award by Resolution 2018-13
Discussion of FY 2019 Budget and Consideration of Moving Budget Adoption Hearing to September 12, 2018
Consideration of Assignment of Amenity Management Agreement and Termination of Mattamy Lease Agreement
Consideration of Interest Waiver – Interlocal Agreement
Consideration of Interlocal Agreement with Rivers Edge II Community Development District
Ratification of Surface Water Management Systems Easement Agreement
Consideration of Interlocal Agreement with St. Johns County School Board for Bartram Trail High School’s Use of the Competition Pool
Acceptance of the Fiscal Year 2017 Audit
Approval of Minutes of the June 12, 2018 Meeting
Staff Reports
Attorney
Engineer

Memo on Evaluation of 4-Way Stop
Consideration of Sign Estimates
Public Facilities Report
Manager
Amenity Manager – Report
Field Services – Report
Supervisors’ Requests and Audience Comments
Financial Reports
Consideration of Tri-Party Funding Request No. 62
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Registers
Next Scheduled Meeting – August 15, 2018 @ 6:00 p.m. at the RiverTown Amenity Center
Adjournment

The third order of business is financing matters related to 2008A refunding. Enclosed for your review and approval is the insurance commitment letter, the declaring resolution and the resolution to set the public hearing date. A copy of the assessment methodology report will be provided under separate cover.

The fourth order of business is consideration of landscape proposals and award by resolution 2018-13. A copy of the resolution is enclosed for your review and approval, however copies of the proposals will be sent via email to save on printing costs.

The fifth order of business is discussion of FY2019 budget and consideration of moving the budget adoption hearing to September 12th. A copy of the budget is enclosed.

The seventh order of business is consideration of interest waiver. Enclosed for your review is the letter of conflict of interest.

The eighth order of business is consideration of interlocal agreement with Rivers Edge II CDD. A copy of the agreement is enclosed for your review and approval.

The ninth order of business is ratification of surface water management systems easement agreement. A copy of the easement is enclosed for your review.

The tenth order of business is consideration of interlocal agreement with St. Johns County School Board for Bartram Trail High School’s use of the competition pool. A copy of the agreement is enclosed for your review and approval.

The eleventh order of business is acceptance of the Fiscal Year 2017 audit. A copy of the audit report is enclosed for your review.

Enclosed under the twelfth order of business is a copy of the minutes from the June 12th meeting.

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

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

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

AGENDA

THIRD ORDER OF BUSINESS

B.

J\sSURED GUARANTY.
MUNICIPAL

VIA E-MAIL
Mr. James Perry, CPA, Managing Director Governmental Management Services, LLC
475 West Town Place
Suite 114
World Golf Village
St. Augustine, Florida 32092

July 10, 2018

Re: Not to Exceed $4,020,000 aggregate principal amount of Rivers Edge Community Development District (St. Johns County, Florida} Capital Improvement Refunding Bonds, Series 2018A-1 (Senior Bonds)

Dear Mr. Perry:

Attached please find one copy of each of Assured Guaranty Municipal Corp.'s ("AGM") municipal bond insurance commitment letter and municipal bond debt service reserve insurance commitment letter, both in respect of the above-referenced issue. Please return one fully executed copy of each to Mrs. Audrey Udit-Adler, of our office, prior to any reference to AGM as insurer of the issue being made in marketing efforts in respect of the issue.
Please note that a blacklined copy of each draft of the financing documents, opinions, preliminary and final official statements and bond proof should be delivered to AGM for review and comment.
Attached as a link to this e-mail is AGM's website, where the logo, statement of insurance, disclosure language, specimen policy, procedures for premium payment, form of opinion and form of disclosure, no default and tax certificate may be accessed and downloaded as needed. AGM will require, prior to closing, four hard copies of the final official statement.

Upon acceptance and satisfaction of the conditions of the Commitment, the following must occur in order for AGM to complete its review of applicable disclosure and financing documents in advance of the closing date, request the assignment of an insured rating for the Bonds, and timely issue its insurance policy:
The financing schedule and a distribution list should be forwarded to the attention of the Closing Coordinator listed below.
A copy of (i) the preliminary official statement and the final official statement, each of which shall include the disclosure provided by AGM and the specimen policy and any other references to AGM, and (ii) the Bonds, together with the legend to be affixed to such Bonds, must be delivered to the Closing Coordinator by fax or e-mail in order that AGM may confirm its accuracy.

Once determined, the underwriters' final pricing numbers, including the final debt service schedule for the Bonds, should be delivered to the credit analyst and Closing Coordinator responsible for the transaction by fax and/or e-mail in order that AGM may confirm the premium to be paid for the insurance policy and request the assignment of an insured rating for the Bonds.

A copy of either (i) the final pricing wire with CUSIP numbers shown or CUSIP wire evidencing the CUSIP numbers assigned to the Bonds; or (ii) the letter from the CUSIP Service Bureau listing the CUSIP numbers assigned to the Bonds should be delivered to the Closing Coordinator listed below by fax and/or email in order that AGM may request the assignment of an insured rating for the Bonds.

AGM will deliver to Bond Counsel at the pre-closing, assuming the requirements of the Commitment have been met, an opinion of counsel as to the validity of the insurance policy, a disclosure, no default and tax certificate and the executed original insurance policy. Prior to the closing, AGM will obtain rating letters from the rating agencies indicated in the official statement. Note that any questions with regard to rating agency fees should be directed to the respective rating agency.

Assured Guaranty Municipal Corp.
1633  Broadway New York, NY 10019

main	1212 974 0100
fax	1212688 3101

I �redguaranty.com

Mr. James Perry, CPA, Managing Director Governmental Management Services, LLC July 10, 2018

Page 2

Please include the following people on the Distribution List for this transaction:

Natalie Woodruff, Counsel

Maria Sazon, Director

Audrey Udit-Adler, Closing Coordinator

Telephone:  (212) 261-5553
Telecopier:  (212) 445-8705
E-Mail:	NWoodruff@agltd.com
Telephone: 212-339-0836
Telecopier: 212-408-6090
E-Mail:	MSazon@agltd.com
Telephone:  (212) 339-3548
Telecopier:  (212) 857-0560
E-Mail:	AUdit-Adler@agltd.com

As a post-closing condition, AGM shall receive one original and two copies of the final closing transcript of proceedings. Such closing transcript may be in the form of either hard copies or three CD-ROMs.
AGM looks forward to working with you on this transaction.
Very truly yours,

�
Natalie Woodruff
Counsel

ec:	Danny Tyler, Esq.; Nabors, Giblin & Nickerson Cynthia Wilhelm; Nabors, Giblin & Nickerson
Mr. Justin Rowan, Director; MBS Capital Markets, LLC Brett Sealy; MBS Capital Markets, LLC
Jennifer Kilinski; Hopping Green & Sams

f\sSURED GUARANTY.
MUNICIPAL

MUNICIPAL BOND INSURANCE COMMITMENT

ASSURED GUARANTY MUNICIPAL CORP. ("AGM") hereby commits to issue its Municipal Bond Insurance Policy (the "Policy") relating to whole maturities of the debt obligations described in Exhibit A attached hereto (the "Bonds"), subject to the terms and conditions set forth in this Commitment or added hereto (the "Commitment"). For the avoidance of doubt, each of the Exhibits attached hereto is an integrated part of this Commitment. To keep this Commitment in effect after the Expiration Date set forth in Exhibit A attached hereto, a request for renewal must be submitted to AGM prior to such Expiration Date. AGM reserves the right to refuse wholly or in part to grant a renewal.

THE MUNICIPAL BOND INSURANCE POLICY SHALL BE ISSUED IF THE FOLLOWING CONDITIONS ARE SATISFIED:

The transaction documents to be executed and delivered in connection with the issuance and sale of the Bonds shall not contain any untrue or misleading statement of a material fact and shall not fail to state a material fact necessary in order to make the information contained therein not misleading.

No event shall occur which would permit any underwriter or purchaser of the Bonds, otherwise required, not to be required to underwrite or purchase the Bonds on the date scheduled for the issuance and delivery thereof ("Closing Date").

On the date hereof and on the Closing Date, there shall have been no material adverse change in or affecting the Issuer or the Bonds (including, without limitation, the security for the Bonds or the proposed debt service schedule of the Bonds), any disclosure document relating to the Bonds {the "Official Statement"), the financing documents to be executed and delivered with respect to the Bonds, the legal opinions to be executed and delivered in connection with the issuance and sale of the Bonds, or any other information submitted to AGM with respect to the referenced transaction, or the Bonds, from that previously delivered or otherwise communicated to AGM.

The Bonds shall contain no reference to AGM, the Policy or the insurance evidenced thereby except as may be approved by AGM. BOND PROOFS SHALL HAVE BEEN APPROVED BY AGM PRIOR TO PRINTING. The Bonds shall bear a Statement of Insurance in the form provided by AGM.

AGM shall be provided with:

Executed copies of all financing documents, the Official Statement and the various legal opinions delivered in connection with the issuance and sale of the Bonds (which shall be dated the Closing Date and which, except for the opinions of counsel relating to the adequacy of disclosure, shall be addressed to AGM or accompanied by a letter of such counsel permitting AGM to rely on such opinion as if such opinion were addressed to AGM), including, without limitation, the approving opinion of bond counsel. Each of the foregoing shall be in form and substance acceptable to AGM. Copies of all drafts of such documents prepared subsequent to the date of the Commitment (blackllned to reflect all revisions from previously reviewed drafts) shall be furnished to AGM for review and approval. Final drafts of such documents shall be provided to AGM at least three (3) business days prior to the issuance of the Policy, unless AGM shall agree to some shorter period.

Evidence of wire transfer in federal funds of an amount equal to the insurance premium, unless alternative arrangements for the payment of such amount acceptable to AGM have been made prior to the delivery date of the Bonds.

Standard & Poor's Rating Service and Moody's Investors Service Inc. will separately present bills for their respective fees relating to the Bonds. Payment of such bills by the Issuer should be made directly to such rating agency. Payment of the rating fee is not a condition to release of the Policy by AGM.

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Legal/MUNIS/States/FL/Tran. No. 154462_G

Promptly after the closing of the Bonds, AGM shall receive three completed sets of executed documents (one original and either (i) two photocopies (each unbound) or (ii) two compact discs).

The Official Statement shall contain the language provided by AGM and only such other references to AGM or otherwise as AGM shall supply or approve. AGM SHALL BE PROVIDED WITH FOUR PRINTED COPIES OF THE OFFICIAL STATEMENT.

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Legal/MUNIS/States/FL/Tran. No. 154462_G

EXHIBIT B
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MUNICIPAL BOND INSURANCE COMMITMENT TERM SHEET

Issuer or District:

Name of Bonds Insured:

Rivers Edge Community Development District (St. Johns County, Florida) Capital Improvement Refunding Bonds, Series 2018A-1 (Senior Bonds)

Principal Amount of Bonds Insured:	Not to Exceed $4,020,000

Date of Commitment:	July 10, 2018	Expiration Date: Friday, September 14, 2018* Premium:	2.00% of total debt service on the Bonds Insured
Additional Conditions:

The Indenture and amortization schedule for, and final maturity date of, the Series 2018A-1 Bonds shall be acceptable to AGM.
All assessments (the "2018A Assessments") securing the Series 2018A-1 Bonds and the Series 2018A-2 Bonds (collectively, the "Series 2018A Bonds") shall be collected by the Rivers Edge Community Development District in each fiscal year and the District shall use the Uniform Method of Collection for all properties unless AGM shall otherwise consent.
S&P shall have published an unenhanced rating of at least "BBB+" on the Series 2018A-1 Bonds.

AGM shall have received satisfactory evidence that no amounts are owed to the Developer and no deferred costs or any other amounts due to the Developer may be paid from the Series 2018A Trust Estate.
Any surplus 2018A Assessments shall only be used to pay debt service next due on the Series 2018A Bonds or for an early redemption of the Series 2018A Bonds.
The debt service reserve fund for the Series 2018A-1 Bonds shall be funded with 50% cash and the balance with an AGM Reserve Policy.
The subordination provisions with respect to the District's 2018A-2 Bonds (Subordinate Lien) (the "Subordinate Bonds") shall be acceptable to AGM (and shall provide that amounts in the debt service reserve fund for the Subordinate Bonds shall be used to cure any deficiency in debt service on the Series 2018A-1 Bonds prior to payment of the Subordinate Bonds or any draw on the AGM Reserve Policy).
The District shall not issue additional debt under the Indenture on parity with the 2018A Trust Estate.

The District shall covenant not to elevate the status of any Subordinate Bonds unless (i) the Series 2018A-1 Bonds are no longer outstanding and no amounts are due or payable to AGM or (ii) the District has obtained the prior written consent of AGM.
1O. Satisfactory review of the Official Statement for the Series 2018A Bonds. 11.  See attached Exhibits B-C.

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Legal/MUNIS/States/FL/Tran. No. 154462_G

EXHIBITB
Page 1 of 1

Capitalized terms used in this Commitment and not otherwise defined shall have the meanings assigned to them in the transaction document authorizing the issuance of, and setting forth the terms for, the Bonds described above (the "Indenture").
ASSURED GUARANTY MUNICIPAL CORP.

Autb-0((';;Officer

"To maintain the Commitment in effect until the Expiration Date, AGM must receive a duplicate of this Exhibit A executed by an authorized officer of the Issuer by the earlier of the date on which the Official Statement containing disclosure language regarding AGM is circulated and ten days from the date of this Commitment.

The undersigned, an authorized officer of the Issuer, agrees that (i) if the Bonds are insured by a policy of municipal bond insurance, such insurance shall be provided by AGM in accordance with the terms of this Commitment; (ii) the Issuer has made its own independent investigation and decision as to whether to insure the payment when due of the principal of and interest on the Bonds and whether the Policy is appropriate or proper for it based upon its own judgment and upon advice from such legal and financial advisers as it has deemed necessary;
(iii) AGM has not made, and therefore the Issuer is not relying on, any recommendation from AGM that the Issuer insure the Bonds or obtain the Policy; it being understood and agreed that communications from AGM (whether written or oral) referring to, containing information about or negotiating the terms and conditions of the Policy, any related insurance document or the documentation governing the Bonds do not constitute a recommendation to insure the Bonds or obtain the Policy; (iv) the Issuer acknowledges that AGM has not made any representation, warranty or undertaking, and has not given any assurance or guaranty, in each case, expressed or implied, concerning its future financial strength or the rating of AGM's financial strength by the rating agencies; (v) the Issuer acknowledges that the ratings of AGM reflect only the views of the rating agencies and an explanation of the significance of such ratings may be obtained only from the rating agencies; (vi) the Issuer understands that such ratings may not continue for any given time period and instead may change over time, including without limitation being placed under review for possible downgrade, revised downward, withdrawn entirely by the relevant rating agency if, in the judgment of such rating agency, circumstances so warrant, or withdrawn entirely by AGM in its sole discretion; (vii) the Issuer acknowledges that AGM undertakes no responsibility to bring to its attention, and shall have no liability for, the placement of a rating under review for possible downgrade or the downward revision or withdrawal of any rating obtained, and that any such review for possible downgrade, downward revision or withdrawal may have an adverse effect on the Bonds; and (viii) the Issuer acknowledges that AGM pays rating agencies to rate AGM's financial strength, but that such payment is not in exchange for any specific rating or for a rating within any particular range. Notwithstanding anything to the contrary set forth herein, the provisions set forth under subparagraphs (ii) through (viii) above shall survive the expiration or termination of this Commitment.
GOVERNMENTAL MANAGEMENT SERVICES, LLC

Authorized Officer

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Legal/MUNIS/States/FL/Tran. No. 154462_G

EXHIBIT B
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OPINION REQUIREMENTS

Each of the Indenture, Bonds and other transaction documents (collectively, the "Related Documents") is a legal, valid and binding obligation of the parties thereto, has been duly authorized, executed and delivered and is enforceable in accordance with its terms.
There is no litigation or other proceeding pending or, to the best of such counsel's knowledge, threatened in any court, agency or other administrative body (either State or Federal) which could have a material adverse effect on (a) the financial condition of the District, (b) the ability of the District to perform its obligations under the Related Documents, (c) the security for the Bonds, (d) the transactions contemplated by the Related Documents or (e) the ability of the District to maintain and operate the system, project or facility.
Nothing has come to the attention of disclosure counsel which would cause them to believe that, as of the closing date, the final Official Statement (excluding information provided by AGM) contains any untrue statement of a material fact or omits to state any material fact required to be stated therein or necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading.
The Bonds are payable from and secured by a valid lien on and pledge of the Trust Estate in the manner and to the extent provided in the Indenture. The District is duly authorized to pledge such Trust Estate, and no further action on the part of the District or any other party is required to perfect the same or the interest of the Bondowners therein.

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Legal/MUNIS/States/FLrrran. No. 154462_G

EXHIBITC
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SUPPLEMENTAL INDENTURE REQUIREMENTS

The Supplemental Indenture for the Bonds shall be in form and substance satisfactory to AGM and shall contain the provisions set forth below as well as those provsions customarily included in similar Florida special asessment transactions insured by AGM:

Definition for "Late Payment Rate" -

"Late Payment Rate" means the lesser of (x) the greater of (i) the per annum rate of interest, publicly announced from time to time by JPMorgan Chase Bank at its principal office in the City of New York, as its prime or base lending rate ("Prime Rate") (any change in such Prime Rate to be effective on the date such change is announced by JPMorgan Chase Bank) plus 3%, and (ii) the then-applicable highest rate of interest on the Series 2018A-1 Bonds and (y) the maximum rate permissible under applicable usury or similar laws limiting interest rates. The Late Payment Rate shall be computed on the basis of the actual number of days elapsed over a year of 360 days. In the event JPMorgan Chase Bank ceases to announce its Prime Rate publicly, Prime Rate shall be the publicly announced prime or base lending rate of such national bank as the Insurer shall specify.

Provisions for Insurance Section/Article -

Notwithstanding anything to the contrary in the Indenture, the following provisions shall govern so long as the Insurer is not then in default under the Insurance Policy:

The prior written consent of the Insurer shall be a condition precedent to the deposit of any credit instrument provided in lieu of a cash deposit into the Series 2018A-1 Reserve Account. Notwithstanding anything to the contrary set forth in the Indenture, amounts on deposit in the Series 2018A-1 Reserve Account shall be applied solely to the payment of debt service due on the Series 2018A-1 Bonds. In addition, the Series 2018A-1 Reserve Account shall at all times have on deposit cash in an amount not less than fifty percent (50%) of the Reserve Requirement for the Series 2018A-1 Bonds.

The Insurer shall be deemed to be the sole Owner of the Series 2018A-1 Bonds for the purpose of exercising any voting right or privilege or giving any consent or direction or taking any other action that the Owners of the Series 2018A-1 Bonds are entitled to take pursuant to the Indenture pertaining to (i) defaults and remedies and
(ii) the duties and obligations of the Trustee. In furtherance thereof and as a term of the Indenture and each Series 2018A-1 Bond, the Trustee and each Owner of the Series 2018A-1 Bonds appoints the Insurer as its agent and attorney-in-fact with respect to the Series 2018A-1 Bonds and agrees that the Insurer may at any time during the continuation of any proceeding by or against the District under the United States Bankruptcy Code or any other applicable bankruptcy, insolvency, receivership, rehabilitation or similar law (an "Insolvency Proceeding") direct all matters relating to such Insolvency Proceeding, including without limitation, (A) all matters relating to any claim or enforcement proceeding in connection with an Insolvency Proceeding (a "Claim"), (B) the direction of any appeal of any order relating to any Claim, (C) the posting of any surety, supersedeas or performance bond pending any such appeal, and (D) the right to vote to accept or reject any plan of adjustment. In addition, the Trustee and each Owner of the Series 2018A-1 Bonds delegates and assigns to the Insurer, to the fullest extent permitted by law, the rights of each Owner of the Series 2018A-1 Bonds with respect to the Series 2018A-1 Bonds in the conduct of any Insolvency Proceeding, including, without limitation, all rights of any party to an adversary proceeding or action with respect to any court order issued in connection with any such Insolvency Proceeding.

No grace period for a covenant default with respect to the Series 2018A-1 Bonds under Section 10.02(e) of the Master Indenture shall exceed 30 days or be extended for more than 60 days, without the prior written consent of the Insurer. No grace period shall be permitted for payment defaults with respect to the Series 2018A-1 Bonds.

EXHIBITC
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The Insurer is a third party beneficiary of the Indenture.

The exercise of any provision of the Indenture which permits the purchase of Series 2018A-1 Bonds in lieu of redemption shall require the prior written approval of the Insurer if any Series 2018A-1 Bond so purchased is not cancelled upon purchase.

As more fully provided in Section 13.02 of the Master Indenture and Section [ ] hereof, any amendment, supplement, modification to, or waiver of, the Indenture that requires the consent of Owners of the Series 2018A-1 Bonds or adversely affects the rights and interests of the Insurer shall be subject to the prior written consent of the Insurer.

The rights granted to the Insurer under the Indenture to request, consent to or direct any action are rights granted to the Insurer in consideration of its issuance of the Insurance Policy. Any exercise by the Insurer of such rights is merely an exercise of the Insurer's contractual rights and shall not be construed or deemed to be taken for the benefit, or on behalf, of the Owners of the Series 2018A-1 Bonds and such action does not evidence any position of the Insurer, affirmative or negative, as to whether the consent of the Owners of the Series 2018A-1 Bonds or any other person is required in addition to the consent of the Insurer.

Only (1) cash, (2) non-callable direct obligations of the United States of America ("Treasuries"), (3) evidences of ownership of proportionate interests in future interest and principal payments on Treasuries held by a bank or trust company as custodian, under which the owner of the investment is the real party in interest and has the right to proceed directly and individually against the obligor and the underlying Treasuries are not available to any person claiming through the custodian or to whom the custodian may be obligated, (4) subject to the prior written consent of the Insurer, pre-refunded municipal obligations rated "AAA" and "Aaa" by S&P and Moody's, respectively, or (5) subject to the prior written consent of the Insurer, securities eligible for "AAA" defeasance under then existing criteria of S&P or any combination thereof, shall be used to effect defeasance of the Series 2018A-1 Bonds unless the Insurer otherwise approves.

To accomplish defeasance of the Series 2018A-1 Bonds, the District shall cause to be delivered to the Insurer (i) a report of an independent firm of nationally recognized certified public accountants or such other accountant as shall be acceptable to the Insurer ("Accountant") verifying the sufficiency of the escrow established to pay the Series 2018A-1 Bonds in full on the maturity or redemption date ("Verification"), (ii) an escrow deposit agreement (which shall be acceptable in form and substance to the Insurer), and (iii) an opinion of nationally recognized bond counsel to the effect that the Series 2018A-1 Bonds are no longer "Outstanding" under the Indenture. Each Verification and defeasance opinion shall be acceptable in form and substance, and addressed, to the District, the Trustee and the Insurer. The Insurer shall be provided with final drafts of the above referenced documentation not less than five Business Days prior to the funding of the escrow.

Series 2018A-1 Bonds shall be deemed "Outstanding" under the Indenture unless and until they are in fact paid and retired or the above criteria are met.

Amounts paid by the Insurer under the Policy shall not be deemed paid for purposes of the Indenture and the Series 2018A-1 Bonds relating to such payments shall remain Outstanding and continue to be due and owing until paid by the District in accordance with the Indenture. The Indenture shall not be discharged unless all amounts due or to become due to the Insurer have been paid in full or duly provided fo; provided, however, that the source for any such payments shall be the Trust Estate and should there not be sufficient funds in the Trust Estate, including any and all amounts collected through the enforcement of the Assessments, to make such payments in full, the District shall not be obligated to make up any shortfall from any other sources.

The following provisions shall apply to claims upon the Policy and payments by and to the Insurer.

If, on the third Business Day prior to the related scheduled interest payment date or principal payment date ("Payment Date") there is not on deposit with the Trustee, after making all transfers and deposits required under the

EXHIBITC
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Indenture, moneys sufficient to pay the principal of and interest on the Series 2018A-1 Bonds due on such Payment Date, the Trustee shall give notice to the Insurer and to its designated agent (if any) (the "Insurer's Fiscal Agent") by telephone or telecopy of the amount of such deficiency by 12:00 noon, New York City time, on such Business Day. If, on the second Business Day prior to the related Payment Date, there continues to be a deficiency in the amount available to pay the principal of and interest on the Series 201BA-1 Bonds due on such Payment Date, the Trustee shall make a claim under the Policy and give notice to the Insurer and the Insurer's Fiscal Agent (if any) by telephone of the amount of such deficiency, and the allocation of such deficiency between the amount required to pay interest on the Series 2018A-1 Bonds and the amount required to pay principal of the Series 201 8A-1 Bonds, confirmed in writing to the Insurer and the Insurer's Fiscal Agent by 12:00 noon, New York City time, on such second Business Day by filling in the form of Notice of Claim and Certificate delivered with the Policy.

The Trustee shall designate any portion of payment of principal on Series 2018A-1 Bonds paid by the Insurer, whether by virtue of mandatory sinking fund redemption, maturity or other advancement of maturity, on its books as a reduction in the principal amount of Series 2018A-1 Bonds registered to the then current Owner of the Series 2018A-1 Bonds, whether OTC or its nominee or otherwise, and shall issue a replacement Series 2018A-1 Bond to the Insurer, registered in the name of Assured Guaranty Municipal Corp., in a principal amount equal to the amount of principal so paid (without regard to authorized denominations); provided that the Trustee's failure to so designate any payment or issue any replacement Series 2018A-1 Bond shall have no effect on the amount of principal or interest payable by the District on any Series 201BA-1 Bond or the subrogation rights of the Insurer.

The Trustee shall keep a complete and accurate record of all funds deposited by the Insurer into the Policy Payments Account (defined below) and the allocation of such funds to payment of interest on and principal of any Series 2018A-1 Bond. The Insurer shall have the right to inspect such records at reasonable times upon reasonable notice to the Trustee.

Upon payment of a claim under the Policy, the Trustee shall establish a separate special purpose trust account for the benefit of Owners of the Series 2018A-1 Bonds referred to herein as the "Policy Payments Account" and over which the Trustee shall have exclusive control and sole right of withdrawal. The Trustee shall receive any amount paid under the Policy in trust on behalf of Owners of the Series 2018A-1 Bonds and shall deposit any such amount in the Policy Payments Account and distribute such amount only for purposes of making the payments for which a claim was made. Such amounts shall be disbursed by the Trustee to Owners of the Series 201 BA-1 Bonds in the same manner as principal and interest payments are to be made with respect to the Series 2018A-1 Bonds under the sections of the Indenture regarding payment of Series 2018A-1 Bonds. It shall not be necessary for such payments to be made by checks or wire transfers separate from the check or wire transfer used to pay debt service with other funds available to make such payments. Notwithstanding anything in the Indenture to the contrary, the District agrees to pay to the Insurer (i) a sum equal to the total of all amounts paid by the Insurer under the Policy (the "Insurer Advances"); and (ii) interest on such Insurer Advances from the date paid by the Insurer until payment thereof in full, payable to the Insurer at the Late Payment Rate per annum (collectively, the "Insurer Reimbursement Amounts"); provided, however, that the source for any such payments shall be the Series 2018A Trust Estate and should there not be sufficient funds in the Series 2018A Trust Estate, including any and all amounts collected through the enforcement of the Series 2018A Trust Estate, to make such payments in full, the District shall not be obligated to make up any shortfall from any other sources. The District hereby covenants and agrees that the Insurer Reimbursement Amounts are secured by a lien on and pledge of the Series 2018A Trust Estate and payable from such Series 2018A Trust Estate on a parity basis with debt service due on the Series 2018A-1 Bonds.

Funds held in the Policy Payments Account shall not be invested by the Trustee and may not be applied to satisfy any costs, expenses or liabilities of the Trustee. Any funds remaining in the Policy Payments Account following a Payment Date shall promptly be remitted to the Insurer.

The Insurer shall, to the extent it makes any payment of principal of or interest on the Series 201BA-1 Bonds, become subrogated to the rights of the recipients of such payments in accordance with the terms of the Policy (which subrogation rights shall also include the rights of any such recipients in connection with any

EXHIBIT C
Page 4 of 5

Insolvency Proceeding). Each obligation of the District to the Insurer under the Indenture shall survive discharge or termination of such Indenture.

Subject to the provisions of subsection [ ] and after making the required deposits pursuant to Section [ ], the District shall pay or reimburse the Insurer any and all charges, fees, costs and expenses that the Insurer may reasonably pay or incur in connection with (i) the administration, enforcement, defense or preservation of any rights or security in the Indenture; (ii) the pursuit of any remedies under the Indenture or otherwise afforded by law or equity, (iii) any amendment, waiver or other action with respect to, or related to, the Indenture whether or not executed or completed, or (iv) any litigation or other dispute in connection with the Indenture or the transactions contemplated thereby, other than costs, charges, fees and expenses described in clauses (i) through (iv) resulting from the failure of the Insurer to honor its obligations under the Policy. The Insurer reserves the right to charge a reasonable fee as a condition to executing any amendment, waiver or consent proposed in respect of the Indenture.

After payment of reasonable fees and expenses of the Trustee, the application of funds realized upon default shall be applied to the payment of expenses of the District or rebate only after the payment of past due and current debt service on the Series 201BA-1Bonds and amounts required to restore the Series 201BA-1 Reserve Account to the Series 2018A-1 Reserve Account Requirement.

The Insurer shall be entitled to pay principal or interest on the Series 201BA-1 Bonds that shall become Due for Payment but shall be unpaid by reason of Nonpayment by the District (as such terms are defined in the Policy) and any amounts due on the Bonds as a result of acceleration of the maturity thereof in accordance with the Indenture, whether or not the Insurer has received a Notice of Nonpayment (as such terms are defined in the Policy) or a claim upon the Policy.

The notice address of the Insurer is: Assured Guaranty Municipal Corp., 1633 Broadway, New York,  New York 10019, Attention: Managing Director - Surveillance, Re: Policy No._	� Telephone:
(212) 974-0100; Telecopier: (212) 339-3556. In each case in which notice or other communication refers to an Event
of Default, then a copy of such notice or other communication shall also be sent to the attention of the Deputy General Counsel- Public Finance and shall be marked to indicate "URGENT MATERIAL ENCLOSED."

The Insurer shall be provided with the following information by the District or, to the extent it has such documents or knowledge of such events, the Trustee, as the case may be:

In addition to the information provided by the dissemination agent under the Continuing Disclosure Agreement referenced in [Section ] to the Municipal Securities Rulemaking Board's Electronic Municipal Market Access (EMMA) website, including the District's annual audited financial statements, which are required to be provided within the time frame required by Florida law, which currently requires such audited financial statements to be provided up to, but no later than, nine (9) months after the close of the District's Fiscal Year, the District shall provide the Insurer with such other information, data or reports as the Insurer shall reasonably request from time to time;

The Trustee shall give notice of any draw upon the Series 2018A-1 Reserve Account within two Business Days after knowledge thereof other than (i) withdrawals of amounts in excess of the Series 2018A-1 Reserve Account Requirement, (ii) withdrawals in connection with a refunding of Series 2018A-1 Bonds and (iii) withdrawals in connection with the extraordinary mandatory redemption in full of the Series 2018A-1 Bonds;

The Trustee shall provide notice of any default under the Indenture with respect to the Series 2018A-1 Bonds or the Series 2018A-2 Bonds known to the Trustee and the District shall provide notice of any default under the Indenture with respect to the Series 201BA-1 Bonds or the Series 201BA-2 Bonds known to the District, in each case, within five Business Days after knowledge thereof;

EXHIBITC
Page 5 of 5

The District will give prior notice of the advance refunding of any of the Series 2018A-1 Bonds, including the principal amount, maturities and CUSIP numbers thereof;

The District or the Trustee will give notice of the commencement of any Insolvency Proceeding;

The District or the Trustee will give notice of the making of any claim in connection with any Insolvency Proceeding seeking the avoidance as a preferential transfer of any payment of principal of, or interest on, the Series 2018A-1 Bonds;

The District will provide a full original transcript of all proceedings relating to the execution of any amendment, supplement, or waiver to the Indenture;

The Trustee shall provide notice of any draw on the Series 2018A-2 Bonds debt service reserve fund; and

The Trustee will provide all reports, notices and correspondence to be delivered to Owners of the Series 2018A-1 Bonds under the terms of the Indenture.

The Insurer shall have the right to receive such additional information relating to the District, the Series 2017 Assessments and the Series 2018A-1 Bonds as it may reasonably request.

The District will permit the Insurer to discuss the affairs, finances and accounts of the District or any information the Insurer may reasonably request regarding the security for the Bonds with appropriate officers of the District and will use commercially reasonable efforts to enable the Insurer to have access to the facilities, books and records of the District on any business day upon reasonable prior notice.

The Trustee shall notify the Insurer of any known failure of the District to provide notices, certificates and other information under the Indenture.

In determining whether any amendment, consent, waiver or other action to be taken, or any failure to take action, under the Indenture would adversely affect the security for the Series 2018A-1 Bonds or the rights of the Owners of the Series 2018A-1 Bonds, the Trustee shall consider the effect of any such amendment, consent, waiver, action or inaction as if there were no Policy.

No contract shall be entered into or any action taken by which the rights of the Insurer or security for or sources of payment of the Series 2018A-1 Bonds may be impaired or prejudiced in any material respect except upon obtaining the prior written consent of the Insurer.

The District shall not enter into any interest rate exchange agreement or any other interest rate maintenance agreement secured by and payable from the Series 2018A Trust Estate without the prior written consent of the Insurer.

PROCEDURES FOR PREMIUM PAYMENT TO
ASSURED GUARANTY MUNICIPAL CORP. ("AGM"}

AGM's issuance of its municipal bond insurance policy at bond closing is contingent upon payment and receipt of the premium. NO POLICY MAY BE RELEASED UNTIL PAYMENT OF SUCH AMOUNT HAS BEEN CONFIRMED. Set forth below are the procedures to be followed for confirming the amount of the premium to be paid and for paying such amount:
Confirmation of
Amount to be Paid:	Upon determination of the final debt service schedule, fax
such schedule to AGM
Attention:	Maria Sazon, Director Phone No. :	21 2-339-0836
Fax No.:	21 2-408-6090
Confirm with AGM's credit analyst that you are in agreement with respect to par and premium on the transaction prior to the closing date.

Payment Date: Method of Payment:

Date of Delivery of the insured bonds. Wire transfer of Federal Funds.

Wire Transfer Instructions: Bank:
ABA#:
Acct. Name: Account No. : Transaction No. :

The Bank of New York 021 000 01 8
Assured Guaranty Municipal Corp. 8900297263
1 54462 G

CONFIRMATION OF PREMIUM WIRE NUMBER AT CLOSING
AGM will accept as confirmation of the premium payment a wire transfer number and the name of the sending bank, to be communicated on the closing date to Audrey Udit-Adler, Closing Coordinator, (21 2) 339-3548.

f\sSURED GUARANTY.
MUNICIPAL

MUNICIPAL BOND DEBT SERVICE RESERVE INSURANCE COMMITMENT

Issuer:

Bonds Insured: Premium:

Rivers Edge Community Development District (St. Johns County, Florida)

Capital Improvement Revenue Refunding Bonds, Series 2018A-1 (Senior Bonds) 3.25% of Policy Limit

Date of Commitment:	July 10, 2018	Expiration Date:	Friday, September 14, 2018

Policy Limit:		A dollar amount equal to fifty percent (50%) of the Debt Service Reserve Requirement for the Bonds, as specified under the Authorizing Document (defined below)

ASSURED GUARANTY MUNICIPAL CORP. ("AGM"), a stock insurance company, hereby commits to issue its Municipal Bond Debt Service Reserve Insurance Policy (the "Reserve Policy"), in the form attached hereto as Exhibit B, relating to the above-described debt obligations (the "Series 2018A-1 Bonds"), subject to the terms and conditions contained herein or added hereto. All terms used herein and not otherwise defined shall have the meanings ascribed to them in the Master Trust Indenture dated as of November 4, 2004, as amended and supplemented (the "Master Indenture"), and as further amended and supplemented by the Sixth Supplemental Trust Indenture dated as of March 1, 2018 (the " Sixth Supplemental Indenture" and together with the Master Indenture, the "Indenture") each by and between the District U.S. Bank National Association (the "Trustee").

To keep this Commitment in effect after the Expiration Date set forth above, a request for renewal must be submitted to AGM prior to such expiration date. AGM reserves the right to refuse wholly or in part to grant a renewal. To keep the Commitment in effect to the Expiration Date set forth above, AGM must receive a duplicate of this Commitment executed by an authorized officer of the Issuer by the date which is ten days from the date of this Commitment.

THE RESERVE POLICY SHALL BE ISSUED UPON SATISFACTION OF THE FOLLOWING CONDITIONS:

The documents to be executed and delivered in connection with the issuance and sale of the Bonds shall not contain any untrue or misleading statement of a material fact and shall not fail to state a material fact necessary in order to make the information contained therein not misleading.

No event shall occur which would permit any purchaser of the Bonds, otherwise required, not to be required to purchase the Bonds on the date scheduled for the issuance and delivery thereof.

There shall be no material change in or affecting the Bonds (including, without limitation, the security for the Bonds) or the financing documents or the Official Statement (or any similar disclosure documents) to be executed and delivered in connection with the issuance and sale of the Bonds from the descriptions or forms thereof approved by AGM.

Any Official Statement (or similar disclosure document) relating to the Bonds shall contain only such references to the Reserve Policy and AGM as AGM shall supply or approve.

The Reserve Policy shall expire on the earlier of the date the Bonds are no longer outstanding and the final maturity date of the Bonds.

Page 1 of 4
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AGM shall insure at least 50% of the Bonds, including the final maturity thereof, pursuant to its Commitment Letter dated July 10, 2018.

The Authorizing Document shall incorporate the terms and provisions set forth in Exhibit A - Authorizing Document Requirements.

Prior to closing of the Bonds, AGM shall be provided with:

A letter from Nabors, Giblin & Nickerson ("Bond Counsel") addressed to AGM to the effect that AGM may rely on the approving opinion(s) of Bond Counsel as if such opinion(s) were addressed to AGM;

{b) An opinion(s) of Bond Counsel, addressed to and in form and substance satisfactory to AGM, as to (i) the due authorization, validity and enforceability of the Authorizing Document, the Insurance Agreement and, to the extent not contained in the Authorizing Document, the document which incorporates the requirements set forth in Exhibit A hereto, (ii) the Reserve Policy constituting a permitted debt service reserve instrument under the applicable provisions of the Authorizing Document, (iii) the repayment obligations owed to AGM in connection with the Reserve Policy being secured by a valid lien on all revenues and other collateral securing the Bonds (subject only to the priority of payment provisions set forth under the Authorizing Document), and (iv) such other matters AGM shall reasonably request;

(c) A fully-executed copy of the Insurance Agreement in substantially the form of Exhibit C hereto; and

{d) Evidence of wire transfer in federal funds in an amount equal to the insurance premium, unless alternative arrangements for the payment of such amount acceptable to AGM have been made prior to the delivery date of the Reserve Policy.

Promptly after the issuance of the Reserve Policy, AGM shall r�ceive a complete set of executed documents implementing the requirements of this Commitment.

ASSURED GUARANTY MUNICIPAL CORP.

*To keep this commitment in effect to the Expiration Date set forth on the first page, AGM must receive by the date which is ten days from the date of this Commitment a duplicate of this Commitment executed by an appropriate officer of the Issuer.

[THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK]

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The undersigned, an authorized officer of the Issuer, agrees that (i) if the debt service reserve fund requirement for the Bonds is satisfied by a credit instrument, such credit instrument shall be the Reserve Policy provided by AGM in accordance with the terms of this Commitment; (ii) the Issuer has made its own independent investigation and decision as to whether to obtain the Reserve Policy and whether the Reserve Policy is appropriate or proper for it based upon its own judgment and upon advice from such legal and financial advisers as it has deemed necessary; (iii) AGM has not made, and therefore the Issuer is not relying on, any recommendation from AGM that the Issuer deposit a credit instrument into the debt service reserve fund for the Bonds or obtain the Reserve Policy; it being understood and agreed that communications from AGM (whether written or oral) referring to, containing information about or negotiating the terms and conditions of the Reserve Policy, any related insurance document or the documentation governing the Bonds do not constitute a recommendation to obtain the Reserve Policy; (iv) the Issuer acknowledges that AGM has not made any representation, warranty or undertaking, and has not given any assurance or guaranty, in each case, expressed or implied, concerning its future financial strength or the rating of AGM's financial strength by the rating agencies; (v) the Issuer acknowledges that the ratings of AGM reflect only the views of the rating agencies and an explanation of the significance of such ratings may be obtained only from the rating agencies; (vi) the Issuer understands that such ratings may not continue for any given time period and instead may change over time, including, without limitation, being placed under review for possible downgrade, revised downward, withdrawn entirely by the relevant rating agency if, in the judgment of such rating agency, circumstances so warrant, or withdrawn entirely by AGM in its sole discretion; (vii) the Issuer acknowledges that AGM undertakes no responsibility to bring to its attention, and shall have no liability for, the placement of a rating under review for possible downgrade or the downward revision or withdrawal of any rating obtained, and that any such review for possible downgrade, downward revision or withdrawal may have an adverse affect on the Bonds or on the Reserve Policy constituting a permitted debt service reserve instrument under the Authorizing Document; and (viii) the Issuer acknowledges that AGM pays rating agencies to rate AGM's financial strength, but that such payment is not in exchange for any specific rating or for a rating within any particular range. Notwithstanding anything to the contrary set forth herein, the provisions set forth under subparagraphs (ii) through (viii) above shall survive the expiration or termination of this Commitment.

RIVERS EDGE COMMU NITY DEVELOPMENT DISTRICT (ST. JOHNS COU NTY, FLORIDA)

By:

Title:

Date:   	

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EXHIBIT A
Page 1 of 2

SIXTH SUPPLEMENTAL INDENTURE REQUIREMENTS

The Sixth Supplemental Indenture shall incorporate the following requirements either in one section or article entitled "Provisions Relating to Reserve Policy" (or the like), the provisions of which section or article shall be stated in the Sixth Supplemental Indenture to govern, notwithstanding anything to the contra ry set forth rn the Indenture, or individually in the appropriate sections. The Sixth Supplemental Indenture otherwise shall be in form and substance acceptable to AGM:

Definition for "Policy Costs":

"Policy Costs" shall mean costs owed to the Insurer in connection with the repayment of draws under the Reserve Policy and payment of expenses and the interest accrued thereon at the Late Payment Rate.

Provisions for Reserve Policy Section:

The District shall repay any draws under the Reserve Policy and pay all related reasonable expenses incurred by AGM and shall pay interest thereon from the date of payment by AGM at the Late Payment Rate (as defined in the Bond Policy Commitment. If the interest provisions of this subparagraph (a) shall result in an effective rate of interest which, for any period, exceeds the limit of the usury or any other laws applicable to the indebtedness created herein, then all sums in excess of those lawfully collectible as interest for the period in question shall, without further agreement or notice between or by any party hereto, be applied as additional interest for any later periods of time when amounts are outstanding hereunder to the extent that interest otherwise due hereunder for such periods plus such additional interest would not exceed the limit of the usury or such other laws, and any excess shall be applied upon principal immediately upon receipt of such moneys by AGM, with the same force and effect as if the District had specifically designated such extra sums to be so applied and AGM had agreed to accept such extra payment(s) as additional interest for such later periods. In no event shall any agreed-to or actual exaction as consideration for the indebtedness created herein exceed the limits imposed or provided by the law applicable to this transaction for the use or detention of money or for forbearance in seeking its collection.

Repayment of Policy Costs shall be made from all available monies under the Indenture on the earliest dates such amounts are available until all Policy Costs are paid in full.

Amounts in respect of Policy Costs paid to AGM shall be credited first to interest due, then to the expenses due and then to principal due. As and to the extent that payments are made to AGM on account of principal due, the coverage under the Reserve Policy will be increased by a like amount, subject to the terms of the Reserve Policy. The obligation to pay Policy Costs shall be secured by a valid lien on all revenues and other collateral pledged as security for the Series 2018A-1 Bonds (subject only to the priority of payment provisions set forth under the Indenture).

Before any drawing may be made on the Reserve Policy or any other Credit Facility on deposit to the credit of the Series 2018A-1 Reserve Account in lieu of cash, the Trustee shall first transfer cash on deposit in the Series 2018A-2 Reserve Account established for the Series 2018A-2 Bonds and then transfer cash on deposit in the Series 2018A-1 Reserve Account established for the Series 2018A-1 Bonds to the Debt Service Fund for the Series 2018A-
Bonds for payment of the Debt Service on the Series 2018A-1 Bonds. Payment of any Policy Costs shall be made prior to replenishment of any cash amounts. In the event another Credit Facility is on deposit in the Series 2018A-1 Reserve Account, draws on all Credit Facilities on deposit in the Series 2018A-1 Reserve Account (including the Reserve Policy) on which there is available coverage shall be made on a pro-rata basis (calculated by reference to the coverage then available thereunder) after applying all available cash and investments in the Series 2018-2 Reserve Account and then the Series 2018A-1 Reserve Account to the payment of debt service on the Series 2018A-1 Bonds. Payment of Policy Costs and reimbursement of amounts with respect to such Credit Facilities shall be made on a pro-rata basis (calculated by reference to the relative percentages by which draws were made on such Credit Facilities) prior to replenishment of any cash drawn from the Series 2018A-1 Reserve Account or Series 2018-
Reserve Account. For the avoidance of doubt, "available coverage" means the coverage then available for

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EXHIBIT A
Page 2 of 2

disbursement pursuant to the terms of the applicable alternative credit instrument without regard to the legal or financial ability or willingness of the provider of such instrument to honor a claim or draw thereon or the failure of such provider to honor any such claim or draw. For the avoidance of doubt, "available coverage" means the coverage then available for disbursement pursuant to the terms of the applicable alternative credit instrument without regard to the legal or financial ability or willingness of the provider of such instrument to honor a claim or draw thereon or the failure of such provider to honor any such claim or draw.

Draws under the Reserve Policy may only be used to make payments on Series 2018A-1 Bonds.

If the District shall fail to pay any Policy Costs in accordance with the requirements of subparagraph (a) hereof, AGM shall be entitled to exercise any and all legal and equitable remedies available to it, including those provided under the Indenture other than (i) acceleration of the maturity of the Series 2018A-1 Bonds or (ii) remedies which would adversely affect owners of the Series 2018A-1 Bonds.

The Indenture shall not be discharged until all Policy Costs owing to AGM shall have been paid in full as certified in writing by the District to the Trustee. The District's obligation to pay such amounts shall expressly survive payment in full of the Series 201 8A-1 Bonds.

The Trustee shall ascertain the necessity for a claim upon the Reserve Policy in accordance with the provisions of subparagraph (a) hereof and to provide notice to AGM in accordance with the terms of the Reserve Policy at least five business days prior to each date upon which interest or principal is due on the Series 2018A-1 Bonds.

The Reserve Policy shall expire on the earlier of the date the Series 201SA-1 Bonds are no longer outstanding and the final maturity date of the Series 2018A-1 Bonds.

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f\s SURED

MUNICIPAL BOND

EXHIBIT B

GUARANTY·
MUNICIPAL

ISSUER: BONDS:

DEBT SERVICE RESERVE INSURANCE POLICY

Policy No.: Effective Date: Premium: $ Termination Date:

ASSURED  GUARANTY  MUNICIPAL  CORP.  ("AGM"),  for	risidei ration  received,  hereby
UNCONDITIONALLY AND IRREVOCABLY agrees to pay to the trustee (t1t,e "1   stee") or paying agent
(the "Paying Agent") as set forth in the documentation (the "Bond Documenl � Rrov1aln9 f0r tlje issuance of and securing the Bonds, for the benefit of the Owners, subject only to the t�rms of this · olicy (which includes each endorsement hereto), that portion of the principal of and interest • n the Bonds tti t shall become Due for Payment but shall be unpaid by reason of Nonpayment by the Issuer.
AGM will make payment as provided in this Policy to the Trustee or Paying A e t on the later of the Business Day on which such principal and interest becomes Due for Payment or t Business Day next following the Business Day on which AGM shall have received Notice of Nonpayment, in a form reasonably satisfactory to it. A Notice of Nonpayment will be deemed received on a given Business Day if it is received prior to 1 :00 p.m. (New York time) on such Business Day; otherwise, it will be deemed received on the next Business Day. If any Notice of Nonpayment received by AGM is incomplete, it shall be deemed not to have been received by AGM for purposes of the preceding sentence and AGM shall promptly so advise the Trustee, Paying Agent or Issuer, as appropriate, who may submit an amended Notice of Nonpayment. Payment by AGM to the Trustee or Paying Agent for the benefit of the Owners shall, to the extent thereof, discharge the obligation of AGM under this Policy. Upon such payment, AGM shall become entitled to reimbursement of the amount so paid (together with interest and expenses) pursuant to the Insurance Agreement.
The amount available under this Policy for payment shall not exceed the Policy Limit. The amount available at any particular time to be paid to the Trustee or Paying Agent under the terms of this Policy shall automatically be reduced by any payment under this Policy. However, after such payment, the amount available under this Policy shall be reinstated in full or in part, but only up to the Policy Limit, to the extent of the reimbursement of such payment (exclusive of interest and expenses) to AGM by or on behalf of the Issuer. Within three Business Days of such reimbursement, AGM shall provide the Trustee, the Paying Agent and the Issuer with notice of the reimbursement and reinstatement.
Payment under this Policy shall not be available with respect to (a) any Nonpayment that occurs prior to the Effective Date or after the Termination Date of this Policy or (b) Bonds that are not outstanding under the Bond Document. If the amount payable under this Policy is also payable under another insurance policy or surety bond insuring the Bonds, payment first shall be made under this Policy to the extent of the amount available under this Policy up to the Policy Limit. In no event shall AGM incur duplicate liability for the same amounts owing with respect to the Bonds that are covered under this Policy and any other insurance policy or surety bond that AGM has issued.
Except to the extent expressly modified by an endorsement hereto, the following terms shall have the meanings specified for all purposes of this Policy. "Business Day" means any day other than (a) a Saturday or Sunday or (b) a day on which banking institutions in the State of New York are, or the Insurer's Fiscal Agent is, authorized or required by law or executive order to remain closed. "Due for Payment" means (a) when referring to the principal of a Bond, payable on the stated maturity date thereof or the date on which the same shall have been duly called for mandatory sinking fund redemption and does not refer to any earlier date on which payment is due by reason of call for redemption (other than by mandatory sinking fund redemption), acceleration or other advancement of maturity unless AGM shall elect, in its sole discretion, to pay such principal due upon such acceleration together with any accrued interest to the date of acceleration and (b) when referring to interest on a Bond, payable on the

Page 2 of 2 Policy No.

stated date for payment of interest. "Insurance Agreement" means the Insurance Agreement dated as of the effective date hereof in respect of this Policy, as the same may be amended or supplemented from time to time. "Nonpayment" means, in respect of a Bond, the failure of the Issuer to have provided sufficient funds to the Paying Agent for payment in full of all principal and interest that is Due for Payment on such Bond. "Nonpayment" shall also include, in respect of a Bond, any payment of principal or interest that is Due for Payment made to an Owner by or on behalfofthe Issuer that has been recovered from such Owner pursuant to the United States Bankruptcy Code by a trustee in bankruptcy in accordance with a final, nonappealable order of a court having competent jurisdiction. "Notice" means telephonic or telecopied notice, subsequently confirmed in a signed writing, or written notice by registered or certified mail, from the Issuer, the Trustee or the Paying Agent to AGM which notice shall specify (a) the per$on or entity making the claim, (b) the Policy Number, (c) the claimed amount and (d) the date such clafm�d amount became Due for Payment. "Owner" means, in respect of a Bond, the person or entity wtio. at the time of Nonpayment, is entitled under the terms of $UCh Bona to payment of principc:1I or interest the;ireunder, except that  "Owner'  shall  not  Include  the  Issuer  or  any  person  or  entity  whose,. dJtei.ct  or  incfi�ect  obligation constitutes the  underlying  security for  the  Bonds.   "Policy  Limit'' shall; be the {ioJ)J:J� amount-. of the debt service reserve fund required to be maintained for the Bonds by the Bond Document from time t0 time (the
"Debt Service Reserve Requirement"), but in no event shall the F?bllr;:y Limit exceed' $ - . The PoJicy Limit shall automatically and irrevocably be reduced from time to· time by lhe amount of·e9ch reduqtion in the

;·	.;.;

Debt Service Reserve Requirement, as provided in the Bond Oocumen'\.	?  •	�-

F

AGM  may appoint a fiscal agent (the "Insurer's Fiscal ,Agent") fo,;:r,Pl:iipose,s of this Policy by giving written notice to the Trustee and the Paying Ag�nt �pecifying the�n�me ancf notice address of the Insurer's Fiscal Agent.   From and after the date of receipt of' s1,1¥h notice by, jhe Trustee and. the Paying Agent, (a)
copies of all notices required to be dell'{�ed to AGfv! pursuant to _,!his Polley shall b�: simM«aneously delivered to the Insurer's Fiscal Agent ana t0 A,GM and �nail not be deetned receiVed until received by both and (b) all payments required to be;J:r1�e by AGJJi under this' P.,<:1l[cy IJ!8Y 6e ,made dlrecijy by AGM or by the lhsurer's Fiscal Agent on behc1lf. of AGM. The,.lnsurer's Fiscal Me'nt Is the agent ofrAGM only and the Insurer's Fiscal Agent shall in nq event be li�ble lb;any Owner.f0r any .act of 'lfie·1ns11rer's Fiscal Agent or any failure of AGM to deposit or caus�e to be deposiled sufficient funds to mak/.e payments due under this Policy
To the fullest �xten't° p_!:)rmltt�d by applicable law, AGM agree� not fa assert, and hereby waives, only for the  benefit  of•. each  Owner,  air  rights  (whether  by t9i.mterclalm,  setoff or  otherwise)  and  defenses (including, without lirtnatlon, the cfefense of fraud) wheth�r acqol'red by subrogation, assignment or othelWlse, to the exterit. \hat such  rights and  defenses may be- available to AGM to avoid  payment of its obligatj<:>Af under. tl:lis PoUqy in �e,cordance with the exp�;�s provisions of this Policy.
. This'Pb tcy sets torth in full t�e underfaRing of AQM, and shall not be modified, altered or affected by any 6!her agreement·er instrun;i,ent, including any m0dification or amendment thereto. Except to the extent expressly  modi�ed  by  an  endorsemenL. hereto,  (a)  any  premium  paid  in   respect  of  this  Policy  is n_onrefundable for �r)Y. reason whatsoever, fhcluding payment, or provision being made for payment, of the BqM_gs prior to mattinty and (b) tnls, �9[ii:Y may not be cancelled or revoked. THIS POLICY IS NOT COVERED BY THE PROPERTY/CA.$.!.JALTY INSURANCE SECURITY FUND SPECIFIED  IN ARTICLE
76 OF THE-t;,IEyV YOR� INSURANCE LAW.
In witness whereof, A9SURED GUARANTY MUNICIPAL CORP. has caused this Policy to be executed on its behalf by Its Authorized Officer.

Form 501 NY (6/90)

ASSURED GUARANTY MUNICIPAL CORP.

By	--------
Authorized Officer
(21 2) 974-01 00

EXHIBITC

IN SURANCE AGREEMENT

THIS  INSURANCE  AGREEMENT,  dated __,  2018 (the  "Agreement"),  by and between  Rivers  Edge Community Development District (the "District") and Assured Guaranty Municipal Corp. (the "Insurer").

In consideration of the issuance by the Insurer of its Municipal Bond Debt Service Reserve Insurance Policy No. -R (the "Reserve Policy") with respect to the District's Capital Improvement Revenue and Refunding Bonds, Series 2018A-1 Senior Lien Bonds (the "Series 2018A-1 Bonds") issued under the Master Trust Indenture dated as of as amended and supplemented (the "Master Indenture"), and as further amended and
supplemented by the 	_ Supplemental Trust Indenture dated as of 	(the "Sixth Supplemental Indenture" and together with the Master Indenture, the "Indenture") each by and between the District and U.S. Bank National Association (the 'Trustee") and the District's payment to the Insurer of the insurance premium for the Reserve Policy, the Insurer and the District hereby covenant and agree as follows:

Upon any payment by the Insurer under the Reserve Policy, the Insurer shall furnish to the District written instructions as to the manner in which payment of amounts owed to the Insurer as a result of such payment under the Reserve Policy shall be made. Amounts drawn under the Reserve Policy shall be used solely to pay scheduled payments of principal and interest due on the Series 201 8A-1 Bonds.

The District shall pay the Insurer the principal amount of any draws under the Reserve Policy and pay all related reasonable expenses incurred by the Insurer and shall pay interest thereon from the date of payment by the Insurer at the Late Payment Rate. "Late Payment Rate" means the lesser of (a) the greater of (i) the per annum rate of interest, publicly announced from time to time by JPMorgan Chase Bank at its principal office in the City of New York, as its prime or base lending rate ("Prime Rate") (any change in such Prime Rate to be effective on the date such change is announced by JPMorgan Chase Bank) plus 3%, and (ii) the then applicable highest rate of interest on the Series 2018A-1 Bonds and (b) the maximum rate permissible under applicable usury or similar laws limiting interest rates. The Late Payment Rate shall be computed on the basis of the actual number of days elapsed over a year of 360 days. In the event JPMorgan Chase Bank ceases to announce its Prime Rate, the Prime Rate shall be the prime or base lending rate of such national bank as the Insurer shall designate. If the interest provisions of this Section 2 shall result in an effective rate of interest which, for any period, exceeds the limit of the usury or any other laws applicable to the indebtedness created herein, then all sums in excess of those lawfully collectible as interest for the period in question shall, without further agreement or notice between or by any party hereto, be applied as additional interest for any later periods of time when amounts are outstanding hereunder to the extent that interest otherwise due hereunder for such periods plus such additional interest would not exceed the limit of the usury or such other laws, and any excess shall be applied upon principal immediately upon receipt of such moneys by the Insurer, with the same force and effect as if the District had specifically designated such extra sums to be so applied and the Insurer had agreed to accept such extra payment(s) as additional interest for such later periods. In no event shall any agreed-to or actual exaction as consideration for the indebtedness created herein exceed the limits imposed or provided by the law applicable to this transaction for the use or detention of money or for forbearance in seeking its collection.

Repayment of draws and payment of expenses and the interest accrued thereon at the Late Payment Rate (collectively, "Policy Costs") shall commence in the first month following each draw, and each such monthly payment shall be in an amount at least equal to 1112th of the aggregate of Policy Costs related to such draw. Amounts in respect of Policy Costs paid to the Insurer shall be credited first to interest due, then to the expenses due and then to principal due.

As and to the extent that payments are made to the Insurer on account of principal due, the coverage under the Reserve Policy will be increased by a like amount, subject to the terms of the Reserve Policy.

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EXHIBITC

Before any drawing may be made on the Reserve Policy or any other Credit Facility on deposit to the credit of the Series 2018A-1 Reserve Account in lieu of cash, the Trustee shall first transfer cash on deposit in the Series 2018A-2 Reserve Account established for the Series 2018A-2 Bonds and then transfer cash on deposit in the Series 2018A-1 Reserve Account established for the Series 2018A-1 Bonds to the Debt Service Fund for the Series 2018A-1 Bonds for payment of the Debt Service on the Series 2018A-1 Bonds. Payment of any Policy Costs shall be made prior to replenishment of any cash amounts. In the event another Credit Facility is on deposit in the Series 2018A-1 Reserve Account, draws on all Credit Facilities on deposit in the Series 2018A-1 Reserve Account (including the Reserve Policy) on which there is available coverage shall be made on a pro-rata basis (calculated by reference to the coverage then available thereunder) after applying all available cash and investments in the Series 2018-2 Reserve Account and then the Series 201BA-1 Reserve Account to the payment of debt service on the Series 2018A-
Bonds. Payment of Policy Costs and reimbursement of amounts with respect to such Credit Facilities shall be made on a pro-rata basis (calculated by reference to the relative percentages by which draws were made on such Credit Facilities) prior to replenishment of any cash drawn from the Series 2018A-1 Reserve Account or Series 2018-
Reserve Account. For the avoidance of doubt, "available coverage" means the coverage then available for disbursement pursuant to the terms of the applicable alternative credit instrument without regard to the legal or financial ability or willingness of the provider of such instrument to honor a claim or draw thereon or the failure of such provider to honor any such claim or draw. For the avoidance of doubt, "available coverage" means the coverage then available for disbursement pursuant to the terms of the applicable alternative credit instrument without regard to the legal or financial ability or willingness of the provider of such instrument to honor a claim or draw thereon or the failure of such provider to honor any such claim or draw.

If the District shall fail to pay any Policy Costs in accordance with the requirements of the Indenture and this Agreement, the Insurer shall be entitled to exercise any and all legal and equitable remedies available to it, including those provided under the Indenture, other than (i) acceleration of the maturity of the Series 201BA-1 Bonds or (ii) remedies which would adversely affect owners of the Series 2018A-1 Bonds.

The Indenture shall not be discharged until all Policy Costs owing to the Insurer shall have been paid in full. The District's obligation to pay such amounts shall expressly survive payment in full of the Series 201BA- 1 Bonds.

In order to secure the District's payment obligations with respect to the Policy Costs, there is hereby granted and perfected in favor of the Insurer a security interest (subject only to the priority of payment provisions set forth under the Indenture) in all revenues and collateral pledged as security for the Series 2018A-1 Bonds.

The Trustee shall ascertain the necessity for a claim upon the Reserve Policy in accordance with the provisions of Section 5 hereof and shall provide notice to the Insurer in accordance with the terms of the Reserve Policy at least five business days prior to each date upon which interest or principal is due on the Series 2018A-1 Bonds.

The District will pay or reimburse the Insurer any and all charges, fees, costs, losses, liabilities and expenses which the Insurer may pay or incur, including, but not limited to, fees and expenses of attorneys, accountants, consultants and auditors and reasonable costs of investigations, in connection with (i) any accounts established to facilitate payments under the Reserve Policy, (ii) the administration, enforcement, defense or preservation of any rights in respect of this Agreement, the Indenture or any other document executed in connection with the Series 2018A-1 Bonds (the "Related Documents"), including defending, monitoring or participating in any litigation or proceeding (including any bankruptcy proceeding in respect of the District) relating to this Agreement, the Indenture or any other Related Document, any party to this Agreement, the Indenture or any other Related Document or the transactions contemplated by the Related Documents, (iii) the foreclosure against, sale or other disposition of any collateral securing any obligations under this Agreement, the Indenture or any other Related Document, if any, or the pursuit of any remedies under this Agreement, the Indenture or any other Related Document, to the extent such costs and expenses are not recovered from such foreclosure, sale or other disposition, (iv) any amendment, waiver or other action with respect to, or related to this Agreement, the Indenture, the Reserve Policy or any other Related

Page 2 of 4 L:\LEGAL\MUNIS\STATES\FL\154463_D.doc

EXHIBITC

Document whether or not executed or completed, or (v) any action taken by the Insurer to cure a default or termination or similar event (or to mitigate the effect thereof) under the Indenture or any other Related Document; costs and expenses shall include a reasonable allocation of compensation and overhead attributable to time of employees of the Insurer spent in connection with the actions described in clauses (ii)-(v) above. The Insurer reserves the right to charge a reasonable fee as a condition to executing any amendment, waiver or consent proposed in respect of this Agreement, the Indenture or any other Related Document. Amounts payable by the District hereunder shall bear interest at the Late Payment Rate from the date such amount is paid or incurred by the Insurer until the date the Insurer is paid in full.

The obligation of the District to pay all amounts due under this Agreement shall be an absolute and unconditional obligation of the District and will be paid or performed strictly in accordance with this Agreement, irrespective of (i) any lack of validity or enforceability of or any amendment or other modifications of, or waiver with respect to the Series 201BA-1 Bonds, the Indenture or any other Related Document, or (ii) any amendment or other modification of, or waiver with respect to the Reserve Policy; (iii) any exchange, release or non-perfection of any security interest in property securing the Series 2018A-1 Bonds, this Agreement, the Indenture or any other Related Documents; (iv) whether or not such Series 2018A-1 Bonds are contingent or matured, disputed or undisputed, liquidated or unliquidated; (v) any amendment, modification or waiver of or any consent to departure from this Agreement, the Reserve Policy, the Indenture or all or any of the other Related Documents; (vi) the existence of any claim, setoff, defense (other than the defense of payment in full), reduction, abatement or other right which the District may have at any time against the Trustee or any other person or entity other than the Insurer, whether in connection with this Agreement, the transactions contemplated herein, in the Indenture or in any other Related Documents or any unrelated transactions; (vii) any statement or any other document presented under or in connection with the Reserve Policy proving in any and all respects invalid, inaccurate, insufficient, fraudulent or forged or any statement therein being untrue or inaccurate in any respect; or (viii) any payment by the Insurer under the Reserve Policy against presentation of a certificate or other document which does not strictly comply with the terms of the Reserve Policy.

Notices to the Insurer shall be sent to the following address (or such other address as the Insurer may designate in writing): Assured Guaranty Municipal Corp., 1633 Broadway, New York, New York 10019, Attention: Managing Director- Surveillance, Re: Policy No. -R.

If any one or more of the agreements, provisions or terms of this Agreement shall be for any reason whatsoever held invalid, then such agreements, provisions or terms shall be deemed severable from the remaining agreements, provisions or terms of this Agreement and shall in no way affect the validity or enforceability of the other provisions of this Agreement.

All capitalized terms used herein and not otherwise defined shall have the meanings ascribed to them in the Indenture.

This Agreement may be executed in counterparts, each of which alone and all of which together shall be deemed one original Agreement.

This Agreement and the rights and obligations of the parties of the Agreement shall be governed by and construed and interpreted in accordance with the laws of the State of New York.

[THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANKJ

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EXHIBIT C

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed in their respective names as of the date first written above.

RIVERS	EDGE	COMMU NITY	DEVELOPMENT DISTRICT (ST. JOHNS COU NTY, FLORIDA)

By: _	 	
Title:

Page  4  of  4 L:\LEGAL\MUNIS\STATES\FL\1 54463_D.doc

ASSURED GUARANTY MUNICIPAL CORP.

By: _	 	
Title:	Authorized Officer

PROCEDURES FOR PREMIUM PAYMENT TO
ASSURED GUARANTY MUNICIPAL CORP. ("AGM")

AGM's issuance of its municipal bond debt service reserve insurance policy at bond closing is contingent upon payment and receipt of the premium. NO POLICY MAY BE RELEASED UNTIL PAYMENT OF SUCH AMOUNT HAS BEEN CONFIRMED. Set forth below are the procedures to be followed for confirming the amount of the premium to be paid and for paying such amount:

Confirmation of Amount to be Paid:

Upon determination ofthe final debt service schedule, fax such schedule to AGM
Attention:	Maria Sazon, Director Phone No.:	21 2-339-0836
Fax No.:	21 2-408-6090

Confirm with AGM's credit analyst that you are in agreement with respect to par and premium on the transaction prior to the closing date.

Payment Date: Method of Payment:

Date of Delivery of the insured bonds. Wire transfer of Federal Funds.

Wire Transfer Instructions: Bank:
ABA#:
Acct. Name: Account No.: 
Transaction No. :

The Bank of New York
021 000 01 8
Assured Guaranty Municipal Corp.
8900297263
1 54463 D

CONFIRMATION OF PREMIUM WIRE NUMBER AT CLOSING
AGM will accept as confirmation of the premium payment a wire transfer number and the name of the sending bank, to be communicated on the closing date to Audrey Udit-Adler, Closing Coordinator, (212) 339-3548.

ASSURED GUARANTY MUNICIPAL CORP.

DOCUMENT, PRINTING AND
DISCLOSURE INFORMATION FOR PUBLIC FINANCE TRANSACTIONS

(Revised June 27, 2018)

This information is intended for use by Bond Counsel, printers and preparers of municipal bond offerings that will be insured by Assured Guaranty Municipal Corp. (“AGM”). Prior to any reference to AGM in your marketing efforts in respect of an AGM-insured issue, AGM must receive an executed copy of its commitment letter. Blacklined copies of each draft of each financing document, preliminary and final official statements, and bond form should be delivered to AGM for review and comment with reasonable opportunity to submit any comments prior to printing. AGM will deliver to Bond Counsel, at the pre- closing, assuming the requirements of the commitment letter have been met, an opinion of counsel as to the validity of the policy, a disclosure, no default and tax certificate of AGM, the executed policy and other certificates required in the transaction. Prior to closing, AGM will obtain rating letters from the rating agencies indicated on the official statement. Note that any questions with regard to rating agency fees should be directed to the respective rating agency.

INDEX

EXHIBIT NO.

DIRECTORY

Legal Department Directory

OFFICIAL STATEMENT

AGM Disclosure Information	1
(for inclusion in the Official Statement)

Specimen:
Municipal Bond Insurance Policy (Form 500 NY)

WIRE INSTRUCTIONS

Procedures For Premium Payment	2
(including wire-transfer instructions)
BOND FORM
Statement of Insurance (Language for Bond Form)	3

Revised: June 27, 2018

LEGAL DEPARTMENT DIRECTORY

NAME	TITLE	TELEPHONE	FAX

PUBLIC FINANCE ATTORNEYS

Lyons, Kevin	Deputy General Counsel	(212) 339-3546	(212) 857-0439	
Schreiber, Elliot	Counsel	(212) 339-0869	(212) 857-0518	
Torkelson, Eric	Counsel	(212) 408-6057	(212) 581-3268	
Tremblay, Peter	Counsel	(212) 261-5564	(212) 857-0316	
Woodruff, Natalie	Counsel	(212) 261-5553	(212) 857-0289	
Workman, Terence	Counsel	(212) 408-6053	(212) 581-3268	

LEGAL ASSISTANTS				

Cinquegrana, Nicole	
Legal Assistant/Closing Coordinator	
(212) 261-5593	
(212) 581-3278	
Paredes, Erika	Legal Assistant/Closing Coordinator	(212) 893-2706	(212) 857-0349	
Udit-Adler, Audrey	Legal Assistant /Closing Coordinator	(212) 339-3548	(212) 857-0560	

Revised: June 27, 2018

EXHIBIT 1
OF 5

ASSURED GUARANTY MUNICIPAL CORP. (“AGM”)
DISCLOSURE INFORMATION
(FOR INCLUSION IN THE OFFICIAL STATEMENT)

The following are AGM’s requirements for printing the preliminary and final official statements:

Both the preliminary and final official statements must contain the information set forth in these Exhibits and AGM must be provided with final drafts for its approval and sign off thereon at least two business days prior to the printing thereof;

Any changes made to the AGM Disclosure Information for inclusion in the preliminary and final official statements must first be approved by AGM, and

AGM must receive 4 final official statements upon printing.

TO BE PRINTED ON THE COVER OF THE OFFICIAL STATEMENT:

The following language should be used when insuring:

THE ENTIRE ISSUE:

The scheduled payment of principal of and interest on the Bonds when due will be guaranteed under an insurance policy to be issued concurrently with the delivery of the Bonds by ASSURED GUARANTY MUNICIPAL CORP.

CAPITAL APPRECIATION BONDS:

The scheduled payment of principal of (or, in the case of Capital Appreciation Bonds, the accreted value) and interest on the Bonds when due will be guaranteed under an insurance policy to be issued concurrently with the delivery of the Bonds by ASSURED GUARANTY MUNICIPAL CORP.

PARTIAL MATURITIES (LESS THAN ENTIRE ISSUE):

The scheduled payment of principal of and interest on the Bonds maturing on	_ of the years	through	, inclusive (the “Insured Bonds”), when due will be guaranteed under an insurance policy to be issued concurrently with the delivery of the Insured Bonds by ASSURED GUARANTY MUNICIPAL CORP.

CERTIFICATES OR NOTES:

Change all references from the Bonds to Certificates or Notes wherever necessary, but DO NOT change the reference to the policy from Municipal Bond Insurance Policy.

PRINTER'S NOTE: USE ASSURED GUARANTY MUNICIPAL CORP. LOGO AND INK #PMS 202 FOR RED INK and INK #PMS 647 FOR BLUE INK.
IF THIS DOCUMENT WAS MAILED IN HARDCOPY, A LOGO SHEET IS ATTACHED. OTHERWISE, THE LOGO MAY BE REQUESTED FROM AGM'S WEBSITE ASSUREDGUARANTY.COM/LOGOS

Revised: June 27, 2018

EXHIBIT 1
OF 5

TO BE PRINTED IN THE BODY OF THE OFFICIAL STATEMENT OR AS AN EXHIBIT USE THE FOLLOWING LANGUAGE WHEN INSURING THE ENTIRE ISSUE:
NOTE: The language under the subheading "Bond Insurance Policy" should be modified when insuring Capital Appreciation Bonds, Partial Maturities (less than the entire issue), Certificates
and/or Notes. See page 4 of Exhibit 1 for the appropriate language.

BOND INSURANCE

BOND INSURANCE POLICY

Concurrently with the issuance of the Bonds, Assured Guaranty Municipal Corp. ("AGM") will issue its Municipal Bond Insurance Policy for the Bonds (the "Policy"). The Policy guarantees the scheduled payment of principal of and interest on the Bonds when due as set forth in the form of the Policy included as an exhibit to this Official Statement.

The Policy is not covered by any insurance security or guaranty fund established under New York, California, Connecticut or Florida insurance law.

ASSURED GUARANTY MUNICIPAL CORP.
AGM is a New York domiciled financial guaranty insurance company and an indirect subsidiary of Assured Guaranty Ltd. (“AGL”), a Bermuda-based holding company whose shares are publicly traded and are listed on the New York Stock Exchange under the symbol “AGO”. AGL, through its operating subsidiaries, provides credit enhancement products to the U.S. and global public finance, infrastructure and structured finance markets. Neither AGL nor any of its shareholders or affiliates, other than AGM, is obligated to pay any debts of AGM or any claims under any insurance policy issued by AGM.

AGM’s financial strength is rated “AA” (stable outlook) by S&P Global Ratings, a business unit of Standard & Poor’s Financial Services LLC (“S&P”), “AA+” (stable outlook) by Kroll Bond Rating Agency, Inc. (“KBRA”) and “A2” (stable outlook) by Moody’s Investors Service, Inc. (“Moody’s”). Each rating of AGM should be evaluated independently. An explanation of the significance of the above ratings may be obtained from the applicable rating agency. The above ratings are not recommendations to buy, sell or hold any security, and such ratings are subject to revision or withdrawal at any time by the rating agencies, including withdrawal initiated at the request of AGM in its sole discretion. In addition, the rating agencies may at any time change AGM’s long-term rating outlooks or place such ratings on a watch list for possible downgrade in the near term. Any downward revision or withdrawal of any of the above ratings, the assignment of a negative outlook to such ratings or the placement of such ratings on a negative watch list may have an adverse effect on the market price of any security guaranteed by AGM. AGM only guarantees scheduled principal and scheduled interest payments payable by the issuer of bonds insured by AGM on the date(s) when such amounts were initially scheduled to become due and payable (subject to and in accordance with the terms of the relevant insurance policy), and does not guarantee the market price or liquidity of the securities it insures, nor does it guarantee that the ratings on such securities will not be revised or withdrawn.

Current Financial Strength Ratings

On June 26, 2018, S&P announced it had affirmed AGM’s financial strength rating of “AA” (stable outlook). AGM can give no assurance as to any further ratings action that S&P may take.

Revised: June 27, 2018

EXHIBIT 1
OF 5

On May 7, 2018, Moody’s announced it had affirmed AGM’s insurance financial strength rating of “A2” (stable outlook). AGM can give no assurance as to any further ratings action that Moody’s may take.

On January 23, 2018, KBRA announced it had affirmed AGM’s insurance financial strength rating of “AA+” (stable outlook). AGM can give no assurance as to any further ratings action that KBRA may take.

For more information regarding AGM’s financial strength ratings and the risks relating thereto, see AGL’s Annual Report on Form 10-K for the fiscal year ended December 31, 2017.

Capitalization of AGM

At March 31, 2018:

The policyholders’ surplus of AGM was approximately $2,247 million.

The contingency reserves of AGM and its indirect subsidiary Municipal Assurance Corp. (“MAC”) (as described below) were approximately $1,133 million. Such amount includes 100% of AGM’s contingency reserve and 60.7% of MAC’s contingency reserve.

The net unearned premium reserves of AGM and its subsidiaries (as described below) were approximately $1,646 million. Such amount includes (i) 100% of the net unearned premium reserves of AGM and AGM’s wholly owned subsidiaries Assured Guaranty (Europe) plc, Assured Guaranty (UK) plc, CIFG Europe S.A. and Assured Guaranty (London) plc (together, the “AGM European Subsidiaries”) and
(ii) 60.7% of the net unearned premium reserve of MAC.

The policyholders’ surplus of AGM and the contingency reserves and net unearned premium reserves of AGM and MAC were determined in accordance with statutory accounting principles. The net unearned premium reserves of the AGM European Subsidiaries were determined in accordance with accounting principles generally accepted in the United States of America.

Incorporation of Certain Documents by Reference

Portions of the following documents filed by AGL with the Securities and Exchange Commission (the “SEC”) that relate to AGM are incorporated by reference into this Official Statement and shall be deemed to be a part hereof:

the Annual Report on Form 10-K for the fiscal year ended December 31, 2017 (filed by AGL with the SEC on February 23, 2018); and

the Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2018 (filed by AGL with the SEC on May 4, 2018).

All consolidated financial statements of AGM and all other information relating to AGM included in, or as exhibits to, documents filed by AGL with the SEC pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, excluding Current Reports or portions thereof “furnished” under Item 2.02 or Item 7.01 of Form 8-K, after the filing of the last document referred to above and before the termination of the offering of the Bonds shall be deemed incorporated by reference into this Official Statement and to be a part hereof from the respective dates of filing such documents. Copies of materials incorporated by reference are available over the internet at the SEC’s website at http://www.sec.gov, at AGL’s website at http://www.assuredguaranty.com, or will be provided upon request to Assured Guaranty Municipal Corp.: 1633 Broadway, New York, New York 10019, Attention: Communications Department (telephone (212) 974-0100). Except for the information referred

Revised: June 27, 2018

EXHIBIT 1
OF 5

to above, no information available on or through AGL’s website shall be deemed to be part of or incorporated in this Official Statement.

Any information regarding AGM included herein under the caption “BOND INSURANCE – Assured Guaranty Municipal Corp.” or included in a document incorporated by reference herein (collectively, the “AGM Information”) shall be modified or superseded to the extent that any subsequently included AGM Information (either directly or through incorporation by reference) modifies or supersedes such previously included AGM Information. Any AGM Information so modified or superseded shall not constitute a part of this Official Statement, except as so modified or superseded.

Miscellaneous Matters

AGM makes no representation regarding the Bonds or the advisability of investing in the Bonds. In addition, AGM has not independently verified, makes no representation regarding, and does not accept any responsibility for the accuracy or completeness of this Official Statement or any information or disclosure contained herein, or omitted herefrom, other than with respect to the accuracy of the information regarding AGM supplied by AGM and presented under the heading “BOND INSURANCE”.

Revised: June 27, 2018

EXHIBIT 1
OF 5

The Bond Insurance language for the Official Statement under the subheading "Bond Insurance Policy" should be replaced with the following language when insuring:

CAPITAL APPRECIATION BONDS:

Concurrently with the issuance of the Bonds, Assured Guaranty Municipal Corp. ("AGM") will issue its Municipal Bond Insurance Policy for the Bonds (the "Policy"). The Policy guarantees the scheduled payment of principal of (or, in the case of Capital Appreciation Bonds, the accreted value) and interest on the Bonds when due as set forth in the form of the Policy included as an exhibit to this Official Statement.

PARTIAL MATURITIES (LESS THAN THE ENTIRE ISSUE):

Concurrently with the issuance of the Bonds, Assured Guaranty Municipal Corp. ("AGM") will issue its Municipal Bond Insurance Policy (the "Policy") for the Bonds maturing on	of the years	through	, inclusive (the “Insured Bonds”). The Policy guarantees the scheduled payment of principal of and interest on the Insured Bonds when due as set forth in the form of the Policy included as an exhibit to this Official Statement.

CERTIFICATES OR NOTES:

Change all references from the Bonds to Certificates or Notes wherever necessary, but DO NOT change the reference to the policy from Municipal Bond Insurance Policy.

TO BE PRINTED ON THE INSIDE COVER OF OFFICIAL STATEMENT AS PART OF THE DISCLAIMER STATEMENT:

Assured Guaranty Municipal Corp. (“AGM”) makes no representation regarding the Bonds or the advisability of investing in the Bonds. In addition, AGM has not independently verified, makes no representation regarding, and does not accept any responsibility for the accuracy or completeness of this Official Statement or any information or disclosure contained herein, or omitted herefrom, other than with respect to the accuracy of the information regarding AGM supplied by AGM and presented under the heading “Bond Insurance” and “Exhibit __ - Specimen Municipal Bond Insurance Policy”.

Revised: June 27, 2018

EXHIBIT 2
1 of 1

PROCEDURES FOR PREMIUM PAYMENT TO
ASSURED GUARANTY MUNICIPAL CORP. (“AGM”)

This form is not to be included in the Official Statement.

AGM's issuance of its municipal bond insurance policy at bond closing is contingent upon payment and receipt of the premium. NO POLICY MAY BE RELEASED UNTIL PAYMENT OF SUCH AMOUNT HAS BEEN CONFIRMED. Set forth below are the procedures to be followed for confirming the amount of the premium to be paid and for paying such amount:

Upon determination of the final debt service schedule, fax such schedule to the appropriate AGM Analyst, Attention: MUNICIPAL DEPARTMENT:

NEW YORK OFFICE	CALIFORNIA OFFICE

Phone No.	(212) 974-0100	Phone No.	(415) 995-8000
Fax No.	(212) 339-3450	Fax No.	(415) 995-8008

Confirm with the individual in our underwriting department that you are in agreement with respect to par and premium on the transaction prior to the closing date.

Payment Date: Date of Delivery of the insured bonds. Method of Payment:	Wire transfer of Federal Funds. Wire Transfer Instructions:
Bank:	The Bank of New York
ABA#:	021 000 018
Acct. Name:	Assured Guaranty Municipal Corp. Account No.:	8900297263
Policy No.:	[To Be Assigned] CONFIRMATION OF PREMIUM
AGM will accept as confirmation of the premium payment a wire transfer number and the name of the sending bank, to be communicated to the appropriate Legal Assistant on the closing date:

NEW YORK OFFICE

Nicole Cinquegrana	(212) 261-5593	
Erika A. Paredes	(212) 893-2706	
Audrey Udit-Adler	(212) 339-3548	

Revised: June 27, 2018

EXHIBIT 3
1 of 2

STATEMENT OF INSURANCE
(Language for the Bond Form)
This form is not to be included in the Official Statement.

The Bonds shall bear a Statement of Insurance in the following form.

The following language should be used when insuring

THE ENTIRE ISSUE:

Assured Guaranty Municipal Corp. (“AGM”), New York, New York, has delivered its municipal bond insurance policy (the “Policy”) with respect to the scheduled payments due of principal of and interest on this Bond to
{insert name of paying agent}, {city or county}, {state}, or its successor, as paying agent for the Bonds (the "Paying Agent"). Said Policy is on file and available for inspection at the principal office of the Paying Agent and a copy thereof may be obtained from AGM or the Paying Agent. All payments required to be made under the Policy shall  be made in accordance with the provisions thereof. The owner of this Bond acknowledges and consents to the subrogation rights of AGM as more fully set forth in the Policy.

CAPITAL APPRECIATION BONDS:

Assured Guaranty Municipal Corp. (“AGM”), New York, New York, has delivered its municipal bond insurance policy (the “Policy”) in respect of the scheduled payments due of principal of (or, in the case of Capital Appreciation Bonds, the accreted value) and interest on this Bond to
{insert name of paying agent}, {city or county}, {state}, or its successor, as paying agent for the Bonds (the "Paying Agent"). Said Policy is on file and available for inspection at the principal office of the Paying Agent and a copy thereof may be obtained from AGM or the Paying Agent. All payments required to be made under the Policy shall  be made in accordance with the provisions thereof. The owner of this Bond acknowledges and consents to the subrogation rights of AGM as more fully set forth in the Policy.

PARTIAL MATURITIES (LESS THAN ENTIRE ISSUE):

Assured Guaranty Municipal Corp. (“AGM”), New York, New York, has delivered its municipal bond insurance policy (the “Policy”) with respect to the scheduled payments due of principal of and interest on the Bonds maturing on	of the years	through	, inclusive (the “Insured Bonds”), to {insert name of paying agent}, {city or county}, {state}, or its successor, as paying agent for the Insured Bonds  (the "Paying Agent").	Said Policy is on file and available for inspection at the principal office of the Paying Agent and a copy thereof

Revised: June 27, 2018

EXHIBIT 3
2 of 2

may be obtained from AGM or the Paying Agent. All payments required  to be made under the Policy shall be made in accordance with the provisions thereof. The owner of this Bond acknowledges and consents to the subrogation rights of AGM as more fully set forth in the Policy.

CERTIFICATES OR NOTES:

Change all references from the Bonds to Certificates or Notes wherever necessary, but DO NOT change the reference to the policy from Municipal Bond Insurance Policy.

Revised: June 27, 2018

J\s SURED GUARANTY.
MUN I CIPA L

MUNICIPAL BOND INSURANCE POLICY

ISSUER:

BONDS: $ in aggregate principal amount of

Policy No:	-N Effective Date:
Premium: $

ASSURED GUARANTY MUNICIPAL CORP. ("AGM"), for consideration received, hereby UNCONDITIONALLY AND IRREVOCABLY agrees to pay to the trustee (the "Trustee") or paying agent (the "Paying Agent") (as set forth in the documentation providing for the issuance of and securing the Bonds) for the Bonds, for the benefit of the Owners or, at the election of AGM, directly to each Owner, subject only to the terms of this Policy (which includes each endorsement hereto), that portion of the principal of and interest on the Bonds that shall become Due for Payment but shall be unpaid by reason of Nonpayment by the Issuer.

On the later of the day on which such principal and interest becomes Due for Payment or the Business Day next following the Business Day on which AGM shall have received Notice of Nonpayment, AGM will disburse to or for the benefit of each Owner of a Bond the face amount of principal of and interest on the Bond that is then Due for Payment but is then unpaid by reason of Nonpayment by the Issuer, but only upon receipt by AGM, in a form reasonably satisfactory to it, of (a) evidence of the Owner's right to receive payment of the principal or interest then Due for Payment and (b) evidence, including any appropriate instruments of assignment, that all of the Owner's rights with respect to payment of such principal or interest that is Due for Payment shall thereupon vest in AGM. A Notice of Nonpayment will be deemed received on a given Business Day if it is received prior to 1:00 p.m. (New York time) on such Business Day; otherwise, it will be deemed received on the next Business Day. If any Notice of Nonpayment received by AGM is incomplete, it shall be deemed not to have been received by AGM for purposes of the preceding sentence and AGM shall promptly so advise the Trustee, Paying Agent or Owner, as appropriate, who may submit an amended Notice of Nonpayment. Upon disbursement in respect of a Bond, AGM shall become the owner of the Bond, any appurtenant coupon to the Bond or right to receipt of payment of principal of or interest on the Bond and shall be fully subrogated to the rights of the Owner, including the Owner's right to receive payments under the Bond, to the extent of any payment by AGM hereunder. Payment by AGM to the Trustee or Paying Agent for the benefit of the Owners shall, to the extent thereof, discharge the obligation of AGM under this Policy.
Except to the extent expressly modified by an endorsement hereto, the following terms shall have the meanings specified for all purposes of this Policy. "Business Day" means any day other than (a) a Saturday or Sunday or (b) a day on which banking institutions in the State of New York or the Insurer's Fiscal Agent are authorized or required by law or executive order to remain closed. "Due for Payment" means (a) when referring to the principal of a Bond, payable on the stated maturity date thereof or the date on which the same shall have been duly called for mandatory sinking fund redemption and does not refer to any earlier date on which payment is due by reason of call for redemption (other than by mandatory sinking fund redemption), acceleration or other advancement of maturity unless AGM shall elect, in its sole discretion, to pay such principal due upon such acceleration together with any accrued interest to the date of acceleration and (b) when referring to interest on a Bond, payable on the stated date for payment of interest. "Nonpayment" means, in respect of a Bond, the failure of the Issuer to have provided sufficient funds to the Trustee or, if there is no Trustee, to the Paying Agent for payment in full of all principal and interest that is Due for Payment on such Bond. "Nonpayment" shall also include, in respect of a Bond, any payment of principal or interest that is Due for Payment made to an Owner by or on behalf of the Issuer which has been recovered from such Owner pursuant to the

Page 2 of 2 Policy No. -N

United States Bankruptcy Code by a trustee in bankruptcy in accordance with a final, nonappealable order of a court having competent jurisdiction. "Notice" means telephonic or telecopied notice, subsequently confirmed in a signed writing, or written notice by registered or certified mail, from an Owner, the Trustee or the Paying Agent to AGM which notice shall specify (a) the person or entity making the claim, (b) the Policy Number, (c) the claimed amount and (d) the date such claimed amount became Due for Payment. "Owner" means, in respect of a Bond, the person or entity who, at the time of Nonpayment, is entitled under the terms of such Bond to payment thereof, except that "Owner" shall not include the Issuer or any person or entity whose direct or indirect obligation constitutes the underlying security for the Bonds.

AGM may appoint a fiscal agent (the "Insurer's Fiscal Agent") for purposes of this Policy by giving written notice to the Trustee and the Paying Agent specifying the name and notice address of the Insurer's Fiscal Agent. From and after the date of receipt of such notice by the Trustee and the Paying Agent, (a) copies of all notices required to be delivered to AGM pursuant to this Policy shall be simultaneously delivered to the Insurer's Fiscal Agent and to AGM and shall not be deemed received until received by both and (b) all payments required to be made by AGM under this Policy may be made directly by AGM or by the Insurer's Fiscal Agent on behalf of AGM. The Insurer's Fiscal Agent is the agent of AGM only and the Insurer's Fiscal Agent shall in no event be liable to any Owner for any act of the Insurer's Fiscal Agent or any failure of AGM to deposit or cause to be deposited sufficient funds to make payments due under this Policy.

To the fullest extent permitted by applicable law, AGM agrees not to assert, and hereby waives, only for the benefit of each Owner, all rights (whether by counterclaim, setoff or otherwise) and defenses (including, without limitation, the defense of fraud), whether acquired by subrogation, assignment or otherwise, to the extent that such rights and defenses may be available to AGM to avoid payment of its obligations under this Policy in accordance with the express provisions of this Policy.

This Policy sets forth in full the undertaking of AGM, and shall not be modified, altered or affected by any other agreement or instrument, including any modification or amendment thereto. Except to the extent expressly modified by an endorsement hereto, (a) any premium paid in respect of this Policy is nonrefundable for any reason whatsoever, including payment, or provision being made for payment, of the Bonds prior to maturity and (b) this Policy may not be canceled or revoked. THIS POLICY IS NOT COVERED BY THE PROPERTY/CASUALTY INSURANCE SECURITY FUND SPECIFIED IN ARTICLE 76 OF THE NEW YORK INSURANCE LAW.

In witness whereof, ASSURED GUARANTY MUNICIPAL CORP. has caused this Policy to be executed on its behalf by its Authorized Officer.

ASSURED GUARANTY MUNICIPAL CORP.

By
Authorized Officer

A subsidiary of Assured Guaranty Municipal Holdings Inc. 1633 Broadway, New York, N.Y. 10019
(212) 974-0100

Form 500NY (5/90)

D.

RESOLUTION 2018-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE REFUNDING OF THE OUTSTANDING 2008A BONDS AND DECLARING SPECIAL ASSESSMENTS; INDICATING THE LOCATION, NATURE AND COST OF THOSE IMPROVEMENTS WHOSE COST IS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE PORTION OF THE COST OF THE IMPROVEMENTS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE MANNER IN WHICH SUCH SPECIAL ASSESSMENTS SHALL BE MADE; PROVIDING WHEN SUCH SPECIAL ASSESSMENTS SHALL BE PAID; DESIGNATING LANDS UPON WHICH THE SPECIAL ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT; ADOPTING A PRELIMINARY ASSESSMENT ROLL; PROVIDING FOR PUBLICATION OF THIS RESOLUTION.

WHEREAS, the Rivers Edge Community Development District (“District”) is a local unit of special-purpose government located in St. Johns County, Florida, and established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (“Uniform Act”); and

WHEREAS, the District previously adopted its Improvement Plan, dated October 27, 2006, as supplemented by that certain Supplemental Engineers Report, dated November 8, 2007, and as amended and restated by the Amended and Restated Master Improvement Plan for the Rivers Edge Community Development District, dated May 31, 2016, attached hereto as Exhibit A (together, “Improvement Plan”), which details certain improvements that were to be constructed, installed and/or acquired by the District, which is incorporated herein by this reference; and

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

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

WHEREAS, the 2008B Bonds were paid in full in a previous fiscal year and are no longer outstanding; and

WHEREAS, the District previously issued its $10,765,000 Capital Improvement Revenue and

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Refunding Bonds, Series 2016, which was used to refund and defease approximately $5,315,000 in aggregate principal amount of the Series 2008A Bonds; and

WHEREAS, the Original Bonds were issued and the Original Assessments were levied to pay the costs of a portion of the improvements described in the Improvement Plan; and

WHEREAS, the District has determined that it is in the best interest of the District and its residents to refund and refinance the remaining 2008A Bonds (“Outstanding 2008A Bonds”) in order to reflect the current economic environment and take advantage of interest rate savings; and

WHEREAS, the District hereby declares its intent to allocate additional debt ( i.e. in addition to the debt represented by the Outstanding 2008A Bonds) to the lots and lands within the District that benefit from the Improvement Plan and thereby increase the amount of the special assessment lien imposed thereon, with the amount of the proposed debt assessments to be levied by the District on such residential lots and lands to fund items including, but not limited to, the debt service reserve and costs of issuance on the Capital Improvement Revenue Refunding Bonds, Series 2018A-1 (Senior Bonds) and the Capital Improvement Revenue Refunding Bonds, Series 2018A-2 (Subordinate Bonds) (together, “2018A Bonds”) to be issued to refund the Outstanding 2008A Bonds (“2018A Assessments”); and

WHEREAS, notwithstanding the foregoing recital, the total annual 2018A Assessments levied against each lot and parcel of land will be less than the total annual amount of Original Assessments now being paid by such property owners; and

WHEREAS, notwithstanding the District’s adoption of this resolution to begin the process of levying the 2018A Assessments, the Original Assessments proposed to be refinanced shall remain valid and binding until such time as the District levies the 2018A Assessments and issues the 2018A Bonds to be secured by the 2018A Assessments; and

WHEREAS, the District is empowered by Chapter 190, Florida Statutes, the Uniform Community Development District Act, and Chapter 170, Florida Statutes, Supplemental Alternative Method of Making Local and Municipal Improvements, and Chapter 197, Florida Statutes, to continue implementation of the Improvement Plan and to levy the 2018A Assessments; and

WHEREAS, the District hereby determines that benefits will accrue to the property improved, the amount of those benefits, and that special assessments will be made in proportion to the benefits received as set forth in the District’s Supplemental Special Assessment Methodology Report for Capital Improvement Revenue Refunding Bonds, Series 2018A-1 (Senior Bonds) and the Capital Improvement Revenue Refunding Bonds, Series 2018A-2 (Subordinate Bonds), dated July , 2018 and attached hereto as Exhibit B incorporated herein by this reference (“Series 2018 Assessment Report”), and on file at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District Records Office”); and

WHEREAS, this Resolution shall serve as the “resolution required to declare special assessments” contemplated by Section 170.03, Florida Statutes, for the assessment lien(s) levied against certain property as described in Exhibit B that collectively comprise the 2018A

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Assessments; and

WHEREAS, the District hereby determines that the 2018A Assessments to be levied will not exceed the benefits to the property improved.

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

Section 1. The 2018A Assessments shall be levied to defray the cost of a portion of the improvements described in the previously adopted Improvement Plan (“Improvements”).

Section 2. The nature and general location of, and plans and specifications for, the Improvements are on file at the District Records Office. Exhibit A is also on file and available for public inspection at the same locations.

Section 3.	The total cost of the Improvements is $119,917,590.79 (“Improvements
Cost”).

Section 4.	The	2018A	Assessments	will	collectively	defray	approximately
$ 	which includes a portion of the Improvements Cost plus financing related costs, debt service reserve and contingency, as applicable.

Section 5. The manner in which the 2018A Assessments shall be apportioned and paid is set forth in Exhibit B.

Section 6.  The 2018A Assessments shall be levied, within the District, on certain lots and lands adjoining and contiguous or bounding and abutting upon such Improvements or specially benefitted thereby and further designated by the assessment plat hereinafter provided for; provided that no debt service assessments shall be levied on lots for which debt assessments securing the 2008A Bonds have been prepaid in full.

Section 7. There is on file, at the District Records Office, an assessment plat showing the areas to be assessed, with certain plans and specifications describing the Improvements and the Improvements Cost, all of which shall be open to inspection by the public.

Section 8. Commencing with the year in which the 2018A Assessments are certified for collection, the 2018A Assessments shall be paid in not more than twenty-one (21) annual installments or the maximum period of time permitted by law then in effect. The 2018A Assessments may be payable at the same time and in the same manner as are ad valorem taxes and collected pursuant to Chapter 197, Florida Statutes (“Uniform Method”); provided, however, that in the event the Uniform Method is not available to the District in any year, or if determined by the District to be in its best interest, the 2018A Assessments, or any portion thereof, may be collected as is otherwise permitted by law.

Section 9.	The District Manager has caused to be made a preliminary assessment roll, in

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accordance with the Series 2018 Assessment Report, included in Exhibit B hereto, which identifies the lands assessed, the amount of benefit to and the assessment against each parcel of land and the number of annual installments into which the assessment may be divided, which is hereby adopted and approved as the District’s Preliminary Series 2018 Assessment Roll.

Section 10. The Board shall adopt a subsequent resolution to fix a time and place at which the owners of property to be assessed or any other persons interested therein may appear before the Board and be heard as to the propriety and advisability of the assessments or the making of the Improvements, the cost thereof, the manner of payment therefor, or the amount thereof to be assessed against each property as improved.

Section 11. The District Manager is hereby directed to cause this resolution to be published twice (once a week for two (2) weeks) in a newspaper of general circulation within St. Johns County, Florida, and to provide such other notice as may be required by law or desired in the best interests of the District.

Section 12.	This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 18th day of July, 2018.

Attest:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Exhibit A:	Capital Improvement Plan
Exhibit B:	Series 2018 Assessment Report dated 	, 2018

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E.

RESOLUTION 2018-12

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE REFUNDING OF THE SERIES 2008A BONDS AND SETTING A PUBLIC HEARING TO BE HELD ON SEPTEMBER 12, 2018, AT 11:00 A.M. AT THE RIVERTOWN AMENITY CENTER, 156 LANDING STREET, ST. JOHNS, FL 32259 FOR THE PURPOSE OF HEARING PUBLIC COMMENT ON IMPOSING SPECIAL ASSESSMENTS ON CERTAIN PROPERTY WITHIN THE DISTRICT GENERALLY DESCRIBED AS THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT IN ACCORDANCE WITH CHAPTERS 170, 190 AND 197, FLORIDA STATUTES.

WHEREAS, the Board of Supervisors of the Rivers Edge Community Development District (“Board”) has previously adopted Resolution 2018-11, entitled

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE REFUNDING OF THE SERIES 2008A BONDS AND DECLARING SPECIAL ASSESSMENTS; INDICATING THE LOCATION, NATURE AND COST OF THOSE IMPROVEMENTS WHOSE COST IS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE PORTION OF THE COST OF THE IMPROVEMENTS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE MANNER IN WHICH SUCH SPECIAL ASSESSMENTS SHALL BE MADE; PROVIDING WHEN SUCH SPECIAL ASSESSMENTS SHALL BE PAID; DESIGNATING LANDS UPON WHICH THE SPECIAL ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT; ADOPTING A PRELIMINARY ASSESSMENT ROLL; PROVIDING FOR PUBLICATION OF THIS RESOLUTION.

WHEREAS, in accordance with Resolution 2018-11, a preliminary Series 2018 Assessment Roll has been prepared and all other conditions precedent set forth in Chapters 170, 190 and 197, Florida Statutes, to the holding of the aforementioned public hearing have been satisfied, and the roll and related documents are available for public inspection at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District Records Office”).

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

There is hereby declared a public hearing to be held at 11:00 A.M on September 12, 2018 at the RiverTown Amenity Center, 156 Landing Street, St. Johns, FL 32259 for the purpose of hearing comment and objections to the proposed special assessment program for refunding the District’s Series 2008A Special Assessment Bonds and District improvements as identified in the Preliminary Series 2018 Assessment Roll, a copy of which is on file. Affected parties may appear at that hearing or submit their comments in writing prior to the hearing to the office of the District Manager at 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Notice of said hearing shall be advertised in accordance with Chapters 170, 190 and 197, Florida Statutes, and the District Manager is hereby authorized and directed to place said notice in a newspaper of general circulation within St. Johns County (by two publications one week apart with the first publication at least twenty (20) days prior to the date of the hearing established herein). The District Manager shall file a publisher's affidavit with the District Secretary verifying such publication of notice. The District Manager is further authorized and directed to give thirty (30) days written notice by mail of the time and place of this hearing to the owners of all property to be assessed and include in such notice the amount of the assessment for each such property owner, a description of the areas to be improved and notice that information concerning all assessments may be ascertained at the District Records Office. The District Manager shall file proof of such mailing by affidavit with the District Secretary.

This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 18th day of July, 2018.

ATTEST:
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Asst. Secretary	Chairman

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FOURTH ORDER OF BUSINESS

RESOLUTION 2018-13

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT REGARDING THE AWARD OF A LANDSCAPE AND IRRIGATION MAINTENANCE CONTRACT; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge Community Development District (“District”), a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in St. Johns County, Florida, has competitively solicited proposals from contractors interested in providing landscape and irrigation maintenance services to the District (the “Services”); and

WHEREAS, the District’s Board of Supervisors (the “Board”) previously elected in the best interests of the District to competitively solicit proposals for the Services in accordance with section 190.033, Florida Statutes, and the District’s Rules of Procedure using a request for proposal format (the “RFP”) to allow the District to make an award to the most responsive and responsible contractor based upon the evaluation criteria contained in the RFP; and

WHEREAS, the District has received and opened proposals from four (4) contractors interested in providing the Services; and

WHEREAS, the Board met in public session on July 18, 2018 to review and evaluate these proposals in light of the evaluation criteria adopted by the Board; and

WHEREAS, the Board reviewed each proposal and awarded points to each proposal using the evaluation criteria contained in the RFP; and

WHEREAS,  the  Board  hereby  determines  to award [ 	points to Yellowstone;
 	 points to Brightview; 	points to Precision Turf; and 	points to Verde Go based upon the evaluation criteria found in the RFP; and

WHEREAS, the Board hereby determines to award the contract for Services to
 	 as the most responsive, responsible proposer in accordance with the terms of the RFP.

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

SECTION 1.  The  response  of 	is the response
which is the most responsive and responsible and which best serves the interests of the District.

SECTION 2. 	shall be awarded a contract for the Services in accordance with the terms and conditions of the RFP.

SECTION 3. Notice of this award shall be given to all proposers in accordance with the District’s Rules of Procedure. The District’s Chairman, members of the Board and the staff of  the District are hereby authorized to take such further actions as are necessary to ensure the expeditious execution of a contract for the Services.

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

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

PASSED AND ADOPTED this 18th day of July, 2018.

ATTEST:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

FIFTH ORDER OF BUSINESS

River's Edge
Community Development District

Approved Budget Fiscal Year 2019

July 18, 2018

River's Edge
Community Development District

TABLE OF CONTENTS

General Fund

Summary of Revenues and Expenses	Page 1-3

Narrative	Page 4-13

Debt Service Fund

Bond Series 2008A	Page 14-15

Bond Series 2016	Page 16-18

Bond Series 2018	Page 19-21

Allocation of Fixed and Variable Costs	Page 22

River's Edge
Community Development District	

Adopted Budget	

Actual Thru	

Projected 4	

Projected Thru	

Approved Budget	
Description	FY 18	5/31/2018	Months	9/30/2018	FY 19	
Revenues						
Assessments	$1,499,928	$1,498,065	$3,435	$1,501,500	$1,695,825	
Developer Cost Share - Mattamy (Roads/Stormwater Expenses)	$90,507	$0	$90,507	$90,507	$328,501	
Developer Funding - Mattamy (River Club Amenity)	$282,211	$108,237	$186,608	$294,845	$489,706	
Developer Funding - Mattamy (Special Events/Hurricane/Asset	$0	$0	$95,764	$95,764	$0	
Misc Income/Interest	$1,000	$6,000	$6,000	$12,000	$4,000	
Rental Revenue	$5,000	$6,249	$3,125	$9,374	$5,000	
Community Garden	$0	$0	$0	$0	$2,000	
River Club Café - net sales	$0	$0	$2,422	$2,422	$5,814	
Total Revenues	$1,878,646	$1,618,551	$387,861	$2,006,412	$2,530,846	
Expenditures						
Administrative						
Supervisor Fees	$6,000	$2,400	$4,000	$6,400	$9,600	
FICA Expense	$459	$184	$115	$298	$735	
Engineering (Prosser)	$20,000	$4,794	$15,206	$20,000	$20,000	
Assessment Roll	$4,500	$4,500	$0	$4,500	$4,500	
Attorney	$40,000	$26,204	$3,796	$30,000	$30,000	
Annual Audit	$5,200	$0	$5,200	$5,200	$5,200	
Trustee Fees	$6,500	$7,317	$1,883	$9,200	$9,200	
Dissemination	$5,500	$4,017	$1,483	$5,500	$5,500	
Arbitrage	$1,200	$1,200	$0	$1,200	$1,200	
Management Fees	$45,000	$30,000	$15,000	$45,000	$45,000	
Information Technology	$2,500	$1,667	$833	$2,500	$2,500	
Telephone	$100	$97	$3	$100	$100	
Postage	$1,000	$687	$314	$1,000	$1,000	
Printing & Binding	$2,700	$1,262	$1,439	$2,700	$2,500	
Insurance	$8,038	$8,038	$0	$8,038	$8,100	
Legal Advertising	$3,000	$637	$2,363	$3,000	$3,000	
Other Current Charges	$1,000	$785	$215	$1,000	$1,000	
Office Supplies	$200	$63	$137	$200	$200	
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175	
Total Administrative	$153,072	$94,026	$51,986	$146,011	$149,510	
Grounds Maintenance						
Field Operations Management (Vesta)	$32,500	$13,542	$18,958	$32,500	$30,750	
Landscape Maintenance (Brightview Landscape Services)	$579,438	$395,748	$183,690	$579,438	$625,000	
Mulch	$70,000	$55,208	$14,793	$70,000	$100,000	
Landscape Reserves	$20,000	$126,679	$15,835	$142,514	$20,000	
Irrigation Repairs and Maintenance	$7,620	$17,479	$0	$13,500	$8,500	
Lakes, Vegetation and Algae Control	$52,980	$32,575	$20,405	$52,980	$56,340	
Irrigation Water Use	$200,000	$141,675	$58,325	$200,000	$240,000	
Electric	$6,000	$22,340	$5,660	$28,000	$28,000	
Street Lighting & Signage Repairs and Replacements	$5,000	$8,598	$2,402	$11,000	$7,500	
Street and Drainage Maintenance	$5,000	$659	$4,341	$5,000	$5,000	
Other Repairs and Maintenance	$2,500	$24,052	$3,007	$27,059	$7,500	
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River's Edge
Community Development District	

Adopted Budget	

Actual Thru	

Projected 4	

Projected Thru	

Approved Budget	
Description	FY 18	5/31/2018	Months	9/30/2018	FY 19	
Total Grounds Maintenance	$981,038	$838,555	$327,414	$1,161,990	$1,128,590	
Amenity Center - River House
General Manager / Lifestyle Director (Vesta)	
$32,500	
$34,667	
$11,333	
$46,000	
$62,250	
Lifeguards/Pool Attendants (Vesta)	$36,500	$2,883	$33,617	$36,500	$32,712	
Hospitality Staff (Vesta)	$0	$0	$41,276	$41,276	$55,890	
Security Monitoring	$2,208	$1,472	$736	$2,208	$2,208	
Security Guards	$60,000	$41,956	$18,044	$60,000	$60,000	
Telephone	$8,600	$8,568	$32	$8,600	$8,600	
Insurance	$34,609	$33,446	$0	$33,446	$34,500	
General Facility Maint/Common Grounds Maint	$59,833	$35,000	$24,833	$59,833	$59,833	
Pool Maintenance	$24,300	$11,045	$13,255	$24,300	$27,337	
Pool Chemicals	$11,136	$7,455	$3,681	$11,136	$11,136	
Janitorial Services/Supplies	$22,788	$5,134	$17,654	$22,788	$22,788	
Window Cleaning	$2,767	$928	$1,839	$2,767	$2,767	
Propane Gas	$500	$548	$52	$600	$650	
Electric	$25,000	$15,839	$9,161	$25,000	$25,000	
Sewer/Water/Irrigation	$36,753	$17,680	$19,073	$36,753	$36,755	
Repair and Replacements	$23,600	$85,625	$10,703	$96,328	$32,000	
Refuse	$7,900	$8,991	$1,124	$10,115	$7,900	
Pest Control	$5,840	$3,200	$2,640	$5,840	$5,840	
Facility Preventative Maintenance	$2,680	$0	$2,680	$2,680	$2,680	
Access Cards	$500	$1,575	$0	$1,575	$2,000	
License/Permits	$1,968	$0	$1,968	$1,968	$1,800	
Other Current	$1,500	$1,208	$292	$1,500	$1,500	
Special Events	$20,000	$43,993	$6,007	$50,000	$54,330	
Landscape Replacements	$500	$0	$500	$500	$750	
Office Supplies/Postage	$1,400	$2,218	$0	$2,218	$1,500	
Capital Expenditure	$3,772	$10,501	$4,499	$15,000	$7,500	
General Reserve	$8,421	$8,421	$0	$8,421	$195,000	
Community Garden	$0	$0	$2,500	$2,500	$2,000	
Total Amenity Center Expenses	$435,575	$382,352	$227,499	$609,852	$757,226	
Amenity River Club
General & Lifestyle Manager (Vesta)	
$32,500	
$0	
$37,082	
$37,082	
$62,250	
Hospitality Staff (Vesta)	$0	$0	$56,326	$56,326	$90,206	
Field Operations Management (Vesta)	$0	$0	$18,270	$18,270	$30,750	
Community Facility Staff	$27,500	$0	$0	$0	$0	
Community Maintenance Staff	$26,750	$0	$15,603	$15,603	$41,250	
Facility Attendants	$45,750	$0	$26,686	$26,686	$0	
Security Monitoring	$2,000	$0	$1,167	$1,167	$2,000	
Telephone	$5,000	$0	$2,917	$2,917	$5,000	
Insurance	$0	$0	$2,200	$2,200	$2,200	
Landscape Maintenance (Brightview)	$0	$0	$21,330	$21,330	$42,660	
General Facility Maint/Common Grounds Maint	$16,167	$0	$9,430	$9,430	$15,000	
Pool Maintenance(Vesta)	$12,150	$0	$7,087	$7,087	$9,113	
Pool Chemicals	$10,000	$0	$5,833	$5,833	$10,000	
Janitorial Services	$11,394	$0	$6,646	$6,646	$19,091	
Window Cleaning	$2,500	$0	$1,458	$1,458	$3,200	
Propane Gas	2	$500	$0	$292	$292	$750	

River's Edge
Community Development District	

Adopted Budget	

Actual Thru	

Projected 4	

Projected Thru	

Approved Budget	
Description	FY 18	5/31/2018	Months	9/30/2018	FY 19	
Electric	$20,000	$0	$11,666	$11,666	$20,000	
Sewer/Water/Irrigation	$30,000	$0	$17,499	$17,499	$30,000	
Repair and Replacements	$5,000	$0	$2,917	$2,917	$5,000	
Refuse	$7,000	$0	$4,083	$4,083	$7,000	
Pest Control	$2,500	$0	$1,458	$1,458	$2,500	
Facility Preventative Maintenance	$2,000	$0	$1,167	$1,167	$2,000	
Access Cards	$0	$0	$0	$0	$0	
License/Permits	$1,500	$0	$875	$875	$1,500	
Other Current	$1,000	$0	$583	$583	$1,000	
Special Events	$20,000	$0	$11,666	$11,666	$20,000	
Landscape Replacements	$500	$0	$292	$292	$500	
Office Supplies/Postage	$500	$0	$292	$292	$500	
Capital Expenditure	$0	$0	$0	$0	$0	
Capital Reserves	$0	$0	$0	$0	$0	
Café- labor & Other Expenses	$0	$0	$30,021	$30,021	$72,050	
Total Amenity Center Expenses	$282,211	$0	$294,845	$294,845	$495,520	
Total Expenses	$1,851,896	$1,314,933	$901,744	$2,212,698	$2,530,846	
Excess Revenues (Expenditures)	$26,750	$303,618	($513,884)	($206,287)	$0	

3

River’s Edge
Community Development District
GENERAL FUND BUDGET
REVENUES:
Assessments

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

Developer Cost Share

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

Mattamy Rivertown LLC agreement to fund the operations & maintenance expenses of the new River Club Amenity. The Rivers Edge CDD is operating the River Club amenity under a lease agreement until the new Rivers Edge CDD 2 is established.
Developer Funding – (Special Events / Hurricane / Assets)

Mattamy Rivertown LLC provide for the funding of hurricane related cleanup expenses in 2017 along with the replacement of certain assets and some special events. For 2018 we have not budgeted any funding for these items.

Misc Income/Interest

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

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

Community Garden
Income received from community garden fees.

River Club - Cafe
Income received from café food and beverage sales net of cost of goods sold.
Developer Funding – Cafe

Mattamy Rivertown LLC will fund the operating shortfall of the café. Estimate is based on annual operation of $66,236 and is included in the developer funding line item above.

4

River’s Edge Community Development District
GENERAL FUND BUDGET

EXPENDITURES:
Administrative:

Supervisor Fees & FICA Expense

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

Engineering Fees

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

Assessment Roll

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

Attorney

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

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

Trustee Fees

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

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

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

5

River’s Edge Community Development District
GENERAL FUND BUDGET

Management Fees

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

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

Telephone

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

Postage

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

Printing & Binding

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

Insurance

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

Legal Advertising

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

Other Current Charges

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

Office Supplies

Miscellaneous office supplies.

Dues, Licenses & Subscriptions

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

6

River’s Edge
Community Development District
GENERAL FUND BUDGET
Grounds Maintenance:

Field Operations Management

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

Landscape Maintenance

The District contracted with Brighthouse Services, Inc. to maintain the common areas of the District and Amenity Center.

	Contract	Monthly	Annual	
	CDD Landscape Maintenance Amenity Center Landscape Maintenance	$32,100

$ 9,027	$385,200

$108,328	
	Pocket Park	$392	$4,700	
	Lakes 1	$ 5,687	$68,247	
	Landings	$ 4,035	$48,425	
	Annuals	$ 842	$10,100	
		$52,083	$625,000	
Mulch				

Mulching of areas within the District, are under separate contract from landscaping and take place annually in late summer.

Landscape Reserves

For additional landscape services and possible storm cleanup.

Irrigation Maintenance and Repairs

Estimated miscellaneous irrigation maintenance and repair costs.

Lakes, Vegetation and Algae Control

Maintenance costs to maintain lakes and control vegetation and algae. The District currently  uses Charles Aquatics, Inc. and Aerostar SES for storm water inspection services.

Contractor	Monthly	Annual	
Charles Aquatics	$1,698	$20,380	
AeorstarSES	$ 2,193	$26,320	
	$ 804	$9,640	
	$ 4,695	$56,340	

7

River’s Edge
Community Development District
GENERAL FUND BUDGET

Irrigation/Reclaimed Water

Estimated costs for irrigation by the district for reuse water billed by JEA .

Location	Meter
Number

Monthly	Annual

15 Baya St	71174367	$885	$10,614
17 Baya St	73270055	$19	$227
1846 Orange Branch Trl	68953528	$1,363	$16,360 234 Perdido St	75392334		$19		$230
252 Rawlings Dr Apt IR01	68090707	$3,255	$39,060
29 Rivertown Bv	68090742	$2,517	$30,204 316 Rambling Water Run	67153677		$38		$450 366 Sternwheel Dr	68090744	$3,228	$38,735
373 Waterfront Dr	68090725	$1,832	$21,978
386 Perdido St Apt LS01	74759223	$65	$778
407 Yearling BV	78727795	$406	$4,870
674 Sternwheel Dr	72407045	$283	$3,400 7601 Longleaf Pine PY	70204198	$201	$2,415
7904 Longleaf Pine PY	71731573	$144	$1,724
8102 Longleaf Pine PY	70204176	$763	$9,152

87 Kendall Crossing Dr Apt IR01

68090740	$107	$1,282

Contingency for new accounts	$1,543	$18,521
$16,667	$200,000

Electric (Street Lights and Pumps)

Estimated costs for electric billed to the district by FPL.

Location	Meter Number	Monthly	Annual	
147 Chipola Trce #Lights	8461452438	$171	$219	
156 Landing St # Lights	5292756029	$267	$1,371	
1758 Orange Branch Trl	3022429090	$179	$318	
251 Waterfront Dr #Lights	7663646300	$176	$277	
373 Waterfront Dr # Lights	849527304	$171	$220	
380 Sternwheel Dr	2961434400	$279	$1,517	
47 Narrowleaf Dr # Mail Kiosk	3733493484	$161	$94	
71 Landing St #Park	7975970117	$167	$172	
8 Mascotte Place	7123229028	$178	$303	
87 Kendall Crossing Dr #Kiosk	5465700168	$171	$218	
98 Perdido St #Lights	9390325356	$173	$264	
Contingency		$240	$1,044	
		$500	$6,000	
	8			

River’s Edge Community Development District
GENERAL FUND BUDGET

Street Lighting & Signage Repairs and Replacement

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

Street and Drainage Maintenance

The estimated costs for street and drainage repairs.

Other Repairs and Maintenance

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

Amenity Center Expenses- River House

General Manager

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

Facility Manager/Lifestyle Director

The District has contracted with Vesta Property Services, Inc. to provide Facility Administration & special event coordinator services.

Contractor	Monthly	Annual	
Vesta Property Services, Inc.	$2,604	$31,250	

Lifeguards/Pool Attendants

The District has contracted with Vesta Property Services, Inc. to provide pool lifeguards/or pool attendants during the operating season for the pool.

Contractor	Annual
Vesta Property Services, Inc.	$32,712

Hospitality Lead / Hourly

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

9

River’s Edge Community Development District
GENERAL FUND BUDGET

Security Monitoring

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

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

Security Guards

The district is contracted with Giddens Security to provide security patrols and mileage reimbursement for District Property at $15.34/hour and .56/mile.

Contractor	Monthly	Annual
Giddens Security	$5,000	$60,000

Telephone

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

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

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

General Facility Maintenance/Common Ground Maintenance

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

10

River’s Edge Community Development District
GENERAL FUND BUDGET

Pool Maintenance

The District is under contract with Vesta Property Services, Inc. for the maintenance of the Amenity Center Swimming Pools.

Contractor	Monthly	Annual	
Vesta Property Services, Inc.	$2,278	$27,337	

Pool Chemicals

The District is under contract with Vesta Property Services, Inc. to provide pool chemicals for the maintenance of the Amenity Center Swimming Pools.

Contractor	Monthly	Annual	
Vesta Property Services, Inc.	$928	$11,136	

Janitorial Services

The District is under contract with Vesta Property Services, Inc. to provide janitorial cleaning for the Amenity Center.

Contract	Monthly	Annual	
Janitorial Services	$1,899	$22,788	

Window Cleaning

The District will have windows cleaned inside and outside three times a year.
Contract	Monthly	Annual
Commercial Window Cleaning Inc	$231	$2,767

Propane Gas

The District is under contract with TECO Peoples Gas to provide gas for fire place and gas grills.
Contractor	Monthly	Annual
TECO  Peoples Gas	$54	$650

Electric

Estimated costs for electric billed to the district by FPL.
Meter
Location	Number	Monthly	Annual	
156 Landing St Club House	73172207	$280	$3,356	
136 Landing St (Tennis)	8675434248	$898	$10,772	
140 Landing St Fitness	2299084240	$593	$7,114	
	Contingency	$313	$3,758	
		$1,770	$25,000	

11

River’s Edge Community Development District
GENERAL FUND BUDGET

Sewer/Water/Irrigation

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

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

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

Refuse Service

Garbage disposal services for the Amenity Centers provided Republic Services.

Pest Control

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

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

Facility Preventative Maintenance

Cost of routine inspections of fire extinguishers, back flow preventers, sprinkler system, hydrant, and alarm system provided by Cintas and preventative maintenance on fitness equipment by Commercial Fitness.

	Contractor	Quarterly	Annual	
	Cintas	-	$1,700	
	Commercial Fitness	$245	$980	
		$245	$2,680	
Access Cards				

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

12

River’s Edge Community Development District
GENERAL FUND BUDGET

License/Permits

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

Other Current

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

Special Events

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

Landscape Replacements

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

Office Supplies/Postage

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

Capital Expenditures

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

Community Garden

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

General Reserve

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

River Club Amenity Expenses

The River Club Amenity facility opened in the spring of 2018. The facility is planned to be an asset of the future Community Development District Rivers Edge 2 and planned for usage of the full Rivertown Community. The individual line item costs are estimates at this time and are fully funded by Mattamy Rivertown, LLC. Line item general descriptions are contained in the Amenity Center Expense Narrative. Please note that net costs associated with the café will be funded by Mattamy Rivertown LLC.

13

River's Edge
Community Development District	Debt Service Fund
Series 2008A

	Adopted
Budget	Actual
Thru	Projected
Thru	Approved
Budget	
Description	FY 18	5/31/18	9/30/2018	FY 19	
Revenues					
Assessments - Tax Roll/Direct	$577,110	$578,100	$578,100	$577,110	
Assessments - Prepayment	$0	$26,378	$26,378	$0	
Interest Income	$1,000	$6,733	$10,100	$1,000	
Carry Forward Surplus	$247,686	$247,686	$247,686	$215,395	
Total Revenues	
$825,796	
$858,897	
$862,264	
$793,505	

Expenditures					
Series 2008A Interest 11/1	

$218,620	

$218,110	

$218,110	

$213,690	
Principal 11/1 (Special Call)	$0	$20,000	$20,000	$0	
Interest 5/1	$218,620	$217,430	$217,430	$213,690	
Principal 5/1	$145,000	$140,000	$140,000	$155,000	
Principal 5/1 (Special Call)	$0	$30,000	$30,000	$0	
Transfer Out (1)	$29,066	$21,329	$21,329	$0	
Total Expenses	
$611,306	
$646,869	
$646,869	
$582,380	
EXCESS REVENUES / (EXPENDITURES)	
$214,490	
$212,028	
$215,395	
$211,125	

Interest Payment 11/01/19	$

208,420.00

Land Use	
Units	Net Per Unit	Gross Per Unit	Gross Assessments	
30	21	$862	$917	$19,263	
40	57	$1,041	$1,107	$63,108	
50	184	$1,219	$1,297	$238,650	
60	81	$1,398	$1,487	$120,435	
70	103	$1,675	$1,782	$183,537	
80	21	$1,862	$1,981	$41,598	
90	1	$2,049	$2,180	$2,180	
Gross Total				$668,771	
Less Disc. + Collections 6%				$91,661	
Net Annual Assessment				$577,110	

14

River's Edge Community Development District Series 2008A Special Assessment Bonds
AMORTIZATION SCHEDULE

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL

05/01/17	$	6,565,000.00	6.80%	$	
11/01/17	$	6,430,000.00	6.80%	$	
05/01/18	$	6,430,000.00	6.80%	$	
11/01/18	$	6,285,000.00	6.80%	$	
05/01/19	$	6,285,000.00	6.80%	$	
11/01/19	$	6,130,000.00	6.80%	$	
05/01/20	$	6,130,000.00	6.80%	$	
11/01/20	$	5,965,000.00	6.80%	$	
05/01/21	$	5,965,000.00	6.80%	$	
11/01/21	$	5,790,000.00	6.80%	$	
05/01/22	$	5,790,000.00	6.80%	$	
11/01/22	$	5,605,000.00	6.80%	$	
05/01/23	$	5,605,000.00	6.80%	$	
11/01/23	$	5,405,000.00	6.80%	$	
05/01/24	$	5,405,000.00	6.80%	$	
11/01/24	$	5,190,000.00	6.80%	$	
05/01/25	$	5,190,000.00	6.80%	$	
11/01/25	$	4,960,000.00	6.80%	$	
05/01/26	$	4,960,000.00	6.80%	$	
11/01/26	$	4,715,000.00	6.80%	$	
05/01/27	$	4,715,000.00	6.80%	$	
11/01/27	$	4,450,000.00	6.80%	$	
05/01/28	$	4,450,000.00	6.80%	$	
11/01/28	$	4,170,000.00	6.80%	$	
05/01/29	$	4,170,000.00	6.80%	$	
11/01/29	$	3,870,000.00	6.80%	$	
05/01/30	$	3,870,000.00	6.80%	$	
11/01/30	$	3,550,000.00	6.80%	$	
05/01/31	$	3,550,000.00	6.80%	$	
11/01/31	$	3,205,000.00	6.80%	$	
05/01/32	$	3,205,000.00	6.80%	$	
11/01/32	$	2,835,000.00	6.80%	$	
05/01/33	$	2,835,000.00	6.80%	$	
11/01/33	$	2,440,000.00	6.80%	$	
05/01/34	$	2,440,000.00	6.80%	$	
11/01/34	$	2,015,000.00	6.80%	$	
05/01/35	$	2,015,000.00	6.80%	$	
11/01/35	$	1,560,000.00	6.80%	$	
05/01/36	$	1,560,000.00	6.80%	$	
11/01/36	$	1,075,000.00	6.80%	$	
05/01/37	$	1,075,000.00	6.80%	$	
11/01/37	$	555,000.00	6.80%	$	
05/01/38	$	555,000.00	6.80%	$

$	

135,000.00
- 145,000.00
- 155,000.00
- 165,000.00
- 175,000.00
- 185,000.00
- 200,000.00
- 215,000.00
- 230,000.00
- 245,000.00
- 265,000.00
- 280,000.00
- 300,000.00
- 320,000.00
- 345,000.00
- 370,000.00
- 395,000.00
- 425,000.00
- 455,000.00
- 485,000.00
- 520,000.00
- 555,000.00
6,565,000.00

- 576,830.00

$	223,210.00	$	
$	218,620.00	$	
$	218,620.00	$	
$	213,690.00	$	
$	213,690.00	$	
$	208,420.00	$	
$	208,420.00	$	
$	202,810.00	$	
$	202,810.00	$	
$	196,860.00	$	
$	196,860.00	$	
$	190,570.00	$	
$	190,570.00	$	
$	183,770.00	$	
$	183,770.00	$	
$	176,460.00	$	
$	176,460.00	$	
$	168,640.00	$	
$	168,640.00	$	
$	160,310.00	$	
$	160,310.00	$	
$	151,300.00	$	
$	151,300.00	$	
$	141,780.00	$	
$	141,780.00	$	
$	131,580.00	$	
$	131,580.00	$	
$	120,700.00	$	
$	120,700.00	$	
$	108,970.00	$	
$	108,970.00	$	
$	96,390.00	$	
$	96,390.00	$	
$	82,960.00	$	
$	82,960.00	$	
$	68,510.00	$	
$	68,510.00	$	
$	53,040.00	$	
$	53,040.00	$	
$	36,550.00	$	
$	36,550.00	$	
$	18,870.00	$	
$	18,870.00	$	
$	6,084,810.00	$	

- 577,310.00
- 577,110.00
- 576,230.00
- 574,670.00
- 572,430.00
- 574,340.00
- 575,230.00
- 575,100.00
- 573,950.00
- 576,610.00
- 573,080.00
- 573,360.00
- 572,280.00
- 574,670.00
- 575,360.00
- 574,350.00
- 576,470.00
- 576,550.00
- 574,590.00
- 575,420.00
573,870.00
$  12,649,810.00

15

River's Edge
Community Development District	Debt Service Fund Series 2016

	Adopted
Budget	Actual
Thru	Projected
Thru	Approved
Budget	
Description	FY 18	5/31/18	9/30/2018	FY 19	
Revenues					
Assessments - Tax Roll/Direct	$711,978	$711,978	$711,978	$711,978	
Interest Income	$1,000	$4,588	$1,000	$1,000	
Carry Forward Surplus	$275,152	$275,152	$275,152	$273,080	
Total Revenues	$988,130	$991,718	$988,130	$986,058	

Expenditures					
Series 2016					
Interest 11/1	$272,525	$272,525	$272,525	$268,640	
Interest 5/1	$272,525	$272,525	$272,525	$268,640	
Principal 5/1	$170,000	$170,000	$170,000	$175,000	
Total Expenses	$715,050	$715,050	$715,050	$712,280	
EXCESS REVENUES / (EXPENDITURES)	$273,080	$276,668	$273,080	$273,778	

Interest Payment 11/01 $

264,642.50

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

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

16

River's Edge
Community Development District
Series 2016 Special Assessment Bonds

AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL

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

17

River's Edge
Community Development District
Series 2016 Special Assessment Bonds

AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL	

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

11/01/46  $	-

$	-	$

708,285.00

$	10,765,017.00 $

10,524,299.37

$ 21,289,299.37

18

River's Edge
Community Development District	Debt Service Fund Series 2018

	Proposed
Budget	Actual
Thru	Projected
Thru	Approved
Budget	
Description	FY 18	5/31/18	9/30/2018	FY 19	
Revenues					
Assessments - Tax Roll/Direct	$0		$0	$0	$0	
Bond Proceeds	$0		$0	$648,418	$0	
Interest Income	$0		$0	$500	$1,000	
Carry Forward Surplus	$0		$0	$0	$530,997	
Total Revenues	$0		$0	$648,918	$531,997	

Expenditures					
Series 2016					
Interest 11/1	$0		$0	$0	$166,162	
Interest 5/1	$0		$0	$0	$182,373	
Principal 5/1	$0		$0	$0	$0	
Transfer Out to Escrow Agent	$0		$0	$0	$0	
Total Expenses	$0		$0	$0	$348,535	
EXCESS REVENUES / (EXPENDITURES)	$0		$0	$648,918	$183,462	

19

River's Edge
Community Development District
Series 2018 Special Assessment Bonds

AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL

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

20

River's Edge
Community Development District
Series 2016 Special Assessment Bonds

AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL

05/01/38	$	4,145,000.00	$	255,000.00   $	110,687.50	$	-	
11/01/38	$	3,890,000.00	$	-	$	104,057.50	$	469,745.00	
05/01/39	$	3,890,000.00	$	265,000.00   $	104,057.50	$	-	
11/01/39	$	3,625,000.00	$	-	$	96,968.75	$	466,026.25	
05/01/40	$	3,625,000.00	$	280,000.00   $	96,968.75	$	-	
11/01/40	$	3,345,000.00	$	-	$	89,478.75	$	466,447.50	
05/01/41	$	3,345,000.00	$	295,000.00   $	89,478.75	$	-	
11/01/41	$	3,050,000.00	$	-	$	81,587.50	$	466,066.25	
05/01/42	$	3,050,000.00	$	315,000.00   $	81,587.50	$	-	
11/01/42	$	2,735,000.00	$	-	$	73,161.25	$	469,748.75	
05/01/43	$	2,735,000.00	$	330,000.00   $	73,161.25	$	-	
11/01/43	$	2,405,000.00	$	-	$	64,333.75	$	467,495.00	
05/01/44	$	2,405,000.00	$	350,000.00   $	64,333.75	$	-	
11/01/44	$	2,055,000.00	$	-	$	54,971.25	$	469,305.00	
05/01/45	$	2,055,000.00	$	370,000.00   $	54,971.25	$	-	
11/01/45	$	1,685,000.00	$	-	$	45,073.75	$	470,045.00	
05/01/46	$	1,685,000.00	$	390,000.00   $	45,073.75	$	-	
11/01/46	$	1,295,000.00	$	-	$	34,641.25	$	469,715.00	
05/01/47	$	1,295,000.00	$	410,000.00   $	34,641.25	$	-	
11/01/47	$	885,000.00	$	-	$	23,673.75	$	468,315.00	
05/01/48	$	885,000.00	$	430,000.00   $	23,673.75	$	-	
11/01/48	$	455,000.00	$	12,171.25	$	465,845.00	
05/01/49	$	455,000.00	$	455,000.00   $	12,171.25	$	-	
11/01/49  $	-	$	467,171.25

$	6,595,020.00 $

7,491,524.11

$ 14,565,866.61

21

Rivers Edge Community Development District

FY 2019 Operations and Maintenance Methodology Equivalent Residential Unit Allocation Assessments per Unit - Net and Gross

Land Use / Product Type	

ERU
per Unit	
Current Platted Units	
Future Planned Units	

Total Units	

Total ERU's	

%	
FY 2019
Budget Allocation	FY 2019
Per Unit Net  Assessment	FY 2019
Per Unit Gross Assessment	FY 2018
Per Unit Gross Assessment	Increase Per Unit Gross Assessment	
Townhomes	0.85	0	59	59	50.15	3.66%	$62,031.37	$1,051.38	$1,118.49	$989.28	$129	
Single Familiy - 30-39' Lot	0.62	21	0	21	13.02	0.95%	$16,104.65	$766.89	$815.84	$721.60	$94	
Single Familiy - 40-49' Lot	0.74	57	305	362	267.88	19.54%	$331,345.21	$915.32	$973.74	$861.26	$112	
Single Familiy - 50-59' Lot	0.87	184	373	557	484.59	35.35%	$599,397.41	$1,076.12	$1,144.81	$1,012.56	$132	
Single Familiy - 60-69' Lot	1	81	0	81	81	5.91%	$100,190.24	$1,236.92	$1,315.87	$1,163.86	$152	
Single Familiy - 70-79' Lot	1.2	103	147	250	300	21.88%	$371,074.97	$1,484.30	$1,579.04	$1,396.64	$182	
Single Familiy - 80-89' Lot	1.33	21	109	130	172.9	12.61%	$213,862.88	$1,645.10	$1,750.11	$1,547.94	$202	
Single Familiy - 90' Lot	1.47	1	0	1	1.47	0.11%	$1,818.27	$1,818.27	$1,934.33	$1,710.88	$223	
Total		468	993	1,461	1,371.01	100.00%	$1,695,825					
FY 2019 Budget:												
Administrative	$149,510											
Field and Grounds	$1,128,590											
Amenity Center	$757,226											
Less: Cost Share	$328,501											
Less:Misc Income	$11,000											
	$1,695,825											

22

SEVENTH ORDER OF BUSINESS

Via Hand Delivery

Hopping Green & Sams
Attorneys and Counselors

July  18, 2018 

BRoivaerrdsoEfdSguepCerovmismorusnity Development District BRoivaerrdsoEfdSguepIeIrCviosmorms unity Development District
Re:		Co11flict ofI11terest Waiver Regardi11g Represe11tatio11 ofRivers Edge and Rivers Edge II Commu11ity Developme11t Districts for Interlocal Agreement
Dear Boards of Supervisors,
represenHtaotpiopninogf tGhereRenive&rs ESdagme sC, omP.Am.un(i"tyHDGeSv"e)l,opwmaesntrDeciestnrtilcyt (a"sDkiesdtrictto") aundetrhteakReivtehres

"EDdgisetriIcItsC")ominmruengiatyrdsDetovelvoaprmioeunst gDenisetrraicl t c(o"uRnEseClDrDep2r"esaentattionetthaesrksw.

iSthpecthifeicDalilsytrifcotr,

the

pinutreprloosceasl oagfrteheims ecnotnrfleigcatrdoifngincterteasitn wshaaivredr, cHosGt SexwpeansserseqoufeosftefdsitebyimtphreovDeimstreincttss bteotwdereanft thane

Dmiasitnrtiectnsanrceelateodf

tcoertcaeinrtainroaRdwivaeyrTolawnndscDaRpiIngreqaunidremirernigtsa, tiownhicihmpirnocvluemdeesntos,pesratotiromnwatnedr

itmhepDroivstermicet natnsdaRndECshDaDre2d, raemspeneicttyivaeclyce. ss of the  River House and  River  Club  facilities between

of   the  Districts  regardless	of   HGS ' s other  representations;	(2) HGS ' s 

RegulatTinhgisthleetFtelor ridatoBanro, toifythtehexDistiestnrcicetsofpaurpsoutaentiatol cRonuflleisct 4o-f1i.n7tearnedst 4be- 1tw.9e, eonfthteheDRisutrliecst aSnpdeciRfiEcCalDlyD, t2hearsisrkecinipvioelnvtesd oinf tthhee proitgehnttsiaal ncdonrfleiscptoins stihbailtitmieys fiorfmthweoullndtenrolotcbael aAbglereteomfuelnlty. eaidtvhoercaotneefoorr ebioththeroofnteheorDbisottrhicotsf wthoeuDldisntroitctgseitnasneggoootdiataiodneaolfotnhethIentlenrtleorclaolcaAlgrreepermeseennttaatnidonsso, tdhuee ctoonmfliyctc, oHnGcuSrriesnot frethpereosepnintaiotinonthoaft (th1 e) HotGheSrwDiilsltbriecta. bHleowtoepvreorv, iidnerceovmiepweitnegntthaendnadtiulirgeeonft

r(e3p) resentation of the District will not be materially limited b y HGS ' s other responsibilities ;  and

the HdGisSad' svarneptargeesenotfattihoen wDiilsltrnioct ionrvoRlvEeCtDheDu2seinofainmfoarmnnaetrioninrecloantifnlgictowthitehreRpurelese4nt-a1t.i9o.n Ittos representation of tRheECDDisDtr2ictw.  Iinll snuoptpoinrvt othlveeretohfe,  iut sies iomf pinofortarnmt attoionnotoebthaiantetdhedcuarilncgulathtieonpsrioonr
wmheitchhodothloegylnftoerrloacllaolcaptiaoynmoefntthealcloocsatsti,otnheistypbeasseodf iwmapsrovneomt  ednetrsivtoedbebyshaHreGdS, ;anrdatthheer ctohset
afancdtothr ealmloectahtoiodnoslowgyerceoanlsludltearnitveredlabteydthtoe tEhengDineeveerloopfmReenct,oirnddfoeprenthdeenRt iovferHTGowS.nTdheevIenloteprmloecnatl

Post Office Box 6526	Tallahassee, Florida 32314	119 S. Monroe Street, Suite 300 (32301)	850.222.7500	850.224.8551 fax	www.hgslaw.com

Rivers Edge CIIDCDD,DB,oBaordarodfoSfuSpueprveirsvoirssors PJualgye 128, 2018 
bisetiwnteenndetdhetoDmistermicotsribaaliszeedtohne tuhnedenrsgtiannedeirnigngofanthdeficnoasntcpiraol paonratliyosnisopfrsoavididsehdatroedHiGmSp.rovements

existencUendoefr tthhies

rcuolnefslicgtovteorntihneg

DthiestrFiclotriadnadBRarE, CwDeDa2reaentdhicraeqlluyesotblbigoathtedthteo Ddiistrliocste atnhde

RreEqCueDstDt2h'ast itnhfoe rDmiesdtrict nasnedntRtEheCrDetDo 2inacwkrniotiwngle. dgAe ctchoerddiinsgcllyo,suorne  boefhtahlef  ocofnHflGicSt ,deI swcroibueld
herein and waiver thereofby signing a copy of this letter and returning a copy to me for my file.
regardinSghothueldcoynotuenhtasvoef athniys qleutteesrt,iopnlesaoser cdoonncoert nhsesoirtastheotuolcdoynotauctdmeseireata(d8d5i0ti)o2n2a2l -i7n5fo0r0moartivoina e-mail at JenK@ hgslaw.com.	Very truly yours,
HOPPING GREEN & SAMS, P.A.

By:  J

Development District in the matters described in this letter.

aBnydsicgonnisnegntbseltoowH, tohpepuinngdeGrsriegenned&acSkanmows,lePd.gAe.s' sthreepdriescselonstuartieonofothfeRciovneflrsicEt ddgeescrCiboemdmheurneiitny
On behalf of Rivers Edge Community Development District:

BNyam:

e: Jason Sessions

Title: Chairman
Date:  	
On behalf of Rivers Edge II Community Development District By:  	
Name:  	
Title: Vice Chairman
Date:  	

Hopping Green & Sams
Attorneys and Counselors

EIGHTH ORDER OF BUSINESS

This instrument was prepared by and upon recording should be returned to:

Jennifer Kilinski, Esq.
HOPPING GREEN & SAMS, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

(This space reserved for Clerk)

INTERLOCAL AND COST SHARE AGREEMENT REGARDING SHARED IMPROVEMENT OPERATION AND MAINTENANCE SERVICES AND PROVIDING FOR THE JOINT USE OF AMENITY FACILITIES

THIS AGREEMENT is made and entered into this   	 between:

day of July, 2018, by and

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT, a local unit of
special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida ( “Rivers Edge”); and

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT, a local unit
of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida (“Rivers Edge II,” and together with Rivers Edge, the “Districts”).

RECITALS

WHEREAS, the Districts are local units of special purpose government each located entirely within St. Johns County, Florida; and

WHEREAS, the Districts were established pursuant to Chapter 190, Florida Statutes, for   the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including roadway improvements, stormwater facilities and facilities for parks and recreational, cultural and educational uses; and

WHEREAS, the Districts are located within the RiverTown Development of Regional Impact (“DRI”), which DRI requires the provision of certain offsite roadway improvements, supporting stormwater facility improvements and recreational improvements, which may be jointly satisfied by the Districts and together comprise the development known as “RiverTown”; and

WHEREAS,  even though the property within Rivers Edge and Rivers Edge II are subject   to community development districts that are separate legal subdivisions of the State of Florida, the parties hereto have committed to working together by setting an example of collaborative leadership focused on excellence and a pledge to work in partnership with each other and with the residents to plan for the future of the community as a whole; and

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WHEREAS, the Districts together benefit from certain roadway improvements  and surface water management system improvements located within and outside the boundaries of the Districts, including but not limited to, certain State Road 13 roundabouts, County Road 244 landscape maintenance and certain surface water management system improvements that support County Road 244, County Road 223 and State Road 13, each of which are more particularly identified in Composite Exhibit A, attached hereto and incorporated herein by reference (the “Shared Offsite Improvements”); and

WHEREAS, the Districts each independently own certain recreational facilities  and related improvements within each of their respective boundaries, which includes for Rivers Edge the River House with related improvements and for Rivers Edge II the River Club and related improvements, which improvements are as more particularly identified in Composite Exhibit B, attached hereto and incorporated herein by reference (the “Amenity Facilities” and collectively with the Shared Offsite Improvements, hereinafter referred to as the “Improvements”); and

WHEREAS, the Districts will continue to fund, operate and maintain the  Amenity  Facilities within each of their respective boundaries but find that it is in the best interests of their collective residents and landowners to continue their commitment to working together by entering into this Agreement to establish uniform charges to use each entity’s respective  Amenity Facilities and to establish a framework for the residents of all RiverTown neighborhoods to share in the use of those amenities; and

WHEREAS, Chapter 190 and section 163.01, Florida Statutes, as amended (the “Interlocal Cooperation Act”), permits local governmental units to make the most efficient use of their powers by enabling them to cooperate with other localities on a basis of mutual advantage and to thereby provide services and facilities in a manner and pursuant to forms of governmental organization that will accord best with geographic, economic, population, and other factors influencing the needs and development of local communities; and

WHEREAS, under the Interlocal Cooperation Act, the Districts may enter  into  an  interlocal agreement in order to, among other things, provide for the operation, maintenance, repair and replacement of the Improvements, and ensure that all landowners within the Districts shall have continued use of the Improvements; and

WHEREAS, the Districts wish to enter into an agreement to jointly exercise their statutory powers in a cost effective, equitable and rational manner; and

WHEREAS, the Districts hereby desire to enter into this Interlocal Agreement, which shall be filed as required by law with the Circuit Clerk of St. Johns County, Florida.

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 Districts, the Districts agree as follows:

RECITALS.  The Recitals state above are hereby confirmed by the Districts as  true and correct and are hereby incorporated herein by reference.

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RECREATION USAGE RIGHTS AND LIMITATION ON USAGE RIGHTS.

Recreation Usage Rights. Rivers Edge hereby agrees to make available to those persons owning real property and/or residing within Rivers Edge II, as such is defined in law and the Rivers Edge adopted Amenity Use Policies (“Rivers Edge II Resident Landowners”), the rights to use Amenity Facilities owned by Rivers Edge to the same extent as those persons owning real property and/or residing within Rivers Edge, as such is defined in law and the Rivers Edge adopted Amenity Use Policies (“Rivers Edge Resident Landowners” and together with the Rivers Edge II Resident Landowners, hereinafter together referred to as “Resident Landowners”). Rivers Edge II hereby agrees to make available to Rivers Edge Resident Landowners the rights to use Amenity Facilities owned by Rivers Edge II to the same extent as Rivers Edge II Resident Landowners. All usage shall be subject to the Districts Adopted Amenity Use Policies, including the payment of all relevant use and rental fees.

Limitation on Usage Rights. Without the written consent of the other, neither Rivers Edge nor Rivers Edge II shall have the authority to permit, or enter into an agreement with another entity expanding these usage rights for the benefit of persons or entities who are not Resident Landowners of either District.

Annual User Rate Agreement. The Districts hereby agree that each will adopt one individual Annual User Rate in the amount of $4000.00 that allows a nonresident user to access the Amenity Facilities for a one year period so long as this Agreement is in effect. The District’s may jointly agree to modify this amount or allow other type of annual user rates.

DISTRICTS’ OBLIGATIONS FOR AMENITY FACILITIES.

Rivers Edge obligations are as follows:

General duties. Rivers Edge shall be responsible for the management, operation and maintenance of the Shared Offsite Improvements and the River House (but not the River Club) on its own or through its selected contractors, in a lawful manner and in accordance with applicable permits, regulations, code and ordinances.
Inspection. Rivers Edge II may conduct regular inspections of the Shared Offsite Improvements, and shall report any irregularities to the Rivers Edge District Manager, or his/her designated representative.
Investigation and Report of Accidents/Claims. Rivers Edge shall investigate and provide a report to the Rivers Edge II District Manager, or his/her designee, as to all accidents or claims for

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damage relating to maintenance and operation of the Shared Offsite Improvements. Such report shall at a minimum include a description of any damage or destruction of property. Rivers Edge II, to the extent necessary, shall cooperate and aid Rivers Edge in making any and all reports required by any insurance company or as required by Rivers Edge in connection with any accident or claim. Rivers Edge II shall not file any claims with Rivers Edge or Rivers Edge’s contractor(s), insurance company without the prior written consent of the Rivers Edge Board of Supervisors.
Compliance with Bidding Requirements of Florida Law and Payment of Shared Costs of Shared Offsite Improvements. Rivers Edge shall be responsible for procuring bids, and in the event required to do so by law, publicly bidding all work necessary to operate and maintain the Shared Offsite Improvements in compliance with applicable permits, regulations and DRI requirements. Rivers Edge shall provide annually on or before June 1 to Rivers Edge II the total amount anticipated for the succeeding fiscal year for operation and maintenance of the Shared Offsite Improvements, which calculation shall be as set forth in Section 4 herein.

Rivers Edge II obligations are as follows:

General duties. Rivers Edge II shall be responsible for the management and maintenance of the River Club in lawful manner and in accordance with applicable permits, regulations, code and ordinances.
Payment of Shared Costs of Shared Offsite Improvements. Rivers Edge shall be responsible for providing to Rivers Edge II annually on or before June 1 the total amount anticipated for the succeeding fiscal year for operation and maintenance of the Shared Offsite Improvements. Rivers Edge II shall be responsible for remittance of its portion of the Shared Costs (as set forth herein) within fifteen
(15) days of receiving a timely submitted invoice from Rivers Edge. The appropriate cost shall be as set forth in Section 4 herein.

MAINTENANCE CONTRACTS AND COST SHARING .

Rivers Edge, through its contractor(s), shall be responsible for providing management and maintenance of the Shared Offsite Improvements. This shall not include the River Club.

Rivers Edge II shall be responsible for its proportionate share of the costs associated with the management and maintenance of the Shared Offsite Improvements (the “Rivers Edge II Expenses”) and Rivers Edge shall be responsible for its proportionate share of the costs associated with the

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management and maintenance of the Shared Offsite Improvements (the “Rivers Edge Expenses” and together with the Rivers Edge II Expenses, referred to hereinafter as “Shared Costs”). Such Shared Costs shall be calculated based upon consultation with the Districts’ methodology consultant(s) and the Districts’ engineer(s) and may change from time to time, based on updates to the development plan of the Districts’  properties. Based upon the current development plan for the Districts’ properties, the following calculation shall be used for the operation, maintenance and capital reserve percentages of the Shared Offsite Improvements: (1) Rivers Edge: [thirty-two percent (32%)] and (2) Rivers Edge II: [sixty-eight percent (68%)]. A table supporting such calculation is attached hereto as Exhibit C and is incorporated herein by this reference. The Shared Costs percentage and total cost may change from time to time based on market factors affecting cost of labor, capital reserve requirements, delivery of additional infrastructure that is considered a “Shared Offsite Improvement” and other factors. The costs anticipated for total operation and maintenance of the Shared Offsite Improvements as of the effective date of this Agreement for purposes of reference only are as set forth in Exhibit D. Rivers Edge, in its sole and absolute discretion, will provide the selection of contractor(s) for operation and maintenance of the Shared Offsite Improvements and the Rivers House, but not the River Club, and will separately invoice Rivers Edge II for its proportionate share of Shared Costs. Rivers Edge II, in its sole and absolute discretion, will select its contractor(s) for operation and maintenance of the River Club and shall be responsible for such costs.

APPROVAL OF SUPPLEMENTAL MAINTENANCE SERVICES. Should either District desire enhanced or supplemental maintenance services of the Shared Offsite Improvements, such District shall notify the other District, in advance and in writing, of such request and the Districts shall work in good faith to determine the appropriate level of enhancement or maintenance services and the appropriate cost share associated therewith, if any, and such agreement shall be as set forth in a separate written instrument that provides the scope of services, compensation and cost share associated therewith. Both Districts hereby acknowledge and agree that according to the current development plan for RiverTown community, there are expected to be added additional improvements to the “Shared Offsite Improvement” category. The addition of such improvements shall be as determined jointly by the each of the District’s engineer(s) and based upon the RiverTown development plan. The calculation of Shared Costs for such additional improvements shall be determined together by each of the District’s engineer and methodology consultant(s) and shall be subject to the terms and conditions of this Agreement.

DEFAULT; CONFLICT RESOLUTION; TERMINATION.

Default; Cure. A default by either of the Districts under this Interlocal Agreement shall entitle the other District to all remedies available at law or in equity, which may include, but not be limited to, damages, injunctive relief and specific performance.

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Each of the parties hereto shall give the other party written notice of any defaults hereunder and shall allow the defaulting party not less than fourteen (14) days from the date of receipt of such notice to cure monetary defaults and thirty (30) days to cure other defaults.

Joint Meeting.

In order to allow for members of the Rivers Edge II Board to provide input regarding the Shared Offsite Improvements, all meetings wherein the Rivers Edge Board takes action on substantive matters related to the Shared Offsite Improvements, including the construction, acquisition, operation and/or maintenance thereof, shall occur at a joint public meeting of the Boards (hereinafter, the “Joint Meeting”); provided, however, that a Joint Meeting shall not be required for approval, authorization and/or ratification of invoices or expenditures that are routine or are within the annual budgeted amount for such items.  All Joint Meetings shall be noticed in the same manner as a regular board of supervisors meeting. The Districts agree to use good faith toward the resolution of any such issues or areas of concern relating to the Shared Offsite Improvements.

Notwithstanding the foregoing, despite the Districts’ obligation to hold Joint Meetings to deal with matters relating to the Shared Offsite Improvements, a Joint Meeting shall not be required to be held if such obligation is waived by the Chairman or Vice- Chairman of the Rivers Edge II Board, as applicable, in writing in advance of the next scheduled Joint Meeting.

Mediation. In the event the Districts are unable to resolve the issues which are the subject of the Joint Meeting, the Districts shall submit their dispute to mediation. The Districts agree to cooperate in the selection of a mediator, and agree to share equally in mediation expenses, including the fees of the mediator. However, each of the Districts shall be responsible for the fees of its counsel. This mediation shall be held within forty-five (45) days of the conclusion of the Joint Meeting.

Mutual Termination. The Districts shall have the option of terminating this Agreement only by entering into a written Termination Agreement, jointly approved by the Districts, which shall be filed with the Clerk of the Circuit Court of St. Johns County, Florida. Recognizing that this Interlocal Agreement is necessary to ensure the maintenance of Shared Offsite Improvements that are required by various development approvals that service County and State roadways, the Districts agree each will continue to fund the operation and maintenance of the Shared Offsite Improvements through and until the final resolution of disagreements hereunder.

INSURANCE. During the term of this Agreement, the  Districts  shall  each maintain general liability coverage in an amount sufficient to protect its interests relative to the Improvements. Further, the Districts shall require any contractor retained to perform any of the services or other related work for the Shared Offsite Improvements to maintain at the minimum the following insurance coverage throughout the term of this Agreement:

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

Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than $3,000,000 combined single limit bodily injury and property damage liability, and including, at a minimum, Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors’ operation.

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

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

Require such contractor(s) to name Rivers Edge and its supervisors, officers, staff, employees, representatives, and assigns and Rivers Edge II and its supervisors, officers, staff, employees, representatives, and assigns, as additional insureds under the insurance policy.

IMMUNITY. Nothing in this Interlocal Agreement shall be deemed as a waiver of immunity or limits of liability of either District, including their supervisors, officers, agents and employees and independent contractors, 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, and nothing in this Interlocal Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

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

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

AUTHORITY TO CONTRACT. The execution of this Agreement has been duly authorized by the appropriate body or official of the Districts hereto, each District has complied

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with all the requirements of law, and each District has full power and authority to comply with the terms and provisions of this instrument.

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

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

With a copy to:	Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: District Counsel

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

With a copy to:	Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: District Counsel

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

APPLICABLE LAW  AND  VENUE.  This  Agreement  and  the  provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Venue for any dispute arising under this Agreement shall be in St. Johns County, Florida.

TERM. This Agreement shall become effective as of the date first written above, and shall remain in effect unless terminated in accordance with this Agreement.

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ASSIGNMENT. This Agreement may not be assigned, in whole or in part, by either District without the prior written consent of the other. Any purported assignment without such approval shall be void.

BINDING EFFECT; NO THIRD PARTY BENEFICIARIES. The terms and provisions hereof shall be binding upon and shall inure to the benefit of the Districts. This Agreement is solely for the benefit of the formal parties hereto and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement, expressed or implied, is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the Districts.

NO VIOLATION OF DISTRICT BOND COVENANTS AND NO IMPACT ON PUBLIC FACILITY STATUS.  Nothing contained in this Agreement shall operate to violate any    of the Districts’ bond covenants. Nothing herein shall be construed to affect the status of either Districts’ Amenity Facilities or improvements as “public” facilities, under the terms and conditions established by the Districts. Nothing herein shall give either District the right or ability to amend or revise any operating policy, rule or procedure governing the other District’s recreational facilities.

ATTORNEY’S FEES. If legal action is brought by any party to enforce any provision of this Agreement, or for the breach hereof, the losing party shall pay the substantially prevailing party’s reasonable attorneys’ fees and court costs for trial and appellate proceedings as well as for proceedings to determine entitlement to and reasonableness of attorney fees and costs.

ENTIRE AGREEMENT. This Agreement  constitutes  the  entire  agreement between the Districts with respect to its subject matter and all antecedent and contemporaneous negotiations, undertakings, representations, warranties, inducements and obligations are merged into this Agreement and superseded by its delivery. No provision of this Agreement may be amended, waived or modified unless the same is set forth in writing and signed by each of the parties to this Agreement, or their respective successors or assigns.

EXECUTION IN COUNTERPARTS. This instrument may be  executed  in  any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

PUBLIC RECORDS.  The Districts understand and agree that all documents of    any kind provided to the Districts in connection with this Agreement may be public records and treated as such in accordance with Florida law.

[Remainder of Page Intentionally Left Blank]

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IN WITNESS WHEREOF, the Districts have each caused their duly authorized officers to execute this Agreement as of the date and year first above-written.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Witness

Print Name

By:	 Chairman, Board of Supervisors

Witness

Print Name

STATE OF FLORIDA COUNTY OF  	

The	foregoing	instrument	was	acknowledged	before	me	this	 		day	of

 	, 2018, by 	, who is personally known to me, and who Did [ ] or Did Not [ ] take an oath.

Print Name:  	 Notary Public, State of Florida

Commission No.:  	

My Commission Expires:  	

IN WITNESS WHEREOF, the Districts have each caused their duly authorized officers to execute this Agreement as of the date and year first above-written.

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Witness

Print Name

By:	 Chairman, Board of Supervisors

Witness

Print Name

STATE OF FLORIDA COUNTY OF  	

The	foregoing	instrument	was	acknowledged	before	me	this	 		day	of

 	, 2018, by 	, who is personally known to me, and who Did [ ] or Did Not [ ] take an oath.

Print Name:  	 Notary Public, State of Florida

Commission No.:  	

My Commission Expires:  	

Composite Exhibit A: Shared Offsite Improvements
Exhibit B: Policies
Exhibit C: Calculation of Shared Costs
Exhibit D: Preliminary Shared Cost Estimates

Composite Exhibit A: Shared Offsite Improvements

Exhibit B:  Policies

Exhibit C: Calculation of Improvement Proportional Costs

Exhibit D: Preliminary Cost Share Estimates

NINTH ORDER OF BUSINESS

This space reserved for use by the Clerk of the Circuit Court
This Instrument Prepared by:
Jennifer L. Kilinski, Esq.
Hopping Green & Sams, P.A.
1 19 South Monroe Street, Suite 300
Tallahassee, Florida 32301

DRAPEINRAPGEETUEASE, NMOENN-TEXACGLRUESEIMVEENT

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WITNESSETH:

pany, and owner of

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facilities, and basic infrastructure within and without the boundaries ofthe District; and

portions collectively known as the "Easement Property"); and

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District.

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4.	INDEMNIFICATION.

Landowner, its agents, employees, or independent contractors.

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forth in Section 768.28, Florida Statutes, and other law.

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the right of actual damages, injunctive relief, and specific performance.

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2

NOTICES. Any notice, demand, consent, authorization, request, approval or other

8.
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other party as follows (or to such other

Ifto the District:

With a copy to:

Ifto the Landowner:

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H1 1o9ppSionugt,hGMreoemn o&e Strmeest,, PS.uAit.e 300 ATattlnla:hJaesnsneief,eFr lKoriliidnask3i2301 
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Nbeotdiecemsheadllgbiveedneeomn ethdegidvaetne wofhseuncrhecneoinv-eadc,ceexpctaepntceth. aNtoiftidceslivdeerlyiviesrendotaaftcecrep5t:0ed0, pn.omti.c(eatshtahlel
pIflaacneyotfimdeelifvoerryg)ivoirnognnaotnicoen-wbouusilndeossthdearyw,isehaelxl pbieredeoenmaednornec-beiuvseindeosns  dthaey,ntehxet bnuotsiicneespsedriaoyd. rsehcaollgnbeizedxtbeyndthede UtontihteednSetxattessugccoeveedrnmingebnut ssihnaelslsndoat yb.eSraetguarrddaeyds,asSubnudsainyess,sadnadylse. gCaol uhnosleidl afyosr

THIRD PARTIES.	This Easement Agreement is solely for the benefit of the

tLhaendDoiwstnreicrt.  and  counsel  for  Landowner  may  deliver  Notice  on  behalf  of the  District  and

9.
tDhiestbriecnteafintdoLfaanndyowthnierdr, paanrdtynonoritgahtfoormcaaul spearotfyatcotiothnisshEaallseamccernute Aupgorenemorebnyt. rNeaostohnin, gtoinortfhoisr
EcoarspeomraetnitonexopthreesrstehdanorthiemDpliisetrdicitsainndteLnadnedoowrnsehraallnyberigcohnt,srterumeeddtyo, ocronclfaeirmuuponndearnoyr bpyerrseoansoonr TofhtehDisiEstariscetmsehnatllAbgereseomleelyntroerspaonnysiobflethfeorpreonvfiosricoinnsgoirtscoringdhittsiounnsdoefr tthhiiss EEaasseemmeennttAAggrreeeemmeenntt.

ASSIGNMENT. Neither of the parties hereto may assign, transfer or license all or

aimgapianisrttahneyDiinstrircfte'rsinrigghthtitrod ppraortteyc. tNitosthriignhgtscfornotmaininetderifnertehnisceEbayseamtehnirtdApgarreteym.

ent shall limit or

10.
panarytyp.ortion of its rights under this Easement Agreement without the written consent ofthe other

3

interpre1te1d. ,  andCcOoNnTtRroOllLeLdINaGccLorAdWingANtoD tVheENlaUwEs.  oTfhtihs eEaSstaetmeeonft FAlgorideam. eTnht eshpaalrltbiees caognrseteruaendd,

public records in accordance with Florida law.

icnonosreonutttofvceonuuret, ianriSstin. JgoohuntsoCfothuinstyE,aFselomriednat, Afogrretheme reensto. lution ofany dispute, whether brought kind pro12v.ided PtoUBthLeICDRisEtrCiOctRiDnS.coLnannedcotiwonnewr iuthndtehrisstaEnadsseamnedntagAregerseethmaetnatllsdhoalclubmeentrtesaotefdanays
of this 1E3a.semeSnEtVAERgAreBeImLIeTnYt. sThahlel inovtalaidffiteyctorthuenevnafloidrciteyaboirliteynofofracneyaboinlietyorofmtohre preromvaiisnioinngs pinovratiloidnsoroufntehnisfoErcaesaebmlen. t Agreement,  or  any part  of this  Easement Agreement not  held to  be

the benefit of the parties hereto and their respective successors and permitted assigns.

represen1t4a.tionsB,  cINovDeINnGantEs,FaFnEdCTco. ndiTtihoinss  cEoansteamineendt hAergerienemsheanllt baenbdinadlilngoufptohneanpdroivn1usr10entso,

instrument.

been du1ly5.authoArUizTeHdObRyIZthAeTaIOppNr.opBryiateexebcoudtyioonrboeffloicwia, lthoef tuhnedirerrseisgpneecdtirveeperensteitnyt ttohaetxtehceuytehtahvies Elaawse, maenndt Ahagvreeemfuellntp, oawnderthant dtheaurtehsopreictytivteopcaortmieps lhyavweitchomthpelietderwmisthaanldl thperorveiqsuioirnesmoenfttshoisf

the District and Landowner.

Easeme1n6t .AgreAemMeEnNtDmMaEyNTbeS.mAadmeenondlmyebnytsatno iannstdruwmaeinvterisn owfrtihtiengprwovhicsihoniss ecxoenctuatinededbyinbtohtihs

expressi1o7n.  of tEheNTagIRreEemAeGnRtEbEeMtwEeNeTn.  thTehpisaritnisetsrurmelaetnint gshtoallthceosnusbtijteuctte mthaettefrinoafl tahnisd Ecaosmemplentet

Agreement.

[remainder ofpage intentionally left blank]

4

duly autIhNoWrizITedNEoSffSicWeHrsEeRfEfeOcFti,vteheaspaorftitehsehdaavyeacnadusyeedarthfiirssitnasbtrouvme ewnrtittebne.

executed by their

WITNESSES:

DMeAlaTwTaAreMlimYiJteAdCliKabSiOlitNy VcoImLLpaEnyLLC, a

PWritneint  ds/sin   gnea: tD.ure �-	s,'Y\ :l:b..

.

5 / ll

Witness Signature,

k�I(�

Printed name:  l,,,J1u...r4"""-- /lb6t:Yl.fl

CSTOAUTNETOYFOFFLOURIVJJDA�)	)

�IY\LThe	f,o2r0eg1o8i,nbgy  CinlsitffruNmeelnsot n,waassViacceknPorewslieddenget dof bMeafottraemymJeackthsoisnvi2lle5L-J-hLC, dfoayr anodf aons ibdehnatilfficoaftisoanid.  entity.   He  [{is personally known to me or [ ] produced   	_

NOTARY STAMP:

Kristin Amanda Johnson NOTARY P\JBLIC

S�f�k 71=--

� STATE OF FLORIDA

20

-to comm# GG011464
Expires 7/1 3/20

P\r&int.1eS-d bNa·omeY¾DofNoolta\ryJQ.PubJlico Y\i\:Df\

5

WITNESSES:

DREIVVEERLSOEPDMGEENCTODMISMTRUINCITY

Chairman, Board of Supervisors

Printed name: D� S,...�'l\...

PWriintnteedssnSaimgnea: tu/rdte  cw,n,,vc  ICi>'>"-Y'[>

)

CSTOAUTNETOYFOFFLO1)RID4 vAcJ.	)

 	_

�.he	f,o2re0g1o8i,nbgy JiansotrnumSeesnstionws,asas aCchkaniromwalendogfedthebBefooarred omfeSuptherisviso1.rs,So+Ylf thedaRyiveorsf

kEndogwe nCtoommmeuonrit[y] Dperovdeulocpemd ent District,  for and onasbiedheanltfifoicfatthioenD.  istrict.   He  ['1is personally

Printed Name of Notary Public

NOTARY STAMP:

Kristin Amanda Johnson NOTARY PUBLIC STATE OF FLORIDA Comm# GG011464
Expires 7/1 3/2020

Exhibit A:	Easement Property

6

EXHIBIT A
The Easement Property

Easements" shown on the plat of Enclave at Rivertown - Phase Two-A, recorded

All "Stormwater  Management  Faciliti  s/Ponds"  and  "Drainage  and  Access  in Plat Book 83, Page 1 0, ofthe Official Records of St. Johns County, Florida.

7

TENTH ORDER OF BUSINESS

This space reserved for use by the Clerk of
the Circuit Court

Prepared By and Return To:

Jennifer Kilinski, Esquire Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

INTERLOCAL AGREEMENT BETWEEN THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT AND THE ST. JOHNS COUNTY SCHOOL BOARD REGARDING USE OF THE DISTRICT’S RECREATION FACILITY

This Interlocal Agreement (“Agreement”) is made and entered into this  day of July, 2018, by and between:

Rivers Edge Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, with offices at 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092 (the “District”), and

St. Johns County School Board, 40 Orange Street, St. Augustine, Florida 32084 (the “County”).

RECITALS

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

WHEREAS, the District owns, operates and maintains recreation facilities, including a competition pool (the “Competition Pool”), at the facility known as the RiverHouse and associated amenity facilities (the “Amenity Facility”); and

WHEREAS, the County has approached the District and desires to make use of the Competition Pool for Bartram Trail High School swim team practices and the hosting of swim meets; and

WHEREAS, the District is willing to allow the County to make use of the District’s Competition Pool for Bartram Trail High School swim team practices and up to four (4) swim meets provided that such use does not impede the District’s operation of the Amenity Facility as a public improvement; and

WHEREAS, the District has determined that providing the County with the ability to use  the Competition Pool as set forth herein is a benefit to the District, is a proper public purpose, and makes appropriate use of the District’s public facilities; and
1

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

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

SECTION 1. RECITALS. The recitals so stated are true and correct and by  this  reference are incorporated into and form a material part of this Agreement.

SECTION 2.  USE OF COMPETITION POOL.  The  County  may  use   the Competition Pool at the Amenity Facility for Bartram Trail High School swim team practices and up to four (4) swim meets, in accordance with the schedule attached hereto as Exhibit A and by this reference made a material part hereof. In consideration of said use of the Competition Pool, the County agrees to the following provisions:

The District will not charge the County a fee for the use of the Competition Pool during the term of this Agreement. The District reserves the right to charge a fee for the use of the Competition Pool in any subsequent Agreement.

The County shall reimburse the District for attorney’s fees the District incurs related to the preparation, performance and/or enforcement of this Agreement.

The County’s use of the Competition Pool shall be in conjunction with the use of the Amenity Facility by Patrons of the District, and the County’s use shall not interfere with the operation of the Amenity Facility as a public improvement.

The County’s use of the Competition Pool shall be subject to the policies and regulations of the District. By executing this Agreement, the County agrees it has received a copy of the District’s policies and regulations and agrees to ensure it, and those accessing the Competition Pool and Amenity Facility pursuant to this Agreement, shall abide by such policies and regulations.

The County’s access is limited to the Competition Pool, the adjacent pool deck, the Amenity Facility restrooms and the parking lot serving the Amenity Facility. No other use of, or access to, the Amenity Facility is permitted.

The County shall provide a current Consumer’s Certificate of Exemption, documenting its exemption from Florida Sales and Use Tax on real property rented, transient rental property rented, tangible personal property purchased or rented, or services purchased. Should the County fail to provide the Consumer’s Certificate of Exemption, the District shall charge, and the County shall pay, sales tax on all funds remitted to the District pursuant to this Agreement.

The County shall provide to the District a Rivers Edge Community Development District Consent and Release from Liability (“Release”), in the form
2

attached hereto as Exhibit B, fully executed by each student and the parent of such student, prior to that student’s use of the Competition Pool. The County  shall not permit any student to use the Competition Pool for the purposes set forth in this Agreement without first providing the District with a fully executed Release for that student. Should the County fail to comply with this Section 2.G, the District may immediately terminate this Agreement, notwithstanding any provisions to the contrary.

SECTION 3. CARE OF THE PROPERTY. The County agrees to use all due care to protect the property of the District, its residents and landowners from damage, and to require any meet participants invited to the Amenity Facility to do the same. The County agrees that it shall assume responsibility for any and all damage to the District’s property as a result of the County’s use under this Agreement, other than damage which may be attributable to ordinary wear and tear as determined by the District. In the event that any damage to the District’s property occurs, the District shall notify the County of such damage. The County agrees that the District may make whatever arrangements are reasonably necessary to promptly make any repairs as are necessary to preserve the health, safety and welfare of the District’s Patrons, landowners, lands and facilities. The County agrees to reimburse the District for any such repairs within thirty (30) days of receipt of an invoice from the District reflecting the cost of the repairs made under this Section.

SECTION 4. ENFORCEMENT. A default by either party under this 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.

SECTION 5. INDEMNIFICATION. To the extent of the limits of sovereign immunity set forth in Section 768.28, Florida Statutes, the County agrees to defend, indemnify and hold harmless the District and its Supervisors, officers, agents and employees, from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death, property damage or damages of any nature, arising out of, or in connection with, the use  of Amenity Facility by the County, including litigation or any appellate proceedings with respect thereto. In the event legal representation or defense is provided pursuant to this Agreement, the County shall be responsible for all costs and fees associated with such representation; however, the District shall be entitled to direct the defense and settle or compromise the action or claim. The parties agree that nothing herein shall be construed as a waiver of the District’s or the County’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.

SECTION 6. INSURANCE.

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

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

3

General Liability Insurance with limits of One Million Dollars ($1,000,000) applicable to bodily injury, sickness, or death in any one occurrence and One Million Dollars ($1,000,000) for loss or damage to property in any one occurrence.

Employer’s Liability Coverage with limits of Two Hundred Fifty Thousand Dollars ($250,000).

The Rivers Edge Community Development District and its staff, consultants, and supervisors shall be listed as additional insured parties on each such policy, and no policy may be canceled during the term of this Agreement without at least thirty (30) days’ written notice to the District. The County shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement.

SECTION 7. TERM. This Agreement shall commence on August , 2018, and shall remain in effect until November , 2018, unless canceled earlier in accordance with Section 9 below. However, the covenants and obligations of the County contained in Sections 3, 4, 5, 6 & 8 shall survive termination for acts and omissions that occurred during the effective term of this Agreement.

SECTION 8. RECOVERY OF COSTS AND FEES. In the event either  party  is  required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys’ fees.

SECTION 9. CANCELLATION. The Parties shall have the right to cancel this Agreement at any time without cause upon written notice to the other party. However, the covenants and obligations of the County contained in Sections 3, 4, 5, 6 & 8 shall survive termination for acts and omissions that occurred during the effective term of the Agreement.

SECTION 10. ENTIRE AGREEMENT. This instrument, together with the attached Exhibits, shall constitute the final and complete expression of the agreement between the Parties relating to the subject matter of this Agreement.

SECTION 11. AMENDMENT. Amendments to and waivers of  the  provisions  contained in this Agreement may be made only by an instrument in writing which is executed by both of the Parties hereto.

SECTION 12. ASSIGNMENT. Neither the District nor the County may assign their rights, duties, or obligations under this Agreement or any monies to become due hereunder without the prior written approval of the other. Any attempted assignment without such written approval shall be void.

SECTION 13. APPLICABLE LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State

4

of Florida. Venue for any dispute shall be in a court of appropriate jurisdiction in St. Johns County, Florida.
SECTION 14. AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the Parties hereto.

SECTION 15. NOTICES. All notices, requests, consents and other communications hereunder (“Notices”) 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 County:	St. Johns County School Board 40 Orange Street
St. Augustine, Florida 32084
Attn:  	

With a copy to:	Upchurch, Bailey and Upchurch, P.A.
780 N. Ponce de Leon Boulevard St. Augustine, Florida 32084 Attn: Frank D. Upchurch III

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

With a copy to:	Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300 (32301) Post Office Box 6526
Tallahassee, Florida 32314 Attn: Jennifer Kilinski

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

SECTION 16. FILING. After approval of this Agreement by the respective governing bodies of the County and the District, and its execution by the duly qualified and authorized officers of each of the Parties, the District shall cause this Agreement to be filed with the Clerk

5

of the Circuit Court of St. Johns County, Florida, in accordance with the requirements of section 163.01(11), Florida Statutes.

SECTION 17. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 18. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 19. EXECUTION IN COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this Agreement to physically form one document.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

6

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

Signed, sealed and delivered	RIVERS EDGE COMMUNITY
In the presence of:	DEVELOPMENT DISTRICT

By:
Print Name:	Chairperson/Vice Chairperson

Print Name:

STATE OF FLORIDA COUNTY OF ST. JOHNS

The	foregoing	instrument	was	acknowledged	before	me	this	 		day	of
 	, 2018, by the Chairperson/Vice Chairperson of the Rivers Edge Community Development District, on behalf of the District. He/She is personally known to me or has produced
 	 as identification.

Print Name:
Notary Public, State of Florida Commission No.:
My Commission Expires:

{Notary Seal}

7

Signed, sealed and delivered	ST. JOHNS COUNTY
In the presence of:	SCHOOL BOARD

By:
Print Name:	Name:
Title:

Print Name:

STATE OF FLORIDA COUNTY OF ST. JOHNS

The foregoing was sworn to and subscribed before me this            day of 	, 2018, by 	, as 	on behalf of the St. Johns County School Board. He/She is personally known to me or has produced
 	 as identification.

(Signature of Notary Public)

(Typed name of Notary Public) Notary Public, State of Florida Commission No.:
My Commission Expires:

Exhibit A:	Swim Team Use Schedule

Exhibit B:	Rivers Edge Community Development District Consent and Release from Liability

8

EXHIBIT A USE SCHEDULE:
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT COMPETITION POOL

Practice Schedule:
Tryouts August  	
Swim Practice: 4:15-5:45 on Monday, Tuesday, Thursday and Friday and from 3:15- 5:00 on Wednesday.
Season ends November  	
No swim practice on any date that includes away meets in the following schedule.

BEARS SWIM AND DIVE SCHEDULE 2017-2018

Aug

21	Pedro Menendez	River Town
29	Intersquad Meet	River Town	No No	4:30
4:30	5:00
5:00	

Sept						
9	Ponte Vedra	PV YMCA	Yes 3:30	4:30	4:30	
12	Creekside	River Town	Yes 3:30	4:30	5:00	
14	Fleming Island	River Town	No	4:30	5:00	
19	Gainesville	Gainesville	Yes 2:45	4:30	5:00	
26	Bolles	Bolles	Yes 3:00	4:00	4:30	
29	SJRAC Championship	Cecil Field Aquatics	No	2:30	4:30	
	Dive Only	Center				
30	SJRAC Championship Swim Only	Cecil Field Aquatics Center	No	7:00 am	8:30 am	

OCT						
4	St. Augustine	Calhoun Center	Yes 3:15	4:30	5:00	
10	Nease	Palencia	Yes 3:30	4:30	5:00	
	
Districts	
TBA				
	Regionals	TBA				

NOV						
11	State	Sailfish Splashpark Aquatic Athletics Center				
		931 SE Ruhnke St.				
Stuart, FL 34994

EXHIBIT B

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT CONSENT AND RELEASE FROM LIABILITY

Rivers Edge Community Development District
475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092
Phone: 904-940-5850	Fax: 904-940-5899

Consent and Release from Liability

Date:	__________________________

Swimmer Name:	________________________________________________________

I, the undersigned, acknowledge and understand that neither the Florida High School Athletic Association (“FHSAA”), the St. Johns County School Board nor personnel affiliated therewith, including coaches, are affiliated in any way with the Rivers Edge Community Development District (“District”) and that the District makes no representations concerning said personnel’s qualifications or ability to coach, teach or lead the swim practices or swim meets to be held at the District’s pool (“Swim Team Activities”). I hereby agree to defend, indemnify, waive, release and forever discharge the District, and its present, former and future supervisors, agents, officers and staff, from all claims or demands for damages or injury, death, loss to person or property, liabilities and/or expenses related in any way to participation in Swim Team Activities by the above-named swimmer or to any other use of the District’s facilities, including, but not limited to, the swimming pools, pool deck, restrooms and parking lots. I hereby acknowledge that the swimmer named above is physically fit and mentally capable of participating in all Swim Team Activities. I acknowledge execution of the FHSAA Consent and Release from Liability Certificate, Form EL3, and I agree and acknowledge that all representations, waivers, releases, acknowledgments, agreements and authorizations made or granted therein shall apply to the District to the same extent as if the District was named therein, with respect to the above-named swimmer’s use of the District’s facilities. I further recognize that I have the right to refuse to execute this form. However, should I so refuse, the District has the right to refuse to allow the above-named swimmer to participate in the Swim Team Activities.

Student Signature	____________________________________________________

Parent/Legal Guardian Name (Print)	____________________________________________________

Parent/Legal Guardian Signature	____________________________________________________

ELEVENTH ORDER OF BUSINESS

RIVERS	EDGE COMMUNITY DEVELOPMENT
DISTRICT

-lJl�-

FINANCIAL REPORT
Year Ended September 30, 2017 

Ill

MCDIRMIT	DAVIS
CERTIFIED PUBLIC ACCOUNTA TS AND ADVISORS

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

TABLE  OF CONTENTS

Year  Ended  September  30, 2017

Page
Financial Section:
Independent Auditor's Report	1
Management's Discussion and Analysis	3
Financial Statements:
Government-Wide Financial Statements:
Statement of Net Position	7
Statement of Activities	8
Fund Financial Statements:
Balance Sheet - Governmental Funds	9
Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds	10
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds
to the Statement of Activities	11
Statement of Revenues, Expenditures and Changes in Fund Balance -
Budget and Actual - General Fund	12
Notes to Financial Statements	13
Compliance Section:
Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based On an Audit of Financial Statements
Performed in Accordance with Government Auditing Standards	28
Management Comments	30
Independent Auditor's Report on Compliance with the Requirements
of Section 218.415, Florida Statutes	32

Ill

MCDI:RMIT	DAVIS
CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS

INDEPENDENT AUDITOR'S REPORT

To the Board of Supervisors
Rivers Edge Community Development District

Report on the Financial Statements

We have audited the accompanying financial statements of the governmental activities, and each major fund of the Rivers Edge Community Development District (the “District”), as of and for the year ended September 30, 2017, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.

Management’s Responsibility for the Financial Statements

The District's management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility

Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting principles used and the reasonableness of significant accounting estimates made  by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.

MCDIRMIT DAVIS & COMPANY, LLC
934 NORTH MAGNOLIA AVENUE, SUITE 100 ORLANDO, FLORIDA 32803
TELEPHONE: 407-843-5406 FAX: 407-649-9339 EMAIL: INFO@MCDIRMITDAVIS.COM

MEMBERS: PRIVATE COMPANIES PRACTICE SECTION AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS FLORIDA INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS
1

Opinions

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, and each major fund of the District as of September 30, 2017, and the respective changes in financial position thereof and the respective budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Other Matters

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis starting on page 3, be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued a report dated June 25, 2018, on our consideration of the District’s internal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.

Orlando, Florida June 25, 2018

2

MANAGEMENT’S DISCUSSION AND ANALYSIS

Our discussion and analysis of the Rivers Edge Community Development District (the “District”) financial accomplishments provide an overview of the District’s financial activities for the year ended September 30, 2017. Please read it in conjunction with the District’s Independent Auditor’s Report, financial statements and accompanying notes.

This information is being presented to provide additional information regarding the activities of the District and to meet the disclosure requirements of Government Accounting Standards Board Statement (GASB) No. 34, Basic Financial Statements - and Management’s Discussion and Analysis - for State and Local Governments issued June 1999.

Financial Highlights

The assets of the District  exceeded  its liabilities  at September  30, 2017 by
$58,163,149, a decrease of $1,992,249 in comparison with the prior year.
At September 30, 2017, the District’s governmental funds reported a combined fund balance of $1,357,282, a decrease of $301,392 in comparison with the prior year.

Overview of the Financial Statements

This discussion and analysis is intended to serve as an introduction to the Rivers Edge Community Development District’s financial statements. The District’s financial statements comprise three components: 1) government-wide financial statements, 2) fund financial statements and 3) notes to financial statements.

Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the District’s finances, in a manner similar to a private-sector business.

The statement of net position presents information on all of the District’s assets, deferred outflows and liabilities, with the difference reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items  that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by special assessment revenues. The District does not have any business-type activities. The governmental activities of the District include general government and maintenance and operations related functions.

3

MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED)

Fund Financial Statements

A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The District has one fund category: Governmental Funds.

Governmental Funds - Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District’s near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government- wide financial statements. By doing so, readers may better understand the long-term impact of the government’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains three individual governmental funds. Information is presented separately in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures and changes in fund balances for the general fund, debt service fund and capital projects fund, all of which are considered to be major funds.

The District adopts an annual appropriated budget for its general fund. A budgetary comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes to Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

Government-Wide Financial Analysis

Statement of Net Position - The District’s net position was $(58,163,149) at September 30, 2017. The following analysis focuses on the net position of the District’s governmental activities.

4

MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED)

Government-Wide Financial Analysis (Continued):

Rivers Edge Community Development District Statement of Net Position

	September 30,
2017	September 30,
2016	
Assets, excluding capital assets	$	1,596,283	$	2,073,752	
Capital Assets, net of depreciation	73,782,479	70,728,749	
Total assets	75,378,762	72,802,501	
Deferred Outflows of Resources	452,676	-	
Liabilities, excluding long-term liabilities	648,289	752,103	
Long-term Liabilities	17,020,000	11,895,000	
Total liabilities	17,668,289	12,647,103	

Net Position:			
Net investment in capital assets	57,215,155	58,833,749	
Restricted for debt service	32,908	1,045,641	
Restricted for capital projects	843,301	186,608	
Unrestricted	71,785	89,400	
Total net position	$	58,163,149	$	60,155,398	
The following is a summary of the District’s governmental activities for the fiscal years ended September 30, 2017 and 2016.

Changes in Net Position Year ended September 30,

2017	2016
Revenues:
Program revenues	$	3,216,950	$	2,382,481	
General revenues	21,930	8,411	
Total revenues	3,238,880	2,390,892	

Expenses:
General government	659,500	147,236	
Maintenance and operations	3,571,373	2,044,611	
Interest on long-term debt	1,000,256	818,380	
Total expenses	5,231,129	3,010,227	
Change in net position	(1,992,249)	(619,335)	
Net position - beginning of year	60,155,398	60,774,733	
Net position - ending	$	58,163,149	$	60,155,398	
As noted above and in the statement of activities, the cost of all governmental activities during the year ended September 30, 2017 was $5,231,129. The majority of these costs are comprised of maintenance and operations expenses.

5

MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED)

Financial Analysis of the Government’s Funds

The District uses fund accounting to ensure and demonstrate compliance with finance related legal requirements. The focus of the District’s governmental funds is to provide information on near-term inflows, outflows and balances of spendable resources. Such information is useful in assessing the District’s financing requirements. In particular, unassigned fund balance may serve as a useful measure of a government’s net resources available for spending at the end of the fiscal year. At September 30, 2017, the District’s governmental funds reported combined ending fund balances of $1,357,282. Of this total, $9,391 is nonspendable and $62,394 is  unassigned and available for spending at the District’s discretion. The remainder of the fund balance $1,285,497 is restricted to pay debt service and capital project costs.

The fund balance of the general fund decreased $17,615 due to an increase in expenditures. The debt service fund balance decreased $130,077 due to increased debt service payments. The capital projects fund decreased $153,700 due to capital outlay expenditures.

General Fund Budgetary Highlights

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. There was one amendment to the September 30, 2017 general fund budget. The legal level of budgetary control is at the fund level.

Capital Asset and Debt Administration

Capital Assets - At September 30, 2017, the District had $73,782,479 invested in capital assets, net of accumulated depreciation. More detailed information about the District’s capital  assets is presented in the notes to the financial statements.

Capital Debt - At September 30, 2017, the District had $17,020,000 in bonds outstanding. More detailed information about the District’s capital debt is presented in the notes to the financial statements.

Requests for Information

If you have questions about this report or need additional financial information, contact the Rivers Edge Community Development District’s Finance Department at 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

6

FINANCIAL  STATEMENTS

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

STATEMENT  OF  NET  POSITION

September  30,  2017

Assets:	Governmental Activities	
Cash	$	26,631	
Investments	35,508	
Assessments receivable	9,842	
Due from developer	234,734	
Prepaid costs	2,150	
Deposits	7,241	
Restricted assets:		
Temporarily restricted investments	1,280,177	
Capital assets:		
Capital assets not being depreciated	22,810,477	
Capital assets being depreciated, net	50,972,002	
Total assets	75,378,762	

Deferred Outflows of Resources:
Deferred charge on refunding	452,676

Liabilities:
Accounts payable and accrued expenses	239,001	
Accrued interest payable	409,288	
Noncurrent liabilities:
Due within one year	
315,000	
Due in more than one year	16,705,000	

Total liabilities	17,668,289

Net Position:
Net investment in capital assets	57,215,155	
Restricted for:		
Capital projects	32,908	
Debt Service	843,301	
Unrestricted	71,785	
Total net position	$	58,163,149	

The accompanying Notes to Financial Statements are an integral part of this statement.
7

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

STATEMENT  OF ACTIVITIES

Year  Ended  September  30, 2017

Program Revenue
Charges	Operating Grants	Capital Grants

Net (Expense) Revenue and Changes in Net Position

for		and		and	Governmental Functions/Programs	Expenses	Services	Contributions	Contributions		Activities
Governmental activities:		
General government	$	659,500	$	238,689	$	54,022	$	-	$	(366,789)	
Maintenance and operations	3,571,373	1,292,567	290,916	3,066	(1,984,824)	
Interest on long-term debt	1,000,256	1,318,220	7,170	12,300	337,434	

Total governmental activities

$	5,231,129	$

2,849,476	$

352,108	$

15,366

(2,014,179)

General Revenues:
Miscellaneous and investment income	21,930	
Total general revenues	21,930	
Change in net position	(1,992,249)	
Net Position - beginning	60,155,398	
Net Position - ending	$	58,163,149	

The accompanying Notes to Financial Statements are an integral part of this statement.
8

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

BALANCE SHEET GOVERNMENTAL FUNDS

September  30,  2017

Assets:

General	Debt Service

Capital Projects

Total Governmental Funds

Cash	$	26,631	$	-	$	-	$	26,631	
Investments	35,508	1,247,269	32,908	1,315,685	
Due from developer	234,734	-	-	234,734	
Assessments receivable	4,522	5,320	-	9,842	
Prepaid costs	2,150	-	-	2,150	
Deposits	7,241	-	-	7,241	

Total assets

$ 310,786

$	1,252,589

$	32,908

$	1,596,283

Liabilities and Fund Balances:
Liabilities:

Accounts payable and accrued expenses	$  239,001	$	-	$	-	$	239,001	
Total liabilities	239,001	-	-	239,001	
Fund Balances:		
Nonspendable	9,391	-	-	9,391	
Restricted for:		
Debt service	-	1,252,589	-	1,252,589	
Capital projects	-	-	32,908	32,908	
Unassigned	62,394	-	-	62,394	
Total fund balances	71,785	1,252,589	32,908	1,357,282	
Total liabilities and fund balances	$  310,786	$	1,252,589	$	32,908		
Amounts reported for governmental activities in the statement of net position are different because:		

Capital assets used in governmental activities are not financial resources and therefore are not reported in the funds.	
73,782,479	
Deferred charges on refunding, which are expenditures in the funds, are deferred and amortized over the life of the bonds.	
452,676	
Liabilities not due and payable from current available resources are not reported in governmental fund statements. All liabilities, both current and long-term, are reported in the government-wide statements.		
Accrued interest payable	(409,288)		
Bonds payable	(17,020,000)	(17,429,288)	
Net Position of Governmental Activities	$	58,163,149	

The accompanying Notes to Financial Statements are an integral part of this statement.
9

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS

Year  Ended  September  30, 2017

Revenues:

General	Debt Service

Capital Projects

Total Governmental Funds

Special assessments	$	1,531,256	$	1,307,877	$	-	$	2,839,133	
Prepaid assessments	-	10,343	-	10,343	
Developer contributions	344,938	-	-	344,938	
Miscellaneous and investment income	21,930	7,170	15,366	44,466	
Total revenues	1,898,124	1,325,390	15,366	3,238,880

Expenditures:
Current:

General government	194,950	-	-	194,950	
Maintenance and operations	1,655,706	-	-	1,655,706	
Debt service:		
Interest	-	905,359	-	905,359	
Principal	-	325,000	-	325,000	
Other debt service costs	-	-	464,550	464,550	
Capital outlay	65,083	-	4,904,314	4,969,397	
Total expenditures	1,915,739	1,230,359	5,368,864	8,514,962

Excess (Deficit) of Revenues Over
Expenditures	(17,615)	95,031	(5,353,498)	(5,276,082)
Other Financing Sources (Uses):
Bonds issued	-	5,402,262	5,362,738	10,765,000	
Payments to escrow agent	-	(5,623,016)	(167,294)	(5,790,310)	
Transfers in	-	9,212	13,566	22,778	
Transfers out	-	(13,566)	(9,212)	(22,778)	
Total other financing sources (uses)	-	(225,108)	5,199,798	4,974,690	
Net change in fund balances	(17,615)	(130,077)	(153,700)	(301,392)	
Fund Balances - beginning of year	89,400	1,382,666	186,608	1,658,674	
Fund Balances - end of year	$	71,785	$	1,252,589	$	32,908	$	1,357,282	

The accompanying Notes to Financial Statements are an integral part of this statement.
10

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES

Year  Ended  September  30, 2017

Amounts reported for Governmental Activities in the Statement of Activities are different because:

Net Change in Fund Balances - total governmental funds (page 10)	$	(301,392)

Governmental funds report outlays for capital assets as expenditures because such outlays use current financial resources; however, in the statement of net assets the cost of those assets is recorded as capital assets. Depreciation on capital assets is not recognized in the governmental fund statements, however, depreciation is reported as an expense in the statement of activities.
Capital outlay	4,969,397
Depreciation expense	(1,915,667)	3,053,730

The issuance of long-term debt provides current financial resources to governmental funds, while the repayment of principal on long-term debt uses current financial resources of governmental funds. Neither transaction however, has any effect on net position.

Bond proceeds	(10,765,000)		
Repayment of bonds payable	325,000	(10,440,000)	
Payment to refunded bond escrow agent and redemption premium, which are reported as other financing uses in the governmental funds are eliminated in the statement of activities and recognized as a decrease in bonds payable and increase in deferred charge on refunding in the statement of net position.	

5,790,310	

Some expenses reported in the statement of activities do not require the use of current financial resources and, therefore, are not reported as expenditures in governmental funds.		
Change in accrued interest	(72,263)		
Amortization of deferred charges in refunding	(22,634)	(94,897)	
Change in Net Position of Governmental Activities (page 8)	$	(1,992,249)	

The accompanying Notes to Financial Statements are an integral part of this statement.
11

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL - GENERAL FUND

Year  Ended  September  30, 2017

Budgeted Amounts Original	Final

Actual Amounts

Variance with Final Budget Positive (Negative)

Revenues:		
Special Assessments	$	1,518,870	$	1,526,733	$	1,531,256	$	4,523	
Developer Contributions	5,000	159,212	344,938	185,726	
Miscellaneous and Investment Income	5,000	22,229	21,930	(299)	

Total revenues	1,528,870	1,708,174	1,898,124	189,950

Expenditures:
Current:

General government	148,344	183,582	194,950	(11,368)	
Operation and maintenance	1,380,526	1,437,913	1,655,706	(217,793)	
Capital Outlay	-	65,083	65,083	-	
Total expenditures	1,528,870	1,686,578	1,915,739	(229,161)	
Net change in fund balance	-	21,596	(17,615)	(39,211)	
Fund Balance - beginning	89,400	89,400	89,400	-	
Fund Balance - ending	$	89,400	$	110,996	$	71,785	$	(39,211)	

The accompanying Notes to Financial Statements are an integral part of this statement.
12

NOTES TO FINANCIAL STATEMENTS

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS

Year  Ended  September  30, 2017

Note 1 - Summary of Significant Accounting Policies:

Reporting Entity

Rivers Edge Community Development District, (the “District”) was established on November 1, 2006 pursuant to the Uniform Community Development District Act of 1980, otherwise known as Chapter 190, Florida Statutes, as amended (the “Act”) and established by Rule 42FFF- 1.001, et seq. Florida Administrative Code, of the Florida Land and Water Adjudicatory Commission (FLWAC”), effective November 11, 2006, as amended on September 6, 2011, and June 27, 2017. The Act provides, among other things, the power to manage basic services for community development, the power to borrow money and issue bonds, and the power to levy and collect non-ad valorem assessments for the financing and delivery of capital infrastructure. The District was established for the purpose of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District. Effective June 27, 2017, the District contracted the boundaries of the District  and removed approximately  2,500 acres leaving a total of approximately 1,677 acres within the District.

The District is governed by the Board of Supervisors (the “Board”), which is composed of five members. At present, the Supervisors are elected on an at large basis by the owners of the property within the District. The Board of Supervisors of the District exercises all powers granted to the District pursuant to Chapter 190, Florida Statutes. At September 30, 2017, three of the Board members are affiliated with Mattamy Jacksonville, LLC (the “Developer”) or an affiliated entity.

The Board has the final responsibility for, among other things:

Allocating and levying assessments.

Approving budgets.

Exercising control over facilities and properties.

Controlling the use of funds generated by the District.

Approving the hiring and firing of key personnel.

Financing improvements.

The financial statements were prepared  in accordance  with Governmental  Accounting Standards Board (“GASB”)  Statements  14, 39 and 61. Under the provisions of those standards, the financial reporting entity consists of the primary government, organizations for which the District Board of Supervisors is considered to be financially accountable, and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.

13

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 1 - Summary of Significant Accounting Policies (Continued): Government-Wide and Fund Financial Statements
The financial statements include both government-wide and fund financial statements.

The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers who purchase, use, or directly benefit from goods, services or privileges provided by a given function or segment and 2) grants, contributions and investment income that are restricted to meeting the operational or capital requirements of a particular function or segment and 3) operating-type special assessments that are treated as charges for services (including assessments for maintenance and debt service). Other items not included among program revenues are reported instead as general revenues.

Measurement Focus, Basis of Accounting and Financial Statement Presentation

The government-wide financial statements  are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenues as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.  Expenditures are recorded when a liability is incurred, as under accrual accounting; however, debt service expenditures are recorded only when payment is due.

Assessments, including debt service assessments and operation and maintenance assessments, are non-ad valorem assessments imposed on all lands located within the District and benefited by the District’s activities. Operation and maintenance assessments are levied by the District prior to the start of the fiscal year which begins October 1st and ends on September 30th. These assessments are imposed upon all benefited lands located in the District. Debt service special assessments are imposed upon certain lots and lands as described in each resolution imposing the special assessment for each series of bonds issued by the District. Certain debt service assessments are collected upon the closing of those lots subject to short term debt and are used to prepay a portion of the bonds outstanding.

14

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 1 - Summary of Significant Accounting Policies (Continued):

Measurement Focus, Basis of Accounting  and Financial  Statement  Presentation (Continued):

Assessments and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the District.

The District reports the following major governmental funds:

General Fund - is the District’s primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund.

Debt Service Fund - accounts for the accumulation of resources for the annual payment of principal and interest on long-term debt.

Capital Projects Fund - accounts for the financial resources to be used for the acquisition or construction of major infrastructure within the District.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements. When both restricted and unrestricted resources are available for use, it  is the District’s policy to use restricted resources first, then unrestricted resources as they are needed.

Assets, Liabilities,  Deferred Outflows/Inflows  of Resources and Net Position/Fund Balance

Restricted Assets - These assets represent cash and investments set aside pursuant to bond covenants.

Deposits and Investments - The District’s cash and cash equivalents are considered to be cash on hand and demand deposits.

Investments of the District are reported at fair value and are categorized within the fair value hierarchy established in accordance with GASB Statement No. 72, Fair Value Measurement and Application. The District’s investments consist of investments authorized in accordance with Section 218.415, Florida Statutes.

Prepaid Items - Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

15

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 1 - Summary of Significant Accounting Policies (Continued):

Assets, Liabilities,  Deferred Outflows/Inflows  of Resources and Net Position/Fund Balance (Continued):

Capital Assets - Capital assets, which include property, plant, equipment and infrastructure assets (e.g., utilities system, stormwater system, landscaping and similar items), are reported in the applicable governmental activities column in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.

Property, plant and equipment of the District are depreciated using the straight-line method over the following estimated useful lives:

Assets	Years
Amenity Center	30
Infrastructure	30
Long Term Obligations - In the government-wide financial statements, long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized over the life of the bonds using the straight-line method. Bonds payable are reported net of premiums or discounts.
In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds  received, are reported as expenditures.

16

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 1 - Summary of Significant Accounting Policies (Continued):

Assets, Liabilities,  Deferred Outflows/Inflows  of Resources and Net Position/Fund Balance (Continued):

Deferred Outflows/Inflows of Resources - In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial  statement element,  deferred  outflows of resources, represents  a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. The District does not have any item that qualifies for reporting in this category for the year ended September 30, 2017.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time. The District does not have any item that qualifies for reporting in this category for the year ended September 30, 2017.

Net Position Flow Assumption - Sometimes the District will fund outlays for a particular purpose from both restricted and unrestricted resources. In order to calculate the amounts to report as restricted net position and unrestricted net position in the government-wide financial statements, a flow assumption must be made about the order in which the resources are considered to be applied. It is the District’s policy to consider restricted net position to have been depleted before unrestricted net position is applied.

Fund Balance Flow Assumptions - Sometimes the District will fund outlays for a particular purpose from both restricted and unrestricted resources (total of committed, assigned, and unassigned fund balance). In order to calculate the amounts to report as restricted, committed, assigned, and unassigned fund balance in the governmental fund financial statements a flow assumption must be made about the order in which the resources are considered to be applied. It is the District’s policy to consider restricted fund balance to have been depleted before using any of the components of unrestricted  fund balance. Further,  when the components of unrestricted fund balance can be used for the same purpose, committed fund balance is depleted first, followed by assigned fund balance. Unassigned fund balance is applied last.

17

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 1 - Summary of Significant Accounting Policies (Continued):

Assets, Liabilities, Deferred Outflows/Inflows of Resources and Net Position/Fund Balance (Continued):

Fund Balance Policies - Fund balance of governmental funds is reported in various categories based on the nature of any limitations requiring the use of resources for specific purposes. The District itself can establish limitations on the use of resources through either commitment (committed fund balance) or an assignment (assigned fund balance).

The committed fund balance classification includes fund balance amounts that can be used only for the specific purposes determined by a formal action of the government’s highest level of decision-making authority. The Board of Supervisors is the highest level of decision-making authority for the government that can, by adoption of an ordinance or resolution prior to the end of the fiscal year, commit fund balance. Once adopted, the limitation imposed by the ordinance or resolution remains in place until a similar action is taken to remove or revise the limitation.

Amounts in the assigned fund balance classification  are intended  to be used by the government for specific purposes but do not meet the criteria to be classified as committed. The Board of Supervisors has authorized the District Manager to assign amounts for specific purposes. The Board of Supervisors may also assign fund balance as it does when  appropriating fund balance to cover a gap between estimated revenue and appropriations in the subsequent year’s appropriated budget. Unlike commitments, assignments generally only exist temporarily. In other words, an additional action does not normally have to be taken for  the removal of an assignment. Conversely, as discussed above and additional action is essential to either remove or revise a commitment.

Other Disclosures

Use of Estimates - The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

18

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 2 - Stewardship, Compliance and Accountability:

Budgetary Information

The District is required to establish a budgetary system and an approved annual budget for the General Fund. Annual budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America. All annual appropriations lapse  at the fiscal year end. The legal level of budgetary control is at the fund level. Any budget amendments that increase the aggregate budgeted appropriations, at the fund level, must be approved by the Board of Supervisors.

The District follows these procedures in establishing the budgetary data reflected in the  financial statements.

Each year the District Manager submits to the District Board proposed budgets for the fiscal year commencing the following October 1.

A public hearing is conducted to obtain public comments.

Prior to October 1, the budget is legally adopted by the District Board.

Subject to certain limited exceptions set forth in the District’s appropriation resolutions adopted each year, all budget changes must be approved by the District Board.

The budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America.

Excess Expenditures Over Appropriations

The general fund had expenditures in excess of appropriations of $229,161.

Note 3 - Deposits and Investments:

Deposits

The District’s cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, “Florida Security for Public Deposits Act”, requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage  of eligible collateral  (generally,  U.S. Governmental  and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository’s financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.

19

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 3 - Deposits and Investments (Continued):

Investments

The District categorizes its fair value measurements within the fair value hierarchy established by generally accepted accounting principles. The fair value is the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The hierarchy is based on the valuation inputs used to measure the fair value of the asset.

Under GASB 72, assets or liabilities are classified into one of three levels. Level 1 is the most reliable and is based on quoted price for identical assets, or liabilities, in an active market. Level 2 uses significant other observable inputs when obtaining quoted prices for identical or similar assets, or liabilities, in markets that are not active. Level 3 is the least reliable, and uses significant unobservable inputs that uses the best information available under the circumstances, which includes the District’s own data in measuring unobservable inputs.

The District has the following recurring fair value measurements as of September 30, 2017:

Money market mutual funds of $1,315,685 are valued using Level 2 inputs.
The District’s investment policy is governed by State Statutes and the District Trust Indenture. This policy allows investments in any financial institution that is a qualified public depository of the State of Florida as identified by the State Treasurer, in accordance with Chapter 280 of the Florida Statutes. Authorized investments are:

The State Board of Administration Local Government Investment Pool (SBA);

Securities and Exchange Commission Registered Money Market Funds with the highest credit quality rating from a nationally recognized rating agency;

Interest-bearing savings accounts and certificates of deposit in state-certified qualified public depositories;

Direct obligations of the U.S. Treasury.

20

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 3 - Deposits and Investments (Continued):

Investments (Continued):

Investments made by the District at September 30, 2017 are summarized below. In accordance with GASB 31, investments are reported at fair value.

Investment Type	Fair Value

Credit Rating

Weighted Average Maturity

First American Government Obligation Funds
Credit Risk:

$ 1,315,685

AAAm	32 days

The District’s investment policy limits credit risk by restricting authorized investments to those described. Investments in U.S. Government securities and agencies must be backed by the full faith and credit of the United States Government. Short term bond funds shall be rated by a nationally recognized ratings agency and shall maintain the highest credit quality rating.

Custodial Credit Risk:

In the case of deposits, this is the risk that, in the event of a bank failure, the District’s deposits may not be returned to it. The District’s investment policy requires that bank deposits be secured as provided by Chapter 280, Florida Statutes. This law requires local governments to deposit funds only in financial institutions designated as qualified public depositories by the Chief Financial Officer of the State of Florida, and creates the Public Deposits Trust Fund, a multiple financial institution pool with the ability to assess its member financial institutions for collateral shortfalls if a default or insolvency has occurred. At September 30, 2017, all of the District’s bank deposits were in qualified public depositories.

For an investment, this is the risk that, in the event of the failure of the counterparty, the government will not be able to recover the value of its investments or collateral securities that are in the possession of an outside party. At September 30, 2017, none of the investments listed are exposed to custodial credit risk because their existence is not evidenced by securities that exist in physical or book entry form.

Concentration of Credit Risk:

The District’s investment policy does not specify limits on the amount the District may invest in any one issuer.

21

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 3 - Deposits and Investments (Continued):

Investments (Continued):

Interest Rate Risk:

The District’s investment policy does not specifically address interest rate risk; however, the general investment policy is to apply the prudent-person rule: Investments are made as a prudent person would be expected to act, with discretion and intelligence, to seek reasonable income, preserve capital, and in general, avoid speculative investments. The District manages its exposure to declines in fair values by investing primarily in pooled investments that have a weighted average maturity of less than three months.

Note 4 - Capital Assets:

Capital asset activity for the year ended September 30, 2017 was as follows:

Governmental Activities:
Capital Assets, not being depreciated:

Beginning
Balance	Additions	Disposals

Ending Balance

Infrastructure under construction	$	-	$	4,956,173	$	-	$	4,956,173	
Land and land improvements	17,841,080	13,224	-	17,854,304	
Total capital assets, not being depreciated	17,841,080	4,969,397	-	22,810,477	

Capital Assets Being Depreciated:
Infrastructure-drainage	20,506,060	-	-	20,506,060	
Infrastructure-roads	31,529,069	-	-	31,529,069	
Infrastructure-streetlights	168,635	-	-	168,635	
Infrastructure-other	662,783	-	-	662,783	
Amenity center	4,603,449	-	-	4,603,449	
Total capital assets, being depreciated	57,469,996	-	-	57,469,996	

Less Accumulated Depreciation for:
Infrastructure-drainage	(1,686,309)	(683,536)	-	(2,369,845)	
Infrastructure-roads	(2,663,791)	(1,050,969)	-	(3,714,760)	
Infrastructure-streetlights	(27,986)	(5,621)	-	(33,607)	
Infrastructure-other	(50,793)	(22,093)	-	(72,886)	
Amenity center	(153,448)	(153,448)	-	(306,896)	
Total accumulated depreciation	(4,582,327)	(1,915,667)	-	(6,497,994)	
Total capital assets being depreciated, net	52,887,669	(1,915,667)	-	50,972,002	
Governmental activities capital assets, net	$ 70,728,749	$	3,053,730	$	-	$ 73,782,479	
Depreciation expense for 2017 in the amount of $1,915,667 was charged to maintenance and operations. District improvements are substantially complete.

22

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 5 - Interfund Transactions:

Interfund transfers for the year ended September 30, 2017 are as follows:

Transfers In

Transfers Out:	Debt
Service	Capital
Project	
Total	
Debt Service	-	13,566	13,566	
Capital Projects	9,212	-	9,212	
	9,212	13,566	22,778	
Transfers were in accordance with the Trust Indenture.

Note 6 - Long-Term Liabilities:

Capital Improvement Revenue Bonds, Series 2008

On March 1, 2008, the Series 2008 Bonds were issued pursuant to the Master Indenture, as supplemented by that certain Second Supplemental Trust Indenture (together with the Master Indenture, the “2008 Indenture”), between Main Street Community Development District (“Main Street”) and the Trustee, Main Street previously issued its $13,980,000 Capital Improvement Revenue Bonds, Series 2008A Bonds (the “Series 2008A Bonds”) and its $19,350,000 Main Street Community Development District Capital Improvement Revenue Bonds, Series 2008B (the “Series 2008B Bonds, the “Series 2008 Bonds”). Pursuant to that certain Merger Agreement and that certain Assumption Agreement, the District assumed the obligations of Main Street with respect to the Series 2008 Bonds. The Bonds were issued to benefit the District’s resident and landowners. The 2008A Bonds are due May 1, 2038 with a fixed interest rate of 6.8% and the Series 2008B Bonds are due May 1, 2017 with a fixed interest rate of 6.9%. The Bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. Interest is paid semiannually on each May 1 and November 1. Principal on the Series 2008A Bonds is to be paid serially, commencing May 1, 2009 through May 1, 2038 and the principal on the Series 2008B Bonds is to be paid in one lump sum on May 1, 2017. During a prior fiscal year, the District prepaid the entire balance of the Series 2008B Bonds and they are no longer due or outstanding.

The Series 2008A Bonds are subject to redemption at the option of the District, in whole or in part at a redemption price set forth in the Bond Indenture. The Series 2008A Bonds are subject to optional and extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Indenture.

The Bond Indenture requires that the District maintain adequate funds in a reserve account to meet the debt service reserve requirement as defined in the Indenture. This requirement has  been met at September 30, 2017.

23

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 6 - Long-Term Liabilities (Continued):

Capital Improvement Revenue Bonds, Series 2008 (Continued)

The Bond Indenture has certain restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agreed to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. Payment of principal and interest on the 2008A Bonds is secured by a pledge of and a first lien upon the pledged special assessment revenue. The District is in compliance with the requirements of the Bond Indenture.

The Series 2008A Bonds were partially refunded in the current year. Total principal  and interest remaining on the Series 2008A Bonds at September 30, 2017 is $12,276,600. For the year ended September 30, 2017, principal and interest paid was $792,640 and total special assessment revenue pledged was $606,243.

Advance Refunding of Bonds Payable

The District issued Capital Improvement Revenue and Refunding Bonds, Series 2016 to partially refund $5,315,000 of 2008A Capital Improvement Revenue Bonds and finance cost of certain improvements and pay issuance costs. The reacquisition price exceeded the net carrying amount of the old debt by $475,310, which is reported as a deferred outflow on the statement of net position. The refunding was undertaken to reduce total future debt service  payments. The transaction resulted in an economic gain of $121,169 and a reduction of
$1,222,497 in future debt service payments.

Capital Improvement Revenue and Refunding Bonds, Series 2016

In October 2016, the District issued $10,765,000 of Capital  Improvement Revenue  and Refunding Bonds, Series 2016 (the “Series 2016 Bonds”). The Series 2016 Bonds consist of
$1,805,000 Term Bonds due May 1, 2026 with an interest rate of 4.5%, $3,735,000 Term Bonds due May 1, 2038 with an interest rate of 5.2%, and $5,225,000 Term Bonds due May 1, 2046 with an interest rate of 5.3%. The Bonds were issued to refund the Series 2008 Bonds, finance the acquisition and construction of certain improvements  and pay certain bond issuance costs for the benefit of the District. Interest is paid semiannually on each May 1 and November 1. Principal on the Series 2016 Bonds is to be paid serially, commencing May 1, 2017 through May 1, 2046.

The Series 2016 Bonds are subject to redemption at the option of the District, in whole or in part at a redemption price set forth in the Bond Indenture. The Series 2016 Bonds are subject to optional and extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Indenture.

The Bond Indenture requires that the District maintain adequate funds in a reserve account to meet the debt service reserve requirement as defined in the Indenture. This requirement has  been met at September 30, 2017.

24

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 6 - Long-Term Liabilities (Continued):

Capital Improvement Revenue Bonds, Series 2016 (Continued)

The Bond Indenture has certain restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agreed to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. Payment of principal and interest on the 2016 Bonds is secured by a pledge of and a first lien upon the pledged special assessment revenue. The District is in compliance with the requirements of the Bond Indenture.

Total principal and interest remaining on the Series 2016 Bonds at September 30, 2017 is
$20,851,580.     For  the  year  ended  September  30,  2017,  principal  and  interest  paid  was
$437,719 and total special assessment revenue pledged was $711,977.

Long-term debt activity for the year ended September 30, 2017 was as follows:

Governmental activities:
Bonds Payable:	Beginning Balance	
Increases	Decreases	Ending	Due Within
Balance	One Year	
Series 2008	$ 11,895,000	$	-	$	(5,480,000)	$	6,415,000	$ 145,000	
Series 2016	-	10,765,000	(160,000)	10,605,000	170,000	
Governmental activity long-				
term liabilities	$ 11,895,000	$   10,765,000	$	(5,640,000)	$   17,020,000	$ 315,000	
At September 30, 2017, the scheduled debt service requirements on the bonds payable were as follows:

Governmental Activities
Year Ending
September 30,	
Principal	
Interest	
2018	$	315,000	$	982,290	
2019	330,000	964,660	
2020	350,000	946,125	
2021	370,000	926,420	
2022	385,000	905,585	
2023 - 2027	2,315,000	4,172,360	
2028 - 2032	3,115,000	3,400,435	
2033 - 2037	4,220,000	2,332,965	
2038 - 2042	3,065,000	1,129,925	
2043 - 2046	2,555,000	347,415	
	$	17,020,000	$	16,108,180	

25

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 7 - Developer Transactions:

Assessments from Developer

The Developer owns a significant portion of the developed and undeveloped property within the District; therefore, assessment revenue in the general and debt service funds include the assessments levied on those lots and property owned by the Developer. The Developer’s  portion of special assessment revenue and Developer contributions for the year ended September 30, 2017 totaled $2,697,604, which is 85% of total special assessment revenue. Of this amount, $234,734 is due from the Developer at year end and was received by the District subsequent to year end.

Concentrations

A significant portion of the District’s activity is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District’s operations.

Note 8 - Tri-Party Funding Agreement:

During a prior year, the District entered into a tri-party agreement for certain services with the Developer and Rivertown Community Association, Inc. (the “Association”). The agreement requires the District to provide funding for services on land areas located within the boundaries of the District and owned by each of the three parties to the agreement, and to reimburse the District for their proportionate share of those costs. For the fiscal year ended September 30, 2017, the reimbursements from this agreement with the District was $344,938 from the Developer. No funding was received from the Association because there were no costs incurred for the year ended September 30, 2017.

Note 9 - Management Company:

The District has contracted with a management company to perform management services, which include financial consulting  and accounting  services. Certain employees of the management company also serve as officers (Board appointed non-voting positions) of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting and other administrative costs.

26

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

NOTES TO FINANCIAL STATEMENTS (CONTINUED)

Year  Ended  September  30, 2017

Note 10 - Risk Management:

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. These risks are covered by commercial insurance from independent third parties. The District has not filed any claims under this commercial coverage during the last three years.

Note 11 – Subsequent Events:

In May 2018, the District issued Series 2018 Bonds of $7,050,000 to finance infrastructure construction.

27

COMPLIANCE SECTION

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIALREPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED
IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Rivers Edge Community Development District

We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of the Rivers Edge Community Development District (the “District”) as of and for the year ended September 30, 2017, which collectively comprise the District’s financial statements and have issued our report thereon dated June 25, 2018.

Internal Control Over Financial Reporting

In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control over financial reporting was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over financial reporting that might be material weaknesses or significant deficiencies. Given these limitations, during our audit, we did not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

MCDIRMIT DAVIS & COMPANY, LLC
934 NORTH MAGNOLIA AVENUE, SUITE 100 ORLANDO, FLORIDA 32803
TELEPHONE: 407-843-5406 FAX: 407-649-9339 EMAIL: INFO@MCDIRMITDAVIS.COM

MEMBERS: PRIVATE COMPANIES PRACTICE SECTION AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS FLORIDA INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS
28

Compliance and Other Matters

As part of obtaining reasonable assurance about whether the District’s financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Orlando, Florida June 25, 2018

29

Ill

MCDI:RMIT	DAVIS
CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS

MANAGEMENT COMMENTS

Board of Supervisors
Rivers Edge Community Development District

We have audited the financial statements of the Rivers Edge Community Development District (the “District”), as of and for the fiscal year ended September 30, 2017, and have issued our report thereon dated June 25, 2018.

Auditor’s Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 10.550, Rules of the Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and Independent Auditor’s Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in these reports, which are dated June 25, 2018, should be considered in conjunction with this management letter.

Prior Audit Findings

Section 10.554(1)(i.)1., Rules of the Auditor General, require that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report. There were no such findings in the preceding annual financial audit report.

Official Title and Legal Authority

Section 10.554(1)(i)4., Rules of the Auditor General, requires that the name or official title and legal authority for the primary government and each component unit of the reporting entity be disclosed in this management letter, unless disclosed in the notes to the financial  statements. This information has been disclosed in the notes to the financial statements.

MCDIRMIT DAVIS & COMPANY, LLC
934 NORTH MAGNOLIA AVENUE, SUITE 100 ORLANDO, FLORIDA 32803
TELEPHONE: 407-843-5406 FAX: 407-649-9339 EMAIL: INFO@MCDIRMITDAVIS.COM

MEMBERS: PRIVATE COMPANIES PRACTICE SECTION AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS FLORIDA INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS
30

Financial Condition and Management

Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate the results of our determination as to whether or not the District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and identification of the specific condition(s) met. In connection with our audit, we determined that the District did not meet any of the conditions described in Section 218.503(1), Florida Statutes.

Pursuant to Sections 10.554(1)(i)5.c. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures for the District. It is management’s responsibility to monitor the District’s financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not  have any such recommendations.

Annual Financial Report

Section 10.554(1)(i)5.b. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate the results of our determination as to whether the annual financial report for the District for the fiscal year ended September 30, 2017, filed with the Florida Department of Financial Services pursuant to Section 218.32(1)(a), Florida Statutes, is in agreement with the annual financial audit report for the fiscal year ended September 30, 2017. In connection with our audit, we determined that these two reports were in agreement.

Additional Matters

Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance. In connection with our audit, we did not note any such findings.

Purpose of this Letter

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, the Board of Supervisors and applicable management, and is not intended to be and should not be used by anyone other than these specified parties.

Orlando, Florida June 25, 2018

31

INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES

To the Board of Supervisors
Rivers Edge Community Development District

We have examined Rivers Edge Community Development District’s (the “District”) compliance with the requirements of Section 218.415, Florida Statutes, during the year ended September 30, 2017. Management is responsible for the District’s compliance with those requirements. Our responsibility is to express an opinion on District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and the standards applicable to attestation engagements contained in Government Auditing Standards issued by the Comptroller General of the United States, and, accordingly, included examining, on a test basis, evidence about the District’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the District’s compliance with specified requirements.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the year ended September 30, 2017.

Orlando, Florida June 25, 2018

MCDIRMIT DAVIS & COMPANY, LLC
934 NORTH MAGNOLIA AVENUE, SUITE 100 ORLANDO, FLORIDA 32803
TELEPHONE: 407-843-5406 FAX: 407-649-9339 EMAIL: INFO@MCDIRMITDAVIS.COM

MEMBERS: PRIVATE COMPANIES PRACTICE SECTION AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS FLORIDA INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS
32

TWELFTH ORDER OF BUSINESS

Minutes of Meeting Rivers Edge
Community Development District

The regular meeting of the Board of Supervisors of the Rivers Edge Community Development District was held Tuesday, June 12, 2018 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Jason Sessions	Chairman
Tara Jinks	Vice Chair by telephone
Judy Long	Supervisor
Charles Oates	Supervisor
Justin Frisbee	Supervisor

Also present were:

Jim Perry	District Manager
Jennifer Kilinski	District Counsel
Jennings Cooksey	Hopping Green & Sams
Ryan Stillwell	District Engineer
Roy Deary	Vesta
Jason Davidson	Vesta
Robert Beladi	Vesta
Louis Cowling	Mattamy
Mark Roberts	Mattamy
D.J. Smith	Mattamy
Ernesto Torres	GMS
Justin Rowan	MBS Capital Markets, LLC

The following is a summary of the minutes and actions taken at the June 12, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

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

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

June 12, 2018	Rivers Edge CDD

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation from Rick Egger

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor Rick Egger’s resignation was accepted.

Appointment of New Supervisor to Fill Unexpired Term of Office 11/2018

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor Justin Frisbee was appointed to fill the unexpired term of office.

Oath of Office for Newly Appointed Supervisor
Mr. Perry being a notary public of the State of Florida administered the oath of office to Justin Frisbee.
Mr. Perry stated after the meeting we will sit down and go through all the documents that we will be providing you. There is a form 1 statement of financial interest that you need to fill out and submit to the supervisor of elections in the county in which you reside within 30 days. It is very important because if you do not fill it out and send it to them they will fine you. After  that are some documents, some relate to questions and answers about what community development districts are and there is a copy of Chapter 190, Florida Statutes, which governs community development districts and a Florida Commission on Ethics guide to the sunshine amendment. Anything that may come before this board in the future you cannot talk about to another supervisor outside of a public meeting. It doesn’t mean you can’t talk to them about golf or football but you can’t talk to them about pool repair or landscaping bidding and things of that nature that would come back before this board for consideration. We do have copies of everything we provide at the meetings so you don’t really need to retain them but if you do want to retain it we suggest you keep it separate from any of your personal belongings or business dealings. If there is ever a public records request you have a specific file. In addition to the communication or meeting with other supervisors you can’t communicate with them by email or things of that nature. You will be getting from district staff periodically documents and if it says,

2

June 12, 2018	Rivers Edge CDD

do not reply to all, do not do that because sometimes we send them out to the whole board of supervisors.
Ms. Kilinski stated the biggest thing is that this office is treated just like a city or county commissioner is it is not different in terms of application of sunshine law or Chapter 112 so if you have any questions it is not always intuitive, the biggest thing is not talking about anything that is pending or may come before the board with any other supervisor.

Consideration of Resolution 2018-08 Election of Officers
Mr. Perry stated your current officers are Jason Sessions chairman, Tara Jinks Vice Chair, Judy long, Charles Oates, James Oliver assistant secretaries, Dave deNagy treasurer and I am the secretary and assistant treasurer and we suggest unless you want to make changes to keep that same slate and add Justin as an assistant secretary.

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor Resolution 2018-08 was approved as read into the record and adding Mr. Frisbee as an assistant secretary.

FOURTH ORDER OF BUSINESS	Discussion of Refunding the Outstanding
Series 2008A Bonds
Ms. Kilinski stated in your agenda package you have an engagement letter from MBS Capital Markets. You have seen a form of this before.
Mr. Rowan stated the SEC requires that we first be hired on a particular transaction before we can discuss any structuring or refinancing or any type of analysis. The intent is to clarify our role in transactions being investment bankers as opposed to a municipal advisor. We ask that you approve hiring us to look into refinancing the outstanding series 2008A bonds. We have a presentation that I can hand out, we can review that and the board is able to terminate our contract but as a formality we first need to be hired.
Ms. Kilinski stated there is no cost involved in the presentation, the cost will only be involved if the refunding actually happened. The contract provides for termination with or without cause immediately without a notice period.
Mr. Perry stated as background MBS has been involved in all the bonds on this district since inception and they have a long history with the district.

3

June 12, 2018	Rivers Edge CDD

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor an agreement with MBS Capital Markets for the purpose of refunding the 2008A bonds was approved.

Mr. Sessions outlined the areas encompassed by the 2008A Bonds
Mr. Rowan stated when a district issues new bonds for a new project or ongoing project as we just did for Phase 3, the bonds are issued on a non-rated basis and that is primarily because of the diversification of the assessment payers. Generally, over seven to ten years as the project matures, residents move in and you go from one to hundreds of assessment payers the value of the property increases, the district can go out and seek investment grade rating or bond insurance and that is why districts refinance their bonds at a lower interest rate.
Mr. Rowan gave a brief synopsis of what has transpired with the Series 2003 Bonds and stated in 2008 the district issued 2008 A and B Bonds on a non-rated basis and in 2011 Main Street CDD and Rivers Edge CDD merged and Rivers Edge CDD assumed Main Street’s debt then the 2008B Bonds were paid down and are no longer outstanding. In 2016 there was a series of bonds issued that partially refunded the outstanding series 2008A bonds leaving a balance that was not refinanced at that time and the portion that was not refinanced is what we are looking at today. The outstanding amount of the series 2008 A bonds today is $6,225,000 the current interest coupon is 6.8% and those bonds mature in May 2038.
When we looked at who the assessment payers are rather than 90% of the assessment payers being homeowners, which is generally where a district will seek to get investment grade rating in this situation it is about 60/40 split, 63% of the assessment payers are residents 37% is still the developer. Even though it isn’t a prime candidate for bonds to be refinanced we have been successful in the past in doing senior/subordinate structure. In essence that allows us to bifurcate the refunding bonds and form a Series A1 and Series A2 and seek an investment grade rating on the portion of the bonds that are being paid by residents and the portion of the bonds being paid by the developer would be the A2 series. We are able to seek a lower interest rate on 63% of the bonds the other 37% will be a higher interest rate but allows us to blend that interest rate.
We suggest that you allow us to go out and start seeing if we can get a portion of these bonds rated. The other thing we will do is approach banks to see if we can do a private  placement as opposed to a public offering. When you do a private placement with a bank

4

June 12, 2018	Rivers Edge CDD

generally it gets a lower interest rate, lower cost of issuance, less documentation, a quicker turnaround from start to finish. That is a little more iffy on this particular situation but still an option that we would pursue. If the board would approve, that would be our next step to approach banks and seek a rating for a portion of the bonds and at the next board meeting we would come back and present the board with all the options and you would then direct us on how to move forward. Depending on where we come back with next month there is a possibility that the particular structure even though we could generate a reduction in annual debt service it is possible that it would increase the total principal amount of the outstanding bonds. As an example when you roll into the closing costs into a home refinancing you might end up with a higher loan amount even though you are reducing the annual payment. If that were the case the board would need to go through the assessment process again and you would have to notice all landowners.

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor MBS Capital Markets was authorized to move forward with a potential refinancing of the 2008A bonds and to come back at the next board meeting with options available to the board.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-09
Approving the Proposed Budget for Fiscal Year 2019 and Setting a Public Hearing Date for Adoption
Mr. Perry stated we provided the board members with copies of the proposed budget. This is the start of the budget process, staff has been working through this the last couple of months and we are proposing that the board approve this budget, we will have a public hearing scheduled for August 16th, which is a 6:00 p.m. meeting. We are proposing an increase in assessments, which are highlighted as follows. The developer cost share went up, developer funding of the River Club. Grounds maintenance went up for additional landscaping services, increases for services, mulch and irrigation and water use, increases for certain line items in the amenity center that is related to the level of service. The biggest line item we changed is a general reserve and that is for future repairs and replacement of assets of the district. The biggest component of that is roadways. We did a fixed asset study and we need to fund that on a yearly basis and that is built into this budget. Amenity River Club and all those expenses are being reimbursed by Mattamy. The proposed assessments are on the last page that shows the proposed

5

June 12, 2018	Rivers Edge CDD

increase for individual lot owners in regard to O&M if this budget stays in place and we make no further refinements to expenditures. For a single-family 50-59 foot lot the total increase would  be $132 and that is the gross increase for the year. If you paid it early you would receive a 4% discount and it would be about $127 increase for the year. We would mail notice to all the individual lot owners letting them know of the increase on the O&M assessments.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor Resolution 2018-09 approving the fiscal year 2019 budget and setting a public hearing for August 16, 2018 at 6:00 p.m. was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-10
Ratifying the Sale of the series 2018 Bonds

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor Resolution 2018-10 was approved.

SEVENTH ORDER OF BUSINESS	Consideration	of	Second	Amended	&
Restated Disclosure of Public Financing
Mr. Perry stated this is an update of the public financing disclosure to reflect the 2018
bonds.

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the second amended and restated disclosure of public financing was approved in substantial form.

EIGHTH ORDER OF BUSINESS	Approval of the Minutes of the May 16, 2018
Meeting

On MOTION by Ms. Long seconded by Mr. Sessions with all in favor the minutes of the May 16, 2018 were approved as presented.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Kilinski stated I wanted to talk the board through conceptual approval of a maintenance agreement for maintenance of stormwater management systems that the district

6

June 12, 2018	Rivers Edge CDD

acquired with the 2018 issuance. It came to our attention that certain of the improvements the district owns we don’t have platted easement access at this point. I would like to draft a very simple maintenance easement in favor of the district to cross developer owned lands so we can get to the ponds in order to maintain them and operate them pursuant to our permits.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor district counsel was authorized to draft maintenance easements for the purpose of maintaining or operating surface water management systems to be ratified at the next meeting.

Engineer – Consideration of Requisitions 37 - 39

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor requisitions 37 – 39 were approved.

Manager
Ms. Kilinski stated we will likely in July have information and a proposal and we will talk about any budgetary impacts. There has been a recent rash of lawsuits against governmental entities for compliance with ADA accessibility standards for websites. A couple lawsuits have been filed in South Florida that made us aware of additional standards that were promulgated in federal rule, we were tracking the rules in 2016 and 2017, those rules were disbanded under President Trump but there have been lawsuits that have been filed. There is a growing body of case law not in Florida but elsewhere that we think at some point we are going to need to pay attention to.
Ms. Long asked which websites are you talking about?
Ms. Kilinski stated any district run website, any unit of government, it was counties and cities in Florida that has now moved to special districts that are requiring Title 2. Our office is working on putting together a list of potential consultants that could make the district’s websites compliant and we will hopefully be prepared in July to bring back a proposal for that for you to consider.

Amenity Manager

7

June 12, 2018	Rivers Edge CDD

Mr. Davidson gave an overview of the amenities manager report, copy of which was included in the agenda package.
The board gave an okay for the St. Johns County Fire and Rescue to use the lap pool a couple times a week.

Field Services
Report
Mr. Beladi gave an overview of the field operations report, which was included in the agenda package.

Howard Services Proposals
Mr. Beladi stated I need approval for HVAC services for the refrigerators, walk in coolers and reach in coolers,

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the proposals from Howard Services for HVAC maintenance and inspection and refrigeration maintenance and inspections were approved.

TENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Mr. Oates stated my wife and I were driving through RiverTown the other evening at dusk and a golf cart with no headlights driven by kids and we barely saw them in time and potentially that could have been a problem. Are they required to have headlights on?
Mr. Sessions responded yes.
Ms. Long stated we make major decisions here and we don’t have a lot of public attend the meetings. I feel that the board members need to have communication with them. I was hoping that when we make decisions like Jason will say we will have golf cart signs put up and we are having pending discussion about rules and regulations for golf carts, and once we voted on this and decided if we could somehow in the newsletter each month put out a short synopsis of what the CDD board has decided so it is not such a shock when people get things that they are already going to be prepared for and what is going to be coming down to them. Communication with the community is vital.

8

June 12, 2018	Rivers Edge CDD

Mr. Perry stated the district does have a website and the minutes get posted on there.
Ms. Long stated they don’t go to that and they don’t know but they did get monthly reports from Vesta and I have noticed in other communities they have a little excerpt at the bottom that says we are going to be putting up new signs, the basketball court will be done in two weeks, we are very excited about it. We have to communicate because of Facebook it can turn against us real quick and against the developer. I’m trying to submit this as being open and aboveboard with the community. You have a happy community you are going to have people talk about what a great community it is and you are going to have more people come in and buy homes.
Mr. Sessions stated we have meetings, we post the meeting time on the sign and we have them during the day but when we have them at night we don’t get a better turn out. I think we  are doing a better job with the newsletter in putting out information like the basketball court and those kinds of things.
Ms. Long stated if we were to do something and let people kind of know what is coming down the pike why couldn’t we put a short synopsis of what is going on in the newsletter.
Mr. Sessions stated I would be concerned with summarizing the meeting minutes and someone taking the position of what is important and what is not, which is why I think we should refer them to the meeting minutes. I agree on the development items that Mattamy is doing and funding. That is a marketing tool for us and we would love to have more of that information going out and we are working on that process. We have a marketing company reformatting the newsletter and we are going to get better with that but I would be concerned summarizing the meeting minutes and what is important and what is not because to me everything we discussed today, the refinancing, the budgets all those things are important.
Ms. Long stated I know that is very important to the board but if you were to make a short synopsis of that it is fine too, but we have a lot of problems with golf carts. We have already approved that we are going to be a golf cart community, but nobody out there even knows that. We are working on rules and laws that come down from the county and State of Florida and I want people to know this is not a personal thing that we are doing that this is according to the laws of the State of Florida. What we are going to put out to them is basically what other communities have done that want to comply with being a golf cart community. On top is communication, that is all.

9

June 12, 2018	Rivers Edge CDD

Ms. Kilinski stated from a legal standpoint there is a lot of different ways you can approach it. What Jason was saying is what we have run into in a number of districts and the folks from Vesta can attest to this too is that you start doing that and there becomes a certain level of what is important and what is not and why did you say it this way, if you had said it this way then I would have been more reactive to it. It is not so much a legal issue and it sounds  silly, but you have seen at first hand it becomes a very major headache more than it seems like it would be sitting here today.
Ms. Long stated when we present the golf cart rules and regulations, can we put an explanation in that this is not drawn up by Mattamy but is the way we have to do it to comply with the county.
Ms. Kilinski stated Vesta is working on something. Your comment at the last meeting was can we make it user friendly and have a summary and refer them back to the major package and the only way to structure that is to make everybody aware in the newsletter that the minutes are available. If you want to see a synopsis of what the board is considering and what has been approved tell them exactly where to find the minutes so they can review them in full and then some of the items you are concerned about summarizing and getting feedback from the community maybe Vesta can help.
Mr. Sessions stated when they are taking their picture and redoing their access, they are having to sign that they have read all the existing rules. That is one thing we do to make sure people can’t say they didn’t know.
Ms. Long stated I think that would be good and add that in the newsletter.
Ms. Kilinski stated Roy can speak a lot to this because he is at so many different districts and sees this first hand all the time. It is always a balance between communicating and making sure people are informed so that Facebook isn’t the only source of their information because there is a lot of untruth there with over communicating and leaving important things out that then becomes a politically contentious issue unnecessarily.
Mr. Sessions stated I think there is a happy medium here. We are working to better communicate with the residents.
Ms. Long stated due to an incident that happened in Florida, I was very concerned because we have so many ponds in Rivertown and so many people move here who are not aware

10

June 12, 2018	Rivers Edge CDD

of alligators. We already have no swimming signs if we could add beware of alligator signs because we had a 10-foot alligator in the Landings.
Mr. Sessions stated we had talked about doing that already and we will do that. Ms. Long stated keep running the ads so people know there is an election.
Ms. Kilinski stated next week is qualifying.
Mr. Perry stated I think two people have registered to run.
Mr. Sessions stated you said July 18th is the next meeting, but the website had August  15th for the public meeting.
Mr. Perry stated I have the wrong date, it should be August 15th not 16th at 6:00 p.m.

On MOTION by Ms. Long seconded by Mr. Oates with all in favor Resolution 2018-09 setting the public hearing date for adoption of the budget for August 15, 2018 at 6:00 p.m. was approved.

Ms. Long asked when someone has something to report to the board such as Vesta can we have it beforehand, before the board meeting, before we have a vote? Sometimes they  present things and we have to vote on it right now. Could we look at it and defer it to the next meeting?
Mr. Perry stated most of the items are in included in the agenda package.
Ms. Long stated such as the garden, it was presented and I hadn’t seen it prior to that so I couldn’t formulate questions. In the future when they present something to the board we should have it prior to the meeting or defer it to the next meeting.
Mr. Perry stated we try to have everything to you a week ahead of time and this last one, the budget didn’t go out until Friday but there will be things that will come up before the board that unfortunately won’t make the package.
Ms. Long stated we can defer it ourselves.
Mr. Perry stated if the board wants to defer it they can. We try to get everything in plenty of time that not only you but the public is aware because these get posted on the website so they have the ability to look at what you are looking at also.

ELEVENTH ORDER OF BUSINESS	Financial Reports
Tri-Party Funding Request No. 61

11

June 12, 2018	Rivers Edge CDD

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor tri-party funding request no. 61 was approved.

Balance Sheet & Income Statement
A copy of the balance sheet and income statement was included in the agenda package.

Assessment Receipt Schedule
A copy of the assessment receipt schedule indicating that assessments are 100% collected was included in the agenda package.

Approval of Check Register

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

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – Wednesday, July
18, 2018 @ 11:00 a.m. at the RiverTown Amenity Center
Mr. Perry stated our next schedule meeting is going to be July 18th, the August meeting will be August 15, 2018. The July meeting will be at 11:00 a.m. and the August meeting will be at 6:00 p.m.

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the meeting adjourned at 11:58 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

12

THIRTEENTH ORDER OF BUSINESS

B.

1.

PROSSER"'
June 22, 2018 

Mr. Jason Sessions Rivers Edge CDD
c/o Mr. Daniel Laughlin, GMS, LLC 475 West Town Place, Suite 1 14
St. Augustine, FL 32092

RE:	Evaluation of 4-Way Stop Kendall Crossing at Sternwheel Drive Prosser # 113094.60
Dear Mr. Sessions:

This review ofthe request to provide a 4-way stop at Kendall Crossing at Stemwheel Drive. There have also been indications that vehicles may be speeding on Kendall Crossing Drive.

Executive Summary
A four-way stop is not recommended. Viable options for slowing traffic on Kendall Crossing include adding a speed feedback sign and law enforcement.

General Considerations
The MUTCD requires that a two way stop only be used to stop the minor street ofan intersection. A four way stop control should not be used unless traffic volumes are roughly equal and the major street averages at least 300 vehicles and the minor street averages 200 units per hour. Also, stop signs should not be used for speed control. Stop signs installed where not justified lead to motorists diminishing respect for traffic control devices. Diminishing respect for traffic control devices can lead to safety concerns.

Field Observations
Prosser performed a field review on Wednesday, June 13, 2018. The anticipated peak hour oftraffic was observed from 7:00 AM to 8:00 AM. Seven vehicles and one pedestrian were observed approaching Kendall Crossing from Stemwheel Drive. During the same hour, approximately thirty vehicles were observed traveling on Kendall Crossing. Vehicle travel speeds on Kendall Crossing were higher than anticipated on a loaded roadway. The Kendall Crossing wetland bridge just to the southeast of this intersection is a straight roadway which is likely to be the reason speeds are elevated. There was no obvious signs to indicate that higher speed traffic is work vehicles (not large vehicles or company logos on vehicles). Additionally, it was noticedthat some trees have grownwithlimbs that may obstruct the ability for vehicles to see each other at the intersection.

Four-Wav Stop Evaluation
A four-way stop is not recommended because vehicle volumes are much lower than the MUTCD requirement. Because ofthe limited vehicle volume, vehicles would likelynot come to a complete stop

Mr. Jason Sessions Rivers Edge CDD June 22, 2018 

on Kendall Crossing. It is anticipated that the addition ofa four-way stop would diminish safety and operations at the intersection.

Speed Feedback Sien
A speed feedback sign could be installed on Kendall Crossing. This sign displays the speed limit and the speed that a motorist is traveling. This type ofsign also stores a record of speeds that can be downloaded by staff. This type of sign has been shown to lower speeds at locations similar to this after installation. If speeds continue to be an issue, the information stored by this sign can be very helpful in determining if the St. Johns County Sheriffs Office should be called to provide additional enforcement of the speed limit.

Enforcement
The St. Johns County Sheriff's Office can be engaged to provide enforcement ofthe speed limit once the Traffic Enforcement Agreement is approved by the County. Enforcement has been shown to reduce speeds in the short term. To keep speeds lower, enforcement needs to be conducted on a schedule and not a one-time application. The CDD would also need to obtain a traffic enforcement agreement with the County to request these services.

Speed Hump Evaluation
A speed hump would reduce vehicle speeds to 15 to 20 mph at the location ofthe hump. A speed hump would be particularly difficult for trucks, vehicles with trailers, or vehicles with low clearance such as wheelchair accessible vans to navigate. Speed humps should only be installed where there is overwhelming public support for its installation because ofthe potential negative perception of its use. There are more easily supported methods to try to control speeds before a speed hump should be considered. Ifthese other methods do not control speeds and there is overwhelming support, a speed hump could be considered.

Recommendations
Prosser recommends reviewing roadways to ensure drivers can see each other at intersections and ensure roadway signage is not obstructed by vegitation. Many of the trees appear to have grown larger, but still have low level limbs. Prosser recommends reviewing the roadways and trimming trees where they are blocking proper visibility. There is a tree in the southeast comer ofKendall Crossing and Stemwheel Drive that appears to be blocking appropriate visibility.

If the CDD believes there is an issue with speeding and would like to take steps to reduce speeds on Kendall Crossing, Prosser recommends using a speed feedback sign.

Thank you,

Austin Chapman, PE, PTOE

PROSSER"·

2.

FASTSIGNS#171701

Estimate

Page 1 of 1

299 33281

8535-7 Baymeadows Rd.
Jacksonville, FL 32256

Estimate Date:	6/18/2018 10:32:40AM

ph:	904-443-7446

Printed:

6/18/2018 11:30:26AM

fax:	904-443-6228
Email:	sales@fsonbaymeadows.com

Customer:

Rivers Edge Community Development District

ph:

(904) 555-5555

Contact:

Brian Sanchez

Customer:	12812

Description:	"Danger - Alligators and Snakes" Signs for RiverTown (includes install)

Sales Person:	Leslie Coffield Clerk:	Shawn Layton
Dear Brian:

email:

bsanchez@gmsnf.com

Thank you for considering Fastsigns on Baymeadows for your sign needs. The quotation we discussed is attached below. If you have any questions, please don't hesistate to call me at 904-443-7446.
Sincerely,

Leslie Coffield

	Product	Qty	Sides	H x W	Unit Cost		Totals	

High Quality Output to Rigid Mat.

25	1	24 x 24

$203.64

$5,091.04

Description:	Print to 3M Vinyl - 3M UV Laminate (matte) - Mounted to 1/4" White PVC that is Mounted to 1/2" White PVC - Mounted on 3x3x71" White Aluminum Post
** screws are countersunk and signs overlayed to hide any exposed screws
Color:	4/0
Text:	Danger
Alligators and Snakes In Area STAY AWAY FROM THE WATER DO NOT FEED THE WILDLIFE

Site Sign Installation

*	1	1	1 x 1

$1,210.00

$1,210.00

Description:	Install (25) Signs at RiverTown
*placement for each needs to be predetermined prior to arriving to install or additional charges may apply for extra time needed.

Notes:

Line Item Total:	$6,301.04	
Tax Exempt Amt:	$6,301.04	
Subtotal:	$6,301.04	
Taxes:	$0.00	
Total:	$6,301.04	

Bill To:

Rivers Edge Community Development Distri Brian Sanchez
475 W. Town Place

C.O.D.

Suite 114	Received/Accepted By:
St. Augustine, FL  32092	/	/
SYSTEM\FASTSIGNS_CRYSTAL_Estimate01
More than fast. More than signs. ™

FASTSIGNS#171701

Estimate

Page 1 of 1

299 33282

8535-7 Baymeadows Rd.
Jacksonville, FL 32256

Estimate Date:	6/18/2018 10:36:30AM

ph:	904-443-7446

Printed:

6/18/2018 11:30:07AM

fax:	904-443-6228
Email:	sales@fsonbaymeadows.com

Customer:

Rivers Edge Community Development District

ph:

(904) 555-5555

Contact:

Brian Sanchez

Customer:	12812

Description:	"Danger - Alligators and Snakes" Signs for RiverTown

Sales Person:	Leslie Coffield Clerk:	Shawn Layton
Dear Brian:

email:

bsanchez@gmsnf.com

Thank you for considering Fastsigns on Baymeadows for your sign needs. The quotation we discussed is attached below. If you have any questions, please don't hesistate to call me at 904-443-7446.
Sincerely,

Leslie Coffield

	Product	Qty	Sides	H x W	Unit Cost		Totals	

1	High Quality Output to Rigid Mat.

25	1	24 x 24

$203.64

$5,091.04

Description:	Print to 3M Vinyl - 3M UV Laminate (matte) - Mounted to 1/4" White PVC that is Mounted to 1/2" White PVC - Mounted on 3x3x71" White Aluminum Post
** screws are countersunk and signs overlayed to hide any exposed screws
Color:	4/0
Text:	Danger
Alligators and Snakes In Area STAY AWAY FROM THE WATER DO NOT FEED THE WILDLIFE

Notes:

*Additional charges may apply if you request pre-assembly of signs to post and/or delivery of			
them.	Line Item Total:	$5,091.04	
	Tax Exempt Amt:	$5,091.04	
	Subtotal:	$5,091.04	
	Taxes:	$0.00	
	Total:	$5,091.04	

Bill To:

Rivers Edge Community Development Distri Brian Sanchez
475 W. Town Place

C.O.D.

Suite 114	Received/Accepted By:
St. Augustine, FL  32092	/	/
SYSTEM\FASTSIGNS_CRYSTAL_Estimate01
More than fast. More than signs. ™

D.

Amenities Manager Report
Date of report: 7/18/18	Submitted by: Jason Davidson

RiverClub update / No Board action required:
We hosted out first Adults Only Swim on Thursday June 21st. We had 50 participants come out to enjoy music provided by Aaron Kroener, we also provided special menu items and drink specials. Thanks to all residents who attended after the summer showers cleared. We will be hosting our next Adults Only Swim on Thursday July 19th we look forward to seeing you all. We are still working diligently to enter all residents into the new system, to date we are half way there. We have extended the deadline for submission to August 1st to give the residents more time to send over their forms along with a family photo to rivertownamenities@gmial.com.

RiverHouse / No Board action required:
The RiverHouse was struck by lightning on Friday June 15th. All items have been addressed and are back online except for the access control for the RiverHouse itself. All access control for the gym, pool deck, and restrooms were not impacted. We are working closely with District during this process.

EVENTS UPDATE:
Brew Bus
Residents were taken on a tour of 3 local craft breweries with beer samples. 48 attended and 50 was the max. Received positive feedback from residents. We plan to have another brew bus this fall.

Painting with a Twist
Painting with a Twist came to RiverTown and gave instruction on how to pain the St Johns River at sunset. 23 attended and 25 was the max. Residents loved this event! Requests were received to bring them back in the fall for another event.

Women’s Self Defense Class
13 attended. Residents whom attended found the class to be informative and asked we bring this back again in the future.
 	
Yappy Hour
Unfortunately, this event was cancelled last minute due to a thunderstorm. We are working to reschedule this event after summer vacations with the dog trainer and Earth Pets.

Dive-­‐In Movie Night
A big screen was placed at the edge of the pool for residents to enjoy while they swam or lounged. The movie Coco was shown. 125 attended. Residents loved the big screen. Favorite quote:  I feel like I am at Disney resort except it’s my  own neighborhood and I know everyone!

July 4th
RiverTown celebrated the 4th of July with a bang! Food trucks, live music, giant waterslide, duck boats and watermelon eating contests could not keep the smiles away! Also, words were said to acknowledge our armed forces as well as our Wall of Heroes was displayed. Residents were thankful for the tribute.

  

Resident Feedback:

July Events:  Game Day, Ladies Pot Luck, RiverTown Moms Meetup, Staycation Sunday, Resident Continental Breakfast,  Flower Arranging Class, Adult Swim Night, plus kid’s week featuring Wild Wonders, Painting with a Twist, Bricks for Kidz and a dive-­‐in movie!

ACTION ITEMS:
Bartram Trail Swim Team would like to return for practice beginning July 30th and ending November 19th. There will be two home meets this year 8/30 & 9/6. I have included their agreement and tentative schedule. We are seeking your approval for usage.

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

E.

Field Operation Manager’s Report
Date of report: 7/18/2018	Submitted by: Robert Beladi

RIVERHOUSE AMENITY UPDATE:

All buildings were chemical/power washed
New landscaping and sod was added in pool area
New landscaping will be added to entranceway
Mulch will be added to pool deck and surrounding areas

RIVERClUB AMENITY UPDATE:
Club and Café has been chemical/power washed
Fire ants were treated around pool deck
Kad electric repaired celling fans in café

RIVERPARK AMENITY UPDATE:
Riverpark woodland needs to be mowed but is not able until standing water is gone.
All Bermuda has been mowed

COMMON GROUNDS:
Main street district, The Landings and RiverHouse are next areas for mulch/pine straw
All pavers are scheduled for power washing 7/16
Brick wall at welcome center along the lake has been sealed and prepared for paint

LANDSCAPE REPORT:
Bed weeds have been an ongoing challenge with afternoon rains and wet turf. This will be an ongoing proceed.
Pool landscape at RiverHouse was installed and looks good. Waiting on mulch proposal and installation of plant material at entrance way.
Bahia was installed around basketball court.
Turf was fertilized and arena application was applied to prevent chinch bugs.
Riverfront park has been flooded due to heavy rain and an attempt to mow will be Saturday 7/14
Summer annuals have been installed.

POND SERVICE REPORT:

Pond A treated for perimeter vegetation
Pond E Treated for torpedo grass and removed trash
Pond C Treated for alligator weed and torpedo grass
Pond B treated perimeter vegetation around entire pond
Pond G Applied algaecide around pond, removed trash
Pond H Applied algaecide to pond
Pond E Treated lily pads and parrot feather
Pond I Treated algae and perimeter vegetation/removed trash
Pond L Sprayed perimeter vegetation and removed trash
Pond M Treated algae and perimeter grasses around pond
Pond Q Removed trash
Pond R Removed trash and treated perimeter for torpedo grass
Pond S Treated algae and cattails around pond
Pond T Treated torpedo grass and algae
Pond U Treated cattails and torpedo grass around entire pond
Pond V Treated perimeter vegetation and removed trash from water

UPCOMING PROJECTS:

40 lounge chairs at RiverHouse pool in need of new fabric @ 135.00 per chair total cost is 5400.00 board action required

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

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

ATLANTIC POWDER COATING, INC
8805 Arlington Expressway
Jacksonville, Fl. 32211

River Town

Name / Address

Estimate

Date	Estimate #	
6/18/2018	4013	

Project

Description	Qty	Rate	Total

re-sling bottom only on chaise lounges using the closest matching material

40	135.00	5,400.00

Total

$5,400.00

FIFTEENTH ORDER OF BUSINESS

A.

Rivers Edge
Community Development District	Tri-Party Funding Request #62
July 11, 2018

PAYEE	DEVELOPER	HOA	TOTAL

1	Deron Baker
Friday Food Truck Inv#249 6/20/18	
$	450.00	
$	450.00	
2	Fast Signs
Alligator and Snakes Sign Inv#29961702 6/18/18	
$	5,391.04	
$	5,391.04	
3	Lowe Structuress, Inc.
Structual Engineering Inv#2431 6/22/18	
$	3,764.00	
$	3,764.00	
4	Progressive Entertainment
June 22nd Event Inv#5097 3/16/18	
$	588.00	
$	588.00	
	July 4th Event Inv#5067 2/20/18	$	765.00	$	765.00	
5	Republic Services
July RiverClub Refuse Inv#687903992 6/16/18	
$	404.05	
$	404.05	
6	Robert Aaron Koerner
June 21st Live Music Event Inv#06212018	
$	250.00	
$	250.00	
	July 4th Live Music Event Inv#07042018	$	550.00	$	550.00	
7	Vesta Property Sercives,
March Management Inv#341569 3/1/18	
$	20,891.79	
$	20,891.79	
	April Management Inv#341557 4/1/18	$	26,366.79	$	26,366.79	
	May Management Inv#342439 5/1/18	$	26,366.79	$	26,366.79	
	June Management Inv#343265 6/1/18	$	26,366.79	$	26,366.79	

Invoices Paid	 $   112,154.25	$	112,154.25 

Total Funding Request	$ 112,154.25	$	112,154.25

Rivers Edge CDD
c/o GMS LLC
Wiring Instructions:	475 West Town Place
RBK:	Wells Fargo, N.A.	Suite 114
ABA:	121000248	St. Augustine FL 32092
ACCT:	2000025906860
ACCT NAME: RIVERS EDGE COMMUNITY
Signature:  	
Signature:  	

Deron Baker Music LLC
113 Corrlentes Ct. Saint Augustine Fl 32084

Bill To: Rivers Edge CDD
tnpoll!dno@vestapropertyservices.com

Description

Solo guitar for 1st Fridayfood truck July 6th 2018
5:30-8pm
Musicservices byMicah GIiiiam

-•,;.  ,,.,,,.,,,,..

,,,••,,,,,,,,

,, ,.. ., • C"' "I� ,. _ ..,. "' c .

Subtotal
Total PAID

Balance Due

Invoice No:
Date: Terms: Due Date:

Invoice
249
06/20/2018
NET14 07/04/2018

Amount
$450.00

$450.00
$450.00
$0.00

$450.00

lnvolce3go ,·.::�.:,... :.· .•... ·········"!"··Olli····' 	,!1

Comments
,.,If payingwith PayPal orcreditcard pleasenotethata 3.7% processingfee will be applied. '"PLEASEMAKE PAYMENT TO: Deren Baker Music LLC� Thank you!

FASTSIGNS.

More than fast. More than signs�

8535-7

FASTSIGNS#171701

Jacksonville, FL 32256

Baymeadows Rd.

Fax.	904-443-6228

Phone 904-443-7446
Email: sales@fsonbaymeadows.com
Customer:	Rivers Edge Community Development District
Contact:	D.J. Smith
Description:	"Danger - Alligators and Snakes" Signs for RiverTown Sales Person: Leslie Coffield

Invoice:

(904) 940-5361

Page 1 of 1
299 61 702

1·32 ·57]..· L/C, 5,
I 'ol

Clerk:	Shawn Layton
Product
1		High Quality Output to Rigid Mat. Color:	410

Qty j Sides j
25	1

Email: DJ.Smith@mattamycorp.com
H x W	Unit Cost  !	Item Total
24 X 24	$203.64	$5,091. 04

Description:	Print to 3M Vinyl • 3M UV Laminate (matte) - Mounted to 114" White PVC that Is Mounted to 112" White PVC • Mounted on 3x3x71" White Aluminum Post
•• screws are countersunk and signs overlayed to hide any exposed screws

Text:	Danger

Miscellaneous lnstallatlo	•	25

2

Alligators and Snakes In Area STAY AWAY FROM THE WATER DO NOT FEED THE WILDLIFE

Description:	Assemble Each Sign I Protective Face I Deliver

1	1 X 1	$12,00

n	u

OECEIVEn JUN 2 8 2018
BY:-----

$300.00

ShippingONtohteesr:Payments:

Form of Payment  /  Amount  /  Initials	ODurdee: red; Picked Up:

Printed:

Line Item Total: Tax Exempt Amt: Subtotal:
Taxes:

6/18/2018   2:07:44PM
6/181201B  4:00;00PM
6/26/2018  9:23:34AM
6/2512018 5:41 :34PM
$5,,3911..04
$5,39$01 .,004

them.

N'Aotdedsi:tional charges may apply If you request pre-assembly of signs to post and/or delivery of

ATTN: D.J. Smith

475

Rivers Edge Community Development District

Suite 1 14

W. Town Place
St. Augustine, FL 32092

Total:
Total Payments: Balance Due:

C.O.D.

Received/Accepted By:

$5,391.04
$5,3$901..040

I	I

SYST1':M\FA8TSIGNS_CRYSTAL.Jnvolce01

More than fast. More than signs. ™

L O W E 
STR\.TCTUH.liS JNC.

INVOICE
BILL TO
Rivers Edge COD

Lowe Structures, Inc.
11 651 Central Parkway
Suite 106
Jacksonville, FL 32224
(904)992-0377
mail@lowestructures.com

INVOICE # 2431
DATE 06/22/2018 

475 West Town Place, Suite 1 1 4
World Golf Village
St Augustine, FL 32092

DUE DATE 07/22/2018 

JOB NAME
Parcel 12 Boardwalk #1 81 01

.. · ACTIVITY
Structural Engineering Structural Engineering
Printing

QTY

1	3,750.00	3,750.00	
1	1 4.00	1 4.00	

.. RATE

AMOUNT

BALANCE DUE

$3,764.00

�Tpfal l;'nter-Pitaln□m.lent\Se�.\Qrvic"'�
Invoice-Agreement
Mailing Correspondence(9A0d4d)r6e4s5s:-91066283 TFraoxy: L(9y0n4n)T64ra5i-l9, J0a6c2ksonville, Fl. 32225
EMmall: bwwwookm.ep@ropgroregrsessisviveeeenntt..ccoomm

CInuvsotiocemderatnea:me2:/2R0i/v2e0rs18Edge CDD (RlverTown)

Invoice # 5067	Terms: At event

Event type: 4PtOh#ofJuly

BOIriliging address: person:	140 Landing Street., St. Johns, Fl. 322l&lt59

E-mail/ fax:

mpolllcino@vestapropertyservlces.com

11 :OO am - 2:00 pm

Atevlneanltccoonnttaacctts with cell:	SMaamrcey Polllclno	Wk: 904-940-0008

904-710-9348

Approximate set up time:

Event date:	Wednesday July 4, 2018
a

Hours of event:
Between: 8:00 - 9:30 am or day before

Hours of service:	Same

lWohcearteiotno nsemt uepeantdloacdadress:	SRaivmereHouse Field

Power within 75':

Yes

SNeotteusp:�grass or pavemeUnotn: :

GR	Water within 75': Yes	Covered area for entertainer:

nla

22' Inflatable Water Slide

Reg. Raia	$449.00

Your Cost

$395,00

* (Ex6)tePnodweedr DPealdivdeleryr Bfooraatsll vehicles

Reg, Rate

Total Reegg.,Praice

$$36755.0.000
To$t8a8l 9S.a0v0ings

$124.00

YYoour CCosst
Your Total

$325,00
$765.00

$45.00

1-3 2. · 61 t · I/fl-I
11.7

CAAnNyCELLATION RE·SCHEDUUNG INCLAMENTWEATHER POLICY

SSualbesToTtaaxt::

current Balance

50 % Deposit requireIndvoice Total: PBaaylamnecnetdsureecaetivsedup

65.00

$

$0,00

$765.00

$0,00

65,00
$765.00

ProgcreasnscievlelaEtlontneortfatihnims eangtr.eAenmyesnttobpypicnugsotofmd!=lelrivmeryus/tsebrve lIcneworfitPinrgogatrefessaisvte3E0ndtaeyrtsaipnrmioerntot mevuesnt tbdeaatet lweaitshts2p4echirfsic. Irneaasdovannscweitthovaevroifiidcalatlboonrbcyosts, wNohepnennaolttwiesithoinr ltohsesseoftedrempos.siOt tohcecruarrIrfaenvgeenmt lesnrtes-smcuhsetdbuelendowteitdhibny6P0rodgaryessosifvoeriEgnintealrteavinemntednatt.eF.oAr c5u0s%tocmaenrcpeilclaktiuopn-fecuesotofmtoetarlisamreosupnotnoscibcluersfor ethveefnt tofrrdomamtaakglengtopelaqcueipomrebnetinogr mshaotretreianelsdw. Shielerviinceporessseervsseiosnt.hPerroigghretstosivsteoEpnsteervrtiacinemifegnuteisstsnoctaruessepoanssalbfeletyfoorrabneyhaavcitosroIsfsnuaetutroeswehrvicichep. revent
Customer signature required x 	_ Date: 	_

Invoice date:	3/16/2018

Mailing

�Total Entert.aainmment !>e1;Jdrvices

y

Invoice-Ag reement
Correspondence(9A0d4d)r6e4ss5:-91066283 TFraoxy: L(90n4n)T64ra5i-l9, J0a8c2ksonville, Fl. 32225
EMmall: bwowokwm.ep@ropgrorgersesssivlveeeenntt..ccoomm  Terms: At event

PO#

Custogmer name:  Rivers Edge COD (RlverTown)

Invoice # 6097

Event type: Poolside Movie Night

Event date:	Same

BOirlilglninaal dcdornetsasc:t person:	1M4a0rcLyaPndoilnllcginSotreetW., Sk:t.9J0o4h-n9s4,0F-0l.030282C59ell: 904-71 0-9348	E-mail/ fax:

mpol!lclno@vestapropertyservlces.com

between: 7:00 - 7:30 pm

At event contacts with cell:
Approximate seFt ruidpatyimJuen:e 22, 2018

Hours of event:	8:30 pm untll end of movies	Hours of service:	Same

g	RiverClub

SERVICES NEEDEDi

Covered area for entertainer:

WLohcearteiotno nsaemt uepaantdloacdadtrieosns: : Same SNeotteusp:MSrUaNsSsEoTr pISavAeTm8e:n3t0: PM OPNVTHIS DATE

Water within 75': n/a	Power within 75':

Yn/eas

•• 3P2o'pOcoutrdnoMoar cMhoinveie System with Technician

RReeg. Rattee

$$57995.0.000

Youurr Cosstt

$$46995.0.000

Total Savings

*(In1c0l0udSeesrvDineglisveorfyP) opcom

RReegg..TRoatatel	$$72082.0.000

$114.00

Youurr CTootsatl

1,1-i

$$52848.0.000

CANCELLATION, RE-SCHEDULING INCLAMENTWEATHERPOUCV

SSaulbesToTtaaxl::

Current Balance

60 % Deposit requireIndvoice Total: PBaaylamnecnetsdurecaetivsedt up

88.00

$

$0.00

$588.00

$0.00

88.00
$588.00

APrnoygcreasnscievellaEUonnteortfatihnmiseangtr.eAenmyesnttobpypicnugsotofmdeelirvmeryus/tsebreviIcneworfitPinrgogartelessaisvte3E0ndtaeyrtsaipnrmioerntot mevuesnt tbdeaatet lweaitshts2p4ehcrifisc. irneadsovansncweitthovaevroifiidcalatlbonorbcyosts. wNohepnennaolttwlesithoinr ltohsesseoftderemposs. iOt othcecruarrIrfaenvgeenmt lesnrtesMsmcuhsetdbuelendowteitdhibny6P0rodgaryessosifvoerlEgnintaelrteavinemntednat.teF.oAr c5u0s%tocmaenrcpeilclaktluopnMfceuesotof mtoetarl[samreosupnotnoscibcluerfsor ethveeftntofrrodmamtaakgiengtopelaqceuipomr ebnetinogr smhaotreterinaelsdw. SheilervIinceproessseersvseiosnt.hePrroigghrtetsosisvteopEnsteerrvtaicienmIfegnuteIsstsnoctaruessepoanssalbfeletyforabneyhaavcitosroIsfsnuaetutroeswehrvicichep. revent
Customer signature required x, 	_ Date: 	_

�fl.l� RESPEiRUV/B

EiLS IC

JBa6c1k9sWonevsiltle nFLW3a2y256-036060 RCeupsutobmllceSreSrveicrveisc.ceom/Sup(9p0o4r)t 731 -2456

AIncvcooicuenNt uNmubmebrer Previous Balance

Invoice Date

Payments/Adjustments

Current Invoice Charges

036-0867-6070-00091023094972

$0.00

June 16, 201 B

-$22.92
$426.97

Total Amount Due
$404.05

Payment Due Date

I

July 06, 2018

DCeUsRcrRipEtioNnT INVOICE CHARGES
SRaivinert JColuhbns1, 6F0LRCivoenrtrGalcatd: e96R8u7n02P2O(CY51) 1PiWckauspteSeCrovnicteai0n7e/r061 -C0u7/Y31d, 1  Lift Per Week Connttaiinneerr RReffresh C0r7e/d0i1t-0077//3011-07/31
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise • Local
CURRENT INVOICE CHARGES

Reference	Quantity

u

11,.00000

OECEIVE c , n JUN 2 5 2018
BY·;_----

Unit Price

$9,00

$300,
$9,00

Amount

$9,00

$300.
-$9.00
$100,64
$20.38  :0f;;
$426,97  0\;
:0
g

�

Electronics Recycling with BlueGuard

™	�zz

Conveniml recycling solutions that arn salo !or your business and good for our planet. To IHan1 more, visit RepublicServices.com/Electronics

Sf!RVICES

Q:.a,.R�� REPUBLIC
8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Please Rolum Thi"' Portion Wilh Payment

Total Enclosed

PToaytaml eAnmtoDuunet DDautee AIncvcooicuentNNuummbbeer r
· 1
t\ t :�1:1i,.,n :'-•.H11::\�; (:!1 .H:•_.i,,_.,_
t':;i, :,,:j· (\1 r:: .011d , ·n1;,1 ,j,,(: · ;:,'1:_,,:, :r:·,;··

July 0$64,0240.0165 036-06786-070-00900123094927

11 1   11	1

L2RCACOTFR 011370

1 11 

1	1 1

Make Checks Payable To:

,,11,,1iiI11111	11   11h 11II 1   1111I'I,,11111II'1 III• 1  1II•

RIVER CLUB

1   •	1

EDGE COD

STE 1 1 4

475 W TOWN PL
ST AUGUSTINE FL 32092-3648
30687001204 700000009039920000426970000404059 

II,I 11  rl1•1 I1 1 11 II11111•I•1111lu111111, III11•1111111I1 1(  lI II I

PO BOX 9001099

REPUBLIC SERVICES 11687 LOUISVILLE KY 40290-1099

ROBERT AARON KOERNER JUNE  21 ST, 201 8

INVOICE
Bill To: .·.·•• • .··.·.• ·. <:.'.•.·.•,.: ··	. . 

Send To

. ·.

I · 3 2 · 512 · l.f'f'-/

'1

I, I 

Customer : Vesta Property Services
River Town

Recipient

Address Phone

Robert Aaron Koerner

1374 Wentworth Avenue
St.Johns, FL 32259
904-209-7241

Payment Due	June 21st, 2018

Payment Terms	Payment due upon performance

1	Live Music (2 hrs) Poolside on 6/21 Rivertown "Adult Swim'

Thank you for your business!

Robert Aaron Koerner aaronkoernermusic@gmail.com 904-209-7241

Payment Method:	_Check -cc_PayPal
PayPal email: laura.e,koerner@gmail,com

Unit Price	Line Total
$250	$250

Paid:	0
Discount:	0,00

ROBERT AARON KOERNER

JULY 4TH, 2018 

INVOICE
Bill To:.. . ·,
Customer : Vesta Property Services
River Town

Payment Due	July 4th, 2018
Payment Terms	Payment due upon performance

. Send To
Recipient	Robert Aaron Koerner
Address	1S3t.7J4ohWnse,nFtwLo3rt2h2A59venue
Phone	904-209-7241

Payment Method:	_Check _CC_PayPal
PayPal email: laura.e.koerner@gmail.com

1	4MtuhsPicoaollpsiedreformance (Duo) 11 a-2p on July

Unit Price	Line Total
$550	$550
Paid:	0
Discount:	0.00

1·52 · 51 ]. · <{(ft-/
It, 

Thank you for your business!

Robert Aaron Koerner aaronkoernermusic@gmail.com 904-209-7241

Vesta,.,

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

Bill To
Rivers Edge C.D.D. c/o GMS, LLC
475 West Town Place
Suite 114 
SI. Augustine FL 32092

i Management

Invoice

I

nvoice # Date

Memo

TDeuremDsate

__

341569
3/1/2018
Net 30
3/31/2018
March RlverClub

J[=

j:J:it�)·�x���3!t!��i�i�lfti�18itit,1�f:rtt�t��!�1��i�r?�wi�:iJ;�f£J}f�.t:�l��;k=ft�lt!tft�\1l�f��f;{�it:{��l��1i�if�;B!����(�1�Jb{;•;i�l'/\)

7 833.33

' Guest Services	1	7 517.17 .
Malnlenance	1	5,,541.29 ,

' Rivercl•u•b C•a, fe, , ,  •,  ,	• •-' •--•�• � •~ - •   -,.,. •~-,r, ,.,�,, .,,.,, "" ---••� m  ,. ,.��•-- •�� �=•~v• •••••" -

1

- ••-	,

,

0.00 :

r.•   ,  .,    "�•  ,,•• , �      ''

_l

Thank you for your business.	Total	$20,891.79

\Testa,.,

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

Invoice

Invoice # Date

Memo

TDeuremDsate

341 557
4/1/2018

Net30 5/1/2018 
April RlverClub

BIii To
Rivers Edge C.D.D. c/o GMS, LLC
475 West Town Place Sulte 114 
St. Augustine FL 32092

1

1

:. �Mia�in:tre�na:n�c�ees.	· --	- ·	-  ·	-	·  --·	-- -- - -  ·	-	·	-  ·

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.	"	.	---- -- - ----- ·, ------- · ----- ------ -�-- -- ·- --···�- -- 

5,475.00 !
---- · ' 

j5:,t5�4�1.:�2�9 I

Thank you for your business.	Total	$26,366.79

\Testa,,,

Invoice

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

BIii To
Rivers Edge C.D.D. c/o GMS, LLC
475 WestTown Place
Suite 114 
St. Augustine FL 32092

Thank youforyour business.

..--- '=""\

• "".' -.•••• ., . ••,.•• ' «�-,

Invoice # Date

Terms Due Date Memo

342439
5/1/2018
Net30 5/3112018
May RiverClub

Total	$26,366.79

Vesta,,,

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

Memo

IDnavtoeice # TDeuremDsate

343265
6/1/2018 

Net 30

7/1/2018 
June RiverClub

Management Guest Services Maintenance Riverclub Cafe

Thank you for your business.

1
1
1
1

Total

7,833.33
7,517.17
5,541.29
5,475.00

$26,366.79

B.

River's	Edge
Community Development District
Unaudited Financial Reporting June 30, 2018

Rivers Edge
Community Development District Combined Balance Sheet
As of June 30, 2018
Governmental Fund Types

Totals

Debt	Capital	Capital	(Memorandum Only)
 	General		 	Service	 	Projects	 	Reserve	 	2018	
Assets:
Cash	
$52,861		
---		
---		
$13,126		
$65,987	
Investments:
Custody	
$15,727		
---		
---		
---		
$15,727	
Series 2008 A
Reserve	
---		
$500,606		
---		---
---		
$500,606	
Interest	---		$0		---		---		$0	
Revenue A	---		$227,433		---		---		$227,433	
Prepayment	---		$3,288		---		---		$3,288	
Deferred Cost A/B	---		---		$35,220		---		$35,220	
Due from Other	$90,507		---		---		---		$90,507	
Due from Developer	$26,662		---		---		---		$26,662	
Due from Developer-Tri-Party Funding
Series 2016
Reserve	$0

---		---

$214,402		---

---		---

---		$0

$214,402	
Revenue A	---		$276,282		---		---		$276,282	
Prepayment	---		$2,135		---		---		$2,135	
Construction	---		---		$2		---		$2	
Cost of Issuance	---		---		$0		---		$0	
Utilities Deposit	$7,241		---		---		---		$7,241	
Prepaid Expenses	$447		---		---		---		$447	
Total Assets	$193,445		$1,224,147		$35,221		$13,126		$1,465,939	
Liabilities:
Accounts Payable	
$26,233		
---		
---		
---		
$26,233	
Due to Developer	---		---		---		---		$0	
Due to Capital Reserve	---		---		---		---		$0	
Due to Debt Service 2016	---		---		---		---		$0	
Fund Balances:
Restricted for Debt Service	
---		
$1,224,147		
---		
---		
$1,224,147	
Restricted for Capital Projects	---		---		$35,221		$13,126		$48,347	
Nonspendable	$7,241		---		---		---		$7,241	
Unassigned	$153,731								$153,731	

Total Liabilities and Fund Equity	
$193,445		
$1,224,147		
$35,221		
$13,126		
$1,465,939	

Page1

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending June 30, 2018

ADOPTED
Description	BUDGET	PRORATED
BUDGET 6/30/18	
ACTUAL 6/30/18	

VARIANCE	

Assessments - Roll	
$491,527	
$491,527	
$493,109	
$1,582	
Assessments - Direct	$1,008,401	$1,008,401	$1,008,401	$0	
Misc Income/Interest	$1,000	$1,000	$6,628	$5,628	
Rental Revenue	$5,000	$5,000	$7,477	$2,477	
Developer Cost Share - Mattamy (Roads/Stormwater)	$90,507	$90,507	$90,507	$0	
Developer Contributions	$282,211	$121,733	$121,733	$0	
Total Income	$1,878,646	$1,718,168	$1,727,855	$9,687	
Expenditures					
Administrative
Supervisor Fees	
$6,000	
$2,500	
$2,800	
($300)	
FICA Expense	$459	$191	$214	($23)	
Engineering (Prosser)	$20,000	$8,000	$8,291	($291)	
Assessment Roll	$4,500	$4,500	$4,500	$0	
Attorney	$40,000	$40,000	$39,534	$466	
Annual Audit	$5,200	$0	$0	$0	
Trustee Fees	$6,500	$7,317	$7,317	$0	
Dissemination	$5,500	$4,125	$4,767	($642)	
Arbitrage	$1,200	$1,200	$1,200	$0	
Management Fees	$45,000	$33,750	$33,750	$0	
Information Technology	$2,500	$1,875	$1,875	$0	
Telephone	$100	$75	$124	($49)	
Postage	$1,000	$750	$749	$1	
Printing & Binding	$2,700	$2,025	$1,292	$733	
Insurance	$8,038	$8,038	$8,038	$0	
Legal Advertising	$3,000	$750	$781	($31)	
Other Current Charges	$1,000	$750	$845	($95)	
Office Supplies	$200	$150	$95	$55	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative Expenses	$153,072	$116,171	$116,347	($176)	
Grounds Maintenance
Field Operations Management	

$32,500	

$24,375	

$23,882	

$493	
Landscape Maintenance	$579,438	$434,579	$421,513	$13,066	
Mulch	$70,000	$55,417	$55,208	$209	
Landscape Reserves	$20,000	$20,000	$153,249	($133,249)	
Irrigation Repairs and Maintenance	$0	$0	$22,267	($22,267)	
Lakes, Vegetation and Algae Control	$52,980	$37,528	$34,675	$2,853	
Irrigation Water Use	$200,000	$166,667	$164,169	$2,498	
Electric	$6,000	$6,000	$28,095	($22,095)	
Street Lighting & Signage Repairs and Replacements	$5,000	$5,000	$14,294	($9,294)	
Street and Drainage Maintenance	$5,000	$833	$659	$174	
Other Repairs and Maintenance	$2,500	$2,500	$16,495	($13,995)	
Total Grounds Maintenance Expenses	$973,418	$752,898	$934,504	($181,606)	

Amenity Center		
General Manager	$32,500	$0	$0	$0	
Facility Manager/Lifestyle Director (ASG)	$26,750	$26,750	$47,827	($21,077)	
Lifeguards/Pool Attendants (ASG)	$36,500	$27,375	$22,674	$4,701	
Security Monitoring	$2,208	$1,656	$1,761	($105)	
Security Guards	$60,000	$45,000	$44,928	$72	
Telephone	$8,600	$8,600	$10,923	($2,323)	
Insurance	$34,609	$34,609	$33,446	$1,163	
General Facility Maint/Common Grounds Maint	$59,833	$44,875	$49,395	($4,520)	
Pool Maintenance	$24,300	$16,200	$15,826	$374	
Pool Chemicals	$11,136	$8,352	$8,785	($433)	
Janitorial Services/Supplies	$22,788	$9,495	$9,781	($286)	
Window Cleaning	$2,767	$807	$928	($121)	
Propane Gas	$500	$375	$574	($199)	
Electric	$25,000	$18,750	$17,951	$799	

Page 2

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending June 30, 2018

ADOPTED
Description	BUDGET	PRORATED
BUDGET 6/30/18	
ACTUAL 6/30/18	

VARIANCE	
Sewer/Water/Irrigation	$36,753	$24,502	$23,364	$1,138	
Repair and Replacements	$23,600	$23,600	$69,891	($46,291)	
Refuse	$7,900	$7,900	$9,745	($1,845)	
Pest Control	$5,840	$3,407	$3,200	$207	
Facility Preventative Maintenance	$2,680	$0	$0	$0	
Access Cards	$500	$500	$3,150	($2,650)	
License/Permits	$1,968	$0	$701	($701)	
Other Current	$1,500	$1,125	$1,389	($264)	
Special Events	$20,000	$20,000	$47,384	($27,384)	
Landscape Replacements	$500	$0	$0	$0	
Office Supplies/Postage	$1,400	$1,400	$2,526	($1,126)	
Capital Expenditure	$3,772	$3,772	$0	$3,772	
Developer Amenity Replacements	$0	$0	$0	$0	
General Reserve	$8,421	$8,421	$8,421	$0	
Capital Outlay	$0	$0	$2,286	($2,286)	
Interfund Transfer Out	$0	$0	$0	$0	
Total Amenity Center Expenses	$462,325	$337,470	$436,855	($99,384)	

Amenity River Club 					
General Manager	$32,500	$24,375	$20,993	$3,382	
Community Facility Staff	$27,500	$20,625	$20,747	($122)	
Community Maintenance Staff	$26,750	$24,521	$23,666	$854	
Facility Attendants	$45,750	$11,438	$10,340	$1,098	
Security Monitoring	$2,000	$0	$0	$0	
Telephone	$5,000	$0	$0	$0	
Insurance	$0	$0	$0	$0	
General Facility Maint/Common Grounds Maint	$16,167	$8,084	$7,758	$326	
Pool Maintenance	$12,150	$5,063	$4,655	$408	
Pool Chemicals	$10,000	$0	$0	$0	
Janitorial Services	$11,394	$9,495	$9,753	($258)	
Window Cleaning	$2,500	$0	$0	$0	
Propane Gas	$500	$0	$0	$0	
Electric	$20,000	$0	$0	$0	
Sewer/Water/Irrigation	$30,000	$0	$0	$0	
Repair and Replacements	$5,000	$0	$0	$0	
Refuse	$7,000	$0	$0	$0	
Pest Control	$2,500	$0	$0	$0	
Facility Preventative Maintenance	$2,000	$0	$0	$0	
Access Cards	$0	$0	$0	$0	
License/Permits	$1,500	$0	$0	$0	
Other Current	$1,000	$0	$0	$0	
Special Events	$20,000	$0	$0	$0	
Landscape Replacements	$500	$0	$0	$0	
Office Supplies/Postage	$500	$0	$0	$0	
Capital Expenditure	$0	$0	$16,743	($16,743)	
Café and Other Expenses	$0	$0	$16,425	($16,425)	
Capital Reserves	$0	$0	$8,421	($8,421)	
Total Amenity Center Expenses	$282,211	$103,599	$139,501	($35,902)	
					
Total Expenses	$1,871,026	$1,310,138	$1,627,207	($317,068)	
					
Excess Revenues (Expenditures)	$7,620		$100,648		
					
Fund Balance - Beginning	$0		$60,324		
					
Fund Balance - Ending	$7,620		$160,971		

Page 3

Rivers Edge
Community Development District Debt Service Fund - Series 2008A Statement of Revenues & Expenditures For The Period Ending June 30, 2018

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	6/30/18	6/30/18	VARIANCE	

Revenues:					
Assessments - Tax Roll	$577,110	$577,110	$582,167	$5,057	
Assessments - Direct	$0	$0	$0	$0	
Interest Income	$1,000	$1,000	$7,706	$6,706	
Prepayment - Principal	$0	$0	$26,378	$26,378	
Total Revenues	$578,110	$578,110	$616,251.34	$38,141	
Expenditures					
Series 2008A
Interest 11/1	
$218,620	
$218,620	
$218,110	
$510	
Principal 11/1 (Special Call)	$0	$0	$20,000	($20,000)	
Interest 5/1	$218,620	$218,620	$217,430	$1,190	
Principal 5/1	$145,000	$145,000	$140,000	$5,000	
Principal 5/1 (Special Call)	$0	$0	$30,000	($30,000)	
Transfer Out	$29,066	$21,329	$21,329	$0	
Transfer Out to Escrow Agent	$0	$0	$0	$0	
Total Expenditures	$611,306	$603,569	$646,869	($43,300)	
Excess Revenues (Expenditures)	
($33,196)	
($25,459)	
($30,617)	
($5,159)	
Fund Balance - Beginning	
$247,686		
$761,945		
Fund Balance - Ending	
$214,490		
$731,327		

Reserve	
$500,606		
Interest	$0		
Revenue	$227,433		
Prepayment	$3,288		
Assessment Recivable	$0		
	$731,327		

Page 4

Rivers Edge
Community Development District Debt Service Fund - Series 2016 Statement of Revenues & Expenditures For The Period Ending June 30, 2018

PROPOSED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	6/30/18	6/30/18	VARIANCE	

Revenues:					
Assessment - Direct	$711,978	$711,978	$711,978	$0	
Interest Income	$1,000	$1,000	$5,247	$4,247	
Bond Proceeds	$0	$0	$0	$0	
Total Revenues	$712,978	$712,978	$717,225	$4,247	
Expenditures					
Series 2008A
Interest 11/1	
$272,525	
$272,525	
$272,525	
$0	
Interest 5/1	$272,525	$272,525	$272,525	$0	
Principal 5/1	$170,000	$170,000	$170,000	$0	
Interfund Transfer Out	$0	$0	$0	$0	
Transfer Out to Escrow Agent	$0	$0	$0	$0	
Total Expenditures	$715,050	$715,050	$715,050	$0	
Excess Revenues (Expenditures)	
($2,072)	
($2,072)	
$2,175	
$4,247	
Fund Balance - Beginning	
$275,152		
$490,645		
Fund Balance - Ending	
$273,080		
$492,820		

Reserve	
$214,402		
Interest	$0		
Revenue	$276,282		
Prepayment	$0		
Assessment Recivable	$0		
	$490,684		

Page 5

River's Edge
Community Development District Capital Projects Fund - Series 2008A/B Statement of Revenues & Expenditures For The Period Ending June 30, 2018

	SERIES	
Description	2008A/B	

Revenues:		
Interest Income/Miscellaneous	$229	
Total Revenues	$229	

Expenditures:		
Capital Outlay	$0	
Transfer out to Escrow Agent	$0	
Total Expenditures	$0	
		
Excess Revenues (Expenditures)	$229	

Other Sources & Uses:		
Transfer In/(Out)	$21,329	
Total Other Sources & Uses	$21,329	
		
Net Change in Fund Balance	$21,557	
		
Fund Balance - Beginning	$13,662	
		
Fund Balance - Ending	$35,220	

Page 6

River's Edge
Community Development District Capital Projects Fund - Series 2016 Statement of Revenues & Expenditures For The Period Ending June 30, 2018

	SERIES	
Description	2016	

Revenues:		
Interest Income	$16	
Bond Proceeds	$0	
Total Revenues	$16	

Expenditures:		
Capital Outlay	$19,260	
Cost of Issuance	$0	
Total Expenditures	$19,260	
		
Excess Revenues (Expenditures)	($19,245)	
		
Fund Balance - Beginning	$19,246	
		
Fund Balance - Ending	$2	

Page 7

River's Edge
Community Development District
Capital Reserve Funds
Statement of Revenues & Expenditures As of June 30, 2018

	
ADOPTED	PRORATED
BUDGET		
ACTUAL		
Description	BUDGET	6/30/18		6/30/18	VARIANCE	

Revenues:						
Capital Reserve Funding - Transfer In	$0		$0	$8,421	$8,421	
Total Revenues	$0		$0	$8,421	$8,421	

Expenditures						
Other Current Charges	$0		$0	$278	($278)	
Capital Outlay	$0		$0	$0	$0	
Repair and Replacements	$0		$0	$0	$0	
Total Expenditures	$0		$0	$278	($278)	
						
Excess Revenues (Expenditures)	$0			$8,143		
						
Fund Balance - Beginning	$0			$4,983		
						
Fund Balance - Ending	$0			$13,126		

Page 8

Rivers Edge
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2018

October	November     December	January	February	March	April	May	June	July	August	September	Total	
Revenues:														
Assessments - Roll	$0	$29,597	$259,867	$165,867	$29,238	$2,931	$1,893	$271	$3,445	$0	$0	$0	$493,109	
Assessments - Direct	$504,201	$252,100	$252,100	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,008,401	
Misc Income/Interest	$3,891	$0	$27	$116	$393	$469	$570	$534	$628	$0	$0	$0	$6,628	
Rental Revenue	$0	$500	$275	$625	$1,290	$725	$0	$2,834	$1,228	$0	$0	$0	$7,477	
Developer Cost Share - Mattamy (Roads/Stormwate	$0	$0	$0	$0	$0	$0	$0	$0	$90,507	$0	$0	$0	$90,507	
Developer Contributions	$0	$75,353	$1,495	$68	$4,467	$16,103	$10,752	$0	$13,496	$0	$0	$0	$121,733	
Total Income	$508,092	$357,550	$513,764	$166,676	$35,388	$20,227	$13,215	$3,639	$109,303	$0	$0	$0	$1,727,855	

Expenditures														
Administrative Supervisor Fees	
$400	
$0	
$0	
$800	
$0	
$400	
$400	
$400	
$400	
$0	
$0	
$0	
$2,800	
FICA Expense	$31	$0	$0	$61	$0	$31	$31	$31	$31	$0	$0	$0	$214	
Engineering Fees	$1,408	$0	$647	$564	$175	$483	$1,518	$0	$3,497	$0	$0	$0	$8,291	
Assessment Roll	$4,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,500	
Attorney Fees	$3,350	$1,269	$1,636	$3,273	$8,527	$8,151	$13,330	$0	$0	$0	$0	$0	$39,534	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$7,317	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,317	
Dissemination	$458	$458	$458	$458	$558	$458	$709	$458	$750	$0	$0	$0	$4,767	
Arbitrage	$0	$0	$0	$0	$0	$0	$1,200	$0	$0	$0	$0	$0	$1,200	
Management Fees - GMS	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$0	$0	$0	$33,750	
Computer Time	$208	$208	$208	$208	$208	$208	$208	$208	$208	$0	$0	$0	$1,875	
Telephone	$21	$0	$20	$0	$8	$0	$12	$37	$26	$0	$0	$0	$124	
Postage	$73	$62	$133	$159	$0	$63	$108	$88	$63	$0	$0	$0	$749	
Insurance	$8,038	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,038	
Printing & Binding	$12	$226	$16	$289	$176	$18	$48	$476	$30	$0	$0	$0	$1,292	
Legal Advertising	$77	$179	$78	$80	$80	$72	$72	$0	$144	$0	$0	$0	$781	
Other Current Charges	$51	$286	$83	$70	$77	$57	$98	$62	$60	$0	$0	$0	$845	
Office Supplies	$1	$11	$1	$1	$10	$0	$14	$26	$32	$0	$0	$0	$95	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative Expenses	$29,869	$6,450	$7,031	$9,713	$13,569	$13,690	$21,497	$5,537	$8,991	$0	$0	$0	$116,347	

Grounds Maintenance
Field Operations Management	

$2,708	

$2,708	

$2,708	

$2,708	

$2,708	

$2,585	

$2,585	

$2,585	

$2,585	

$0	

$0	

$0	

$23,882	
Landscape Maintenance	$49,970	$49,628	$54,495	$48,391	$41,960	$54,880	$52,624	$43,799	$25,764	$0	$0	$0	$421,513	
Mulch	$0	$47,004	$0	$0	$0	$864	$0	$7,340	$0	$0	$0	$0	$55,208	
Landscape Reserve	$4,659	$15,001	$13,050	$61,483	$5,217	$6,094	$8,117	$13,057	$26,570	$0	$0	$0	$153,249	
Irrigation Maintenance and Repairs	$2,106	$1,492	$1,008	$1,044	$806	$4,322	$2,381	$4,321	$4,787	$0	$0	$0	$22,267	
Lakes, Vegetation and Algae Control	$1,915	$4,540	$6,115	$4,540	$4,015	$4,415	$1,915	$5,120	$2,100	$0	$0	$0	$34,675	
Irrigation Water Use	$12,540	$14,559	$37,348	$12,120	$12,456	$13,644	$16,206	$22,802	$22,494	$0	$0	$0	$164,169	
Electric (Streetlights and Pumps)	$3,226	$2,802	$2,429	$3,477	$3,460	$1,866	$3,101	$1,978	$5,754	$0	$0	$0	$28,095	
Street Lighting & Signage Repairs & Replacements	$1,200	$783	$1,800	$0	$2,225	$275	$275	$2,040	$5,696	$0	$0	$0	$14,294	
Street and Drainage Maintenance	$0	$350	$85	$224	$0	$0	$0	$0	$0	$0	$0	$0	$659	
Other Repairs & Maintenance	$154	$1,425	$781	$2,926	$10,871	$0	$0	$0	$337	$0	$0	$0	$16,495	
Total Grounds Maintenance Expenses	$78,478	$140,292	$119,819	$136,914	$83,719	$88,945	$87,205	$103,043	$96,088	$0	$0	$0	$934,504	

Amenity Center
Facility Manager/Lifestyle Director	

$4,333	

$4,333	

$4,333	

$5,167	

$4,333	

$9,582	

$5,248	

$5,248	

$5,248	

$0	

$0	

$0	

$47,827	
Lifeguards	$0	$0	$0	$0	$0	$1,649	$1,935	$6,498	$12,592	$0	$0	$0	$22,674	
Security Monitoring	$184	$184	$184	$184	$184	$184	$184	$184	$289	$0	$0	$0	$1,761	
Security Guards	$4,930	$4,888	$5,039	$4,901	$7,557	$5,037	$4,610	$4,993	$2,973	$0	$0	$0	$44,928	
Telephone	$463	$465	$242	$1,294	$654	$1,731	$2,315	$1,405	$2,355	$0	$0	$0	$10,923	
Insurance	$32,961	$0	$0	$0	$485	$0	$0	$0	$0	$0	$0	$0	$33,446	
General Facility Maintenance	$5,954	$5,954	$5,954	$5,954	$5,954	$4,375	$4,375	$4,375	$6,500	$0	$0	$0	$49,395	
Pool Maintenance	$1,139	$1,139	$1,139	$1,139	$3,072	$1,139	$1,139	$1,140	$4,781	$0	$0	$0	$15,826	
Pool Chemicals	$761	$761	$818	$818	$818	$818	$1,330	$1,330	$1,330	$0	$0	$0	$8,785	
Janitorial	$642	$642	$642	$642	$642	$642	$642	$642	$4,647	$0	$0	$0	$9,780.90	
Window Cleaning	$0	$0	$0	$778	$0	$150	$0	$0	$0	$0	$0	$0	$928	

Page 9

Rivers Edge
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2018

October	November     December	January	February	March	April	May	June	July	August	September	Total	
Propane Gas	$0	$3	$413	$25	$53	$27	$25	$2	$27	$0	$0	$0	$574	
Electric	$1,911	$1,852	$2,081	$1,912	$2,283	$2,117	$1,868	$1,816	$2,112	$0	$0	$0	$17,951	
Sewer/Water	$1,967	$2,536	$1,842	$1,863	$1,732	$1,632	$1,396	$4,713	$5,684	$0	$0	$0	$23,364	
Repair and Replacements	$1,003	$31,208	$990	$217	$1,430	$16,011	$265	$18,767	$0	$0	$0	$0	$69,891	
Refuse	$886	$965	$973	$973	$979	$982	$973	$2,260	$754	$0	$0	$0	$9,745	
Pest Control	$175	$475	$175	$475	$475	$475	$475	$475	$0	$0	$0	$0	$3,200	
Facility Preventative Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Access Cards	$0	$1,575	$0	$0	$0	$0	$0	$0	$1,575	$0	$0	$0	$3,150	
License/Permits	$0	$0	$0	$0	$0	$0	$0	$0	$701	$0	$0	$0	$701	
Other Current	$149	$114	$94	$161	$163	$362	$95	$71	$181	$0	$0	$0	$1,389	
Special Events	$3,910	$2,968	$19,336	$4,479	$4,520	$7,754	$0	$1,026	$3,390	$0	$0	$0	$47,384	
Office Supplies/Postage	$265	$70	$200	$70	$1,062	$322	$229	$305	$4	$0	$0	$0	$2,526	
Capital Expenditure	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Developer Repair/Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Reserve Study	$0	$0	$0	$0	$0	$0	$8,421	$0	$0	$0	$0	$0	$8,421	
Capital Outlay	$0	$0	$2,286	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,286	
Total Amenity Center Expenses	$61,632	$60,131	$46,741	$31,051	$36,396	$54,989	$35,525	$55,247	$55,142	$0	$0	$0	$436,855	

Amenity River Club 														
General Manager	$0	$0	$0	$0	$0	$5,248	$5,248	$5,248	$5,248	$0	$0	$0	$20,993	
Community Facility Staff	$0	$0	$0	$0	$0	$5,187	$5,187	$5,187	$5,187	$0	$0	$0	$20,747	
Community Maintenance Staff	$0	$0	$0	$0	$0	$5,917	$5,917	$5,917	$5,917	$0	$0	$0	$23,666	
Facility Attendants	$0	$0	$0	$0	$0	$2,585	$2,585	$2,585	$2,585	$0	$0	$0	$10,340	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Insurance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
General Facility Maint/Common Grounds Maint	$0	$0	$0	$0	$0	$1,939	$1,939	$1,939	$1,939	$0	$0	$0	$7,758	
Pool Maintenance	$0	$0	$0	$0	$0	$1,164	$1,164	$1,164	$1,164	$0	$0	$0	$4,655	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial Services	$0	$0	$0	$0	$0	$2,438	$2,438	$2,438	$2,438	$0	$0	$0	$9,753	
Window Cleaning	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Propane Gas	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Sewer/Water/Irrigation	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repair and Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Refuse	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pest Control	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Preventative Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
License/Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Events	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies/Postage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Capital Expenditure	$0	$0	$8,023	$1,239	$1,239	$0	$2,478	$0	$3,764	$0	$0	$0	$16,743	
Café and Other Expenses	$0	$0	$0	$0	$0	$0	$5,475	$5,475	$5,475	$0	$0	$0	$16,425	
Capital Reserves	$0	$0	$0	$0	$0	$0	$0	$8,421	$0	$0	$0	$0	$8,421	
Total Amenity River Club Expenses	$0	$0	$8,023	$1,239	$1,239	$24,478	$32,431	$38,374	$33,717	$0	$0	$0	$139,501	
														
Total Expenses	$169,980	$206,873	$181,614	$178,918	$134,922	$182,103	$176,657	$202,201	$193,939	$0	$0	$0	$1,627,207	
														
Excess Revenues/Expenses	$338,112	$150,677	$332,151	-$12,242	-$99,534	-$161,875	-$163,442	-$198,562	-$84,635	$0	$0	$0	$100,648	

Page 10

Rivers Edge Community Development District
Tri-Party Funding Requests

Funding Request #	
Date of
Request	Check Date Received
Developer	Requested Tri-Party Funding
Landscape	
Requested Funding Amenity	Total Funding Request
FY 17	Total Funding Request
FY 18	Balance (Due From Dev)/ Due to
Tri-Party	Balance (Due From Developer)/
Due To	

51	
10/9/17	
11/3/17	
$0.00	
$130,188.83	
$130,188.83		
$0.00	
$0.00	
52	10/20/17	10/26/17	$0.00	$21,570.00	$21,570.00		$0.00	$0.00	
53	11/7/17	1/23/18	$0.00	$1,200.00	$1,200.00		$0.00	$0.00	
54	11/8/17	1/23/18	$0.00	$14,373.43	$14,373.43		$0.00	$0.00	
55	12/14/17	1/23/18	$0.00	$14,230.80		$14,230.80	$0.00	$0.00	
56	1/9/18	3/16/18	$0.00	$12,247.00		$12,247.00	$0.00	$0.00	
57	1/16/18	3/6/18	$50,370.00	$0.00		$50,370.00	$0.00	$0.00	
58	2/27/18	3/23/18	$0.00	$4,129.50		$4,129.50	$0.00	$0.00	
59	3/29/18		$0.00	$5,756.09		$5,756.09		($5,756.09)	
60	5/7/18	6/20/18		$3,341.72		$3,341.72		$0.00	
61	5/31/18			$20,905.82		$20,905.82		($20,905.82)	

Due from Developer	$50,370.00	$227,943.19	$167,332.26	$110,980.93	$0.00	($26,661.91)

Page 11

Rivers Edge
Community Development District
Developer Contributions Schedule
For The Period Ending June 30, 2018

Expense Month of
Request	Funding Request
#	Funding
VENDORS	Received FY18	Total Developer
Contributions	
October	---	---		
			$0.00	
November	55	BRIGHTVIEW LANDSCAPING	$3,885.00		
	55	BRIGHTVIEW LANDSCAPING	$7,500.00		
	55	BRIGHTVIEW LANDSCAPING	$2,845.80		
	56	ART-Z FACES	$1,200.00		
	56	FLIPPIN GOOD COOKIES	$665.00		
	56	HULIHAN TERRITORY, INC.	$8,887.00		
	57	PRESTIGE ELITE PAINTING, LLC	$50,370.00		
			$75,352.80	
December	56	BOUNCERS, SLIDES, AND MORE, INC. $500.00		
	56	BOUNCERS, SLIDES, AND MORE, INC.	$75.00		
	56	LAKESHA WEST	$321.00		
	56	PROGRESSIVE ENTERTAINMENT	$599.00		
			$1,495.00	
January	58	VESTA PROPERTY SERVICES	$68.00		
			$68.00	
February	58	BERT J BOWDEN	$250.00		
	58	PROGRESSIVE ENTERTAINMENT	$709.00		
	58	STEPHENS ADVERTISING DISPLAYS $1,990.00		
	59	AIRTAT BODYART	$375.00		
	59	CRITTER CARAVAN, INC.	$312.50		
	59	DERON BAKER	$375.00		
	59	VESTA PROPERTY SERVICES	$455.59		
	60	VESTA PROPERTY SERVICES	$588.00		
			$5,055.09	
March	58	CRITTER CARAVAN, INC.	$312.50		
	58	PRINCE PELE'S POLYNESIA	$800.00		
	56	HULIHAN TERRITORY, INC.	$8,887.00		
	56	FLIPPIN GOOD COOKIES	$665.00		
	56	ART-Z FACES	$1,200.00		
	59	ART-Z FACES	$500.00		
	59	BERT J BOWDEN	$400.00		
	59	ERIC ALBISO	$325.00		
	59	PRINCE PELE'S POLYNESIA	$1,675.00		
	59	PROGRESSIVE ENTERTAINMENT	$1,338.00		
	60	ART-Z FACES	$450.00		
	60	PROGRESSIVE ENTERTAINMENT	$2,303.72		
			$18,856.22	
April	61	BRIGHTVIEW LANDSCAPING	$2,423.08		
	61	BRIGHTVIEW LANDSCAPING	$1,852.25		
	61	BRIGHTVIEW LANDSCAPING	$2,387.00		
			$6,662.33	
May	61	BRIGHTVIEW LANDSCAPING	$2,213.34		
	61	BRIGHTVIEW LANDSCAPING	$1,247.50		
	61	BRIGHTVIEW LANDSCAPING	$4,646.65		
	61	BRIGHTVIEW LANDSCAPING	$3,450.00		
	61	DeRON BAKER	$450.00		
	61	MARK ALAN MAGIC	$700.00		
	61	ULINE	$1,536.00		
			$14,243.49	

Total Developer Contributions FY18	$121,732.93

Page 12

River's Edge
Community Development District Long Term Debt Report

Series 2008A, Capital Improvement Revenue Bonds	
Interest Rate:	6.80%	
Maturity Date:	5/1/2038	
Reserve Fund Definition:	7.835% Deemed Outstanding	
Reserve Fund Requirement:	$479,508	
Reserve Fund Balance:	$500,606	
Bonds outstanding - 9/30/2014	$12,375,000	
Less: November 1, 2014 (Prepayment)	($10,000)	
Less: May 1, 2015 (Mandatory)	($210,000)	
Less: May 1, 2015 (Prepayment)	($20,000)	
Less: May 2, 2016 (Mandatory)	($225,000)	
Less: May 2, 2016 (Prepayment)	($15,000)	
Less: October 18, 2016 (Prepayment)	($5,315,000)	
Less: November 1, 2016 (Prepayment)	($15,000)	
Less: May 1, 2017 (Mandatory)	($240,000)	
Less: May 1, 2017 (Prepayment)	($15,000)	
Less: November 1, 2017 (Prepayment)	($20,000)	
Less: May 1, 2018 (Mandatory)	($140,000)	
Less: May 1, 2018 (Prepayment)	($30,000)	
Current Bonds Outstanding	$6,120,000	

Series 2016 Capital Improvement Revenue Bonds and Refunding Bonds	
Interest Rate:	4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition:	30% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$213,593	
Reserve Fund Balance:	$214,402	
Bonds outstanding - 10/19/16	$10,765,000	
Less: May 1, 2017 (Mandatory)	($160,000)	
Less: May 1, 2018 (Mandatory)	($170,000)	
Current Bonds Outstanding	$10,435,000	

Page 14

C.

Rivers Edge Community Development District Summary of Assessments

ASSESSED

Series 2008A	Series 2016 Debt Invoiced Debt Invoiced

Assessed To
DIRECT BILLS PYMNT PLAN *
MATTAMY - BULK (1)

# UNITS

Net

Net

FY18 O&M

TOTAL INVOICED NET

993

711,977.50

1,008,401.23

1,720,378.73

TOTAL REVENUE DIRECT BILLS

993

711,977.50 1,008,401.23

1,720,378.73

Fiscal Year 2018 10/1/17 - 9/30/18

NET REVENUE TAX ROLL
(RIVERS EDGE)	468	580290.80	-	491,519.51	1,071,810.31	
TOTAL REVENUE	1,461	580,290.80	711,977.50	1,499,920.74	2,792,189.04	

RECEIVED	

Series 2008A Debt Paid	

Series 2016 Debt Paid	

O&M PAID	

TOTAL PAID	BALANCE DUE/ (DISCOUNTS NOT TAKEN)	

-	$711,977.51	1,008,401.23	1,720,378.74	(0.01)	
-	711,977.51	1,008,401.23	1,720,378.74	(0.01)	

582,166.87	-	493,108.59	1,075,275.46	(3,465.14)	
582,166.87	711,977.51	1,501,509.82	2,795,654.20	(3,465.15)	

DIRECT BILL PERCENT COLLECTED	0.00%	100.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	100.32%	0.00%	100.32%	100.32%	
TOTAL PERCENT COLLECTED	100.32%	100.00%	100.11%	100.12%	

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

SUMMARY OF TAX ROLL RECEIPTS		

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

TOTAL TAX ROLL RECEIPTS	1,075,275.44	582,166.87	-	493,108.59	

Page 13

D.

Rivers Edge
Community Development District

Check Run Summary
July 10, 2018

Fund	Date	Check No.	Amount

General Fund

Payroll	6/13/18	50371-50372	$	369.40
 Sub-Total	$	369.40 

Accounts Payable	6/7/18	2677-2694	$	51,593.75	
	6/14/18	2695-2697	$	2,432.13	
	6/21/18	2698-2711	$	23,118.06	
	6/26/18	2712-2719	$	178,195.48	
	6/28/18	2720-2728	$	21,419.57	

 Sub-Total	$	276,758.99 
Capital Fund
Accounts Payable	$	-

 Sub-Total	$	-	

Total	$	277,128.39

BR040M-A	CHECKS WRITTEN LISTING		AS OF	6/30/2018	RUN	7/10/2018	PAGE	1	
CMPY-001	RIVERS EDGE - GENERAL	BANK-P	RIVERS	EDGE PAYROLL				
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

050371	R	PR	06/13/2018	184.70	15	JUDITH LONG	
050372	R	PR	06/13/2018	184.70	16	CHARLES OATES	
BANK	TOTAL	369.40	
COMPANY	TOTAL	369.40	

REDG RIVERS EDGE	BSANCHEZ

Attendance Sheet
District Name:	Rivers Edge CDD Board Meeting Date: June 1 2, 2018 

ur

Name	In Attendance
Jason Sessions
Chairman
VACANT	D

�

Judy Long

0

Assistant Secretary

ctJ

Charles Oates
Assistant Secretary

Tara Jinks
Assistant Secretary

Fee
NO

NO

YES - $200

YES - $200

NO

The Supervisors present at the abovc-,•eferenced meeting should be compensated accordingly.

Ju�-t	1 2 ,	Zol l(' Date

PLEASE RETURN COMPLETED FORM TO BRIAN SANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/18	PAGE	1
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/07/18 00164	6/06/18 23267	201806 330-57200-46110	*	1,575.00
PROX CARDS 28127-28376
AT SERVICES OF JAX, INC.	1,575.00 002677
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00142	5/23/18 5774930	201805 320-57200-46000	*	1,335.00
IRRIGATION REPAIRS
BRIGHTVIEW LANDSCAPE SERVICES INC	1,335.00 002678
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00142	5/23/18 5774931	201805 320-57200-46000	*	990.00
IRRIGATION REPAIRS
BRIGHTVIEW LANDSCAPE SERVICES INC	990.00 002679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00142	5/30/18 5796350	201805 320-57200-46102	*	926.89
REMOVE 2 SYCAMORE TREES
BRIGHTVIEW LANDSCAPE SERVICES INC	926.89 002680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00142	5/30/18 5796351	201805 320-57200-46102	*	845.33
INSTL CALUMET SOD
BRIGHTVIEW LANDSCAPE SERVICES INC	845.33 002681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00142	5/30/18 5796353	201805 320-57200-46102	*	5,419.55
ELM TREE REPLACEMENT
BRIGHTVIEW LANDSCAPE SERVICES INC	5,419.55 002682
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00142	5/30/18 5796354	201805 320-57200-46102	*	8,615.84
TREE STRAIGHTEN/REMOVAL
BRIGHTVIEW LANDSCAPE SERVICES INC	8,615.84 002683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00142	6/01/18 5779869	201806 320-57200-46100	*	18,654.33
JUN LANDSCAPE MAINT - OBT
BRIGHTVIEW LANDSCAPE SERVICES INC	18,654.33 002684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00103	5/27/18 14845635 201805 330-57200-50000	*	69.47
5G SPRING WATER
5/27/18 14845635 201805 330-57200-50000	*	101.94
5G SPRING WATER/DEPOSIT
5/27/18 14845635 201805 330-57200-50000	*	6.99
HOT AND COLD COOLER CUPS
5/27/18 14845635 201805 330-57200-50000	*	3.00
PAPER INVOICE FEE
CRYSTAL SPRINGS	181.40 002685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00003	6/01/18 185	201806 310-51300-34000	*	3,750.00
JUN MANAGEMENT FEES
6/01/18 185	201806 310-51300-35100	*	208.33
JUN INFORMATION TECH
REDG RIVERS EDGE	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/18	PAGE	2
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL

DATE	DATE	
	6/01/18	
	6/01/18	
	6/01/18	
	6/01/18	
	6/01/18	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
185	201806 310-51300-32400	*	750.00
JUN DISSEMINATION FEES
185	201806 310-51300-51000	*	31.97
OFFICE SUPPLIES
185	201806 310-51300-42000	*	15.93

201806	310-51300-42500	*	30.30	
201806	310-51300-41000	*	26.49	

POSTAGE 185
COPIES 185
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,813.02 002686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00073	6/01/18 13129557 201806 330-57200-45210	*	1,280.13
JUN POOL MAINTENANCE
6/01/18 13129557 201806 330-57200-45210	*	50.00
XPC SYSTEM UPGRADE
POOLSURE	1,330.13 002687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00074	5/16/18 68789630 201806 330-57200-45800	*	376.89
JUN REFUSE - PARK
REPUBLIC SERVICES #687	376.89 002688
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00074	5/16/18 68789633 201806 330-57200-45800	*	376.89
JUN REFUSE - CLUBHOUSE
REPUBLIC SERVICES #687	376.89 002689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00058	6/01/18 100999	201806 330-57200-34500	*	117.50
JUN CLUBHOUSE MONITORING
6/01/18 100999	201806 330-57200-34500	*	27.50
JUN FITNESS MONITORING
6/01/18 100999	201806 330-57200-34500	*	39.00
JUN PARK MONITORING
SONITROL OF NORTH CENTRAL FLORIDA	184.00 002690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00156	5/09/18 2560062	201805 330-57200-45900	*	175.00
MAY PEST CONTROL
TURNER PEST CONTROL	175.00 002691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00156	5/16/18 2523217	201805 330-57200-45900	*	300.00
MAY PEST CONTROL
TURNER PEST CONTROL	300.00 002692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/07/18 00155	5/31/18 343538	201805 330-57200-34200	*	5,426.48
4/27-5/26 LIFEGUARD HOURS
VESTA PROPERTY SERVICES, INC.	5,426.48 002693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/18	PAGE	3
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/07/18 00155	5/31/18 343541	201805 320-57200-49400	*	68.00
MOVIE NIGHT
VESTA PROPERTY SERVICES, INC.	68.00 002694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00077	6/06/18 27547	201805 320-57200-46800	*	2,100.00
MAY STORMWATER INSPECTION
AEROSTARSES LLC	2,100.00 002695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00208	5/02/18 59088	201805 320-57200-46500	*	305.50
LED LIGHT SHORTED OUT
ALL SERVICE ELECTRIC GROUP, INC	305.50 002696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/14/18 00069	6/06/18 06062018 201805 330-57200-45400	*	26.63
MAY GAS
TECO PEOPLES GAS	26.63 002697
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 00119	6/21/18 06212018 201806 320-57200-49400	*	250.00
LIVE MUSIC 6/21/18
ROBERT AARON KOERNER	250.00 002698
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 00201	4/13/18 30217	201804 330-57200-61000	*	1,399.00
IMPELLER FULL TRIM
4/13/18 30217	201804 330-57200-61000	*	189.00
SEAL KIT
4/13/18 30217	201804 330-57200-61000	*	890.00
SERVICE & LABOR
COM-PAC FILTRATION INC.	2,478.00 002699
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 00090	6/20/18 249	201806 320-57200-49400	*	450.00
EVENT 7/6/18
DERON BAKER	450.00 002700
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 00001	6/12/18 62102232 201806 310-51300-42000	*	23.35
JUNE FEDEX POSTAGE
FEDEX	23.35 002701
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 00151	6/15/18 2797	201806 320-57200-46102	*	4,080.00
STERN WHEEL DRIVE POND
G.G. EXCAVATION & CONSTRUCTION INC.	4,080.00 002702
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 00071	4/25/18 23456061 201804 330-57200-34510	*	2,086.24
4/9/18-4/22/18 SECURITY
4/25/18 23456061 201804 330-57200-34510	*	465.69
MILEAGE
GIDDENS SECURITY CORPORATION	2,551.93 002703
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/18	PAGE	4
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/21/18 00212	5/22/18 1164	201805 330-57200-45700	*	2,000.00
WINDSCREEN DOWNPAYMENT
NETREPAIRGUY.COM	2,000.00 002704
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 00127	3/16/18 5097	201806 320-57200-49400	*	588.00
6/22/18 EVENT
PROGRESSIVE ENTERTAINMENT	588.00 002705
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 00055	6/12/18 39974	201805 310-51300-31100	*	3,497.17
MAY PROFESSIONAL SERVICES
PROSSER INC	3,497.17 002706
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 00137	3/14/18 36340	201803 330-57200-45700	*	2,885.00
SLIDE RESTORE/REPAIR
SLIDECARE LLC	2,885.00 002707
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 99999	6/21/18 VOID	201806 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 002708
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 99999	6/21/18 VOID	201806 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 002709
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 99999	6/21/18 VOID	201806 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 002710
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/21/18 00155	5/31/18 343957	201805 330-57200-45700	*	80.00
24' POOL POLE
5/31/18 343957	201805 330-57200-45700	*	238.00
POOL MATERIALS
5/31/18 343957	201805 330-57200-45700	*	99.50
POOL MATERIALS
5/31/18 343957	201805 330-57200-45700	*	133.56
KEY TAGS/TAPE/MOP
5/31/18 343957	201805 330-57200-45700	*	7.44

5/31/18 343957	201805 330-57200-45700	*	127.76	
5/31/18	343957	201805	330-57200-51000	*	238.52	
	INK				
5/31/18	343957	201805	330-57200-45700	*	612.03	

KEY TAGS
PAPER TOWELS

TRASH CAN LINERS
5/31/18 343957	201805 320-57200-49400	*	2.55
PHOTOS WALL OF HEROES
REDG RIVERS EDGE	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/18	PAGE	5
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	#	
5/31/18 343957	201805 320-57200-49400	*	4.25
ROPE FOR DECORATION
5/31/18 343957	201805 320-57200-49400	*	5.10
PHOTOS WALL OF HEROES
5/31/18 343957	201805 330-57200-45700	*	6.80
ALGEA BRUSH WATER FALL
5/31/18 343957	201805 330-57200-45700	*	12.31
5GAL GAS CAN
5/31/18 343957	201805 330-57200-45700	*	15.86
LIFE JACKET HANGERS
5/31/18 343957	201805 330-57200-45700	*	17.10
TEST STAIN PARK BENCHES
5/31/18 343957	201805 320-57200-49400	*	17.85
PHOTOS WALL OF HEROES
5/31/18 343957	201805 330-57200-45700	*	19.17
CHLORINE PRESSURE WASHING
5/31/18 343957	201805 320-57200-49400	*	21.23
ICE CREAM PARTY
5/31/18 343957	201805 320-57200-49400	*	24.99
MEMORIAL DAY BANNER
5/31/18 343957	201805 320-57200-49400	*	25.48
MEMORIAL DAY DECORTATIONS
5/31/18 343957	201805 330-57200-45700	*	25.62
BULBS FOR RIVERCLUB
5/31/18 343957	201805 330-57200-45700	*	30.78
REFILL GAS FOR GRILLS
5/31/18 343957	201805 320-57200-49400	*	47.87
FOOD FOR RC CAFE
5/31/18 343957	201805 330-57200-45700	*	58.59
BATTERIES
5/31/18 343957	201805 330-57200-45700	*	62.84
CHLORINE PRESSURE WASHING
5/31/18 343957	201805 330-57200-45700	*	69.95
DOG LITTER BAGS
5/31/18 343957	201805 330-57200-51000	*	70.00
CONSTANT CONTACT
5/31/18 343957	201805 320-57200-49400	*	79.31
ICE CREAM PARTY
5/31/18 343957	201805 330-57200-45700	*	84.29
GAS FOR TRUCK
5/31/18 343957	201805 330-57200-45700	*	84.80
GAS FOR TRUCK
5/31/18 343957	201805 330-57200-45700	*	88.95
GAS FOR TRUCK
5/31/18 343957	201805 330-57200-45700	*	89.67
TABLE TINTS/SAN JAMMER
REDG RIVERS EDGE	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/18	PAGE	6
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	#	
5/31/18 343957	201805 330-57200-45700	*	92.17
HOSE NOZZLE/HANGER
5/31/18 343957	201805 330-57200-45700	*	129.43
REMOVE PARK BENCHES
5/31/18 343957	201805 330-57200-45700	*	154.02
DOG LITTER BAGS
5/31/18 343957	201805 330-57200-45700	*	163.65
PAINT FOR FIRE HYDRANT
5/31/18 343957	201805 330-57200-45700	*	199.96
DOG LITTER BAGS
5/31/18 343957	201805 330-57200-45700	*	254.88
DOG LITTER BAGS
5/31/18 343957	201805 320-57200-49400	*	344.11
GARDEN CLUB SUPPLIES
5/31/18 343957	201805 330-57200-45700	*	474.22
LIFERINGS
VESTA PROPERTY SERVICES, INC.	4,314.61 002711
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/18 00155	3/01/18 341568	201803 330-57200-34000	*	5,248.33
MAR GEN&LIFESTYLE MANAGER
3/01/18 341568	201803 320-57200-46001	*	2,585.00
MAR FIELD OPS MANAGEMENT
3/01/18 341568	201803 330-57200-34400	*	3,586.28
MAR FACILITY STAFF
3/01/18 341568	201803 330-57200-34200	*	1,071.22
MAR POOL ATTENDANTS
3/01/18 341568	201803 330-57200-45200	*	1,765.00
MAR POOL MAINTENANCE
3/01/18 341568	201803 330-57200-45300	*	1,482.60
MAR JANITORIAL MAINTEANCE
3/01/18 341568	201803 330-57200-45100	*	3,812.40
MAR COMMON GROUNDS MAINT
VESTA PROPERTY SERVICES, INC.	19,550.83 002712
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/18 00155	3/01/18 341569	201803 320-57200-46002	*	2,585.00
MAR FIELD OPS MANAGER
3/01/18 341569	201803 330-57200-34001	*	5,248.33
MAR GEN&LIFESTYLE MANAGER
3/01/18 341569	201803 330-57200-34401	*	5,186.85
MAR FACILITY STAFF
3/01/18 341569	201803 330-57200-34501	*	2,330.32
MAR COMMUNITY MAINT STAFF
3/01/18 341569	201803 330-57200-45201	*	1,163.67
MAR POOL MAINTENANCE
3/01/18 341569	201803 330-57200-45301	*	2,438.17
MAR JANITORIAL MAINT
REDG RIVERS EDGE	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/18	PAGE	7
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#	
3/01/18 341569	201803 330-57200-45101	*	1,939.45
MAR COMMON GROUNDS MAINT
VESTA PROPERTY SERVICES, INC.	20,891.79 002713
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/18 00155	4/01/18 341557	201804 320-57200-46002	*	2,585.00
APR FIELD OPS MANAGER
4/01/18 341557	201804 330-57200-34001	*	5,248.33
APR GEN&LIFESTYLE MANAGER
4/01/18 341557	201804 330-57200-34401	*	5,186.85
APR FACILITY STAFF
4/01/18 341557	201804 330-57200-34501	*	2,330.32
APR COMMUNITY MAINT STAFF
4/01/18 341557	201804 330-57200-45201	*	1,163.67
APR POOL MAINTENANCE
4/01/18 341557	201804 330-57200-45301	*	2,438.17
APR JANITORIAL MAINT
4/01/18 341557	201804 330-57200-45101	*	1,939.45
APR COMMON GROUNDS MAINT
4/01/18 341557	201804 330-57200-53001	*	5,475.00
APR CAFE LABOR&OTHER EXP
VESTA PROPERTY SERVICES, INC.	26,366.79 002714
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/18 00155	4/01/18 341567	201804 330-57200-34000	*	5,248.33
APR GEN&LIFESTYLE MANAGER
4/01/18 341567	201804 320-57200-46001	*	2,585.00
APR FIELD OPS MANAGEMENT
4/01/18 341567	201804 330-57200-34400	*	3,586.28
APR FACILITY STAFF
4/01/18 341567	201804 330-57200-34200	*	1,071.22
APR POOL ATTENDANTS
4/01/18 341567	201804 330-57200-45200	*	1,765.00
APR POOL MAINTENANCE
4/01/18 341567	201804 330-57200-45300	*	1,482.60
APR JANITORIAL MAINTEANCE
4/01/18 341567	201804 330-57200-45100	*	3,812.40
APR COMMON GROUNDS MAINT
VESTA PROPERTY SERVICES, INC.	19,550.83 002715
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/18 00155	5/01/18 342438	201805 330-57200-34000	*	5,248.33
MAY GEN&LIFESTYLE MANAGER
5/01/18 342438	201805 320-57200-46001	*	2,585.00
MAY FIELD OPS MANAGEMENT
5/01/18 342438	201805 330-57200-34400	*	3,586.28
MAY FACILITY STAFF
5/01/18 342438	201805 330-57200-34200	*	1,071.22
MAY POOL ATTENDANTS
REDG RIVERS EDGE	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/18	PAGE	8
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	#	
5/01/18 342438	201805 330-57200-45200	*	1,765.00
MAY POOL MAINTENANCE
5/01/18 342438	201805 330-57200-45300	*	1,482.60
MAY JANITORIAL MAINTEANCE
5/01/18 342438	201805 330-57200-45100	*	3,812.40
MAY COMMON GROUNDS MAINT
VESTA PROPERTY SERVICES, INC.	19,550.83 002716
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/18 00155	5/01/18 342439	201805 320-57200-46002	*	2,585.00
MAY FIELD OPS MANAGER
5/01/18 342439	201805 330-57200-34001	*	5,248.33
MAY GEN&LIFESTYLE MANAGER
5/01/18 342439	201805 330-57200-34401	*	5,186.85
MAY FACILITY STAFF
5/01/18 342439	201805 330-57200-34501	*	2,330.32
MAY COMMUNITY MAINT STAFF
5/01/18 342439	201805 330-57200-45201	*	1,163.67
MAY POOL MAINTENANCE
5/01/18 342439	201805 330-57200-45301	*	2,438.17
MAY JANITORIAL MAINT
5/01/18 342439	201805 330-57200-45101	*	1,939.45
MAY COMMON GROUNDS MAINT
5/01/18 342439	201805 330-57200-53001	*	5,475.00
MAY CAFE LABOR&OTHER EXP
VESTA PROPERTY SERVICES, INC.	26,366.79 002717
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/18 00155	6/01/18 343264	201806 330-57200-34000	*	5,248.33
JUN GEN&LIFESTYLE MANAGER
6/01/18 343264	201806 320-57200-46001	*	2,585.00
JUN FIELD OPS MANAGEMENT
6/01/18 343264	201806 330-57200-34400	*	3,586.28
JUN FACILITY STAFF
6/01/18 343264	201806 330-57200-34200	*	1,071.22
JUN POOL ATTENDANTS
6/01/18 343264	201806 330-57200-45200	*	1,765.00
JUN POOL MAINTENANCE
6/01/18 343264	201806 330-57200-45300	*	1,482.60
JUN JANITORIAL MAINTEANCE
6/01/18 343264	201806 330-57200-45100	*	3,812.40
JUN COMMON GROUNDS MAINT
VESTA PROPERTY SERVICES, INC.	19,550.83 002718
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/26/18 00155	6/01/18 343265	201806 320-57200-46002	*	2,585.00
JUN FIELD OPS MANAGER
6/01/18 343265	201806 330-57200-34001	*	5,248.33
JUN GEN&LIFESTYLE MANAGER
REDG RIVERS EDGE	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/18	PAGE	9
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL

DATE	DATE	
	6/01/18	
	6/01/18	
	6/01/18	
	6/01/18	
	6/01/18	
	6/01/18	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
343265	201806 330-57200-34401	*	5,186.85
JUN FACILITY STAFF
343265	201806 330-57200-34501	*	2,330.32
JUN COMMUNITY MAINT STAFF
343265	201806 330-57200-45201	*	1,163.67
JUN POOL MAINTENANCE
343265	201806 330-57200-45301	*	2,438.17
JUN JANITORIAL MAIN
343265	201806 330-57200-45101	*	1,939.45
JUN COMMON GROUNDS MAINT
343265	201806 330-57200-53001	*	5,475.00
JUN CAFE LABOR&OTHER EXP
VESTA PROPERTY SERVICES, INC.	26,366.79 002719
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/28/18 00119	7/04/18 07042018 201807 320-57200-49400	*	550.00
JULY 4TH EVENT
ROBERT AARON KOERNER	550.00 002720
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/28/18 00214	6/25/18 3396R-4	201806 320-57200-60000	*	337.05
POOL TABLE REPAIR
CREATIVE LICENSE INTERNATIONAL	337.05 002721
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/28/18 00001	6/19/18 62171513 201806 310-51300-42000	*	23.35
JUN FEDEX POSTAGE
FEDEX	23.35 002722
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/28/18 00071	6/19/18 23456346 201806 330-57200-34510	*	2,086.24
6/4/18-6/18/18 SECURITY
6/19/18 23456346 201806 320-57200-34510	*	420.66
MILEAGE
GIDDENS SECURITY CORPORATION	2,506.90 002723
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/28/18 00006	6/20/18 100900	201805 310-51300-31500	*	12,984.67
DRAFT ACQUISITION
HOPPING GREEN & SAMS	12,984.67 002724
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/28/18 00006	6/20/18 100901	201805 310-51300-31500	*	345.00
MAY PREMISES LIABILITY
HOPPING GREEN & SAMS	345.00 002725
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/28/18 00213	6/22/18 2431	201806 330-57200-61000	*	3,764.00
STRUCTURAL ENGINEERING
LOWE STRUCTURES, INC	3,764.00 002726
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/28/18 00127	2/20/18 5067	201806 320-57200-49400	*	765.00
JULY 4TH EVENT
PROGRESSIVE ENTERTAINMENT	765.00 002727
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/18	PAGE	10
*** CHECK DATES 06/01/2018 - 06/30/2018 ***	RIVERS EDGE - GENERAL

CHECK	VEND# DATE	.....INVOICE.....
DATE	INVOICE	...EXPENSED TO...
YRMO	DPT ACCT# SUB	SUBCLASS	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....
AMOUNT	#	
6/28/18 00005	5/09/18 I0304171 201805 310-51300-48000
5/23/18 I0304522 201805 310-51300-48000
THE	

ST. AUGUSTINE RECORD	*	71.80
*	71.80
143.60 002728	

BANK A RIVERS EDGE GENERAL

5/16/18 NOTICE OF MEETING NOTICE OF QUALIF PERIOD
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	276,758.99
TOTAL FOR REGISTER	276,758.99

REDG RIVERS EDGE	BSANCHEZ

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

6/6/2018

Invoice
Invoice #
23267

RIVERS EDGE COMMUNITY
Development District
475 W Town Place Suite 1 14
Saint Augustine, FL 32092-3649

RIVERS EDGE COMMUNITY
Development District
475 W Town Place Suite 1 14
Saint Augustine, FL 32092-3649

Proximity Card

NFaocSilihtyipCpoindge  143 Logo Clam Shell Cards starting 281 27-28376

250

6.30	1 ,575.00

J · 33-572 · LJ&ll I (. '-/

Comments:

$1, 575.00

$0.00
$1, 575.00

.THANK.YOU. FOR.YOUR.BUSINESS.

BrightView
l.undsc:ape. Se.rvlces.

Rivers Edge COD

Sold To: 14181720
c/o Govcrntrnentul Management Services

475 W Town PL Ste 114 

INVOICE

Customer #:  141 81 720

Invoice Dute:

3

Invoice #:	S517274/9230018 

St Augustine FL 32095

Sales Order: 6638283
Cust PO #:

Project Nntnc: RivcrTown CDD -· Irr insp. and repairs- riverfront park1 lnkes, pond B+C, funding, entrnnce. Project Description: RivcrTown CDD ,.... Irr. insp. and repairs- riverfront pnrk, k1kes, pond B+c, landing, entrance.

Job Number
346102145

Description RiverTown CDD 6" Pop-up sprays
6" Rotors
Broken 12" Pop-up (Mnintcmmce, no charge) Clogged nozzles (Mnintcnancc,no charge) Rotary nozzle clogged (Maintenance. no charge) Broken latcrni (M.iinlcmmcc, no charge)
Broken bubbler (Mninlcnam:c, no charge) Straighten sprinklers (Maintenance, no chargeJ

£�

1-32 · 572 ,l-J <,
1 1.-J 2..-

Amouni
1 ,335.00

;

1,'.cr

,f io !'

Total Invoice Amount	1,335.00 Tnx.nblc Amount

TBanxlaAncmeoDuunet

1 ,335.00

Terms:  Net  15 Days	If you huve any questions regarding this invoice, pli:ase caU 904 292-0716

CPuastyommeerAnctcoSutnut #b: 141 81 720
Invoice #: 5774930

Please detach swb and remit with your paymellf

U	Amount Due:	$ 1 ,

335

.00	II

Invoice Date: 5/23120 18 

Rivers Edge CDD
c/o Govemtmcntal Management Services 475 W Town PL Ste 1 1 4
St Augustine FL 32095

Thank you/or a/lowing 11s w senie j'(}Jt

Please reference the invoice # on our check und make payub e to

P.O.

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

BrightView
L.:indsc.Jpl.! Scrvicc!i
Sold To: 14181720
Rivers Edge COD
c/o Govemlmenlal Management Services 475 W Town PL Ste 1 14
St Augustine FL 32095

Description

Project Nnmc: RivcrTown CD ... Construction damage at the Landing. Project Description; RhcrTown CD - Construction damage at the Landing.
Job Number
346102145 RiverTown CDD

Rcrou1e 1attr.il around newly installed fence on Per dido + B

·
Repair broken sprinkler alongKcndaU cro$sing by constructi

i

' 'e�

"'.fu . 'f"�- '•(\.	1 ·32 · 572· '-f(p

INVOICE

Customer #: 141 8 I 720
Invoice #:	5774931 Invoice Dute: 5123/20 18 Sales Order: 6638308 Cust PO #:

Amount
990.00

I t12..

Tm, Amount

ToxnbJc Amc,unt

Totnl Invoice Amount	990.00
Bohmcc Due	990.00
Tcnns:  Net 15 Days		If you have any questions regarding this invoice, please call 904 292-07 16 Please detach stub a11d remit with yourpayment

CPuasmymmereAnctcoSutnut #b: 14181720
Invoice ii: 577493 1 Invoice Date: 5/23/2018 

Rivcrs Edge CDD
c/o Govemlmenlal Management Services 475 W Town PL Ste I 14 
St Augustine FL 32095

U	Amount Due:	$ 990.00	II
Thank youfor allowing us to sen,e )'Oll
Please reference the invoice # on your check nnd mnke pnyabte lo

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

BrightView
li'.indscapc Services

INVOICE

RSoivldersTEo:dg1 4e 1C8D1 7D20

CInuvsotiocme e#r: #:  51 4791 86315702-0

475 W Town PL Ste 1 1 4

Cust PO #:

c/o Govemtmental Management Services St Augustine FL 32095

Job Number

Description

Proojjeecctt NDeosmcrei:pRtieomn:oLveun2dSsyccaapme EornehTanrceeesments

Fakahatchee Grass 3 gal. - Installed

346102145  RReivmeroTvoewSnycCaDmDore Tree and Stump Grind, Grade Excess Din and St Augustine Sod - Installed
Inspection. Enhancement and/or adjustments to provide proper

-l

a	I· '3'1,. 5 12 ·l.f(c/ o ')_

SlnovleosicOcrDdaetre:: 56/63I05/0240518 

Amount
926,89

'

0,J4u• r

1 1.-fL 

'

TTooxtnolbIlncvAomiceouAnmt ount
BTaoxlaAncmeoDuunet

926.89

926.89

•-•---•-w_-•-•-•-•-•-•-•-•---•-•-•-•-•-•-•-•-•-•-•-•-•- -•-•-•-•-•-•-•-•-•-•-•-•-•-•-•-•-•-•-•-•

Tcnns: Net 15 Days

Please detacIhfsytouubhaanvderaenmyitqwueirshtiyoonusrr•epgaayrmdienllgt this invoice, please call 904 292-07 16 

Invoi	#: 5796350

PCuastymomeer AnctcoSutnut#b: 14181720 Invoice Date: 5/30/20 18 

11ThanAk ymoouufonrtaDllouwei:ng

$ 926.89	Ij
to serve you

475 W Town PL Ste 1 14

Rc/ioveGros vEedrngeLmCeOntDal Management Services St Augustine FL 32095

Please refercehneccekthanedinmvaokiceep#ayoanbyleoutor

P.O. Box 740655

BrightYiew Landscape Services, Inc.
Atlanta, GA 30374-0655

BrightView
L.:rnrJs:c.ape Scrvk:i,:H;

Rivers Edge CDD

Sold To: 1 4 1 8 1 720

St AWuguTsotiwnen FPLL 3S2te09l514 

c/o Govemtmental Management Services 475

Job Number	Description

Calumet Sod:

Prroojjeecctt NDnesmccri:pCtiaolnu:mLetunSdosdcape Enhancements
346l02145  'RiverTown COD
Magnoliaat Round about Park:

eI ot,:..,, J�  "\·-t

INVOICE

Customer #: 14l 8 1 720
IInnvvooiiccee #D:ate: 5517390613250118 
SCnuslets POOrd#e:r:  661 51 25

Amount

J ·32· 51z . t-10 10?.
IY'2-

Terms: Net 15 Duys

TTaoxtaalbIlnevAomiceouAnmt ount 	845.33

Tu.x Amount

please

Bnlnncc Due	845.33
If you have any questions regarding this invoice,	call 904 292-07 16 

CPuastyommeer AnctcoSutnut#b: 14181 720
IInnvvoiccee #D:a5te7:956/33501120 18 

$ 845.33

Please detach sm/J m,d remlt with your pa_unenl

II

Amount Due:

Thank youfor allowing us to

II

serve you

Rc/ioveGrosvEedmgetmCcOntDal Management Services 4S7t 5AWuguTsotiwnen FPLL 3S2te09151 4

Please. refercehneccektahnedinmvaokiceep#-ayoanbyleoulor

P.O. Box 740655

B rightView Landscape Services, Inc.
Atlanta, GA 30374-0655

BrightView ..
Ulndr,c;,ipe Sl!.rvice$

INVOICE

RSoivledrsToE:dg1 4e 1C8D17D20

ICnuvsotiocme #er: #:  51 7491683I57230

475 W Town PL Ste l !4

c/o Governtmenlal Management Services St Augustine FL 32095

Job Number	Description

Project Name: ElmTrcc Replacement (Revised) Project Description: Landscape Enhancements

346102145 RiverTown CDD
Riverwalk Rd. Zoysia Park:

ISnnvleosicOe rDduetre:: 6S/63106/5250318 
Cost PO #:

Amount
5,419.55

/_,N,Zt

'-"" f t

l· 32- 572 · 1-/(p/o l.,
I '11

Bulnnce Due	5,4 19.55

TTTooaxtxaoAlbImlnevoAoumincteouAnmt ount	5,41 9.55

Terms: Net 15 Duys	If you have any questions regarding this invoice, please call 904 292-07 16
Please detar.:h smb and remit wltlr yatrr payment

Invoice #: 5796353

CPuastyommereAnctcoSutnut #b: 141 81 720 Invoice Date: 5/30/20 18 

cR/oiveGrosvEedmgtemCeDntDal Management Services 4S7t 5AWuguTsotiwnen FPLL 3S2te09151 4

U Amount Due:	$ 5,419.55	U
71,ank youfor allowing ltS 10 serve you

payable to

Please reference the invoice # on your
check and make

P.O. Box 740655

BrightV iew Landscape Services, Inc.
Atlanta, GA 30374-0655

BrightView ··..

INVOICE

RSoivledrsToE:dg1 4e 1C8D1 7D20

iCnuvsotiocme #er: #:  51479I 683I57420

c4/7o5GWovTcomwtmn PenLtaSltMe a1 n1 4agement Services

SInavleosicOe rDdaetre:: 56/63106/5290318 

SPtrAojuegctuNstoinmeeFL:	32095

Cust PO #:

Description	Amount

PJorobjNecutmDbeesrcripTtiroene:SLiraanidgshcteapnienEgnRhaenmcoevmaelntIsnstall throughout Rivertown (Revised)
346102145  RivcrT<>wn CDD	8,615.84
Welcome Center:
GEnrolcvo�vsePFornodn:t Pond:
Orange Branch Trail Zoysio Park:
Calumet Drive and Pond:
Orchard Pond:
Across from Keystone:

Amenity Center:

Vendure Pond:	1· �·572· '14 /o 2-
£�
ll}J11.J,;.<-"'f.z

TTTnnoxxtuaAlbImlnevoAoumincteouAnmt ount	8,615.84
Terms: Net 15 Duys	If you have any questions regllllrduilnugncthcisDiunevoice, please call 904 289,26-015.78146 
Please detach stllb and remit with your payment

Cuvstomer Account #: 14181 720

Payment Stub
Invoice #D:a5te7:956/33504/20 18 

cR/ioveGros vEedmgetmCeDntDal Management Services 4S7t 5AWuguTsotiwnen FPLL 3S2te09151 4

II	Amount Due:	$ 8,615.84	II
Thank youfor allowing us to sen1e yoll
Plensc: rc:fercchneccektuhnedinmvaokiceep#ayoanbyleoutor

P.O. Box 740655

BrightView Landscape Services, lnc.
Atlanta, GA 30374-0655

BrightView
Landscape Services

INVOICE

Orange Branch Trail at Rivertown
c/o Governmental Management Services 475 West Town Place Suite 1 14
St Augustine FL 32095

Job Number	Description
346100380	Orange Branch Trail at Riverto
Exterior Maintenance
For June

Terms: Net 15 Days

Customer #: Invoice #: Invoice Date: Gust PO #:

/ · 32 ·572 · l/ {, / 

Total invoice amount Tax amount
Balance due
Ifyou have any questions

1 6992593
5779869
6/1/2018 

Amount
1 8,654.33

18,654.33
call 904-1289,26-5047.3136

-----------------------------------------------------------re--ga-r-di-n-g t-h-is--inv--oic--e, -p-le-a-se------------------------
Please detach stub and remit with yourpayment

Payment Stub
Customer Account#: 1 6992593
Invoice #: 5779869 Invoice Date: 6/1/201 8

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

II Amount Due:	$1 8,654.33

11

Thank you for allowing us to serve you
Please reference the invaonidcem#akoen pyaoyuar bclheetcok:
BrightView  Landscape  Services, Inc.
P.O. Box 740655 Atlanta,  GA 30374-0655

__

1-800-4-WATERS (1-800-492-8377)	www.Crystal-Springs.com,,

CJY,,F,@(

Upcoming Delivery Dates
Delivery Calendars are available for each of

We Deliver!

,
STAN,·o/D/eAe   RD,,

your Ship-To Locations by accessing your self

Bottled Water • Filtration • Coffee

'

service account online at selfserve.water.com.	It's also theF#IJ1I ims pEoarrttehd'sbFointtelesdt wWaatteerr,in the USA.

SCEuEstAoCmCeOrUANcTcSoUuMntM#A:R6Y6D2E3T1A1 4IL1S4845635

To oNrodwery, goou tcoanwagteetri.tccoomn/vmeynaiecnctolyundteolivr ecraelld1e-8v0e0ry-4mWoAntThE. RS
'

Invoice #:	14845635 052718

Invoice Date:	05-27-1 8
Purchase Order #:	See Details Below

Date	Transaction #

PDreetvaiolsus Balance

Qty.	Each	Arn1o6u5n.8t6

PRaeymmaeinnitng Balance	1650..0806

TRoetnatlaPl roducts and Other Charges	l o3	150.41

SPrhhoipduTTcotsRaenfedreOenntchceer#C1h54a28r�6t5136s3847	150..0401
TSohtipalTRoeRnetafel rennccee# 145824651633847	606...099909

Total Deposits	24.00

SDShheiippoTTsiotsReferennce# 145824651633847	240..00

DE�ISE POWERS

475 W TOWN PL STE 1 14

TSohti alTNoeRweCfehreanrgcees# 14845634 RIVERTOW N FITNESS CENTER ST AUGUSTINE, FL 32092

water.com/myaccount? Online you can also easily skip or add a delivery as needed.

(	Did you know thatNion AacdtdivititiyofnotroTthhise BtoillpinlgefPtecroiordner ofthis nm, you can also tma your delivery schedule at

181 .40

)

Previous Balance

(	P$���"t

)	Total ��; c;;rges

. 	-30.j5()-Pl1:l'.J8

Writethe c$o1m6pl5et.e8a6ccount number on your ch_ec_k. Deta_ch_r-em-it-ta-nce an_d mailwith payment intheenclosed1envelope. To pay online go (to    ��www:_1$�C�ry;s£tal�-S�p�rin�gs�.com)

6750 DISCOVERY BLVD.
MABLETON, GA 30126

A
CDuuestBoym:er Account #: TLaottealFAemesoMunatyDAupep: ly After:

Cl180527_BC10-921-000000181
6623U1p1o4n1 4R8e4c5e6i3p5t
0$63-4197-.2186

Checkhere and see reverse for address and phone corrections.

Check here and see
reverse if paying by	$
credit card.

01   010 4161  1

10 01 101  01 0 0 11181 1 1   111 1  11   1111111 

1   l•ll111 11 l  1

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1

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020310 10012 4 06623114148 456351 0034726 0 0018140 1 7

Customer Account #: 662311414845635	Invoice #:	14845635 052718

Date	Details	Qty.	Each	Amount
Total for Location	0.00

F14R0ULITACNODIVNEG, SFLT 32259

SBRhRIViBAETRNoTSORAeWNfeCNrHeFnEIcTZeN#ES1 S52C6E1 3N8T7ER

05-07-18	T181276970055

5C.R0YGSATLLALLOSNPBROINTGTSLLE5DGRESTPOURRSINIT

WATER

-779...0

106...90090

-475624...9003

101 .94

SEaNlEeRs GTaYxSURCHARGE	1 .0 	4.54

6490...450047

05-21-18	T181416970061

T5C.oR0tYaGSl ATLALLOSNPBROINTGTSLE5DGESPPORSINITG WATER

Sales Tax

TSoatleasl Tax

Total

6.0

106..9009

36506...900004

R18141 12623891

SCaRlYeSs TTAaxL MOUNTAIN K2 HOT AND COLD COOLER W CUP	1.0	6.99	606...909909

05-25-18	30893957

TPoAtPaEl R INVOICE FEE

1.0	3.00	303..0000

Total for Location	181 .40

'
,,.

Cl180527_BC10-923-000000181

Page 2 of2

Governmental Management Services, LLC
1 001 Bradford Way
Kingston, TN 37763

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

Invoice
Invoice #:  1 85
Invoice Date: 6/1 /18
Due Date: 6/1 /18 
Case:
P.O. Number:

Description
Management Fees - June 2018 l-�I ·Sl:S -3 'i
I nformation Technology - June 2018 I , 31 ·513 · 351 Dissemination Agent Services - June 2018 1 · 3 l · SI ':!> • JZ. vf Office Supplies I· 31 · 5 f3· S f

'1

Postage t · '311 ·.S/ 3 ·'f2 Copies I· �)• 51 :!, • '-IZ.5
Telephone  1  . '3 I . 5 I '!, .	I

Hours/Qty

Rate	Amount
3,750.00	3,750.00
208.33	208.33
750.00	750.00
31 .97	31 .97
1 5.93	1 5.93
30.30	30.30
26.49	26.49

Total	$4,813.02	
Payments/Credits	$0.00	
Balance Due	$4,813.02	

p0013Ul'f_,
1H7o0u7stToonwTnXhu7r7s0t 4D3r. www(800).p8o5o8ls-PuOreO.cLom(7665)

Bill To

Suite 1 1 4

475 West Town Place

RGiovveersrnEmdegnet cM/oanagement Services St Augustine FL 32092
1temm	·  Description

Invoice

Terms . Due Date
PO #. 
customer#
ShipTo

39 Riverwalk Blvd

RiverTo	CDD
Saint Johns FL 32259

Date Invoice #
Net20 6/21 12018
1 3RIV125

Qty	Units

6/1/2018
131295578498

Amount

WM-CHEM-BASE	Water Management Seasonal Billing Rate	1 ea

1 ,280.13 

WCoMm-Wmuirneilceastsion Charge WM-XPC Upgrade

XPC Communication Fee XPC System Upgrade

1   ea
1   ea

0.00

50.00

/<53·572. ·'i 5 '2.../ 0
73

Total Amount Due

1 ,330.13
$1 ,330. 13 

Remittance Slip
CInuvsotiocme #er

13R1 2IV95125578498

Amount Due

POolBsouxre55372

AMmakoeuCnthPecakids Payable To Houston, TX 77255-5372

$1 ,330. 13 

11111111-t1':i.1-l1?1O1i::11i::I7IAIAIOIAIllIIIll

RES/P'ERUVIf:CUES..IC    4S4t 5AuRgeupsutbinliec FDLr 32095-860404
CRuepsutoblmiceSreSrveicrveisc.ceom/Su p(9p0o4rt) 825-0991

AIncvcooicuenNt uNmubmebr er

Invoice Date

Payments/Adjustments

revious Balance
Current I nvoice Charges

036-0876-8070--00080962350802

May 16, 201 8

$$367661 .. 8893 

PAYMENTS/ADJUSTMENTS

Payment - Thank You 05/04

Description
Payment - Thank You 05/09
CURRENT INVOICE CHARGES

Total Amount Due
$376.89

2610 

5R5e5fe5r5e5n5ce

Payment Due Date

I

June 05, 201 8

-$279.94

Amount
-$381 .89

RDievsecrrfiprotinotn Park  88 River Front Tri PO Y
S1 aWinatsJteohCnosn,tFaLineCro6nCtruacYtd: ,9168L7i0ft2P2e(rCW51e)ek
CPiocnktuapinSeer rRveicferes0h6/06-/0061 /-3006/30
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES

Reference	Quantity

1.0000

Unit Price

$26$90..0000

Amount

$2$690..000  �
$5.25 \;
$85.02 C::
$$31776..6892  ;�
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REPUBLIC

S44t5ARugeupsutbinliec DFLr 32095-860404
Return Service Requested
L2RCACDTDL 000166

Polsratisoen RWeittuhrnPaTyhmisent
Total Enclosed

TPoaytaml AenmtoDuunet DDaulee AIncvcooicuentNNuummbbeer r

Make Checks Payable To:

June 0$53,7260.8189 036--08678-070-089062358020

DRAIVVEIRDSPREODGVOE SCTOD

•1 1l,lllll•1•1 l1•11 1 11111111lliilllll"'lll111• 111•l11 '' 111 11 1• 1 1

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ST AUGUSTINE FL 32092-3648
3068 7000258200000008963000 000376890000376897 

1111   '1 1   I,I, '1  •II	I  1  IhI•1•1111 1 •I•11 1 1 • 11 • 11 1II•I •1 1 • I REPUBLIC SERVICES #687

PO BOX 9001099

1 •     1 •	1     111 11 1	1

LOUISVILLE KY 40290-1 099

RESPERUVI/BCEI..S IC	4S4t 5AuRgeupsutbinleic FDLr 32095-860404
CReupsutoblmiceSreSrveicrveisc. ecom/Sup(9p0o4rt) 825-0991

AIncvcooicuenNt uNmubmebrer

Invoice Date

Payments/Adjustments

revious Balance
Current Invoice Charges

036-0876-6070-00809062363906

$376.69

May 16, 201 8

-$629..83

PAYMENTS/ADJUSTMENTS

Payment - Thank You 05/04

Description
Payment - Thank You 05/09

Total Amount Due
$376.89

2609

5R5e5fe5r5e5n5ce

Payment Due Date

I

June 05, 201 8

-    47.94

Amount
-$381 .89

CDeUsRcrRipEtioNnT INVOICE CHARGES

Pickup Service  06/01 -06/30

1 Waste Contai ner 6 Cu Yd, 1 Lift Per Week

SRaivinetrtJoowhnnsC,luFbLhoCuosnetra1c5t6:  L96a6n7d0in2g2 (SCt5P1O)  Y
Container Refresh 06/01 -06/30
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES

Reference	Quantity

1.0000

Unit Price

$2$690..00

Amount

$2$690..00  �
$85.02 '::0
$$37176..6892  1�
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Total Enclosed

AIncvcooicuentNNuummbbeer r 	036-60676-070-00060926639360

1 1	1      1	11 

l	l	ll • 1 •

lll2lR• •C1AllClD, ,TDl lL   0l0l ,0167  11
RIVERS EDGE COD

• 1 1,111 , I, 1 1 .11 , 1 , ,11 ,111 11 , 11 •1• I

Make Checks Payable To:

4R7IV5 EWRTTOOWN CPLLUB HOUSE D. POWERS STTEAU1 1G4USTINE FL 32092-3648
3 □ 687 □□□2898 □□□□□□□89633 □□□□□ 37689 □□□ 0376891 

1 ,1 ,1 1 1 ,'•11 1 •11 111 1 • 11 111 111• 1 1 • •I1 •l1 l •I11 11 • 11 ll••1 111 • 1 I•1 II•

PROEPBUOBXLI9C0S01E0R9V9ICES #687

LOUISVILLE KY 40290-1099

S.VERIFIEDNELECITTRONRIC SEOCURITL:Y

Invoice

SONITROL OF NORTH CENTRAL FLORIDA FEID # 20-1355543

Invo1ic0e0N99u9mber

6/D1/2at0e18

2500 NW 1 0th Street, #103
Ocala, FL 34475
(352) 369-6300

Saint Augustine, FL 32092

To:   R47iv5eWrseEstdTgeowCnDPDlace, Ste 114

CustoCm12er00N6u2mber	D6/u1e/2D0a1t8e Remit To:    S25o0n0itrNoWl of10NtohrSthtrCeeetn#tr1a0l3Florida

Ocala, FL 34475

Amount Enclosed:	Net Due: $184. 00	Detach And Return Top Portion With Your Payment

Customer Name

Customer Number

_.,_PTOO INNSUuRmE bPReOrPER CREDIT PLIEnASvEoDicETeADCHaAtNeD RETURN WITH YDOUuReRDEMaITtTeANCE  ...a,.

Rivers Edge CDD
Quantity	Description

Cl20062

6/1/2018 
Rate

6/1/20 18 
Amount

Rn,ertow1n.0C0lubhouseM6, /11a5/i2n60tLe1na8ann-dc6ine/g3a0nS/d2t,/0oS1rt8MJoohnnist,oFriLng Services

l ·J3.57Z · 3 '15	1 11.50

1 17.50

Rivertow1n.0C0 ommunityM6/C1a/ien2n0tee1nr8aFn· ci6ten/3ea0sns/d2,/01o4r180MLoannidtoinrigngStSreeretv,icSetsJohns, FL Rivertow1n.0C0ommunityM6/P1a/ai2nr0tke,1n81a5n-9c6eL/3aa0nn/dd2/0ion1rg8MStorneeitto, rSinaginSt eJrovhincse,sFL
Tax

5'3'

27.50
39.00
Subtotal:

27.50
39.00
$1840..0000

Payments/Credits Applied

Invoice Balance Due:

$1840..0000

6/D1/a2t0e18 

I1n0v0o9i9c9e #

Description
Recurring Services

A$m1 8o4u.0n0t

Balan$c1e84D.0u0e

1

TERMS - DUE UPON RECEIPT.
A FINAI\JCE CHARGE OF 1 ½% OR 1 8% ANNUAL PERCENTAGE RATE will be charged Past Due Accounts.

Turner

INVSOIeCEr:vice

5S26l0i0p62 / _1 11..,oice

.. .. Pest
�Control

DOARTDEE:R:

5052/60090/6182 ·

· �·· -	-··I

!'J,\0��i-u1,,::.-I;s-D�;(IoBoa•vr,1.1in�,,u'JlmO-•t;�-�w5,�,t,,-rn5",,.\-ijTo!l2l,FJ1.1,r.•1h: �oonov,nm,•,,,,r,F31t0,t.,,;,1,. :in�i; www,tu11w1li�">l.t,;,tn

······· ·

39 Riverwalk Blvd

*5260062*

Bill�To:

39 River Walk Blvd

RJafvseorntoDwanvAidmsoenni1t4y 0CeLnatnedring St Saint Johns, FL 32259-8621

WLoocraktion;

[R2i3v3e9rt4o3w]n A9m0e4n-i9ty40C-0!;!0n0te8r Saint Johns, FL 32259-8621

W0o5r/k09D1i'.l1Bte

Time

Target Pest	Technician

Time Out

Time In

Purchase1O1 :r1d8eAr M

Terms NET 30

Last Service 05/09/18

Map Code

1 1 : 1 8 AM
1 2:04 PM

CPCM

Service

Commercial Pest Control - Monthly DSeersvcicreiption

SUBTOTAL
TAX

A$1m7o5,u0n0t

$175.00

SO.OD

TOTAL

$1 75,00

ABAMLTA. PNACIED

$0.00
$175,00

.. Charges outstanding over 30 daysfrom the date of service are subject to a 1½% FINANCE CHARGE PER MONTH orannual percenlage rate of 18%. Customer agrees to pay accrued

TECHNICIAN SIGNATURE
I hereby acknowledge the satisfactory completion of all services rendered, o.nd agree to pay the cost of services as specified above.

expenses in the event of collection.

PLEASE PAY FROM THIS INVOICE

CUSTOMERitSaIGNATURE

�.;;J1 Turner

Service Sli

/ Invoice

�Control

rr½'N Pest
�•., "'"'�•••••�'"'"w,, s.,. ,,...., 	,••.,_n,,,;,1:,,mo
..,..,,,..,...,..,....,,,.1..,.,.,,,,..,....,,,,..,,.

INVOICE:
DOARTDEE:R:

5253217
05116118
5253217
*525321 7*

[233943]
Rivertown Amenity Center Ja&en Davidson 140 Landing St 39 RiverWalk Blvd
Saini Johns, FL 32259-8621

W<>rk Oat<>	Tlrne	Targat Pest
05/18118	12:01 PM

Teclmiclan

Work Lo�auon:

!233943} 904-940-0008
Rivertawn Amenity Center 39 Riveiwalk Blvd
Saint Johns, FL 32259-8621

Time lo 12:01 PM

Purchase Order

L____
SONIC<:

Tonn$
NET JO

. -·- ------

Last Servlc�	Map Code 05/16118

Description

Time Out 1257 PM

.
Amount

CPCM

Commercial Pest Control Monthly Service

SUBTOTAL TAX TOTAL

AMT PAID BAtANCE

S300.00

$300.00
SO.OD
$50000
so.oa
S300.00

TECHNICIAN SIGNATURE
Chotne•oul£tondin9 ovet30<lays fn>m lhe daleofsorvkoe mo•ubi•�1loa 1½%f!N/INCE   I h<>rcby ac�nowlodge lh• •alisfodc<y completionor3ns,,rvjccs tende,ed,Md a9mc to poy!� Cl-i,O.RGE PER 1,jQNTHoranrn,ol P""''''""JII' rn1e ol 18%. Customoragreestopay a«ru..d  c-001 a(serviw•as spec�.,,.- -aOOvc.
expense� in !tie evenla(co�eclioo.
PLEASE PAY FROM THIS INVOICE	Customer Unav�il�blo to Sign CUSTOMER SIGNATURE

Vesta,,.

2V4e5staRiPverorspiedretyASvenrvuieces, Inc. JSaucitkeso2n50ville FL 32202

4c/7o5GWMeSst, TLoLwCn Place

BRiivlleTros Edge C.D.D.
Sut.iAteu1g1u4stine FL 32092

Invoice

Invoice #
Date

Terms Due Date Memo

53/43315/328018

6/30/2018

Net 30
May Lifeguard Hours

Thank you for your business.

349.87	15.51  '	5,·-426···.�4  8-_J!
Total	$5.426.48

VCEliSeTnAt: 0PYRCO0P7ER1Y SERVICES INC

Labor Allocation Report

Date Range (05/10/2018 • 05/26/2018) Generated (05(29(1018 13:56:23)

fp�utedJob Detail code

DistributedJob Detail Desc Punch

Summary

Freeze nme (05(29/2018 13:56:13)

Date Hours Units Amount Hours % To

Company A.mount % To

Company

AQLFG AQLFG AQLFG AQLFG
LG
LG
LG LG LG
LG
LG LG LG
LG

Aquatic  Lifeguard	05/17/2018	8.00   0.00	0.00	3.5163%	0.0000%
Aquatic Lifeguard	05/19/201B	8.00   0.00	0.00	3.5163%	0.0000%
Aquatic  Lifeguard	05/22/201B	8.00   0.00	0.00	3.5163%	0.0000%
Aquatic lifeguard	05/26(2018	8.00   0.00	0.00	3.5163%	0.0000%
Lifeguard	05/10/2018	6.00   0.00	54.00	2.6372%	3.8053%
Lifeguard	05/1 1/201B	9.33   0.00	87.47	4.1009%	6.1639%
Lifeguard	05/121201B	25.9B   0.00	233.82	1 1.4193%	16.4771%
Lifeguard	0511312018	15.35   0.00	138.15	6.7470%	9.7353%
lifeguard	05/1B{201B	G.00   0.00	54.00	2.6372%	3.8053%
Lifeguard	05/19/201B	20.58   0.00	1B5.22	9.0458%	13.0523%
lifeguard	05/20/2018	22.50   0.00	202.50	9.8897%	14.2700%
Lifeguard	05/23{2018	'1.00  0.00	36.00	1.7582%	2.5369%
Lifeguard	05/24/2018	B.00   0.00	0.00	3.5163%	0.0000%
Lifeguard	05/25/2018	38.23   0.00	208.54	16.8037%	14.6956%

LG	Lifeguard	05/26/20

0.00	219.36	17.3795%	15.4581%

QJmparty Totals

?3.   227.51    0,00  �

u] paycom·	3 of 3 pages

VCEUSenTtA: DPYRCO0P7ER1Y SERVICES INC

Labor Allocation Report

Summary

Date Range (04/27/2018 � 05/09/2018) Freeze Time (05/14/2018 09:36:47)
Generated (05/14/2018 12:07:44)

�buted. Job De� Code
AQLFG
AQLFG

DISlrlbutedJob Detail Desc Punch Date Hours Units Amount Hou.rs% To Company Amount % To Company

Aquatic Lifeguard	1.9859%

Aquatic Lifeguard

04/29/2018	2.70   0.00	24.30	2.2066%	2.6974%
05/05/2018	2.43   0.00	24.30	2.6974%

04/28/2018	13.50

LG

Lifeguard
LG	Lifeguard	04[2:9/2018 

121.50	11.0330%	13.486B%
0.00    159.90	14.8333%	17.7493%

LG	Lifeguard	05(01/2018	16.75   0.00    160.50	13.6891%	17.8159%
LG	Lifeguard	05/05/2018	15.75	146.50	12.87Hl%	1 6.2619%

Pool Monitor

LG	Lifeguard	05/06/2018	22.03  o.oo 205.12	IB.0042%	22.8354%
PM	04/28/20 18	8.00   0.00	0.00	6.5381%	0.0000%

Pool Monitor	05/05/2018

PM PM
Co any·Totals

Pool Monitor	04/29/2018	8.00 0.00
�122.36    0.00  OIIJllil

6.5381%	0.0000%
6.5381%	0.0000%

mp

PM	Pool Monitor	05/06/2018
'--'

0.00

5.7617%	6.4559%

2 of2 pages

V24es5taRiPvreorspiedretyASveernvuicees, Inc. JSaucitkeso25nv0ille FL 32202

c4/7o5GWMeSst, TLoLwCn Place

RBiivlleTros Edge C.D.D. Stu.itAeu1g1u4stine FL 32092

Invoice

IDnavtoeice #
Terms Due Date Memo

354/3315/421018

6/30/2018

Net30
Special Events May

1· 32 · 5 72 ·'1"1'{
1s5

Total	$68.00

Non-Contractual Billable Hours
Facility:	RiverTown
All non-contractural billable hours for the month of:	May
Total	Billable	Amount

hours

Date of Event	Name of Event	Billable	Hourly Rate	billable

5/1/2018	Movie Night	4

$68
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total	4	$68

�£3

AerostarSESLLC

June 6, 201 8
Invoice No. 27547
Project No. M3001 .01 47.13 

Mr. David Provost Rivers Edge COD NE Regional Office 4500 SR 13 
St. Johns, Florida 32259
RE:	Stormwater Inspection Services - May 2018 Rivertown
St. Johns County, Florida

Lump Sum Services
Task 2-4 Weekly Site Inspections - 4 weekly @ $525.00/week	$2,1 00.00

Total Amount Due	$2,1 00.00

1· 32· 571 · L/& cf
77 

THANK YOU FOR YOUR BUSINESS!
TERMS: Total amount due on receipt of invoice. A finance charge equal to 1 8% per annum (1 .5% per month} will be added to all balances over 30 days with a minimum late charge of $15.00.

11 181 St. Johns Industrial Parkway N. • Jacksonville, Florida 32246 • 904-565-2820 • Fax 904-565-2830

i\11 Service Electric Group, Inc.
1556 Whitlock Avenue
Jacksonville, FL 32211 -5456
,04/744-5050 Fax 904/745-0400
Florida License#EC00001076
Bill To
River Town
Vista Propetty Services
I 56 Landing St.
St. Johns, FL 32259

W�rk Performed At

Invoice
Date	Invoice   #
5/2/2018	59088

I P.O. No.	I RJeBp	t

Work. Performed.
S/1/18

.·..· • 

_-  .-._   · - --,..- · .-': ·,: ·:'::··qe�1iiP�i�n

•··  .  ,   •.. ,·

.·• · ,.·, -' .. 

. •. 'pty.

-·- Rate·· ..:•:   >·Atno_Lln, -,

Service call to troubleshoot LED Hght shorted out. Breaker
:ripping for street lights -- found wires burnt together in ground
)OX -- remade connections -- breaker holds. Light at dog park -- 10 power pulled to light.

3.25

94.00	305,50

S\itP)_

t;*.\,��o

Due upon receipt

Total

$305,50

PEOPLES GAS AN EMEFlA COMPANY

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

NT INVOIC
peop\esgas.com	I	f 'JJ 'P g, I in
Statement Date: 06/06/2018 Account: 211011179218

Your Account Summary Previous Amount Due
Payment(s) Received Since Last Statement

•

Current Month's Charges
0	Total Amount Due

$26.67
-$$2266..6637
$26.63

Help us avoid service interruptions

II

Call 81 1 two days
.		before your project to have utility lines

Call

Know what's below.
before you dig.

marked for free. Utility lines can easily be
damaged by planting

Amount notpaid bydue date may be assessed a late payment charge and an additional deposit.

trees, installing fences, etc. Avoid potential service interruptions for you and your
neighbors. Digging on Saturday? Call B 11 by Wednesday. Visit sunshine811 .com or peoplesgas.com/callbeforeyoudig.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your natural gas bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log into tecoaccount.com or visit peoplesgas.com and select Pay Your Bill.

TEC=B

PECJPLEB  GAS AN EMERA COMPANY 

8 •	""11fv �o�

'-'	.,

l'o'I

To ensure prompt credit, please return stub portion of tWhisAYbSill wTOith PyAoYur YpaOyUmRenBt.ILMLake checks payable to TECO.

mail	phone online	pay agent
See reverse side for mort: information

Account: 21101 1 179218

00000444 01 AV 0.:l7 :l2092 FTECO10£i071!102272810 00000 05 01000000 00:l OS 29095 002
11 'I 11 11 1 1 ·1 ·1 h 11 ·1 II11 11 1 111 I·1IIIh.·1 111 1 1 111 ·1 IIIr 111 1 •1 •I1 RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO 475 W TOWN PL, STE 114 
ST AUGUSTINE, FL 32092-3649

694592807575

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

69459280757521 1011 1792180000000026631	Page 1 of 4

F'E:OF'L&:'.S    GIAS AN EMERA COMPANY

Statement Date:

Account:
Current month's charges due

21 101 1 17921 B

06/06/20 1 8

06/27/2018

ACCOUNT INVOICE 
I f !#1 'P lh!l!i in

Details of Curren! Month's C harges -- Service from - 05!03/20HI to 06/04/2018

Service for: 156 LANDING ST, JACKSONVILLE, FL 32259-8763

Rate Schedule: Small General Service (SGS)

NMuemtebr er
ALQ0711 8

0

Read Date
06/04/2018 

RCuearrdeinntg
1 ,258

PRreeavdioinugs
1 ,257

=	MVeoalsuumred
1 CCF

x BTU x Conversion =
1 .043	1.1 168

Total Used
1 .2 Therms

BPeilrliinogd
33 Days

CDiusstrtiobmuetironCChahragrege

Natural Gas Service Cost

PFGloArida Gross Receipts Tax
Total Current Month's Charges

1 ..2 TTHHMMS  @ $0.8493969135

$$205..5020
$0..03

$26.63
$26.63

Peopl0s Gas Usage History

JUN 0.0

T(AhevremrnsgPee)r Day

201a

MAY  0.0
APfl.   0.0
MAR  0.0
FEB   0.0
JAN  0.0

NOV ; 0.1
OCT  0.0
SEP   0.0
AUG  c 0.8 JUL •;c 0.4
JUN 0.1
2017

Page 3 of 4

ROBERT AARON KOERNER J UNE 21 ST, 201 8

INVOICE
Bill To:

C ustomer	: Vesta Property Services
River Town

Send To

Recipient Address Phone

1- 32. ·512 · Lf'f'i I I 

"I

Robert Aaron Koerner
S13t.7J4ohWnesn, tFwLo3rt2h2A59venue 904-209-7241

Payment Due	June 21 st, 201 8
Payment Terms	Payment due upon performance

Payment Method:	_Check -cc_PayPal
PayPal email:
laura.e.koerner@gmail.com

Live Music (2 hrs) Poolside on 6/21 Rivertown "Adult Swim"

Thank you for your business!

Robert Aaron Koerner
aaronkoernerrnusic@gmail.com
904-209-7241

Unit Price
$250
Paid: Discount: Balance Due:

Line Total
$250

0.000

Bill To

c/o Rivers Edge COD	114

River Town

904-940-5850

4S7T5. AWuegsutsTtionwe,nFPLla3c2e0S92uite

Ship To

140 Landing St

RiverTown
Saint Johns, FL 32259

l· J :,• S7Z•G. I
zo l

Date 4/13/2018

Invoice
Invoice Number
30217

WO/JOB Number 31561

Terms	PO Number	Project Name	SO Number Quote Number	Due Date
RiverTown	9999	4128/2018
Qty	Item	Description

Ship Via	Ship Date
Kenny	4/13/2018
Rate	Amount

1	Iteem Serviiccee	4C0P5I01.S7S5 ISmepaelllKeilr Full Trim

1,31899..0000

1,31899..00

1	Service Labor	Service & Labor

Kenny Completed job on 317/18 - Installed new SS Impeller and Seal

,-------------------------------------,	Subtotal

y

I	I

Sales Tax (0.0%)

I

I

I   lnwsuillffbiceesnutbfjuencdtstodluoesstoorfectuusrntoedmcehr edciskcso, wunitreatnrdanwsiflel rinscaunrda/o1r.5c%redfiintacnacrdes   I

890.00	890.00

USO 2,478.00
USO 0.00

I

I

I	I

I		USO 0.00I		Additional Payments/Credits

I   Customer discount wnoiltl pbaeidrewvoitkheidn tahnedscpheacrigfieedd btearcmk st.o the Final Invoice if   I

I	charge compounded monthl  until paid in full.	I

I	I

Balance Due	USO 2,478.00

!	J

Deron Baker Music LLC
113 Corrientes Ct. Saint Augustine Fl 32084

Bill To: Rivers Edge CDD
mpollidno@vestapropertyservices.com

Description

Solo guitar for 1st Fridayfood truck July 6th 2018
5:30-8 pm
Musicservicesby Micah Gilliam

Invoice No:
Date: Terms: Due Date:

Invoice
249
06/20/2018
NET14 07/04/2018

Amount

$450.00

Comments

a Pay Now

�

lnvoice2go .!. ll'!J

Subtotal
Total PAID

Balance Due

$450.00
$450.00
$0.00

$450.00

***Ifpayingwith PayPal or credit card please note that a 3.7% processingfee will be applied. '"PLEASE MAKE PAYMENT TO: Deron Baker Music LLC- Thankyou!

1/1 

BGiM!lSin/gRAIVdEdRreSsEsD: GE
475W TOWN PL STE 1 14
SAINT AUG USTI NE FL 32092-3649

Invoice Summary Jun 12, 2018
FedEx Express Services
Transportation Charges Special Handling Charges Total Charges
TOTAL THIS INVOICE
Other discounts may app ly.

USO
USO

SGhMipSp/inRgIVAERddSrEesDsG:E
475 WTOWN PL STE 1 14
SAINT AUG USTINE FL 32092-3649

17.52
5.83
$23.35
$23.35

Invoice Questions?
CPohnotnaec:t Fed(E8x0R0)e6v2e2n-u1e1 4S7ervices
SMa-F7 7AAMM ttoo 68 PPM CST
Fax:	(800) 548-3020
Internet:	www.fedex.com

l · 31 · 6\13 · '-I 2-

"

Detaileddesc riptions of surcharges can be located atfedex.com

To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make check payable to FedEx.

Invoice Number

Account Number  '	Amount Que	\I

D For change of address, check here and complete form on reverse side.	6-21 0-22324	USO $23.35
Remittance Advice
Your payment is due by Jun 27, 2018

872015 6062 1022 32412000002 33585 

Q Q 31 7 9 717 1 01 AB 0.405  **AVfO  TZ O 1162 32092-364939    --C01-P38D14-11

11 11 1 , 11   1,   1 1   1

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1111 1 ••1 • •1 ••111 l••1•n••1111••11lll1 l•l1•1•1 lll1 1111•1•1 ll,II
GMS/ RIVERS EDGE

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FedEx

11 11 1 ,, ,11• •,

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475W TOWN PLSTE 114
SAINT AUGUSTINE FL 31091-3649

60007620008613

IIIIIIIIIIIIllIIIIIIIIIIIIIllIIllIIIIII

P.O. Box 660481 DALLAS TX 75266-0481

1162-01-00-0037977-0002-0086046

- Invoice Number	"

Invoice Date  '\	Account Number   "	Page

Adjustment Request Fax to (800) 548-3020

6-21 0-22324	I

Jun 1 2. 2018	I -

J	2 of 3

Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling
800.622.1 147. Please use multiple forms for additional requests.

Please complete all fields in black ink.

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Requestor Nam• I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  oate Li_J / LlJ / Li_J --
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0Yes, I wantto update accountcontactwith the above information.	-

Tracking Number
I   I     I   I  I  I   I  I  I  I   I   I   I  I   I I  I     I   I  I  I  I  I  I  I  I  I   I  I   I    I   I      I  I   I  I   I  I  I  I   I  I   I   I  I I   I      I   I  I   I  I  I  I  I   I   I  I   I  I I I I I I I I I I I I I I I I

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ADR- Address Correction DVC - Declared Value
� !AN - Invalid Acct #

INW - Incorrect Weight INS - Incorrect Service OCF - Grd Pick-up Fee
OCS - Exp Pick-up Fee

OVS - Oversize Surcharge RSU - Residential Delivery PND - Pwrshp Not Delivered SDR - Saturday Delivery

For all Service failures or other surcharges please use ourweb site www.fedex.com or call (800) 622-1147

Tracking Number	Code	$ Amount
-	' -;_ .f {

Aerate information only (round to nearest inch)
LBS	L	W	H

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DShipping Address (Physical Address)	DBilling Address Only	D Billing Same As Shipping Address

I	I	I	I	I	I	I	I I I	I I	I	I	I	I	Address	I I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	
I	I	I	I	I	I	I	I I I	I I	I	I	I	I	Address	I I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	
I	I	I	I	I	I	I	I I I	I I	I	I	I	I	Dept	I I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	

Company  I  I  I  I  I  I  I  I  I  I  I  I  I	I  I  I  I	Company  I  I   I I  I	I I I I I I I I I I I I
Address   I
Address   I
Dept	I
Floor	I   I  I   I I  I	ApVSuite #  I	I   I I  I	Floor	I  I   I  I  I	ApVSuite #   I  I  I  I  I   I
City	I   I  I   I  I  I  I  I   I   I   I I  I	I   I I  I	City	I  I   I  I  I	I  I  I   I  I   I  I  I   I   I  I I
State	LlJ	Zip Code   I   I  I  I  I I  - I   I  I I  I	State	LlJ	Zip Cod,   I   I  I  I  I  I  - 1   I  I  I I
Phone	I   I   I   I - I   I   I   I  - I   I   I I  I	Phone	I   I   I   I - I   I   I   I - I   I   I   I  I
Fax#	I  I  I  I - I  I   I  I - 1   I   I   I  I	Fax #	I  I   I   I - I   I   I   I - 1   I   I  I I

1 1 62-0l-00-0037977-0002-0086046

Invoice Number	Invoice Date
6-210-22324	Jun 12 2018 
FedEx Express Shi pment Detail By Payor Type (Original)

TFuheeldSeulrvcehrayrcgoem- mFeitdmExenhtafsoraFpepdliEexd2a0fauyel surcharge of7J5% to ih·i� �hiP�ent.

.

- Release Authorized

DPaisctkeangcee DBealsiveedrPedrictoinRg,eZciopnien2tAddress to residences (including home offices) is 7 P.M. the second business dayforAl, A2,AA,A3, A4,A5,A6,AM, PM, and RM service areas.

Page
3 of 3

Automation	INET
Tracking ID	772424D46330
Service Type	FedEx 2Day
Package Type	FedEx Pak
Zone	02
Packages
Rated Weight	1.0 lbs, 0.5 kgs
Delivered	Jun OB, 201B 20:12
Svc Area	A5

Sender
Shelby Stephens GMS, LLC
475W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 32092 US

Transportation Charge
Fuel Surcharge

Recipient Charles Dates 270 Yearling Blvd
SAINT JOHNS FL 32259 US

17.52
1.6B

FSeigdnEexdUbsye	0se00e0a0b0o0v00e/5980/02

Residential Delivery
Total Charge	USO
Third Party Subtotal	USD
Total FedEx Express	USD

4.15
$23.35
$23,35

l 1 62--01--00-0037977-0001-0086045

G & G Excavation & Construction, Inc.
6500 SR 16 
St. Augustine, Fl 32092 Phone- 904-737-5555
Fax- 904-737-6050

Bill To

Job

Invoice
Date	Invoice #
6/15/2018	2797

Riveredge CDD
475 West Town Place Suite 1 14
St. Augustine, Florida 32092

Item	Description

Stem Wheel Drive Retention Pond

/· 31- . 57z . t.H .,lo 1- 1 5 I

Job #	Terms
Nct 30

Amount

G & G Excavation and Construction, Inc. supplied all Equipment, Labor, Material, and Supervision for the following:

Job: Stem Wheel Drive Retention Pond Reference: Grading & Sod
Scope of Work:

Haul dirt from stock pile to retention pond
Grade and reslope pond bank
Furnish sod and place sod
Clean up
Quote	Total cost for the above work	4,080.00

Thank you for your business!

Phone #	Fax #
(904) 737-5555	(904) 737-6050

Total	$4,080.00
Payments/Credits	$0.00
Balance Due	$4,080.00

Bill To

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

Invoice
Date	Invoice #
4/25/2018	23456061

Rivers Edge CDD 475 W. Town Place Suite 1 14
St. Augustine, FL 32092

/· '33 . 57:L · 3451 b
7/ 

Quantity

Mileage

136 Security Service 4/9/2018-4/22/2018 
817 

Phone #	Fax #

Description

E-mail

P.O. No.

Terms	Project
Due on receipt
Rate	Amount
15.34	2,086.24
0.57	465.69

Total	$2,551.93

904-384-8071	904-3 89-993 1	akoon@giddenssecurity.com

Equipment:	Patrol Truck
Pipe

Post: River Town Post #	1 946

Week Ending:

Address:

4/1 5/2018 
Contracted Hours:	68

4/9/2018 

4/10/2018 

4/1 1/2018	4/12/2018 

4/1 3/20 18 

4/14/2018

4/1 5/2018 Total Hrs Training Hours
32

36

.

68	0

Post: River Town Post #	1946

Week Ending:

Address:

4/22/201 8
Contracted Hours:	68

ff	N
Tiffin Securo, R

12m-6a

4/16/2018 
M
9p-5a

4/17/201 8
T
9p-5a

4/1 8/2018
Wed	,
9p-5a

4/19/2018
Th -·-- J
9p-5a

4/20/201 8	4/21 /2018 

---- · --

· ·-    J	...,

6p-6a	6p-6a

4/22/2,01 8

6p-12m

-

36

68	0

Netrepairguy.com
P.O. Box 331532
Atlantic Beach, FL 32233 US 904-361 -8555
netrepairguy.com

Estimate

ESTIMATE # 11 64

ADDRESS ----- ---- ---- -- ----
Robert Beladi
Vesta Property Services

' DATE
* osi22i201 8

EXPiRATiON DATE
06/22/201 8

2.17...

ACTIVITY
,I WWIinNdDsScCreRenEE5N'6:"Wdienedps.crBelaecnk5'6' deep

o

! WWiinnddssccrreeeenn RReemmoovvee aanndd IInnssttaallll Logo
[ 1$cCJ2g000 down at acceptance .   Balance at completion.

Accepted By

QTY 820 '
820
4. 
_ SU BTOTAL
TAX (7%) TOTAL

Accepted Date

RATE ! 2.9- -5-- -;-····-
1 .65 !
75.00 !

AMOUNT 2,41 9.00T
1 ,353.00
300.00T
4,072.00
1 90.33
$4,262.33

�-i �1I

2

Invoice-Agreement

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

Total Entertainment Services
Mailing Correspondence Address: 1 623 Troy Lynn Trail, Jacksonville, FL 32225
E-mail: bookme@progressiveent.com

OBrililginignaal dcdornetsasc:t person:	M14a0rcLyanPdoilnligcinSotreetW., Sk:t.9J0o4h-9n4s,0-F0l.030282C59ell: 904-71 0-9348	E-mail/ fax:	mpollicino@vestapropertyservices.com

CInuvsotiocemedratnea:me3: /1R6iv/2e0rs18Edge COD (RiverTown)

Invoice #www5097 .progressiveent.com  Terms: At event

Eventtype: POoo#lside Movie Night

Evenp t date:	Friday June 22, 2018

Set up-grass or pavement:	PV

At	ent contacts with cell:	Same ALpocarotixoinmnaatemseeat nudpatdimdere: ss: Same

between: H7:o0u0r-s7o:3f0evpemnt:	8:30 pm until end of movies	Hours of se1Vice:	Same

Where to set up at location:	RiverClub
Notes: SUNSET IS AT 8:30 PM ON THIS DATE

* Popcorn Machine

S*E3R2V' OICuEtSdoNoErEMDoEvDi:e System with Technician
* 100 Servings of Popcorn

Water within 75': n/a

a

Reg. Rate Reg. Rate

CoveredPoarweearfworitehninte7rt5a':iner:

9.	u	st

$595.00	Your Cost
$28.00	Your Cost

Yn/eas

9.

$495.00
$24.00

(Includes Delivery)

Reg. Total Tota$l S70a2v.i0n0gs	$114.00 Your Total
I •31. • 57 2 · '1�'1
1 1.i

$588.00

SSaulbesToTtaaxl::	$$05.8080.00

50 % Deposit required	$

Invoice Total:	$588.00

Payments received	$0.00

Current Balance	$588.00

B lance due at set up	$588.00

Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by

CANCELLATIQN  RE-SCHEDULING  INCLAMENT WEATHER POLICY

event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

NProopgreensasltivieesEonrtelorstsainomf deenpt.oAsint yocsctoupr pifinegveonftdieslirvee-sryc/hseedrvuicleedowf iPthriong6re0sdsaivyesEonftoerritgaininaml eevnet nmtudsatteb.eAat5l0e%astca24ncherlsla.tiionnafdeveanocfetottoalaavmoidoulnatboorccuorssts. twhehfetnonrodtawmitahgine tthoeesqeutieprmmesn. tOotrhemraatrerraianlgsewmheilentsinmpuossbeessnionte. dPrboygPrersosgirveessEinvteerEtantinemrtaeinntmisennto.tFroerscpuosntsoibmleerfopricaknyupa-cctsusotfonmaeturries wrehsicphonpsriebvleenfot r

Customer signature required x_

_	 	_ Date: _	_

PROSSER. 

St. Augustine, FL 32092

c/RioveGrosvEedrgnemeCnOtaDl Management Services, LLC 4A7tt5enWtioenst: TBoewrnnaPdleatcte,PSeurietegr1in1o4 

June 12, 2018

Project No:

Invoice No:

31 91 3970494.60
/ • 31 " 5l3 ·311 
55

and maps, and wall in Lakes.

PFororjseectrvices including1 1p3r0e9p4a.6n0d attend May CROiDvemrseeEtdingge aCnOdDco-o0rd&inaMte with staff on community garden, landscape RFP
Professional Services from May 1. 2018 to May 31. 2018 Professional Personnel

Totals

Inspection Manager

SPr.nPcliapnanl er/Sr L.A./Sr. Graphic Arts
Total Labor

Reimbursable Expenses

Blueprints/Reproduction

Miilleage--ADdOdTitiAolnloawl (a.1b2le/m(.4ile4)5)
Total Reimbursables

Hours

105..5205
227..0705

Rate

1 3750..00

115.00

1.15 times

Amount

1 ,7058..0750
3,820958..0705

83.60

7180..8095
172.54

3,298.75

1 98.42

Total this Invoice	$3,497.17

�EC 1 5
IB'f�• ------

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 1 www.prosserinc.com

SUDECARE, I.LC
32961 Pin Oak Pall<way Unit#4
A(4v4o0n)9L3a0k-e2,4O90H  44012
Shtatple:/s/w@wSwlid.SelRideenRue.cnoum.com

BILL TO
R1 5iv6eLrTaonwdinng Street
St Johns, FL 32259 US

SHIP TO
R14iv0erLTaonwdinng St
St Johns, Fl 32259

DATE  03/14/2018 

INVOICE # 36340

DUE DATE 04/13/2018
1 · 33 •572 · '-1�7

SERVICES	WReafitneirsShliindgeSReervsticoerastion, Repairs &

1	2,785.00	2,785.00

eIfmyoauil shaalvees@anSyliqdueeRsetinoun.cs,opm!e. ase contact us at 440.9302490 or via Payments via credit card may be subject to a service fee up to 4"'/o

SUBTOTAL SHIPPING

TOTAL

BALANCE DUE

2,785.00

1 00.

2,885.00
$2,885.00

\Testa,.,

2V4e5staRiPvreorspiedretyASvenrvuieces, Inc. SJaucitkeso2n5v0ille FL 32202

Invoice

IDnavtoeice #

Due

Terms Date
Memo

53/43319/257018

6/30/2018

Net30
Pass thru May

Bill To

c/o GMS, LLC

Rivers Edge .D.D.

Suite 1 14

475 West Town Place St. Augustine FL 32092

BBiglaZblePoEoxl pMeantseersial: 2/1' Pool Pole f?fl.	O ()  _    / • 2. 2..  ,  0..-, '),.. , l.f 57

133.56/.

28308..00 �

TrashCan 12;\!-

g    tape, mop, post it, and scissors �tKey tags �,(l I

BBigg Z PoolMMaatteerriaiall11/Rb"1/. PInakp(e4r)too\:Iwels\l9.
M. Pollicino - Walgreens; Photos for Wall of Heroess};

I' 1'	,.; J	I
0 S - } · ;,'? , ""?7 'l.,.,_ •  5 \

99.  0/
127.746,,.

2.55'

2631 28..0532-✓

RR.. Beladdi - Waelemdamrta;nCGhrlocrienrey/;al5ggaael bgraussh��fonr�water fall l\""­

RM... PpoIIIircrnoo -- WAcaeIg; rReeonpse; foPrhdoetocsor1aotrioWnasnjf;of Heroes-',._.11(   R. Belladdii -- AWcaelm; Taerstt; sLtiafeinjafocrkepat rhkanbgeenrcshIt'¥,es �

M. Pollicino - OTC Brands; Memorial Day Banner SI.

M. Pollicino - Publix; Items for the ice cream partyS'!;:

RM.. BPeollalicdiin-oP-inWcahlgArePeennsn;yP; ChohtlosrinfoerfWorapllreosfsHuererowesa*shing IN.

MR. Beladdi - BAactet;erCiehsloPrliunes;foBrapttresiesusrfeorwuarsinhairu1ls a�t RiverClub '1,\

RM.. BPeollalicdiin-oA-cOe;TCBuBlbrasnfdosr ;RDiverCorluab,__tio'i<V-ns for Memorial Day� JR..DBaevlaiddsio-nA-cWe;aRlmefailrltg; aFsofoodr gItreilmlss'ltfo!\1-r RC Cafe Jf

d -	n Grocery; Gas for work truck n

M. Pollicino - Wal art; Items for the ice cream party 9t

J. .DPaovlliidcsinoon --ACmonasztoann;t CDontiPacott; LEittmear iBl aPglastfool-'(;-rm �
R. Beladi - Weedmans Grocery; Gas for work truck�
R. Beladi - Weedmans Grocery; Gas for work truck<;!.�

5·J;::.,::. _ I . "3'2. . 5 7 Z. · '-f 1UI

R. Beladi - Ace; Remove park benches for re�air ti

,.

45..2150 ,"'..
126.,3810//

1 9 . 1 7 ✓.

.85 "

11 75..1806/.,.

25.4825.62'.

2241 ..9293 .-,:::...

47.87 '

30.78,.

.00-

62.84 ✓

58.59 - 69.95 - 79.31 -

89.67

JR..DBaevlaiddsio-nA-cAe;mHazoosen;nToazbzleleTainndtshaanndgeSrafnorJcaamfem/pear iFnot rfoRrChyCdarafent�s\l.(I 11.

M. Pollicino - Amazon;  DogiPot Litter Bags �'1--

M . Pollicino - Amazon; DogiPot Litter Bags R'.it

R. Beladi - Lowes; Paint f fire hydrant's/downspout splash block\l'?. MR.. BPeollalicdiin-oL-oAwmesa;zoGna; rdDeongiCPloutbLSittueprpBlyasgf,flsls',<j\:,.
TJo. Dtaal vBidillsaobnle-ELxifpeegunsaerds Store;  Liferings for the RiverHouse �f/:.

Total

92. 1 7 

1 63.65

1 29.43

1 54.02

25  .88

199.96

474.22

344 . 11 
4,314.61

$4,314.61

Big Z Pool Service, LLC 1 72 Stokes Landing Rd
Saint Augustine. FL 32095 US
bigzpools@yahoo.com www.facebook.com/bigzpoolservice

BILL TO
Jay King
Vesta Property Management 245 Riverside Avenue Suite 250
Jacksonville, Florida 32202 USA

INVOICE # 3284
DATE 03/311201 8 DUE DATE 04/15/201 8
TERMS 1 5th

Property of Service: Rivertown Riverclub Material
24' Pool Pole Provided: 3/28/18

Thank you !oryourbusiness1	BALANCE DUE 

!-j_;\

80.00

Approved Non-Billable
Jason Davidson

t\tJOUNT

80.00

--------

Big Z Pool Service, LLC 1 72 Stokes Landing Rd
Saini Augusline. FL 32095 US 
bigzpools@yahoo.com www.facebook.com1bigzpoolservice

l f\! \/ C1ICE 
BILL TO
Jay King
Vesta Property Management 245 Riverside Avenue Suite 250
Jacksonville. Florida 32202 USA

INVOICE #

3298

DATE 04106/2018 DUE DATE 04115/201 8
TERMS 1 5th

Property of Service: Rivertown
·THIS IS A BILLABLE

Material

Approved by: Jason Davidson 416118 Hammerhead Battery

238.00

238.00

lhank you for your business1	BALANCE DUE

rn, D�n,

Non-Billable Approved Jason Davidson

Big Z Pool Service, LLC 1 72 Stokes Landing Rd
Saint Augustine, FL 32095 US
bigzpools@yahoo.com www.facebook.com/bigzpoolservice

INVOICE 
BILL TO
Jay King
Vesta Property Management 245 Riverside Avenue Suite 250
Jacksonville, Florida 32202 USA

INVOICE # 3347 DATE  04/28/201 8

TERMS

DUE DATE 051151201 8
1 5th

ACTIVITY	QTY	RATE	AMOUNT	
Property: Rivertown (Family Pool)				
Material
Installed: 4/27/1 8	1	99.50	99.50	

'THIS IS A BILLABLE

Toro Valve and AutoFill (Level Control Box)

Thank you for your business!

BALANCE DUE

r)t,

j?�

n,

Approved Billable Jason Davidson

SBuTsAinPel:ssEASdvantage

INVOICE DETAIL

INVOICE DATE	CUSTOMER	SUMMARY INVOICE

PL£ASE PAY BY	TERMS	AMOUNT DUE

5/05/ 18	ATL 1871005	8049601002
6/04/ 18	Net 30 Days	133,56

Staples Business Advantage	Federal ID #: 04-3390816

Bill to Acooun�: 46)92 

VESTA l'ROPERT'l SERVICES CHEYENNE SKAGGS
245 RIVERSIDE l\VE
STE  250 
JACKSON"/ILLE, :L 32202

P o  NumbC?r
P O Dt.!SC
Release

Ship to ,\ccount: RIVERTOWN

VES'L'll PROPERTY SERVICES ATTN :   JASOH  D.IWIDSOH
l.40 LMIDING ST
SAINT .101ms , F'L 32259

lnvoic.e rmmbe r: 337741S614
Ord�r	7 llJ7002078�000-rJ0l

	20 SNAP- HOOK KEY TAGS	Qt
1	0 PK	1	7, 49 	7, 49	
2 489211	FACILITIES : BILU\BLE	1	0 PK	1	22, 99	22 , 99	

ordered   By	JASON DAVIDSON

OLrindeer  Item  Number

oescri tion

order

QB/t0

Meas	�

Price

Price

Re1 e.asc oesc:
1 249755 

SCOTCHFMAACGILICITTUASPE:   B3I/L4XLlA0l30L0[   lOPK

order  Date	5/0u3/n1i8t	ship

unit

Extended

4

3 051165
805956

Hl-1 lTER 2502S BROAD TTP F/YE FACILITI[S : 8ILLAGLE
SUPERSTICH  .-.10r   SIN   Ell   LG

1	0 DZ	1

4

4	0 [,\

9.79
11. 59

9.79
46,36 

5 2095545

f.ACILlTTES: BILLABLE.
3X3   POST-IT  MIAMI 24  CABINET  PK	1

0 PK	1

29, 99

29 , 99

G     488010
Freight :	.00

FACILITIES: BILLABLE TITA.N!U�\ SHEARS 8IN STRAIGHT
FACTLITl [S: 13ILLAGLE
Tax: (	6. S000 %)	8. 15

,1	0 EA	1
sub-TTottaall ::

8. 79

8, 79

Invoice Payment Inquiries  888-7)3�U06- po Box 105748, Atlanta GA 303·\R-5748

Pag�:	1

STAPl'.ES	INVOICE DATE	CUSTOMER	SUMMARY INVOICE

Business Advantage

PLEA5S/E1P2A/ 1Y8BY	TERMSATL   1821005	8049888016

AMOUNT DUE

6/ll/18	Net 30 Days	985.75
INVOICE DETAIL
Staples Business Advantage	Federal ID #: 04-3390816

P O Nu11ber

Bill to Account: 46392

VESTA PROPERTY SERVtCSS CR�YENNE SKAGGS
245 RIVERSIDE JI.VE
Sl'E 250
JACKSONVILLE, FL 322C2

Ship t.o Account: !'tIVBll.TOVr.1

VSSTA PROPF.RTY SERVICES J\.TTN: JASO!I  UAVIDSON HO fAlHDtNG S1'
Si,IITT JOMNS, FL 32259 

Invo i Le Nu'llbl!r: J.:178()101'>2

rReoleoaesesc

Oorrddeerred  Hy

7JA1S9O7N49D3,6"I.V4I�D·0SO0N0-002

l

ReOlredaeser  Desc:
Line Item Number
2.19755

Descri tion
20 SNAP- HOOK KEY TAGS FACILITIES ; BILL.ABLE

order Date
order
Qt1

5/1li18

t

B/0	uMneaits
0 PK

shi p Qt

unit Price
6. 99

Extended Price
6. 99

Freight:	.oo

Tax:(  6. 5000 %)	.45 

sub-TToottaall ::

CHuaskteomcehercskesrvpaiceabilneQutiotsietsap#le8s7A7-dv8a2n6t-7a75c5,  PO Ro)( 1.0· I5n7v4o8,icAetlPaanytmaenGtAInq3u0i3r46ie-s57'18888-753-4106

Page:	1

INVOICE DATE	CUSTOMER		SUMMARY INVOICE	
�/12/18
PLEASE PAY BY	ATL
TERMS	1821005	8049888016
AMOUNT DUE	

SBuTsA! nPc�tssEASdvantage

6/11/18	Net 30 Days	985.75
INVOICE DETAIL
Staples Business Advantage	Federal ID #: 04-3390816
B!ll   to  Account.,   46392	Ship  t.o  11.ccoun Li   IUVJ::K'tOWH

VESTA PROPERTY SF.RVICES	VEST,'\ PROPERT"! SERVICES
CIIEYENUE SGGGS	AT'l N: JASON DAVl.DSON
245  RIVERSIDE  ;\VE	140  LI\ITT>IHG  ST
STE  250	SAINT JOHNS, FI, 32259 
JACKSONVILLE, PL ]2202

P O Desc Release
Release Desc:

Order

ordered  r,y

P O Number	Trwoict> NU•nh(!r: 7nnm103,11

ord12r  o;ite!

J 971 71177 -000-001 Sl,/\0507 "1/ 1D3AVIDSON

oLirnder  Item Number

Oescri tion

Unit Meas

sQhtip

Purinciet

ExPtreicndeed

1   887845
2   887845
Freight:	.oo

MULTI FOLD TOl·/ELS WTE 2 50SliT/PK
�ACILITIES: BILLABLE

□	□

MULTI FOLO TOWELS WTE 250SHT/PK	7.
FACILITIES:	ILLA LE 
Tax:(   6, 5000 %)	7. 80

0 CT
0 CT
sub-TTottaall ::

2	29.99
2	29. 99

19.98
59.98

Mcuaksteomch�erckSservaicyeabilnequtoirSietsap#le8s7A7d-v8a2n6t-7a7e5S,   PO  BOX  10I57nv48o,ice.�tPlaaynmteunGtAInq3u0i3r4i8e-s57848  -753-4106

Page:	1

SBuTsAinPel'.ssEASdvaniage
INVOICE DETAIL

INVOICE DATE	CUSTOMER	SUMMARY INVOICE

Net 30 Days

5/12/18	ATL  1821005	8049888016 
PLEASE PAY BY	TI:RMS	AMOUNT DUE
6/11/18	985.75

Staples Business Advantage	Federal ID #: 04-3390816

PP  OO NDuemscber

!Jill   to  Account:   •li 6392 

VESTA PROPERTY SERVICES CHEYENNE SKAGGS
2,tS RIVERSIDE AVE
STE: 250
JACKSONVILL8, FL 32202 

Ship to Accoun �: RIVERTOWH

VES'l A PROPERTY 5f.RVICF.S ATTH: JASCH DAVIDSON
HO !,A�fDll/G S'i'
SA1.!l1'  JOHt-15,   n.    3225')

Invoice Nu,nber: 3378010349
order	7197217813�000<001

Relet1se
Release oesc:

onler�d  Ry
onlcr Date

JASON DAV!050�
5/07/ 16 

Order
Line Item Number

Descri tion

order B/0
Qt

Muenaits

Ship Qt

PUrinciet

EPxtreicndeed

1 1241917
2 ]2 '1917
J  1241917
4  1241917
Freight:	.00

EPSON 252 BLACK/COLOR INK 4PK FAC[LITIES : BILLABLE
EPSON 252 BLACK/COLOR INK 4PK FACILITIES :   131U.A13LE
EPSON  252  13LACK/COt.OR  INK  4Pl< FACILITIES: UILLA13ll:
EPSON 252 OLACK/COLOR INK 4PK FACILITI[S; BILLABLE
Tax: (  6. 5000 %)	14 . 56

1	0 PK	].

0

l	0 PK	1
1	PK	1
l	0 PK	l
sub-TToottaall ::

55. 99
55.99

55 , 99

55. 99

( MCuaskteomceh�eckSservaiceabi1nequtoirsietsap#les87A7d�v82an6t-7a7eS5,  PO  Bo�  10ISn7v4o8i, cAetPlaayntmaentGAInq3u0i3r4i8e-s57848  -753-4106

Pilge:	1

STAPl'.ES	INVOICE DATE	CUSTOMER	SUMMARY INVOICE

Business Advantage

Pl.EAS5E/PPA/Y18IIY	TERMSATL     1821005	AMO8U0NT498D8U8E015

INVOICE DETAIL

5/11/18	Net 30 Days	985.75

staples Business Advantage	Federal ID #:04-3390816
Bill   to  Accolll\t:   t.6392	Ship to Account: Rl\JERTOW.1

VESTh PROPERTY SERVICES
CHEYENNE S�GGS
24S RIVERS:IDS STE 250
JACKSONVILLE, FL 32202

Reolredaesr!!

r O Number

VESTA ;>ROPER.TY SERVICES ATTN:   JASCH  :.lAVIDSOt,l
.l-10 LANDING 51'
SJ\lHT  Janus ,  FL  32259 

Irwo i cc.  ,'-1t1mb1�r:   B780103Sl

RPeOleaDsC!eSC
oesc:

DOrrtdleC?rred  ny
Ord�r   Oat<.!

71 9749}6� 5-00() -001
JASO"l OAV I!J�O� S/1 1/18 

Line Item Number
1  710086
2	710086
3   710086

Descri tion
55GL 3ML 36XS6 TRASH CAN LINER FACILITIES : BILLABLE
55GL 3ML 36XSG TRASH CAN LINEil
55GL  3FMACL IL3I6TXI56EST: RABISHLLCAABNLELINER FACILITIES : BILLAGLE

order
4

4

'

�B/O

Muneaits
0 BX
0 BX
0 BX

sQhtip
4

'

4

Purnicite
47 . 89
47 . 89
47. 89

ExPtreicndeed
191. 56 191.56 191. 56

.00

Tax:(   6. 5000 %)	37 .35 

sub-TToottaall ::

612 .03

Mcuaskteomcehercskesr�vaiceabilnequtoirSietsap#le8s7A7-d8v2a6n-t7a7cSS,  ro  Bo�  10ISn7v4o8i,ceAtPlayntmaenGtAInq3u0i3r4i8e-s5784888-753-�106

Page:	1

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904-237-5476
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O(ro)	Invoice #:	689990315-01

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Amazon.com order number: 113-4671006-5409851
Order Total: $69.95

5 of: Dogipot Litter Bags - 200 bags

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Amazon.com � Order 11 3-9314374-0669867

Order Placed: May 1, 2018
Amazon.com order number: 113·93 14374-0669867
Order Total: $89.67

Not Yet Shipped

Items Ordered

Alpine Industries	Pcs Acrylic Tent Style Table Numbers, 3 "x3" (Numbered Through 1 00)
Sold by: TigerSupplies ( . ·"··-··	J
condition: New

2 of:

MylifeUNIT Receipt Holder Spike, Check Spindle
Sold by: MYLIFEUNIT L,_.,,_."":._:. ., ..J I Product question?	"" .,;;
Condition: New

1 of:

San Jamar CK6548A 48-Inch Slide Check Rack
Sold by: A-to-Z Supply ( ,.-,;,., -'" ,:'.i, )
Condition: New

Shipping Address:
Jason Davidson 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States
Shipping Speped:

Price

1 of:	25	76

$25.99

$7.99

$45.00

Two-Day Ship

ing

Payment information

I

Payment Method:
American Express
Billing address Jason Davidson 140 LANDING ST

Last digits: 1299

ltem(s) Subtotal: $86.97 Shipping & Handling:	$0.00
Total before tax: $86.97 Estimated  tax  to be collected:	$2.70

SAINT JOHNS, FL 32259-8763
United States

Grand Total�;)
,,_______,.___,/

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5/1112018	Amazon.com - Order 111-3207123-2472205
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Order Total: $154.02

OAmrdaezroPnl.accoemd:oMrdayer1n1 ,um20b1e8r:  11 1-3207 123-2472205

Not Yet Shipped

Bags)

I1toefm: sOOOGrdIPeOreTd1402-20 20 Roll Case, Litter Pick up Bag Rolls, 200 Bags per Roll (4000
Sold by: Amazon.com Services, Inc. Condition: New

SMhairpcypiPnoglliAcidndoress:

United States

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$1 4$49.,4602

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Conditions of Use I Privacv. Notice © 1996<2018, Amazon.com, Inc. or its affiliates

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5/11/2018	Amazon.com - Order 111 -7666546-7549834
amazon.com·

Order Placed: May 11, 2018

Print this P-aggJQJ:_v.our records.

Amazon.com order number: 111-7666546-7549834
Order Total: $199.96

Not Yet Shipped

Sold by: Pure Essence Health (seller Rrofile)

I4toefm:  Ds oOgridpeotreTdrash Liner Bags (50 Bags/Pack-Pack of 2)
Condition: New

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SMhairpcypiPnoglliAcidndoress:
United States TSwhoip-DpainygSShpipepeindg:

$P4r9i.c9e9

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APmayemriceannt EMxeptrehsosdI: Last d igits:  1406

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Grand Total:�

To view the status of your order, return to Order Summarv..
Conditions of Use ] Privacy Notice © 1996-2018, Amazon.com, Inc. or its affiliates

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6/4/2018

Condition: New

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Amazon.com - Order 11 3-0570394-7289020

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Total for This Shipment: $84.96

Payment information

APmayemriceannt EMxeptrehsosdI: Last digits:  1406

Marcy Pollicino

Billing address
2S4ui5teR2iv5e0rside Ave JUanciktesdonSvtialltee,sFlorida  32202
Credit Card transactions

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Grand  Total: $254.88

AmericanExpress ending in  1406:  May 3, 201B; $254.BB

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Conditjons of Use I �Y. Notice © 1996-2018, Amazon.com, Inc. or its affiliates

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Jason Davidson

From:
Sent:
To:

Auto-Receipt <noreply@mail.authorize.net> Monday, May 21, 2018 11 :53 AM
Jason Davidson

Subject:	Transaction Receipt from The Lifeguard Store, Inc. for $474.22 (USD)

Description:	Goods or Services Invoice Number 0OOG16J17'1

Billing Information Jason Davidson
Vest.:i Property Services 140 Landing Street
Saint Johns, Florida 37259 jdavidson@vest;Jpropertyservices,com 904-440-5668

Shipping Information
J.ison D<1vidson
Vesta Property Services 140 Landine Street
Samt Johns, Florida 32259

Shipping:	$67.50 (USD)
Tax:
Total:  $474.22 (USO)

Dilte/Timc: Transaction ID: P,iyment Method: Transaction Type: Auth Code:

21 May 2018 9:52:41 MDT
6110115362<15
Amenc.in Expr!:!SS xxxx1299 Purchase
288693

TNhoermLaifle, gILua6r1d7S6t1ore, Inc.
uars@thelifeguardstorc.com

Vesta,.

2V4e5staRiPverorspiedretyASvenrvuieces,  Inc. SJaucitkes2o5n0ville FL 32202

Invoice

Invoice # Date

TDeuremDsate Memo

3/11/5260818 

3/31/2018 

Net 30
March RiverHouse

Bill To

Suite 1 1 4

c/o GMS,  LLC

Rivers Edge C.D.D. 475 Wes! Town Place
St. Augustine FL 32092

Maintenance

MGauensatgSeemrevnictes

Thank you for your business.

Total

7,833.33

4,657.50

7,060.00

$19,550.83

\Testa,.,

2V4es5taRiPvreorpsiedretyASveenrvuieces, Inc.
SJaucitkes2o5n0ville FL 32202

Invoice

Memo

IDnavtoeice # TDeuremDsate

3/11/5260918 

3/3 1 /2018

Net 30
March RiverClub

Bill To

c/o GMS, LLC

Rivers Edge .D.D.

Suite 1 1 4

475 West Town Place St. Augustine FL 32092

, MGuaensatgSeemrevnictes
·· MRiavienrtcelnuabnCcaefe
Thank you for your business.

Total

77,531 73..31 73
5,5401..2009
$20,891.79

\lesta,,

V24e5staRiPvreorpsiedretyASveernvuieces,  Inc. JSaucitkes2o5nv0ille FL 32202

RBiivlleTros Edge C.D. D. c4/7o5GWMeSs,tTLoLwCn Place St.itAeu1g1u4stine FL 32092

GMuaensatgSeemrevnictes
,  RMiavienrtcelnuabnCcaefe
Thank you for your business.

Invoice

Memo

IDnavtoeice # TDeuremDsate

34/411/5250718 

5/1/201 8

Net30
April RiverClub

Total	$26,366.79

\lesta,.,

2V4e5staRiPverorpsiedretyASvenrvuieces,  Inc. JSaucitkeso25nv0ille FL 32202

RBiivlleTros Edge C.D.D. c4/7o5GWMeSst, TLoLwCn Place St.itAeu1g1u4stine FL 32092

Maintenance

GMuaensatgSeemrevnictes

Thank you for your business.

Invoice

Invoice # Date
TDeuremDsate
Memo

34/411/5260718

5/1/20 18 

Net 30
April RiverHouse

Total	$19,550.83

2V4es5taRiPverorspiedretyASvenrvuieces, Inc. JSaucitkeso2n5v0ille FL 32202

BRiivlleTros Edge C.D.D. c4/7o5GWMeSst, TLoLwCn Place Sut.itAeu1g1u4stine FL 32092

Invoice

Memo

IDnavtoeice # TDeuremDsate

53/412/4230818 

5/3 1 /201 8

Net 30
May RiverHouse

Maintenance

.: GMuaensatgSemerevnictes

Thank you for your business.

Total

7   33.33

4,657.50

7,060.00

$1 9,550.83

\Testa,.,

2V4e5staRiPvreorpsiedretyASvernvuieces, Inc. JSaucitkes2o5nv0ille FL 32202

BRiIvIIeTros Edge C.D.D. c4/7o5GWMeSst, TLoLwCn Place Stu.itAeu1g1u4stine FL 32092

Maintenance

GMuaensatgSeemrevnictes
Riverclub Cafe

Thank you for your business.

Invoice

Memo

IDnavtoeice # TDeuremDsate

354/12/4230918

5/31/2018 

Net 30
May RiverClub

Total	$26,366.79

Invoice

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

Invoice #	343264
Date	6/1/2018

Terms	Net 30
Due Date	7/1/2018
Memo	June RiverHouse

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

Description	Quantity	Rate	Amount	
Management Guest Services Maintenance	1
1
1		7,833.33
4,657.50
7,060.00	

Thank you for your business.	Total	$19,550.83

Invoice

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

Invoice #	343265
Date	6/1/2018

Terms	Net 30
Due Date	7/1/2018
Memo	June RiverClub

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

Description	Quantity	Rate	Amount	
Management Guest Services Maintenance Riverclub Cafe	1
1
1
1		7,833.33
7,517.17
5,541.29
5,475.00	

Thank you for your business.	Total	$26,366.79

ROBERT AARON KOERNER
JULY 4TH, 201 8

INVOICE

Bill To:

Customer : Vesta Property Services
River Town

Payment Due	July 4th, 2018
Payment Terms	Payment due upon performance

4MtuhsPicoaollspiedrfeormance (Duo) 11 a-2p on July

Send To
Recipient	Robert Aaron Koerner Address	 S1 3t.7J4ohWnse,nFtwLo3rt2h2A59venue
Phone	904-209-7241

·

Payment Method:	_Check _CC_PayPal
PayPal email:
laura.e.koerner@gmail.com

Unit Price	Line Total

Paid:	0
Discount	0.00

Thank you for your business!

Robert Aaron Koerner aaronkoernermusic@gmail.com 904-209-7241

Bill To
Mattamy Homes

Creative- License

[�

325 S. 48th Street, Suite 111 
Tempe, AZ 85281
Phone # 480.777.3687

Date
6/25/2018

Terms

Invoice
Invoice #
3396R-4

Due on receipt

39 Rivervmlk Boulevard
St. Johns, FL 3 2259

P.O. No.

1· 32· 572 , 6 c-,
2.1 ..,

Rep

Project

Item	Description
Reimbursable Expenses	Rivertown Clubhouse Pool Table Repair
Sales Tax

WLW	3396 Rivertown Clubhouse ...
Amount
337.05
0.00

Total	$337.05

FedEx:

Billing Address:
GMS/ RIVERS EDGE
475 W TOWN PL STE 114 
SAINT AUGUSTI NE FL 32092-3649

Invoice Number	Invoice Date
6-217-1 5130	Jun 19, 2018

Shipping Address:
GMS/ RIVERS EDGE
475 W TOWN PL STE 114 
SAINT AUGUSTINE FL 32092-3649

CInovnotiaccet QFeudeEsxtioRnesv?enue Services
Phone:	(BOO) 622- 1 147
MSa-F7 7AAMMto 68 PMM CST

Page
1 of 3

Invoice Summary Jun 19, 2018
FedEx Express Services
Transportation Charges
Special Handling Charges Total Charges
TOTAL THIS INVOICE
Other discounts may app ly.

USO 
USD

17.52
5,83
$23.35
$23.35

Fax:
Internet:

(BOO) 548-3020
www.fedex.com

1·31 •S l3 ·!./2

---Detailed descriptions of surcharges can be located at fedex.com

Toensureproper credit. please return this portion with your paymentto FedEx.

Invoice Number '-	Account Number "	Amount Due	'\

Please do not staple or fold. Please make check payable to FadEx.

I

D For change of address, check here ,md complete form on rnverse side.	6-21 7-15130	USO $23.35
Remittance Advice
Your payment is dueby Jul 04, 2018

872015606217151304800000233586 

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475 W TOWN PLSTE 114
SAINT AUGUSTINE FL 32092-3649

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FedEx
P.O. Box 660481 DALLAS TX 75266-0481

Adjustment Request Fax to (800) 548-3020

-

Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling

800.622.11 47. Please use multiple forms for additional requests.

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� IAN - Invalid Acct #	OCF - Grd Pick-up Fee	PND - Pwrshp Not Delivered	site www.ledex.com or call
OCS - Exp Pick-up Fee	SOR - Saturday Delivery	(800) 622-1147

Tracking Number	Code	$ Amount

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Floor	I        I  I	Apt'Suite #        I  I  I  I  I      Floor         I   I  I     j  j	Apt/Suite # j  j  j  j City         I        j  I  I  I  I  I  I  j     I  I  I  I  j      City         I   j  I     I  I  I  j  I  I  j  I  I  I  I     I    State    LLJ     Zip Code  J     I  I  j  I  I  - I   j  I  I  I     State     LLJ      Zip Codo  I   j  I  I  j  I  - I   I  j  I Phone     I   I  I I  - 1   I  I  I  - 1   I  I I I	Phone I I I I - I I I j - 1 I j I I
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117D-01-00-0066454-0002-0149450

Invoice Number	Invoice Date	A.,..,..,...n+ 1.1-■...,,hnr
6-21 7-1 5130	Jun 19 2018 

Page 3 of 3

TFuhe dSeulrivcehryarcgoem- mFeitdmEexnhtafsoraFpepdliEexd 2aDfauyeltosurrecshidaergneceosf7(i.n7c5l%udtiongthhisomsheipomffeicnets) is 7 P.M. the second business day for Al,A2, AA,A3,A4,A5,AB, AM, PM, and RM service areas. PDaisctkaangce DBealsiveedrePdrictoinRg,eZciopnien2t Address   Release Authorized

Tracking ID

Automation	7IN72E4T24024997
Service Type	FedEx 20ay

Sender

S4G7hM5eSlWb,yL. LTSCotwepnhePnl.,sSte. 114

Recipient

J1S4uA2dINyWTLaoJtneOgrHfrNonStFDLri3v2e259 US

Package Type
Zone
Packages

Delivered

0F2edEx Pak

1

1.0 lbs,0.5kgs

SAINT AUGUSTINE FL 32092 US

171..6582

Svc Area

4.15

Rated Weight	JAu5n 11, 2018 09:47

FedEx Use

Signed by	0s0e0e0a0b0o0v00e/5980/02

Transportation Charge
Fuel Surcharge
Residential Delivery

Third Party Subtotal	USD	$23,35	
Total FedEx Express	USD	$23.35	

Total Charge	USD

$2335

l 1 70-01-00-0066454-0001-0149449

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

Invoice
Date	Invoice #
6/1 9/2018	23456346

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

P.O. No.

Terms
Due on receipt

1 · 33 ,5 72 •3 '-!Glo 
1 f
Project

Quantity	Description
136 Security Service 6/4/201 8-6/1 7/2018 
Mileage

I=- I:
2

Rate

Amount
15.34	2,086.24
0.57	420.66

' L

Phone #	Fax #	E-mail

Total

$2,506.90

904-384-8071	904-389-993 1	akoon@giddenssecurity.com

Equipment:	Patrol Truck
Pipe

Post: River Town Post #	1 946

Week Ending:

Address:

6/10/2018 
Contracted Hours:	68

....,, ,,..,...,,  , ,....,, . .....

6/4/2018

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6/5/2018 
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6/7-/2018 

6/8/2018	6/9/2018 

6/10/2018	-

Tiffin	12m-6a
Securo, R

9p-5a

9p-5a	9p-5a

9p-5a

6p-6a	Gp-Ga

32
6p-12m
36

68	0

Post: River Town Post #	1 946

9p-5a

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Tiffin	12m-6a
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Week Ending:

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Address:

6/12/2018	6/13/2018 
----	. . -
9p-5a	9p-5a

6/14/2018
- - - ~-- � ~· ~-
9p-5a

6/17/2018 
Contracted Hours:	68

6/1 5/2018	6/16/2018 
,

Gp-Ga	Gp-Ga

6/17/2018 

6p-12m

-
32

36

68	0

Hopping Green & Sams

119

Attorneys and Counselors
S. MPo.nOr.oBeoSxtr6e5e2t,6Ste. 300 Talla8h5a0s.s2e2e2,.7F5L0302314
=================================	STATEMENT =================================
June 20, 2018

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

Bill Number 100900 Billed through 05/31/2018

General Counsel
RECDD	00001	JLK

FOR PROFESSIONAL SERVICES RENDERED
05/01/18	JBC	Review, comment on and revise kayak storage forms; prepare golf cart handbook and forms package.

1.90 hrs

05/01/18	MST

05/02/18	JLK

05/02/18	MST

05/03/18	JLK

05/03/18	JBC

05/04/18	JLK

05/04/18	MST

05/07/18	JLK

Review proposed budget for fiscal year 2018-2019; revise budget approval resolution to include assessment hearing notice; review notice of budget hearing to include notice of assessment hearing.
Review budget documents and update same; confer regarding agenda and edits thereto; finalize financial documents for agenda inclusion; confer regarding status of acquisition documentation for bond funding.
Prepare published assessment notice, mailed assessment notice, affidavit of mailing, and assessment resolution regarding fiscal year 2018-2019 budget; prepare checklists for published and mailed assessment notices; review and revise golf cart drivers handbook, rules and regulations, and golf cart use agreement.
Review budget documents and transmit information on same; confer regarding golf cart comments; confer regarding garden info.
Prepare budget documents; review proposed budget; prepare golf cart handbook and forms; prepare correspondence regarding same.
Continue work on acquisition package; review revised budget; confer with engineer on same.
Revise golf cart handbook, rules and regulations, and use agreement to incorporate comments of district manager; review engineer's report and information on improvements to be acquired from 2018 project; review and revise lease agreement regarding storage of watercraft on District property; prepare bill of sale regarding 2018 project improvements.
Call with DE and Roberts regarding acquisition documentation and finalized packets for same; update true up agreement, completion, collateral assignment, and related documentation; transmit same; update and transmit golf cart usage forms, community garden forms, and supplemental assessment resolution for board package; review correspondence on roundabout impacts
and documentation for claim on same.

0.50 hrs

1.30 hrs

3.20 hrs

0.80 hrs

0.90 hrs

0.80 hrs

1.70 hrs

3.40 hrs

=Ri=ve=r=s =Ed=g=e=C=D=D=-=G=e=ne=r=al=C=o=u=n ====================Bi=ll=N=o.==10=0=9=00==================================P=a=ge==2=

05/07/18	MST

05/08/18	JLK

05/08/18	JBC

05/08/18	MST

05/09/18	JLK

05/11/18	JLK

05/11/18	MST

05/14/18	JLK

05/14/18	JBC

05/14/18	MST

05/15/18	JLK

05/15/18	KEM

Review revisions to golf cart use agreement and rules and regulations; supplement bill of sale regarding 2018 project improvements; prepare engineer's certification regarding same.
Continue review of landscape RFP; review plats; continue refining acquisition package and related documents; update and finalize kayak documents; revise agenda; revise community garden; revise budget related documents and resolutions and transmit same; update PLOM edits and review assessment levels.
Review and prepare non-motorized water vessel documents; revise garden packet; confer with Pollicino regarding same.
Prepare acquisition documents regarding the series 2018 project including acquisition letter, affidavit regarding costs paid, acknowledgment of acquisition and right to rely on warranties, acknowledgement and release of contractors, bill of sale and description of property attached thereto, engineer's certification, and warranty deed; review budget approval resolution received from district manager; prepare e-mail to district manager's office regarding budget resolutions and hearing notices for use by district manager.
Draft acquisition documents and update same; update garden package; update club forms; update kayak forms; review and edit draft agenda; confer with staff on same; review election information and transmit information on same; review budget approval resolutions and notices related to same; confer regarding roundabout accident and documents related to same.
Conference call with board member regarding financial forms and filing information. 
Review agenda package for May board meeting and prepare agenda memorandum regarding same.
Review agenda package and budget and prepare for board meeting; continue review and work on acquisition package, deeds, real property descriptions and back up for same.
Prepare for board meeting; prepare correspondence regarding same; meeting follow-up.
Review description of location of improvements to be acquired and research legal and platted descriptions of same for use in acquisition documents; revise acquisition documents; analyze spreadsheet detailing costs of improvements to be acquired and reformat same for inclusion in acquisition package.
Continue drafting acquisition documents and reviewing detailed back up of same; conference call with DE on same; review agenda package and finalize meeting preparations; confer regarding budget and information related to same; review and edit RFP documents for landscaping and transmit same; prepare resolution related to same; review various plats and easements for ownership interests for acquisitions; review draft drainage easement and update same.
Attend conference call regarding acquisition; prepare acquisition documents and request for proposals.

0.90 hrs

2.40 hrs

0.80 hrs

3.00 hrs

2.40 hrs

0.40 hrs

1.60 hrs

2.20 hrs

0.60 hrs

2.30 hrs

4.40 hrs

3.90 hrs

Rivers Edge CDD - General Coun

Bill No.  100900	Page 3
=======================================================================================
05/16/18	JLK	Travel to and from and attend board meeting; return travel;  review developer	8.80 hrs counsel opinion and transmit edits to same; finalize acquisition documentation
and transmit the same.
05/16/18	KEM	Research property conveyance history; prepare acquisition documents.	1.10 hrs 05/16/18	MST	Review warranty deeds recorded in St. Johns County regarding the Enclave	0.90 hrs
platted tracts to identify those that have been conveyed and not conveyed to the district.
05/18/18	JLK	Continue review and preparation of landscape RFP documents and transmit	1.50 hrs same; confer with board member and DM on golf carts; research same;
provide summary of same.
05/18/18	JBC	Research law regarding seat belts and golf carts; meeting regarding same;	1.10 hrs prepare correspondence regarding same.
05/18/18	MST	Revise contract within landscape request for proposals package to include	0.90 hrs sections for substantial completion and liquidated damages.
05/21/18	KEM	Prepare resolution ratifying sale of bonds.	0.50 hrs 05/21/18	JLK	Continue drafting and disseminate RFP for landscape; begin draft informal bid	2.70 hrs
package for RT fields; update and finalize garden forms, club forms, kayak
forms and associated policies; review correspondence on golf cart questions and transmit research on same; update golf cart policies on same.
05/22/18	JLK	Confer with MBS regarding deferred costs and transmit historical information on	0.30 hrs same.
05/22/18	MST		Prepare email to district manager regarding budget resolutions and mailed	0.10 hrs assessment notice.
05/23/18	JLK	Confer with onsite staff regarding RFP documents for landscape; confer	0.50 hrs regarding ownership of wall and begin property review of same.
05/24/18	JLK	Continue drafting and updating RFP for landscape.	0.40 hrs
05/25/18	JLK	Conference call with Stilwell and onsite staff regarding various ownership	2.40 hrs questions of improvements and research on same; continue drafting and
disseminate bid packages for construction services; confer with DE on same.
05/25/18	KEM	Research ownership of retaining wall.	1.00 hrs
05/28/18	JLK	Review retaining wall ownership and transmit the same.	0.60 hrs
05/29/18	JLK		Review meeting minutes and provide edits; review draft agenda and provide	2.60 hrs comments to same; confer with engineer and DJ Smith on ownership of
retaining walls and review various documents on same; review amended disclosure of public financing and transmit same to DM.
05/29/18	MST	Compile and organize backup documentation for the May 2018 acquisition of	0.60 hrs improvements.
05/31/18	JLK		Confer with insurance adjuster and counsel for same on ADA website	0.10 hrs compliance and research same.

-Ri-ve-r-s -Ed-g-e-C-D=D=-=G=e=ne=r=al-C=o=u-n 	================Bi=ll =N=o.==10=0=9=00==================================P=a=ge==4=

Total fees for this matter

DISBURSEMENTS
Document Reproduction Travel
Conference Calls

Total disbursements for this matter

MATTER SUMMARY

$12,654.50

225.00
99.84
5.33

$330.17

Cooksey, Jennings B.	5.30 hrs	215 /hr	$1,139.50	
Kilinski, Jennifer L.	38.00 hrs	230 /hr	$8,740.00	
Ibarra, Katherine E. - Paralegal	6.50 hrs	125 /hr	$812.50	
Turner, M. Suzanne - Paralegal	15.70 hrs	125 /hr	$1,962.50	
TOTAL FEES			$12,654.50	
TOTAL DISBURSEMENTS			$330.17	
TOTAL CHARGES FOR THIS MATTER			$12,984.67	

BILLINGSUMMARY

Cooksey, Jennings B.	5.30 hrs	215 /hr	$1,139.50	
Kilinski, Jennifer L.	38.00 hrs	230 /hr	$8,740.00	
Ibarra, Katherine E. - Paralegal	6.50 hrs	125 /hr	$812.50	
Turner, M. Suzanne - Paralegal	15.70 hrs	125 /hr	$1,962.50	
TOTAL FEES			$12,654.50	
TOTAL DISBURSEMENTS			$330.17	
TOTAL CHARGES FOR THIS BILL			$12,984.67	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors
119 s. MPo.nOr.oBeoSxtr6e5e2t,6Ste. 300
Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
June 20, 2018
Rivers Edge Community Development District	Bill Number	100901	
c/o Governmental Management Services, LLC	Billed through	05/31/2018	
475 West Town Place, Suite 1 14		
St. Augustine, FL 32092		

Premises Liability Claim RECDD	00113	JLK		

FOR PROFESSIONAL SERVICES RENDERED
05/24/18	JLK		Confer with insurance counsel regarding discovery; confer with engineer on same,

05/29/18	JLK		Conference call with insurance counsel on various litigation issues and discovery requests; begin to compile same.

Total fees for this matter

MATTER SUMMARY

0.50 hrs

1.00 hrs

$345.00

Kilinski, Jennifer L.

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

1.50 hrs	230 /hr

$345,00

$345,00

$345.00

Kilinski, Jennifer L.

TOTAL FEES

1.50 hrs	230 /hr

$345.00

$345,00

TOTAL CHARGES FOR THIS BILL	$345.00

Please include the bill number on vour check.

L O W E
STRUCTURES INC, 

INVOICE 
BILL TO
Rivers Edge CDD

Lowe Structures, Inc.
11 651 Central Parkway
Suite 1 06
Jacksonville, FL 32224
(904)992-0377
mail@lowestructures.com

INVOICE # 2431
DATE 06/22/201 8

475 West Town Place, Suite 1 1 4
World Golf Village
St Augustine, FL 32092

JOB NAME
Parcel 12 Boardwalk #18101 

ACTIVITY
SSttrruucctuturraall EEnnggiinneeeerriinngg Printing

QTY
1

DUE DATE 07/22/2018 

RATE 3,750.00
1 4.00

AMOUNT 3,750.00
1 4.00

BALANCE DUE

$3,764.00

�-PiW.i!,W

Total  Entertainment Services

E-m(9a0il:4bo6o4k5m-e9@06p8rogFreasxs:iv(9e0en4t.6co4m5-9082

Mailing Correspondence Add)reIsnsv: 1o6i2c3eT-rAoygLryenen)Tmraeiln, Jtacksonville, Fl. 32225

OBirlilginignaaldcdornetsasc:t person:	M14a0rcLyaPndoilnlicginSotreetW., kS:t.9J0o4h-n9s4,0-F0l.030282C59ell: 904-710-9348	E-mail/ fax:	mpollidno@vestapropertyservices.com

CInuvsotiocme edratnea:me2: /2R0i/v2e0rs18Edge CDD (RiverTown)

Invoice #www5067 .progressiveent.com  Terms: At event

Event type: 4PtOh#of July

AEvt eevnet ndtatceo:ntactWs ewditnhescdealyl: July 4S,a2m0e18	Hours of event:	11 :00 am - 2:00 pm	Hours of service:

Same

ALpocparotixoinmnaatemseeat nudpatidmdere: ss:	Same

Between: 8:00 - 9:30 am or day before

Power within 75':

Yes

WSehteurpe-tgorassest uopr paatvloecmaetniotn: :	RGiRver House Field Water within 75':  Yes	Covered area for entertainer:

n/a

* (6) Power Paddler Boats

SNEoRteVsIC: ES NEEDED:
* 22' Inflatable Water Slide
Extended Delivery for all vehicles

Reg. RRa e Total RReegg..PRraicte

$37459..000

$889.00

$65.00

Total Savings	$124.00

You Cost Yoouurr TCootsatl

$$33925.000
$$74655.0.000

SSaulbesToTtaaxl::	$$706.050.00

Payments received	$0.00

50 % Deposit required	$

Invoice Total:	$765.00
Balance due at set up	$765.00

Any cancellation ofthis agreement by customer must be in writing at least 30 days priorto eventdate with specific reasons with verification by

Current Balance	$765.00
CANCELLATION RE-SCHEDULING INCLAMENTWEATHER POLICY

event from taking place or being shortened. Service reserves the right to stop service rf guests cause a safety or behavior issue to service.

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Customer signature required x 		 	

Date:	_

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Balance Forward

� BILLED	TIMES
RATE	AMOUNT

$8.97

05/06

START STOP

REFERENCE

DESCRIPTION	PRODUCT	SAU SIZE	UNITS	RUN

$151 .50

1£.1	I!!!

05/09 05/09 10304171 3-05092018

REG MEETING 5/16/18

SA St Augustine Record

1.00 X 4.0000	4	$8.98

$35.88

05/09 05/09      10304171 3-05092018
05/23 05/23      103045228-05232018
05/23 05/23     103045228-05232018

REG MEETING 5/16/18
Notice of Qualifying Period Notice of Qualifying Period

SA St Aug Record Online
SA St Augustine Record SA St Aug Record Online

1.00 X 4.0000	4
1.00 X 4.0000	4
1.00 X 4.0000	4

$8.98
$8.97

$35.92
$35.88

PREVIOUS  AMOUNT OWED:
NEW CHARGES  THIS PERIOD:
CASH THIS PERIOD: DEBIT ADJUSTMENTS THIS PERIOD:
CREDIT ADJUSTMENTSWTHeISapPpEreRcIOiaDte:  your business.

$151 .50
$143.60
$0.00
$0,00
$0.00

Please include the

So that we may serve you bertetemr,itptalenacseesrteumb iatnthdeinapmuot uynotudr uaec.cNouenwt nbumsinber sonisydoeuprecnhdeecnkt. oTnhapnrokmypotup. ayments.

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INVOICE AND STATEMENT OF ACCOUNT	AGING Of PAST OUE ACCOUNTS

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UNAPPLIED AMOUNTSAREINCLUDED INTOTALAMOUNT DUE

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$143.60

21 1	CURRENT NET AMOUNT	"'

$3701DA.8YS0	$600DA.0YS0

OVER90 DAYS

$0.00

UNAPP$L0IED.0A0MOUNT	" I	TOTA$L2A9M5O.1U0NT DUE

MeS9Al0iLs4EsS-a8RE1RP9/hP-3iHnO4eN2hE3a#rt

" I 05/07/2018 - 06/03/2018 I I

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BILLING PERIOD

s

15655

BILLED ACCOUNT NUMBER

ADVERTISER INFORMATION

I     I	RIAVDEVERRTSISEERD/CGLIEENTCNAOMDE

,

PO Box 1 2 1 261

,,T ADVERTISER/CLIENT NUMBER

MAKE CHECKS PAYABLE TO

1 5655

The St. Augustine Record

The St. Augustine RIecord Dept 1261 	I
Dallas, TX 75312-1261

I
Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

'  I	05/07/2B0IL1L8ING- 0PE6R/I0OD3/2018	,  I

RAIDVVEERRTISSEER/CDLIGENET NCAOMED

:. RE't}ORD

o!SIAuin,tioe�om

COSMAPA7NY   "I	TOTA$L2A9M5O.1U0NT DUE	• UNAPP$L0IE.D0A0MOUNT	I, I

NET 1 5 DAYS

TERMS OF PAYMENT

Tph0eBSotx. A1u2g1u2s6t1ine Record Dept 1261

"	CURR$E1N4TN3E.6T0AMOUNT	T,,T	$3701D.A8Y0S	I	6$00DA.0YS0 I

I	OVER$900.0DA0YS

I

BILLING DATE

ADVERTISER/CLIENT NUMBER

DAalDiaVsE, TRXTI7S5IN3G12I-N12V6O1ICE and STATEMENT

'  I      PAGE #      II, I 06/03/2018I

lI sl

BILLED 1AC5C6O5U5NT NUMBEIR

II , I

1 5655

II      24 0ST0A0TE0M0E1NT68NU4M3BER

REMITTANCE ADDRESS

lt�.14

BILLING ACCOUNT NAMEANOADDRESS

475 W TOWN PL STE 114 

RIVERS EDGE COD
SAINT AUGUSTINE FL 32092-3649

TDheeptS1t2. A61ugustine Record PDOallaBso,xT1X2 71 2563112-1261 

W8:e0d6,:1M3aAyM9, 2018

PhAocncet::

91 5064595403700

Legal Ad Invoice
The St. Augustine Record

AddNraemses::	4R7IV5EWRSTOEWDGNEPCLADCDE, STE 114 

EC-lMieanitl::

RIVERS EDGE CDD	City:	SAINT AUGUSTINE	State:	FL

Zip:	32092

Ad NumStbaertr:

05/00390/240171 B1 3-01

IsCsaulleesr::

C1OURTNEY H

PayStytoppe::	B05IL/0L9/2018

Rivers Edge

PCloacpeymLeinnet::

SNAotiLce oaflsMeeting Rivers Edge CommuRneitpy:DevMeelolispsmaeRnthiDnieshtraicrt  The regular meeting of the Board of Supervisors of the Riv,

Depth

Lines Columns Price

4.0408

1

$71 .80

Notice orM.,.,ting             Community De,"elopmcnt District

c115io11s when one or more Supervisors

Any person reqmring11special accommo­

Tpehrvie rroegr.;ulaorfmtheeetRinhg>erncrfEthdegBeoCaormd mofuSnui­ t\yVeDden\•l'Seludpamy,enMt aDyist1r6ic,t2w0i1l!8beathe1l1d:0o0n taer.m,, 1a5t6thLenRnidvienrgTmSitrmeeAt,meSnt.ityJoChenns­, tFhleorpiudbali3c2a2n5d9.w1il1l1beemooeentidnugctisedopeinnatt'­o cLaonwlafoncreC\o\imthmtuhneitpyroDvevisieolnospmofeFntloDridisa tmriecettis.ngAmacoypbyeoofbtahineedagfernodma tfuher Dthisis­ tSruicitte M11a4,nuSgte.1A, u4g7u5stWine,estFlToorwidna 3P2la2c5e9, (maenedtinpghomnaey(9be04c)on9t4in0u-e5d850to). 11. dTahteis, triemcoer,daantdtlpielamceeettoinbg.eTshpeerceifimed11yobne toche•
will    rticipnte bytelephone.

����;t%ltt.�:\ bar:�c�iti�b�

dations at this meeting because ofa dis-

th meeting. If you are hearing or

Florida   Relay  Senice  at  l-800 955-

Office.

Each pcr mn who decides to appeal an)

5850 at least two calendar days prior to speed1  impaired,   plea.se   contact  the 8770, for aid in contacting the District

that person will need a record of the

action taken at this meeting 1s advised

person mav need to ensure that a verba­

oceedings  an   that  accordingly, the

including  the kstimony  1md  evidence

tim record of the proceedings is made, upon which sncb appeal is to be based.
DJaimstreisctAM. Paennayger0003041713 May 9, 2018

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

475 W TOWN PLACE, STE 114

RIVERS EDGE CDD
SAINT AUGUSTINE, FL 32092
ACCT: 15655
AD# 0003041713-01 PO#

PUBLISHED EVERY MORNING SUNDAY 11-!ROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

MEETINGbeing   a   NOTICE5/16/18OF  MEETING  in   the  matter   of REG

Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement

05/09/2018.	was   published   in   said    newspaper   on
Affiant further says that the St. Augustine Record is a newspaper published at 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 the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid

9,

nor promised any person; firnror corporation any discount, rebate, comm1ss1on,   or   refund    for   the   purpose   of   securing this

Notice ofMeeting

Rivers Edge

ty Development District wgeill be held on

ConmnmltyDe,-elopmentDistrict Tpehrevirseogruslaorfmtheee tRinivgerosftElide BoCaormdmofuSnui­­

recoe,rd at tlie meeting. There may be oe.­

Wa.med.naetsthdaey,RiMvearyTo1w6,n2A0m18enaityt lCl:e0n0 teFlro,ri1d5a63La22n5d9i.nTgheSmtr�eetinSgtis. oJpoehnntso, tchoredpaunbcleicwainthd !whille pbroevooisioodnusctoefdFlionriadca­ tLrnicwtsf.orACoCmOJI>mYuonfitythDeeavgeelonpdma efontr Dthisis­ tmriecettiMnganmaagyerb,e4o7b5taVi-nlestfrToomwnthePlDacise­, S(aunitde 1p1h4o, nSet. {A9u0g!u)sti9n4e0, -F5l8o5r0id)a.  32.T2h5i9s mtimeetinagndmpalyllcbeetocobnetinspuecedifitedo aondatthee,

ili/it1:1t b�!�¼�4) �b�:��ct

wcaillsiopoasrtwichipeanteohnreteolrepmhonree.Supel"l'isors Adnaytiopnesrnaotothriesqmuieerintigngspbeecciaalusaeccoofmamdio­s-
h
5th8e50maetelteiansgt.twIof cyaoleundararedahyesarpinrigor toor sFploeechrida iRmf!playiredS,ervpilceeaseat clo-n8t0ac0t-95\h5e- 8O7ffi70ce, .for aid in contacting the District Eaacctihonpetraskoennwahtothdisecimdeseetitnogaipspaedalviasnedy tphroatcepeedrinsogns wanilld ntheeadt  aaccorercdoirndglyof,  tthe tpiemrsorencomradyonfetehdetopreoncseeindeinthgsatias vmeardba
iunpcolundwinhgichthsuecte.rtih apmpeoanlyis taonbde ebvaisdeedn. ce,e

advertisement for publication in said newspaper.

JDaimrtresicAtM. Paennny!ier000304,1'713May

2018

Swom to and subscribed before me this	day of MAY O 9 2018
by 4,lt-L!..!1!1!,.___l=!.!!!,�11.1.J'�  who is persona11y known to me

or	has produced as identification

I,'°ka..	Notary Public State of Florida

�.:...�I.•�;   JMeynCnoifmermLiss. BiounmGsG 196188
''>Df ..,,,-    Expires 03114/2022

(Seal)

W8:e4d1,:4M3aAyM23, 2011

Legal Ad Invoice
The St. Augustine Record

PhAocncet::

91 0564954503700	AdNdraemsse:	4R7IV5EWRSTOEWDGNEPCLAOCDE, STE 114 

EC-lMieanitl:     Ad NumStbaertr:

RIVERS EDGE COD 05/02330/245021828-01

IsCsaulleesr:

City:	SAINT AUGUSTINE C1OURTNEY HOGG

State: PayStytoppe::

FL
0B5IL/2L3/2018

Zip:	32092

PCloapcyemLeinnet::

SNAOTLIeCgEalsOF QUALIFYING PERIOD FORRepC: ANMDeIDlisAsTaERShFinOehRaTrtHE BOARD OF SUPERVISORS OF THE RIVERS EDGE CC

Depth

Lines
Columns Price

4.4007

1

$71,80

NOTFIOCRECOAFNQDUIADLAITFFSYINFGORPETRHIEOD TIBIEORARIVDEORFSESUDPGEERCVOISMOMRUSNOIFTY

DEVELOPMENT D1STRICT

l�ea:stt�18 years of age1who is 11 citizen of

Ningotipceriods hefroerbycagnidwidnattehsatfotrhethqeuao!ffiif)c'­e mofuSnuipetyrvisoDer,'oeflotphme eRnl\t'er:iDEisdtrgeicCt owm:iU cMomid mdeonscee nattnnoooonn oonn JJuunnee 2128,, 2018,. SCuapnedrivdiastoers wmiuthsttghueuSlifyt, Jfoorhtnhse oCffioucnetoyf SAuvpeenruveisoAr,oSfEuiletecti1o0n1s loScLatAeudgnllt!i4t4in.'e>5, 2F2..lo'JrBid, aA3U20c9an5d, indnadtesp1hsohnnel! (q9u0.4L!i)fy82f3or- tiniodnhi9d9u.a0l6�1,eaFtlsorinidaccSotartduatnecse, al\nidthms<ecl'i­l talliscol bAeqauaqliufioelidfieldecteolerctisorn.noyfptchn;e oDnias­t
who i�s�rie1goi�stde!r�ed�dto�vftot\ie��w�ift;h�it�hte �S�td.
JCoahmnp..,aiCgnosunsthyalSlupbee1"ciosn0d1 uocfteEdlecintionncs­.

cSotarttluatnecse.   witl1  Chapter  106,  l'lorida

rll'rtion�.

ThmeeRintl'eDnistrEidcgtehCasontwmou(m2)ityseaDtse,u·eplofop­r esclcadt icoanr,risepsecaififcaoullryyseeaartst2cman1 dof4.oEffaicceh Eheleldctiaolnsthaeresanmoenptaimrtiesa1n1..s mthide  \\geinllerbnel emleacntnioenr  opnresNcroib1-eemd bbeyr l6a,w20f1or8,giennetrhael
FotarrtadthdeitiSoLnalJoibnufusrmCaoluionnt,y pSleuapseervLi'Uso□r- nfE\ections . 000.'.1045228 May 23, 2018

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

475 W TOWN PLACE, STE 114 

RIVERS EDGE COD
SAINT AUGUSTINE, FL 32092
ACCT: 15655
AD# 0003045228-01 PO#

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

STATE OF FLORIDA COUNTY OF ST. JOHNS

beingPerioda	in  the  matter  of	2018.05/23/

SA Notic Misc	Notice of Qualifying

Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement

was published in_said newspaper on

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the  said  newspaper heretofore has been continuously published in

NOTFIOCERCOAFNQDUIALIFYINDAT.ESFOGRPETRHIEOD THBEORANRDEORFS ESUDPGEERCVOIMSOMRUSNOIFTI'

DEVELOPMENTDISTRICT

iNn_J;:otipceriosdheforerbycagnidviednat11-iesutfotrhethqeuoaffilifcye omfuSmuptyen,jDsoeo.r •oeflothpme Renht-ersDEisdtrgeicCt o"m,jl­] aconmd mdeonscee aattnnoooonn oonn JJ111mnee 2182,, 2018,. CSuapnedridviastoers wmituhsttqhuealSifyt, Jfoorhtnhse oCffioucntye of ASu,peenru\"eisoAr,ofSEuilteecti1o0n1s, loSct.atAedugauts4ti4n5e5, 2F2lo3r8id, aA3ll20ca9n5d, iadnadtepshsohnalel(9qu0a4l)ify82f3or- tiniodniv9id9u.0al61s,eaFtlsorinidaaccoStnrtduatnesce, a,,n,jdthmsuecs­t tarlsicot.bAeqauaqluifiaelidfieldecteolerctisoranoyfptehl'SeoDnias­t ltehaestU1n8ityedeaSt'!itaotesf a, gaele\ir11o1l0reissindenitti2oefnthoef wStlomteiosfreFgloirsitdeareadntdodvotthe0: wDiitshtritcht,e aSntd,
JConmhnps:,.iCgnosunsthyalSlupbervcoisonrduocfteEdlecintionnes.­

said St. Johns County, Florida each day and has been entered as

cSotartduatncees.

with Cliapter  106, Florida

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 the first publication of the attached copy of advertisement; and affiant 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 forpublication in said newspaper.

TmheeRntiveDrsistrEidcgtehCasotmwmo u(2n)ityseaDtseo.u<eplofpo•r eseleacttiocann, isepsecaififcaoullryyeseaartst2t"manl dof4.oEffiacceh. Eheleldctinotnsthaeresanmoenptaimrteisaans atnhde  \g1e1n!1erbael meleacntnioenr opnresNcnoDveemd bbeyr l6a,w.20fo18r,gtennetrhael

elettiorrn

FotarctadthdietiSonLalJoinhfuusrmCaotiuonnt,ypSleuapesei:vcoisonr­ ofElections. 00030<1,5228 Mny 23, 2018

ho is personally known to me
or

Commission GG 196188

NJMeoyntaniyifePrubLl.icBSutrantesofFlorida
Expirea D3/14/2022

(Seal)