Rivers Edge
Community Development District

April  17, 2019

Rivers Edge
Community Development District

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

April 10, 2019

Board of Supervisors Rivers Edge Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Rivers Edge Community Development District will be held Wednesday, April 17, 2019 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259. Following is the advance agenda for the meeting:

Audit Committee Meeting
Call to Order
Approval of Auditor Selection Evaluation Criteria
Other Business
Adjournment
Board of Supervisors Meeting
Roll Call
Audience Comments
Approval of the Minutes of the March 27, 2019 Meeting
Acceptance of the Audit Committee’s Recommendation and Authorization for Staff to Issue an RFP
Discussion of Golf Cart Policies and Registration
Discussion on the Meeting Schedule
Staff Reports
Attorney
Engineer
Manager
Amenity Manager – Report
Field Services – Report
Supervisors’ Requests and Audience Comments
Financial Reports
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting – May 15, 2019 @ 11:00 a.m. at the RiverTown Amenity Center

Adjournment

Just prior to the regular meeting of the Board of Supervisors an audit committee meeting will be held for the purpose of selecting auditor selection evaluation criteria. A copy of the criteria is enclosed under section IV of the agenda package.

Enclosed under the third order of business is a copy of the minutes of the March 27, 2019 meeting.

The fifth order of business is discussion of the golf cart policies and registration as requested at the last meeting. Copies of the policies and registration form are attached for your review.

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

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

Sincerely,

James Perry

James Perry District Manager Rivers Edge CDD

AGENDA

Rivers Edge
Community Development District
Agenda

Wednesday	RiverTown Amenity Center
April 17, 2019	156 Landing Street
11:00 a.m.	St. Johns, Florida 32259
Staff Call in #: 1-800-264-8432
Passcode: 653314 www.riversedgecdd.com

Audit Committee Meeting

Call to Order

Approval of Auditor Selection Evaluation Criteria

Other Business

Adjournment

Board of Supervisors Meeting

Roll Call

Audience Comments

Approval of the Minutes of the March 27, 2019 Meeting

Acceptance of the Audit Committee’s Recommendation and Authorization for Staff to Issue an RFP

Discussion of Golf Cart Policies and Registration

Discussion on the Meeting Schedule

Staff Reports
Attorney

Engineer

Manager

Amenity Manager – Report

Field Services – Report

Supervisors’ Requests and Audience Comments

Financial Reports
Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting – May 15, 2019 @ 11:00 a.m. at the RiverTown Amenity Center

Adjournment

MINUTES

Minutes of Meeting Rivers Edge
Community Development District

The regular meeting of the Board of Supervisors of the Rivers Edge Community Development District was held Wednesday, March 27, 2019 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
Jason Sessions	Chairman
Judy Long	Vice Chair
Charles Oates	Supervisor
Mac McIntyre	Supervisor

Also present were:

Ernesto Torres	District Manager
Jennifer Kilinski	District Counsel by telephone
Ryan Stillwell	District Engineer by telephone
Dan Fagan	Vesta
Jason Davidson	Vesta
Zach Davidson	Vesta
Marci Pollicino	Vesta
Robert Beladi	Vesta
Lauren Gentry	Hopping Green & Sams

The following is a summary of the minutes and actions taken at the March 27, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Torres called the meeting to order and called the roll.

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

March 27, 2019	Rivers Edge CDD

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February 20,
2019 Meeting

On MOTION by Ms. Long seconded by Mr. Sessions with all in favor minutes of the February 20, 2019 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration of Agreement with RiverTown
RipTides for Use of the District’s Aquatic Facilities

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the agreement with RiverTown RipTides for use of the aquatic facilities was approved.

FIFTH ORDER OF BUSINESS	Selection of Audit Committee

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the board members were appointed to serve as the audit committee.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.
Engineer
There being none, the next item followed.
Manager
There being none, the next item followed.
Amenity Manager
Mr. Jason Davidson gave an overview of the amenity manager’s report, a copy of which was included in the agenda package.

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March 27, 2019	Rivers Edge CDD

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

SEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Mr. Sessions stated I would like to request that we meet every other month. We can see today that there is very little business being conducted in this meeting and it is very expensive to put these meetings on with the notices and staff. I suggest going to every other month and  reduce the costs and make better use of everybody’s time.
Ms. Long stated it depends on what comes up that needs to be discussed. I don’t know that to just do it blankly if that would be acceptable. There may be things that come up where people want to come together and we need to have the meetings every month.
Mr. Torres stated there are times that things do come up and we usually identify those at one of the meetings and you always have the option to call for a special meeting. A special meeting is one that we didn’t notice at the beginning of the year and we can have one out of cycle.
Ms. Long stated as the community grows there are more people who may have more questions who might start coming to meetings.
Mr. Oates stated if a homeowner had an issue to bring before the board it would be a much longer delay before they would be able to do that.
Mr. Sessions stated you have the majority of the votes on the board, but most districts hold meetings every other month. These meetings are not meant to be complaint sessions, they are not meant to be reporting of trees down or sprinkler heads or parking issues and things of that nature. Those can be handled outside these meetings. These meetings are intended to do the business side of the CDD and set policies, rules and regulations, which we do such as the swim team and things of that nature. We can meet every month, but there is an opportunity to save some money and apply it somewhere else but if you want to be here every month we certainly can.
Ms. Long stated I think it is important to have the meetings monthly for a while. It is not just because people come and complain it is because people want to ask questions and find out more about the community.

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March 27, 2019	Rivers Edge CDD

Mr. Sessions stated these meetings should not be question and answer sessions about the community. That is not the intent. You don’t go to a city council meeting to ask about a broken sprinkler head or to learn about how things are set. At this time, do we have any items on the April agenda that need to be addressed?
Mr. Torres stated no; the budget approval will be at the May meeting.

Mr. Sessions moved to cancel the April meeting and there being no second the motion died for lack of a second.

Ms. Long stated there have been a lot of questions about golf cart registration and use agreement form that was put into our monthly agenda that they put on Facebook. There were a lot of questions and things in this agreement that I have never seen. It never came before me and any time we vote on something like being a golf cart community and Vesta sets up a user agreement and golf cart registration this should come before the board so the board can look at it individually and ask questions and give comments before it is actually implemented.
Mr. Sessions stated the traffic enforcement agreement came before the board three times.
Ms. Gentry stated I went through some old agendas preparing for this and when the board adopted the golf cart vehicle policies in May 2018 there was a registration and use agreement attached to those policies. Is it different than the one that is in there?
Ms. Long stated I have never seen it. A lot of times when forms are done they come the day of the meeting.
Mr. Sessions stated no, that can’t happen, they go in the agenda package.
Ms. Kilinski stated Lauren is right, it has been a year, those forms that Vesta is using were in an agenda package reviewed and approved by the board. It doesn’t mean we can’t change them; as we discussed it is a policy not a rule but these exact forms did come before the board for approval roughly a year ago. We wouldn’t roll out any forms without you looking at them.
Ms. Gentry stated it is a policy and if there are issues that have come up and it needs to  be amended that is an option going forward. If you have comments they can be discussed at another board meeting or today.

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March 27, 2019	Rivers Edge CDD

Ms. Long stated I would much rather the board members be given a copy of this and at the next meeting we can discuss what we think about this and whether it is appropriate for RiverTown.
Mr. Sessions asked Jennifer, is the traffic enforcement agreement on the CDD website?
Ms. Kilinski stated I don’t know if it is on the website but I think she is referring to registration forms and the rules that were implemented by way of the amenity policies. Those should be on the website as well, but we can bring them back to discuss them. The traffic enforcement agreement really can’t be changed without going back to St. Johns County. The rules and policies of the district can be changed.
Mr. Sessions asked are the registration forms on the CDD website as part of the rules and regulations of the golf cart?
Ms. Long stated yes. But I have questions about them. They require a lot of personal information and a lot of people do not want to do that. A lot of people don’t want to register. They have questions about the insurance, they have questions about the liability insurance and it is not what the county is requiring. It is this form requiring registration of your golf cart in the community. Those are the questions and people don’t want to do this and I think you either have to go out there and present it and get full compliance or just pull it back and not have any compliance. You can’t just have it sitting out there and say this is what you should do.
Ms. Kilinski stated we can talk about this and bring the forms back to the next meeting.  It is really going to be a policy decision for you.  Jim Perry and I did speak about this last week.  I know there were some questions posed about how this is rolled out and whether we need to have those forms or not. It is going to be a liability question for the board because there are two ways to approach it. We have a couple districts that don’t have registration forms, don’t put out any policies and what that means is that the district will not be in the business whatsoever of enforcing golf cart regulation and golf cart use so if you see somebody you call the sheriff’s office, that’s it. You can’t suspend privileges, you can’t move the golf cart, you can’t do anything related to golf carts and that is fine because we have a traffic enforcement agreement.  If the district wants the ability to enforce rules, be able to penalize folks who are not operating them correctly, to be able to move them and that sort of thing then you need to have rules in place. We can bring that back and give you pros and cons to both approaches. Nocatee has  rolled theirs back; they no longer enforce it. I have four or five other districts that like to have

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March 27, 2019	Rivers Edge CDD

the enforcement ability. It is really up to you. Here, we don’t have all St. Johns County roads, remember some of those are CDD owned roads, which means that you want to enforce it or don’t enforce it but again, we can talk about that with some specificity at the next meeting and give you pros and cons to both approaches.
Ms. Long stated I would like that.
Mr. McIntyre stated I would also like to look at it and have a discussion. I don’t necessarily think I am open for no rules and just washing our hands of it but I’m also not in favor of hard line, it is either this and that’s all there is, take it or leave it. I would like an opportunity to go through it.
Mr. Sessions stated those will come in your agenda package that is emailed to you so you have to dig through that and find the item we are discussing.
Ms. Long stated at the time I was talking with the board that runs the architectural committee he said to be a golf cart community we had to follow certain rules and regulations.
Mr. Sessions stated that was St. Johns County rules and regulation. We have people register their golf carts so that we can enforce rules.
Ms. Long stated I said that to be a golf cart community we need to comply with what is required to be a golf cart community and I thought that was part of it. Now that I know that is  not a part of it and we can’t enforce it and we can’t do it, I don’t think we should do it.
Ms. Gentry stated your enforcement mechanism would be the amenities privileges since these are enacted as part of your rules. If someone were violating the policies that the board has enacted then you could follow the procedures if they had enough violations revoke the amenity privileges.
Mr. Torres stated we will add that to the next agenda.

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement
A copy of the balance sheet and income statement were included in the agenda package.
Assessment Receipt Schedule
A copy of the assessment receipt schedule was included in the agenda package.

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March 27, 2019	Rivers Edge CDD

Approval of Check Register

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

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – Wednesday, April
17, 2019 @ 11:00 a.m. at the RiverTown Amenity Center
Mr. Torres stated the next meeting is scheduled for April 17, 2019 at 11:00 a.m. in the same location.

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the meeting adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

RIVERS EDGE CDD AUDITOR SELECTION EVALUATION CRITERIA
Ability of Personnel.	(20 Points)

(E.g., geographic locations of the firm’s headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)
Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation of respondent, etc.)
Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.
Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required. (E.g., the existence of any natural disaster plan for business operations)
Price.	(20 Points)

Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services.

FIFTH ORDER OF BUSINESS

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT GOLF CART VEHICLE RULES AND REGULATIONS
Definitions. For the purpose of this section, the following definitions shall apply unless the context clearly indicates or requires a different meaning. Any other terms shall have the meaning as set forth in the Florida Statutes.

Golf Cart Vehicle. A four (4) wheeled vehicle owned and operated by a resident of the Rivers Edge Community Development District (“District”), a paid annual user, a contractor to residents, the majority landowner or the District, or by contractors to or agents of Mattamy Jacksonville LLC, and others involved in the development, or operation to the RiverTown community and the District. The vehicle will be specifically designed and intended for the purposes of transporting a maximum of four (4) persons, golf clubs, maintenance equipment or other miscellaneous items while engaged in the playing of golf, supervising the play of golf, maintaining the condition of the grounds on a public or private golf course, maintaining the conditions of common areas and transporting residents and their guests over District designated paths and roadways.

Driver Age.  Pursuant to these rules and Florida Statutes, it shall be unlawful for  any person who is under fifteen (15) years of age to drive or operate a golf cart vehicle upon the paths and roadways that comprise or shall comprise the roadway network owned and operated and so designated by the District. In addition, the District does not allow any individual to operate a golf cart vehicle on District property who is under fifteen (15) years of age or who does not have either a valid restricted license or a valid driver’s license. No drivers under the age of seventeen
(17) may operate a golf cart after 11:00pm or before 6am.

Compliance with Florida Statutes and District Rules and Regulations. The operation of a golf cart vehicle on the paths and roadways within the District, including operation of a golf cart vehicle after sunset and before sunrise, shall be in compliance with the provisions of all applicable Florida Statutes (see Section F herein) and the District’s Rules and Regulations.

Designated Paths and Roadways. The District shall post appropriate signs for the safe operation of golf cart vehicles on designated paths and roadways. Golf cart vehicles may only be operated on those designated paths and roadways.

Enforcement. These Rules and Regulations shall be enforced in accordance with the provisions of Florida Statutes, as may be amended from time to time. Enforcement of these rules, regulations and statutes shall be by the Rivers Edge Community Development District and the St. Johns County Sherriff’s Office.

Operation of Golf Cart Vehicles on Paths, Streets, Roads and Highways. This section advises, in accordance with the Florida Statutes, where a golf cart vehicle may be driven.

Golf cart vehicles may not travel on or cross any roadway or highway controlled by

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St. Johns County or the State of Florida.

The District has authorized the operation of golf cart vehicles on designated paths and roadways under its jurisdiction. Additionally, the District has authorized the  operation of golf cart vehicles “ONLY” on paths and roadways owned, operated and designated for such use by the District.
Use of Golf Cart Vehicles on District Paths and Roadways. The District, in its discretion, may authorize privately owned golf cart vehicles to travel on designated District paths and roadways within the RiverTown Community consistent with and in accordance with the following Florida Statutes and County ordinance:

Chapter 320 - Motor Vehicle Licenses, Section 320.01 Definitions; general

Chapter 320 - Motor Vehicle Licenses, Section 320.08001 Electric Vehicles; license tax

Chapter 316 - State Uniform Traffic Control, Section 316.212 Operation of Golf Carts on Certain Roadways

Chapter 316 - State Uniform Traffic Control, Section 316.2122 Operation of a Low- Speed Vehicle on Certain Roadways

St. Johns County Ordinance 2010-48 regarding the use of golf carts on designated roads and street within St. Johns County
Specifically, Section 316.212, “Operation of golf carts on certain roadways,” states:
The operation of a golf cart upon the public roads or streets of this state is prohibited except as provided herein:

A golf cart may be operated only upon a county road that has been designated by a county, a municipal street that has been designated by a municipality, or a two-lane county road located within the jurisdiction of a municipality designated by that municipality, for use by golf carts. Prior to making such a designation, the responsible local governmental entity must first determine that golf carts may safely travel on or cross the public road or street, considering factors including the speed, volume, and character of motor vehicle traffic using the road or street. Upon a determination that golf carts may be safely operated on a designated road or street, the responsible governmental entity shall post appropriate signs to indicate that such operation is allowed.

A golf cart may be operated on a part of the State Highway System only under the following conditions:

To cross a portion of the State Highway System which intersects a county road or municipal street that has been designated for use by golf carts if the Department of

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Transportation has reviewed and approved the location and design of the crossing and any traffic control devices needed for safety purposes.

To cross, at midblock, a part of the State Highway System where a golf course is constructed on both sides of the highway if the Department of Transportation has reviewed and approved the location and design of the crossing and any traffic control devices needed for safety purposes.

A golf cart may be operated on a state road that has been designated for transfer to a local government unit pursuant to Section 335.0415, if the Department of Transportation determines that the operation of a golf cart within the right-of-way of the road will not impede the safe and efficient flow of motor vehicular traffic. The department may authorize the operation of golf carts on such a road if:

The road is the only available public road along which golf carts may travel or cross or the road provides the safest travel route among alternative routes available; and
The speed, volume, and character of motor vehicular traffic using the road is considered in making such a determination.

Upon its determination that golf carts may be operated on a given road, the department shall post appropriate signs on the road to indicate that such operation is allowed.

Notwithstanding any other provision of this section, a golf cart may be operated for the purpose of crossing a street or highway where a single mobile home park is located on both sides of the street or highway and is divided by that street or highway, provided that the governmental entity having original jurisdiction over such street or highway shall review and approve the location of the crossing and require implementation of any traffic controls needed for safety purposes. This subsection shall apply only to residents or guests of the mobile home park. If notice is posted at the entrance and exit of any mobile home park where residents of the park operate golf carts or electric vehicles within the confines of the park, it is not necessary for the park to have a gate or other device at the entrance and exit in order for such golf carts or electric vehicles to be lawfully operated in the park.

Notwithstanding any other provision of this section, if authorized by the Division of Recreation and Parks of the Department of Environmental Protection, a golf cart may be operated on a road that is part of the State Park Road System if the posted speed limit is thirty- five (35) miles per hour or less.

A golf cart may be operated only during the hours between sunrise and sunset, unless the responsible governmental entity has determined that a golf cart may be operated during the hours between sunset and sunrise and the golf cart is equipped with headlights, brake lights, turn signals, and a windshield.
A golf cart must be equipped with efficient brakes, reliable steering apparatus, safe tires, a rearview mirror, and red reflectorized warning devices in both the front and rear.

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A golf cart may not be operated on public roads or streets by any person under the age of fifteen (15).

A local governmental entity may enact an ordinance relating to:

Golf cart operation and equipment which is more restrictive than those enumerated in this section. Upon enactment of such ordinance, the local governmental entity shall post appropriate signs or otherwise inform the residents that such an ordinance exists and that it will be enforced within the local government’s jurisdictional territory. An ordinance referred to in this section must apply only to an unlicensed driver.

Golf cart operation on sidewalks adjacent to specific segments of municipal streets, county roads, or state highways within the jurisdictional territory of the local governmental entity if:

The local governmental entity determines, after considering the condition and current use of the sidewalks, the character of the surrounding community, and the locations  of authorized golf cart crossings, that golf carts, bicycles, and pedestrians may safely share the sidewalk;
The local governmental entity consults with the Department of Transportation before adopting the ordinance;
The ordinance restricts golf carts to a maximum speed of fifteen (15) miles per hour and permits such use on sidewalks adjacent to state highways only if the sidewalks are at least 8 feet wide;
The ordinance requires the golf carts to meet the equipment requirements in subsection (6). However, the ordinance may require additional equipment, including horns or other warning devices required by Section 316.271; and
The local governmental entity posts appropriate signs or otherwise informs residents that the ordinance exists and applies to such sidewalks.

A violation of this section is a noncriminal traffic infraction, punishable pursuant to Chapter 318 as a moving violation for infractions of subsections (1)-(5) or a local ordinance corresponding thereto and enacted pursuant to subsection (8), or punishable pursuant to Chapter
318 as a nonmoving violation for infractions of subsection (6), subsection (7), or a local ordinance corresponding thereto and enacted pursuant to subsection (8).

Golf Cart Vehicle Standards and Access. Pursuant to Florida Statutes and the requirements of the District, all golf cart vehicles will be required to meet minimum safety standards. Golf cart vehicle travel is permitted only within the designated boundaries of the District and is not authorized by this approval to travel on highways or private roadways outside of the District’s jurisdiction.

Registration and Operation of golf cart vehicles on designated paths and roadways shall be in compliance with the provisions of the above-mentioned Florida Statutes and the Rules and Regulations promulgated by the District, which may be revised from time to time by action of the District. All owners of golf cart vehicles to be

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operated on District roadways and paths shall ensure that current Rivers Edge Community Development District registration decals are placed on the golf cart and that proof of insurance has been submitted to the District in an amount judged sufficient by the District and in compliance with Section G.5 herein.

Safe Working Condition - Golf Cart Vehicles must be in sound and safe working condition. No golf cart vehicle may be operated on a path or roadway unless, at a minimum, it has the following: brakes, brake lights, turn signals, a steering apparatus, four tires, a roof, a windshield, a rearview mirror, red reflector warning devices on the front and rear that are visible from at least 100 feet, two headlights that emit a white light visible from a distance of 500 feet to the front, valid Rivers Edge Community Development District registration decals, and any and all additional equipment that may be deemed necessary by the manufacturer, Florida Statutes and the District.

When operated on a path or roadway, a golf cart vehicle shall have its headlights lighted. A person who drives or is in actual physical control of a golf cart vehicle on a District path or roadway is subject to all motor vehicle regulations of the State of Florida, St. Johns County Ordinance 2010-48, and the rules and regulations of the District including, but not limited to, licensing, insurance and DUI provisions.

Parking of Golf Cart Vehicles - All golf cart vehicles must be parked in designated golf cart vehicle parking areas or motor vehicle parking areas. No golf cart vehicles shall be parked in a roadway or on a designated golf cart vehicle path that may in any manner hinder the safe passage of other golf cart vehicles, bicycles or pedestrians along said path.
Storage of Golf Cart Vehicles - All golf cart vehicles must be stored in compliance with the rules and regulations of the District and the individual property owners association, as may be applicable.

Insurance - Golf cart vehicle drivers using District streets will be required to carry proof of insurance. Liability insurance must be maintained on all golf cart vehicles, with the amount of coverage determined by the District in consultation with the District’s insurance agent. In addition, such insurance policy must name the  following entities as additional insureds: the Rivers Edge Community Development District, Mattamy Jacksonville LLC, its manager, Mattamy Florida LLC, its manager, Calben (Florida) Corporations, Vesta Property Services, Governmental Management Services, LLC, its manager, and all related and affiliated companies, and the officers, directors, supervisors, employees, agents, representatives, successors and assigns of each of the foregoing entities. Golf cart owners will be personally responsible for the conduct of anyone operating their vehicles, and for any damage caused by its operation on District property. Children under the age of fifteen (15) will not be permitted to drive golf cart vehicles on District roadways and paths.

Vehicle Types - All golf cart vehicles operated in the community must have standard electric power systems installed as  standard  equipment  by  the  manufacturer  and no aftermarket modification to the power system shall be permitted.

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Golf Cart Vehicle Equipment - All golf cart vehicles used on District paths and roadways shall be as manufactured by Club Car, E-Z-GO, Yamaha or other recognized vehicle manufacturers as approved by the District. No modification or customization to the vehicle  manufacturer’s  standard  equipment  chassis,  propulsion system or exterior appearance shall be allowed without approval of the District.

Street Rules - Golf cart vehicles shall not be operated on community sidewalks or paths not designated for golf cart vehicle use or on landscaped common areas at any time. Golf cart vehicles should remain to the right side of the paths and roads allowing regular vehicles to pass without obstruction. In so doing, operators must remain aware of and away from marked bike paths. Pedestrians shall be given due consideration and a reasonable right of way at all times. All District roadways and paths on which golf carts may travel will be clearly marked with Florida Department of Transportation approved signs.

Speed Limits - All golf cart vehicles driven on the District roadways and paths shall be in strict accordance with the posted speed limits as determined by the District. In no case shall a golf cart vehicle be capable of being driven in excess of 20 miles per hour.

Registration Fees – The District shall charge a fee of $	for the registration of each golf cart vehicle. This fee will be set by the District’s Board of Supervisors and be subject to change from time to time.

Subject to District Rules. Allowance for golf cart vehicle path and roadway use is intended to be a privilege and convenience to District residents and paid annual users. Any action that threatens the safety and well-being of the residents or guests and/or violate applicable Florida Statutes, County ordinances, and District Rules and Regulations or otherwise infringe upon the rights of others will not be tolerated. The District, at its sole discretion, may determine that specific golf cart vehicles are violating these Rules and Regulations and the District may prohibit those golf cart vehicles from using District paths and roadways.

The District is requesting the St. Johns County Sheriff’s Office to assist in enforcing the above-listed Florida Statutes, County ordinances, and these Rules and Regulations of the District.

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RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT GOLF CART REGISTRATION AND USE AGREEMENT

NOTE TO STAFF: This form may contain confidential information. Please do not disclose its contents without first consulting the District Manager.

PRIVACY NOTICE: Under Florida’s Public Records Law, Chapter 119, Florida Statutes, some of the information you submit on this form  may become part of a public record. This means that if a citizen makes a public records request,  we may be required to disclose certain parts of the information you submit to us.

VEHICLE OWNER(S)
NAME	______________________________________________________________________

ADDRESS	______________________________________________________________________

TELEPHONE	______________________________________________________________________

EMAIL ADDRESS	______________________________________________________________________

VEHICLE
MANUFACTURER	______________________________________________________________________

MODEL	 		MODEL YEAR	 	

SERIAL NUMBER	 		RIVERS EDGE
EMBLEM NUMBER	 	

FLORIDA LICENSE PLATE
NUMBER (if applicable)	 		EXPIRATION DATE	 	

OWNER(S) DRIVER’S
LICENSE NUMBER	 		STATE ISSUED	 	

EXPIRATION DATE	 	

INSURANCE CARRIER	 		POLICY NUMBER	 	

POLICY EXPIRATION	 	 DATE

CONTACT PHONE
NUMBER	 	

ADDITIONAL AUTHORIZED VEHICLE OPERATORS

NAME:			 Relationship to Owner: 	Date of Birth:  	 Driver’s License – State / Number / Expiration:  			

NAME:			 Relationship to Owner: 	Date of Birth:  	 Driver’s License – State / Number / Expiration:  			

NAME:			 Relationship to Owner: 	Date of Birth:  	
Driver’s License – State / Number / Expiration:  	

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I, 	, hereby certify that the above information is true and correct and agree to assume full responsibility for the operation of my personal golf cart and also agree to accept full responsibility for liability that may arise from ownership and operation by both myself and others that I have authorized to operate the vehicle.

I have liability insurance insuring against personal injury and damage to property with limits of at least $300,000 and provide a certificate of insurance, which will be renewed annually, with Rivers Edge Community Development District (RECDD), Mattamy Jacksonville LLC, its manager, Mattamy Florida LLC, its manager, Calben (Florida) Corporations, Governmental Management Services, LLC, Vesta Property Services and all related and affiliated companies of each, and the officers, directors, supervisors, employees, agents, representatives, successors and assigns of each of the foregoing entities named as additional insureds.

I agree to hold RECDD, Mattamy Jacksonville LLC, its manager, Mattamy Florida LLC, its manager, Calben (Florida) Corporations, Governmental Management Services, LLC, Vesta Property Services and all related and affiliated companies, and the officers, directors, supervisors, employees, agents, representatives, successors and assigns of each of the foregoing entities, harmless from any and all liabilities, damages, claims, losses, costs, or harm of any kind arising out of the operation of my golf cart vehicle by myself or anyone else who is operating my golf cart.

I agree to fully comply with the FLORIDA STATUTES regarding the operation of golf carts, St. Johns County Ordinance No. 2010-48, each of which may be amended from time to time, and the RECDD Golf Cart Vehicle Rules and Regulations, regarding the use of my golf cart vehicle within the RECDD boundary.

I agree that under no circumstance will I allow any individual to operate my golf cart vehicle who is either under 15 years of age or who does not have either a valid restricted license or a valid driver’s license and agree to follow Florida Statutes, St. Johns County Ordinances and all District rules and regulations.

I agree that my golf cart vehicle has the following minimum equipment. I agree to maintain the vehicle and the required equipment in a safe operating condition. I also agree that I will not in any manner modify the manufacturer’s installed standard body, chassis or propulsion system without specific approval of the Rivers Edge Community Development District:

Brakes;
Brake lights;
Turn signals;
Steering apparatus;
Four (4) tires;
Roof;
Windshield;
Rearview mirror;

Red reflectors on front and back visible from at least 100 feet;
Two headlights that emit a white light visible from 500 feet to the front;
Valid Rivers Edge Community Development District registration decals; and
Any and all additional equipment that may be deemed necessary by the manufacturer, Florida Statutes and the Rivers Edge Community Development District.

I have willingly provided all the information requested above and I understand that it may be used by the District for various purposes. Nothing herein shall be considered a waiver of the District’s sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability that may have been adopted by the Florida Legislature in Section 768.28 Florida Statutes or other statute.

Page 2 of 3

Is any of the personal information that you have provided on this form, including, but not limited to, identity, address, and telephone number, exempt from disclosure under Florida law?

r YES   r NO

If you checked “YES,” please explain which exemption you qualify for:
____________________________________________________________________________________
_____________________________________________________________________________________
____________________________________________________________________________________
_____________________________________________________________________________________
____________________________________________________________________________________

If you checked “YES,” please provide a written request for maintenance of such exemption to District staff at the following address:

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

I have read and understand the above. I agree to the terms and conditions as stated.

Date: 		Signature:  	
Print Name:  	
Witness:	 Print Name:  	
Please fill out the RECDD Golf Cart Use Agreement and bring it along with your insurance certificate and registration fee in the amount of $_____ to the Community Manager’s office located at 90 Lanier Street, St. Johns, Florida. Each vehicle will have a decal placed on each side of the golf cart and the decals shall be placed by District personnel.

Copy to:	RECDD District Manager
St. Johns County Sheriff’s Office

Page 3 of 3

SEVENTH ORDER OF BUSINESS

D.

Amenities Manager Report RECDD I
Date of report: 4/17/19	Submitted by: Jason Davidson

RiverHouse update / No Board action required:

Nothing to report at this time.

Usage – Pool – 654
Tennis – 90
Gym – 835
RiverHouse – 505 Total Usage – 2,084

EVENTS UPDATE:

Cornhole Tournament
40 residents participated in the tournament with 30-40 spectators. Residents competed against each other in a game of cornhole! Teams of two played different matches leading up to the finals. Top four teams were awarded gift cards. Game was played under the cover of the RiverClub pool deck due to the rain.

Resident testimonial:

Good morning!
I wanted to say how much we liked the cornhole tournament yesterday!! We hope this becomes an annual event or even have another one later this year.

Thanks for putting it on Jonathan king

St Patrick’s Day Happy Hour
75-100 attendees. Residents enjoyed listening to Celtic band Aisling Grove while enjoying drink specials at the RiverCafé.

Resident Testimonial:

Yappy Hour
20 residents attended the “happy hour for dogs”. This event was held at Paw Park. Gourmet dog food samples were provided by Earth Pets pet market. Music played off the radio using a large speaker to create a party atmosphere.

Spa Party
22 attendees. Party was capped at 25. Little girls wore robes and went to the spa in RiverTown! Girly Girl Partea’s ran the party. Girls wore face masks, braided hair, painted nails and of course let’s not forget the glitter tattoos! Party  goers also made two crafts: a decorative mirror and friendship bracelet.

Spring Garden Presentation
15 attendees. Local gardening expert The Man in Overalls led a presentation on how to grow spring crops. Two more plots were sold in the garden. Only three plots left.

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

May Events: Food Truck Friday, May the 4th Be With You (Jedi Training and Star Wars movie), Mother’s Day Tea, Ladies Lunch, Jason Evans Band concert and Memorial Day party.

ACTION ITEMS:

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

E.

RiverTown
Field Operation Manager’s Report

Date of report: 4/17/2019	Submitted by: Zach Davidson

RIVERHOUSE
Painted walls in the group fitness room.
Replaced the worn out leg strap on the smith machine in the gym.
Replaced the missing or broken shutter pins on plantation blinds in gym and group fitness room.
Repainted the pool shower poles and cleaned off the built up calcium on the shower heads.

RIVERCLUB
Main pool pump was replaced on 4/4/19 and is back in working condition.
Broken crank system on two big blue umbrellas have been replace and are in working condition.
Replaced broken foot rest and missing drain plug on one of the rental kayak.

COMMON AREAS
Repainted the walls at the main entrance before the replacement of the new RiverTown logo.
Bream where stocked on 4/3/19 in the Homestead pond to treat the midge flies.
Pulled dead brushes at the Welcome Center in the bulkhead planter beds in front of the pond.
Installed alligator and snake precaution signs on all of the Northlake ponds.
Dug up and straightened the street sign at the corner of Orange Branch Trail and Keystone Corner that was struck by a truck.

COMPLETED PROJECTS
Painted weathered pool pump gate
Before:	After:

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

Patched broken section of concrete wall at RiverHouse
Before:	After:

LANDSCAPING UPDATE
Completed
Sod project on Sternwheel and the dog park have been completed
Summer annuals have been installed
Extensive trash and debris clean up after strong nor’easter; 3/28/19
Removed fallen tree from RiverClub; 3/28/19
Removed fallen limbs from RiverPark; 3/28/19

In-Progress
Post- emergent weed control is ongoing in all turf and landscape beds
Working with T&G Utilities to replace irrigation and sod following their completion of water main installation. This is located along Keystone Corners and OBT.
A 24-0-11 slow release granular fertilizer is going out, and is scheduled to be finished by 4/22/19

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

NINTH ORDER OF BUSINESS

A.

River's Edge
Community Development District
Unaudited Financial Reporting March 31, 2019

Rivers Edge
Community Development District
Combined Balance Sheet
As of March 31, 2019

	Governmental Fund Types
Debt
 	General		 	Service		
Capital
 	Projects		
Capital
 	Reserve		Totals  (Memorandum Only)
 	2019		
Assets:
Cash	
$81,990	
-­‐-­‐-­‐	
-­‐-­‐-­‐	
$12,852	
$94,842	
Investments: Custody	
$691,465	
-­‐-­‐-­‐	
$39	
-­‐-­‐-­‐	
$691,504	
Due from Developer-­‐Tri-­‐Party Funding	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	$0	
Due from Other	$25,181	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	$25,181	
Due from DS 2018	-­‐-­‐-­‐	$858	-­‐-­‐-­‐	-­‐-­‐-­‐	$858	
Utilities Deposit	$7,241	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	$7,241	
Prepaid Expenses
Series 2016
Reserve	$7,298

-­‐-­‐-­‐	-­‐-­‐-­‐

$213,593	-­‐-­‐-­‐

-­‐-­‐-­‐	-­‐-­‐-­‐

-­‐-­‐-­‐	$7,298

$213,593	
Revenue	-­‐-­‐-­‐	$717,959	-­‐-­‐-­‐	-­‐-­‐-­‐	$717,959	
Prepayment	-­‐-­‐-­‐	$2,261	-­‐-­‐-­‐	-­‐-­‐-­‐	$2,261	
Construction
Series 2018
Reserve	-­‐-­‐-­‐

-­‐-­‐-­‐	-­‐-­‐-­‐

$117,511	$13

-­‐-­‐-­‐	-­‐-­‐-­‐

-­‐-­‐-­‐	$13

$117,511	
Revenue	-­‐-­‐-­‐	$1,921	-­‐-­‐-­‐	-­‐-­‐-­‐	$1,921	
Capitalized Interest	-­‐-­‐-­‐	$373,684	-­‐-­‐-­‐	-­‐-­‐-­‐	$373,684	
Construction	-­‐-­‐-­‐	-­‐-­‐-­‐	$3,624	-­‐-­‐-­‐	$3,624	
Series 2018A-­‐1/2018A-­‐2						
Revenue	-­‐-­‐-­‐		$462,051		-­‐-­‐-­‐		-­‐-­‐-­‐		$462,051	
Excess Revenue	-­‐-­‐-­‐		$300		-­‐-­‐-­‐		-­‐-­‐-­‐		$300	
Prepayment	-­‐-­‐-­‐		$106,433		-­‐-­‐-­‐		-­‐-­‐-­‐		$106,433	
Construction	-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$0	
Reserve 2018A-­‐1	-­‐-­‐-­‐		$68,919		-­‐-­‐-­‐		-­‐-­‐-­‐		$68,919	
Reserve 2018A-­‐2	-­‐-­‐-­‐		$92,242		-­‐-­‐-­‐		-­‐-­‐-­‐		$92,242	
Capitalized Interest 2018A-­‐1	-­‐-­‐-­‐		$46		-­‐-­‐-­‐		-­‐-­‐-­‐		$46	
Capitalized Interest 2018A-­‐2	-­‐-­‐-­‐		$39		-­‐-­‐-­‐		-­‐-­‐-­‐		$39	
Total Assets	 	$813,174 		$2,157,818		$3,675		$12,852		$2,987,520	
										
Liabilities:
Accounts Payable	
$58,293		
-­‐-­‐-­‐		
-­‐-­‐-­‐		
-­‐-­‐-­‐		
$58,293	
Accrued Expenses	$25,683		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$25,683	
Fica Payable	$153		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$153	
Due to DS 2018A	-­‐-­‐-­‐		$858		-­‐-­‐-­‐		-­‐-­‐-­‐		$858	
Fund Balances:
Restricted for Debt Service	
-­‐-­‐-­‐		
$2,156,959		
-­‐-­‐-­‐		
-­‐-­‐-­‐		
$2,156,959	
Restricted for Capital Projects	-­‐-­‐-­‐		-­‐-­‐-­‐		$3,675		$12,852		$16,527	
Nonspendable	$20,779		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$27,020	
Unassigned	 	$702,025 		 			 			 			 	$702,025 	
Total Liabilities and Fund Equity	 	$813,174 		$2,157,818		$3,675		$12,852		$2,987,520	

Page 1

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending March 31, 2019

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	3/31/19	3/31/19	VARIANCE	

Assessments -­‐ Roll	
$777,387	
$763,351	
$763,351	
$0	
Assessments -­‐ Direct	$918,438	$918,438	$918,438	($0)	
Misc Income/Interest	$4,000	$2,000	$13,581	$11,581	
Rental Revenue	$5,000	$2,500	$8,255	$5,755	
Developer Cost Share -­‐ Mattamy (Roads/Stormwater)	$404,276	$0	$0	$0	
Community Garden	$2,000	$1,000	$0	($1,000)	
Total Income	$2,111,101	$1,687,290	$1,703,626	$16,336	

Expenditures					
Administrative					
Supervisor Fees	$9,600	$4,800	$2,600	$2,200	
FICA Expense	$735	$368	$260	$107	
Engineering (Prosser)	$20,000	$10,000	$4,265	$5,735	
Assessment Roll	$4,500	$2,250	$0	$2,250	
Attorney	$30,000	$15,000	$14,181	$819	
Annual Audit	$5,200	$2,600	$0	$2,600	
Trustee Fees	$9,200	$4,614	$4,614	$0	
Dissemination	$5,500	$2,750	$2,900	($150)	
Arbitrage	$1,200	$600	$0	$600	
Management Fees	$45,000	$22,500	$22,500	$0	
Information Technology	$2,500	$1,250	$3,000	($1,750)	
Telephone	$100	$50	$92	($42)	
Postage	$1,000	$500	$842	($342)	
Printing & Binding	$2,500	$1,250	$2,052	($802)	
Insurance	$8,100	$8,100	$8,038	$62	
Legal Advertising	$3,000	$1,500	$453	$1,047	
Other Current Charges	$1,000	$500	$401	$99	
Office Supplies	$200	$100	$110	($10)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative Expenses	$149,510	$78,906	$66,483	$12,423	

Grounds Maintenance					
Field Operations Management	$30,750	$15,375	$14,666	$709	
Landscape Maintenance	$860,775	$430,388	$460,169	($29,781)	
Landscape Reserves	$20,000	$10,000	$4,070	$5,930	
Irrigation Repairs and Maintenance	$8,500	$4,250	$5,043	($793)	
Lakes, Vegetation and Algae Control	$56,340	$28,170	$27,690	$480	
Irrigation Water Use	$240,000	$120,000	$104,181	$15,819	
Electric	$28,000	$14,000	$29,155	($15,155)	
Street Lighting & Signage Repairs and Replacements	$7,500	$3,750	$13,748	($9,998)	
Street and Drainage Maintenance	$5,000	$2,500	$2,502	($2)	
Other Repairs and Maintenance	$7,500	$3,750	$21,324	($17,574)	
Total Grounds Maintenance Expenses	$1,264,365	$632,183	$682,548	($50,366)	

Page 2

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending March 31, 2019

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	3/31/19	3/31/19	VARIANCE	

Amenity Center					
General Manager / Lifestyle Director (Vesta)	$62,250	$31,125	$29,738	$1,387	
Lifeguards/Pool Attendants (Vesta)	$32,712	$16,356	$9,757	$6,599	
Hospitality Staff (Vesta)	$55,890	$27,945	$20,349	$7,596	
Security Monitoring	$2,208	$1,104	$1,941	($837)	
Security Guards	$60,000	$30,000	$32,232	($2,232)	
Telephone	$8,600	$4,300	$10,006	($5,706)	
Insurance	$34,500	$34,500	$33,466	$1,034	
General Facility Maint/Common Grounds Maint	$59,833	$29,917	$19,735	$10,181	
Pool Maintenance	$27,337	$13,669	$15,191	($1,522)	
Pool Chemicals	$11,136	$5,568	$32	$5,536	
Janitorial Services/Supplies	$22,788	$11,394	$8,376	$3,018	
Window Cleaning	$2,767	$1,384	$778	$606	
Propane Gas	$650	$325	$1,294	($969)	
Electric	$25,000	$12,500	$12,417	$83	
Sewer/Water/Irrigation	$36,755	$18,378	$24,981	($6,603)	
Repair and Replacements	$32,000	$16,000	$46,662	($30,662)	
Refuse	$7,900	$3,950	$5,713	($1,763)	
Pest Control	$5,840	$2,920	$2,375	$545	
Facility Preventative Maintenance	$2,680	$1,340	$0	$1,340	
Access Cards	$2,000	$1,000	$1,575	($575)	
License/Permits	$1,800	$900	$635	$265	
Other Current	$1,500	$750	$1,250	($500)	
Special Events	$54,330	$27,165	$16,920	$10,245	
Landscape Replacements	$750	$375	$0	$375	
Office Supplies/Postage	$1,500	$750	$1,313	($563)	
Capital Expenditure	$7,500	$3,750	$4,285	($535)	
General Reserve	$135,000	$67,500	$0	$67,500	
Community Garden	$2,000	$1,000	$0	$1,000	
Total Amenity Center Expenses	$697,226	$365,863	$301,021	$64,842	
					
Total Expenses	$2,111,101	$1,076,952	$1,050,052	$26,899	
					
Excess Revenues (Expenditures)	$0		$653,573		
					
Fund Balance -­‐ Beginning	$0		$69,231		
					
Fund Balance -­‐ Ending	$0		$722,805		

Page 3

Rivers Edge
Community Development District Debt Service Fund -­‐ Series 2016 Statement of Revenues & Expenditures For The Period Ending March 31, 2019

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	3/31/19	3/31/19	VARIANCE	

Revenues:					
Assessment -­‐ Tax Roll	$243,959	$239,724	$239,724	$0	
Assessment -­‐ Direct	$468,019	$351,015	$351,015	$0	
Interest Income	$1,000	$500	$4,715	$4,215	
Total Revenues	$712,978	$591,239	$595,454	$4,215	

Expenditures					
Series 2016					
Interest 11/1	$268,640	$268,640	$268,640	$0	
Special Call 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$268,640	$0	$0	$0	
Principal 5/1	$175,000	$0	$0	$0	
Total Expenditures	$712,280	$268,640	$273,640	($5,000)	
					
Excess Revenues (Expenditures)	$698	$322,599	$321,814	($785)	
Other Sources (Uses):					
Interfund Transfer In (Out)	$0	$0	$117,005	$117,005	
Other Debt Service Costs	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	$117,005	$117,005	
					
Net Change in Fund Balance	$698	$322,599	$438,818	$116,220	
					
Fund Balance -­‐ Beginning	$275,152		$494,995		
					
Fund Balance -­‐ Ending	$275,850		$933,813		
		
Reserve	
$213,593		
		Interest	$0		
		Revenue	$717,959		
		Prepayment	$2,261		
		Assessment Recivable	$0		
			$933,813		

Page 4

Rivers Edge
Community Development District Debt Service Fund -­‐ Series 2018 Statement of Revenues & Expenditures  For The Period Ending March 31, 2019

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	3/31/19	3/31/19	VARIANCE	

Revenues:					
Assessment -­‐ Direct	$470,032	$0	$0	$0	
Interest Income	$1,000	$500	$6,418	$5,918	
Total Revenues	$471,032	$500	$6,418	$5,918	

Expenditures					
Series 2018
Interest 11/1	
$166,162	
$166,162	
$166,162	
$0	
Interest 5/1	$182,373	$0	$0	$0	
Principal 5/1	$0	$0	$0	$0	
Total Expenditures	$348,535	$166,162	$166,162	$0	
					
Excess Revenues (Expenditures)	$122,497	($165,662)	($159,743)	$5,918	

Other Sources (Uses):					
Interfund Transfer In (Out)	$0	$0	$297	$297	
Other Debt Service Costs	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	$297	$297	
					
Net Change in Fund Balance	$122,497	($165,662)	($159,446)	$6,215	
					
Fund Balance -­‐ Beginning	$0		$651,704		
					
Fund Balance -­‐ Ending	$122,497		$492,258		

Reserve	
$117,511		
Revenue	$1,921		
Capitalized Interest	$373,684		
Due to DS 2018A	($858)		
	$492,258		

Page 5

Rivers Edge
Community Development District
Debt Service Fund -­‐ Series 2018A-­‐1/2018A-­‐2
Statement of Revenues & Expenditures For The Period Ending March 31, 2019

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	3/31/19	3/31/19	VARIANCE	

Revenues:					
Assessment -­‐Tax Roll	$458,741	$442,895	$442,895	$0	
Assessment -­‐Direct	$0	$0	$5,767	$5,767	
Assessment-­‐ Prepayment	$0	$0	$13,839	$13,839	
Interest Income	$1,000	$500	$3,209	$2,709	
Total Revenues	$459,741	$443,395	$465,711	$22,315	

Expenditures					
Series 2018A-­‐1
Interest 11/1	
$16,751	
$16,751	
$16,751	
$0	
Interest 5/1	$62,740	$0	$0	$0	
Principal 5/1	$150,000	$0	$0	$0	
Series 2018A-­‐2
Interest 11/1	
$14,817	
$14,817	
$14,817	
$0	
Interest 5/1	$55,638	$0	$0	$0	
Principal 5/1	$75,000	$0	$0	$0	
Total Expenditures	$374,946	$31,568	$31,568	$0	
					
Excess Revenues (Expenditures)	$84,796	$411,828	$434,143	$22,315	

Other Sources (Uses):					
Interfund Transfer In (Out)	$0	$0	$102,803	$102,803	
Transfer Out Escrow Agent	$0	$0	($6,417,837)	($6,417,837)	
Other Debt Service Costs	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	($6,315,034)	($6,315,034)	
					
Net Change in Fund Balance	$84,796	$411,828	($5,880,891)	($6,292,719)	
					
Fund Balance -­‐ Beginning	$0		$6,611,780		
					
Fund Balance -­‐ Ending	$84,796		$730,889		

Revenue	
$462,051		
Prepayment	$300		
Prepayment	$106,433		
Reserve 2018A-­‐1	$68,919		
Reserve 2018A-­‐2	$92,242		
Capitalized Interest 2018A-­‐1	$46		
Capitalized Interest 2018A-­‐2	$39		
Due from DS 2018	$858		
	$730,889		

Page 6

River's Edge
Community Development District Capital Projects Fund -­‐ Series 2016 Statement of Revenues & Expenditures For The Period Ending March 31, 2019

SERIES 2016

Description

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

Total Revenues	$5,447

Expenditures:

Capital Outlay	$5,436
Cost of Issuance	$0

Total Expenditures	$5,436

Excess Revenues (Expenditures)	$11

Other Sources & Uses:

Transfer In (1)	$0

Fund Balance -­‐ Beginning	$41

Fund Balance -­‐ Ending	$51

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

Page 7

River's Edge
Community Development District Capital Projects Fund -­‐ Series 2018 Statement of Revenues & Expenditures For The Period Ending March 31, 2019

Description	SERIES
2018		

Revenues:			
Interest Income		$44	
Bond Proceeds		$0	
Total Revenues		$44	

Expenditures:			
Capital Outlay		$0	
Total Expenditures		$0	
			
Excess Revenues (Expenditures)		$44	

Other Sources(Uses):			
Interfund Transfer In (Out)		($6)	
Total Other		($6)	
			
Net Change in Fund Balance		$39	

Fund Balance -­‐ Beginning	$3,585

Fund Balance -­‐ Ending	$3,624

Page 8

River's Edge
Community Development District
Capital Projects Fund -­‐ Series 2018A-­‐1/2018A-­‐2
Statement of Revenues & Expenditures For The Period Ending March 31, 2019

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

Revenues:
Interest Income	

$59	
Total Revenues	$59	

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

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

Page 9

River's Edge
Community Development District
Capital Reserve Funds
Statement of Revenues & Expenditures For The Period Ending March 31, 2019

	
ADOPTED	PRORATED
BUDGET		
ACTUAL		
Description	BUDGET	3/31/19		3/31/19	VARIANCE	

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

Expenditures						
Other Current Charges	$0		$0	$182	($182)	
Capital Outlay	$0		$0	$0	$0	
Repair and Replacements	$0		$0	$0	$0	
Total Expenditures	$0		$0	$182	($182)	
						
Excess Revenues (Expenditures)	$0			($182)		
						
Fund Balance -­‐ Beginning	$0			$13,035		
						
Fund Balance -­‐ Ending	$0			$12,852		

Page 10

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

October	
November	
December	
January	
February	
March	
April		
May		
June		
July		
August	
September	
Total	
Revenues:																		
Assessments -­‐ Roll	$0	$48,393	$368,686	$297,416	$22,089	$26,768		$0		$0		$0		$0	$0	$0	$763,351	
Assessments -­‐ Direct	$459,219	$0	$229,610	$229,610	$0	$0		$0		$0		$0		$0	$0	$0	$918,438	
Misc Income/Interest	$117	$0	$0	$11,510	$832	$1,122		$0		$0		$0		$0	$0	$0	$13,581	
Rental Revenue	-­‐$115	$1,348	$785	$125	$2,757	$3,355		$0		$0		$0		$0	$0	$0	$8,255	
Developer Cost Share -­‐ Mattamy (Roads/Stormwater)	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$0	
Developer Contributions	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$0	
Total Income	$459,221	$49,741	$599,080	$538,660	$25,678	$31,245		$0		$0		$0		$0	$0	$0	$1,703,626	

Expenditures																		
Administrative Supervisor Fees	
$400	
$400	
$600	
$0	
$600	
$600		
$0		
$0		
$0		
$0	
$0	
$0	
$2,600	
FICA Expense	$31	$92	$46	$0	$46	$46		$0		$0		$0		$0	$0	$0	$260	
Engineering Fees	$2,155	$521	$571	$82	$0	$935		$0		$0		$0		$0	$0	$0	$4,265	
Assessment Roll	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$0	
Attorney Fees	$2,495	$3,293	$2,243	$2,885	$3,265	$0		$0		$0		$0		$0	$0	$0	$14,181	
Annual Audit	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$0	
Trustee Fees	$250	$4,364	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$4,614	
Dissemination	$558	$458	$458	$458	$458	$508		$0		$0		$0		$0	$0	$0	$2,900	
Arbitrage	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$0	
Management Fees -­‐ GMS	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750		$0		$0		$0		$0	$0	$0	$22,500	
Computer Time	$208	$208	$208	$208	$1,958	$208		$0		$0		$0		$0	$0	$0	$3,000	
Telephone	$52	$0	$11	$16	$14	$0		$0		$0		$0		$0	$0	$0	$92	
Postage	$133	$155	$124	$117	$160	$153		$0		$0		$0		$0	$0	$0	$842	
Printing & Binding	$1,050	$254	$199	$111	$139	$299		$0		$0		$0		$0	$0	$0	$2,052	
Insurance	$8,038	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$8,038	
Legal Advertising	$215	$157	$0	$81	$0	$0		$0		$0		$0		$0	$0	$0	$453	
Other Current Charges	$41	$121	$50	$0	$64	$125		$0		$0		$0		$0	$0	$0	$401	
Office Supplies	$22	$22	$16	$16	$17	$16		$0		$0		$0		$0	$0	$0	$110	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$175	
Total Administrative Expenses	$19,574	$13,796	$8,277	$7,724	$10,471	$6,641		$0		$0		$0		$0	$0	$0	$66,483	

Grounds Maintenance
Field Operations Management	

$2,585	

$2,585	

$2,585	

$1,741	

$2,585	

$2,585		

$0		

$0		

$0		

$0	

$0	

$0	

$14,666	
Landscape Maintenance	$61,419	$88,659	$70,886	$77,897	$74,850	$86,460		$0		$0		$0		$0	$0	$0	$460,169	
Landscape Reserve	$1,700	$720	$1,650	$0	$0	$0		$0		$0		$0		$0	$0	$0	$4,070	
Irrigation Maintenance and Repairs	$0	$1,129	$724	$0	$843	$2,347		$0		$0		$0		$0	$0	$0	$5,043	
Lakes, Vegetation and Algae Control	$5,892	$6,280	$2,605	$5,505	$4,180	$3,228		$0		$0		$0		$0	$0	$0	$27,690	
Irrigation Water Use	$18,818	$26,644	$23,683	$16,630	$11,637	$6,769		$0		$0		$0		$0	$0	$0	$104,181	
Electric (Streetlights and Pumps)	$4,267	$5,380	$4,504	$5,144	$5,139	$4,722		$0		$0		$0		$0	$0	$0	$29,155	
Street Lighting & Signage Repairs & Replacements	$1,281.42	$0	$9,895	$555	$1,555	$462		$0		$0		$0		$0	$0	$0	$13,748	
Street and Drainage Maintenance	$0	$2,502	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$2,502	
Other Repairs & Maintenance	$17,945	$0	$0	$3,379	$0	$0		$0		$0		$0		$0	$0	$0	$21,324	
Total Grounds Maintenance Expenses	$113,907	$133,898	$116,531	$110,851	$100,788	$106,572		$0		$0		$0		$0	$0	$0	$682,548	

Page 11

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

October	
November	
December	
January	
February	
March	
April		
May		
June		
July		
August	
September	
Total	
Amenity Center																		
General Manager / Lifestyle Director (Vesta)	$5,248	$5,248	$5,248	$3,496	$5,248	$5,248		$0		$0		$0		$0	$0	$0	$29,738	
Lifeguards/Pool Attendants (Vesta)	$1,071	$1,071	$1,071	$682	$1,071	$4,790		$0		$0		$0		$0	$0	$0	$9,757	
Hospitality Staff (Vesta)	$3,586	$3,586	$3,586	$2,418	$3,586	$3,586		$0		$0		$0		$0	$0	$0	$20,349	
Security Monitoring	$433	$409	$292	$184	$184	$439		$0		$0		$0		$0	$0	$0	$1,941	
Security Guards	$7,516	$4,844	$4,818	$5,052	$5,027	$4,975		$0		$0		$0		$0	$0	$0	$32,232	
Telephone	$1,651	$1,640	$1,640	$1,655	$1,706	$1,713		$0		$0		$0		$0	$0	$0	$10,006	
Insurance	$33,466	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$33,466	
General Facility Maint/Common Grounds Maint	$3,812	$3,812	$3,812	$2,579	$1,906	$3,812		$0		$0		$0		$0	$0	$0	$19,735	
Pool Maintenance	$2,583	$2,583	$2,583	$2,068	$2,721	$2,652		$0		$0		$0		$0	$0	$0	$15,191	
Pool Chemicals	$0	$0	$32	$0	$0	$0		$0		$0		$0		$0	$0	$0	$32	
Janitorial Services/Supplies	$1,483	$1,483	$1,483	$963	$1,483	$1,483		$0		$0		$0		$0	$0	$0	$8,376	
Window Cleaning	$0	$0	$0	$778	$0	$0		$0		$0		$0		$0	$0	$0	$778	
Propane Gas	$284	$677	$95	$115	$116	$7		$0		$0		$0		$0	$0	$0	$1,294	
Electric	$2,121	$1,876	$2,197	$2,097	$2,053	$2,072		$0		$0		$0		$0	$0	$0	$12,417	
Sewer/Water/Irrigation	$5,332	$5,705	$4,871	$3,870	$2,372	$2,831		$0		$0		$0		$0	$0	$0	$24,981	
Repair and Replacements	$4,599	$9,427	$12,308	$4,350	$8,327	$7,651		$0		$0		$0		$0	$0	$0	$46,662	
Refuse	$776	$788	$1,696	$1,539	$423	$492		$0		$0		$0		$0	$0	$0	$5,713	
Pest Control	$475	$475	$175	$775	$475	$0		$0		$0		$0		$0	$0	$0	$2,375	
Facility Preventative Maintenance	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$0	
Access Cards	$1,575	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$1,575	
License/Permits	$0	$0	$0	$277	$358	$0		$0		$0		$0		$0	$0	$0	$635	
Other Current	$198	$233	$218	$234	$140	$228		$0		$0		$0		$0	$0	$0	$1,250	
Special Events	$2,390	$5,148	$8,290	-­‐$333	$342	$1,083		$0		$0		$0		$0	$0	$0	$16,920	
Landscape Replacements	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$0	
Office Supplies/Postage	$0	$573	$7	$152	$412	$168		$0		$0		$0		$0	$0	$0	$1,313	
Capital Expenditure	$0	$0	$0	$4,285	$0	$0		$0		$0		$0		$0	$0	$0	$4,285	
General Reserve	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$0	
Community Garden	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$0	
Total Amenity Center Expenses	$78,600	$49,580	$54,422	$37,236	$37,953	$43,231		$0		$0		$0		$0	$0	$0	$301,021	
																		
Total Expenses	$212,081	$197,273	$179,230	$155,811	$149,212	$156,444		$0		$0		$0		$0	$0	$0	$1,050,052	
																		
Excess Revenues/Expenses	$247,140	($147,532)	$419,850	$382,849	($123,534)	($125,199)		$0		$0		$0		$0	$0	$0	$653,573	

Page 12

River's Edge
Community Development District Long Term Debt Report

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

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

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

Page 13

B.

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

	ASSESSED	

ASSESSED TO	

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

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

NET REVENUE TAX ROLL TOTAL REVENUE	853	7,689.40	468,019.38	-	918,438.33	1,394,147.11	
	853	7,689.40	468,019.38	-	918,438.33	1,394,147.11	

688	

451,038.79	244,131.99	-	777,386.67	1,472,557.45	
	1,541	458,728.19	712,151.37	-	1,695,825.00	2,866,704.56	

RECEIVED	

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

O&M PAID	

TOTAL PAID	BALANCE DUE /
(DISCOUNTS NOT TAKEN)	
7,689.40	468,019.38	-	918,438.33	1,394,147.11	-	
7,689.40	468,019.38	-	918,438.33	1,394,147.11	-	

442,895.44	

239,724.27	

-	

763,351.24	

1,445,970.95	

26,586.50	
450,584.84	707,743.65	-	1,681,789.57	2,840,118.06	26,586.50	

DIRECT BILL PERCENT COLLECTED	0.00%	100.00%	0.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	98.19%	98.19%	0.00%	98.19%	98.19%	
TOTAL PERCENT COLLECTED	98.22%	99.38%	0.00%	99.17%	99.07%	

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

ST JOHNS COUNT DIST.	
DATE	
AMOUNT	SERIES 2018A1-2
DEBT	SERIES 2016
DEBT	SERIES 2018
DEBT	
O&M	
1	11/7/2018	2,801.97	858.23	464.53	-	1,479.21	
2	11/19/2008	33,148.69	10,153.32	5,495.65	-	17,499.72	
3	11/27/2018	55,717.27	17,065.99	9,237.24	-	29,414.04	
4	12/13/2018	214,374.56	65,662.12	35,540.68	-	113,171.77	
5	12/27/2018	484,004.90	148,248.87	80,242.08	-	255,513.94	
INTEREST	1/10/2019	219.16	67.13	36.33	-	115.70	
6	1/28/2019	563,157.75	172,493.09	93,364.66	-	297,300.00	
7	2/25/2019	41,841.45	12,815.88	6,936.80	-	22,088.77	
8	3/19/2019	50,705.20	15,530.81	8,406.30	-	26,768.09	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL TAX ROLL RECEIPTS	1,445,970.95	442,895.44	239,724.27	-	763,351.24	

C.

Rivers Edge
Community Development District

Check Run Summary
March 31, 2019

Fund	Date	Check No.	Amount

General Fund

Payroll	$	-­‐

 Sub-­‐Total	$	-    ­ ‐	

Accounts Payable	3/8/19	3253-­‐3272	$	107,923.48	
	3/22/19	3273-­‐3292	$	19,565.03	

Capital Fund
Accounts Payable

 Sub-­‐Total	$	127,488.51 

$	-­‐

 Sub-­‐Total	$	-    ­ ‐	

Total	$	127,488.51

..... -····-·-········-·-····· ···-···········-·---·····--·----····-·--·-·----··-······-·····-·--···-··-·---

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

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

Bill To

3/31/2019

Due Date

904-997-0044

Invoice

Date	Invoice#	
3/1/2019	35369	

Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services for 21 Ponds at River Town and 7 Ponds at CR244

	2,128_00	2,128.00	
'	

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

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

Bill To

4/3/2019

Due Date

904-997-0044

Invoice

1/D) rE	IE n

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By

Date	Invoice#	
3/4/2019	35433	

Qty	Description	Rate	Amount	
1	Aquatic Management Services - Application of Pond Dye to Pond K and other main road ponds

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lb		1,100.00		1,100.00	

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Thank vou for doinR husine. s with m,!	I					

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

Upcoming Delivery Dates

Dellvery Calendars are available for each of

CIJ!l@(

We Deliver!
Bottled Water* Filtration • Coffee

your Ship-To Locations by accessing your self­

service account online at selfserve.water.com.

Springtime is the time to stock up on bottled water.
Get ready to get back outside with 24-pack cases of bottled water. Add to your next delivery: water.com/selfserve
Or, call 1-800-4-WATERS

Date	Transaction #	Details
Previous Balance	Qty.	Each	Amount
271.87	
02-04•19		Payment - Thank You			-233.88	
		Remaining Balance			37.99	
		Products and other Charges Ship To Reference # 14845634			
0.00	
		Ship To Reference# 15261387			153.83	

 	

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Customer Account#:662311414845635

RIVERTOWN FITNESS CENTER
See Account Summary Details

Invoice Date: Invoice#: Purchase Order#:

03--03--19
14845635 030319
See Details Below

Total Products and Other Charges

6 -;:; ;-;; :---- 153.83

Summary continued on next page...

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Im	MAR O 4 2019

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Approved RECDD I Jason Davidson

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Did yoo know that in addition to the top left comer of this bill, you can also find your delivery schedule at water.comlmyaccount? Online yo;;'\

can also easily sl!:ip or add a dellvery as needed.

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Previous Balance
$271.87

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Tota! New Charges
$139.82

Pay This Amount
$177.81

Wrlle the complete account number on \/0"' chel:k. Detach rem;tance and mall with payment In the enclosed envelope. To pay on!ine go lo www.water.com	V
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1	,	Mableton, GA 30126

SPRINGS	,off.,

Due By:	Upon Receipt
Late Fees May Apply After:	03-26-19
Total Amount Due:	$177.81

Check here and see reverse for address and phone corrections.
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$
f Mail Remittance With Payment To:l
CRYSTAL SPRINGS

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

PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0017781 2 0013982 2 3

Customer Account#:662311414845635	Invoice #:14845635 030319

Date	Details	Qty_	Each	Amount
Rental

Ship To Reference# 14845634 Ship To Reference# 15261387 Total Rental

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

Total New Charges:

0.00
3.99

3.99

0.00
-18.00
-18.00

139.82

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635 030319

Date	D(ltails	Qty.	Each	Amount

Ship-To Reference #14845634 DENISE POWERS
RIVERTOWN FITNESS CENTER 475WTOWN PL STE 114
ST AUGUSTINE,  FL 32092

Sales Tax
Total

Rec'd By:	No Activity for This Billing Period

Total for Location

0.00
0.00

0.00

Page 3 of 5

Customer  Account#:662311414845635	Invoice #:14845635 030319

Date	Details			Qty.		Each	Amount	

Ship-To Reference #15261387 JASON DAVIDSON R!VERTOWN FITNESS CENTER 140 LANDING ST
FRUIT COVE, FL 32259			
02-11-19	T190426970060		CRYSTAL SPRINGS 5G PURIFIED WATER	10		10.49	104.90	
			5.0 GALLON BOTTLE RETURN	-10		6.00	-60.00	
			5.0 GALLON BOTTLE DEPOSIT	10		6.00	60.00	
			ENERGY SURCHARGE	1		4.97	4.97	
			Sales Tax				0.00	
			Total				109.87	
	
Rec'd By:							

02-25-19	
T190566970063	

...	
CRYSTAL SPRINGS 5G SPRING WATER 5.0GALLON BOTTLE RETURN	
4
7	
.	
10.99
s:oo	
43.96
-42.00	
			5.0 GALLON BOTTLE DEPOSIT	4		6.00	24.00	
			Sales Tax				0.00	
			Total				25.96	
	
Rec'd By:							
	
R1906012623891		
BLACK HOT AND COLD COOLER RENTAL			
3.99	
3.99	
			Sales Tax
Total				0.00
3.99	
	
Rec'd By:							
			
Total for Location				139.82	

Page 4 of 5

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Olm','btrlor r)ffoods wC:i= d!Sp-QScihks,
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. LINE    PRODUCT      QUANTITY QUANTITY

I    NO.	NUMBER	SHIPPED     ORDERED

ROUTE' s'foi5	SHIP VIA	TERMS	1

UNIT	DESCRIPTION	PACK/SIZE	CUBE/ WEIGHT	UNIT PRICE	AMOUNT

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H :r·t d - ··:.;:;-	-i:. :  tJ=...i --   : ·.·:;  .:-.   j_v::=·;• )•,_.:, ;1- i - -  :   t:::.-:pi:   ;-Ji 1	i;:.1  r--1 ,·	i ...
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l .5% PER MONTH LATE PAYMENT CHARGE.	"TAXABLS ITEMS	-·-	,   ·	·	·--	[:>	i :,; .. [3   ·1	SUB TOTAL
PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE i	.	- -•  /'	/	f''	"'	r== -• 	.      ,   ,_.,." ,,;,·._, TAX
ATTORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION, DEl.lVERY CONTINGENT i RECEIVED BY	/  '  -/_ ,_,_,,,G--_' -/"'._-;. .. ,,_i_',_:,._.-t/: )	---
'UPON ACTS OF GOD/STR!KES/TRANSPDRTATJON DELAYS/OTHER ACTS BEYOND· OUR/ SIGNATURE X	_	.	.. 1::-	-----  it: i        ·-----F_RE_l_G_H_T 	(;, (,(i

UPON  PRICE.  PURCHASER  AGREES  TO  RESCIND   ORDER/CONTRACT  BY  ACCEPTING IRECEIVED BY	Tfe1fis    [>	,'.:. 1 TOTAL

CONTROL,  INCI.UDING  REFUSAL OF MANUFACTURER  TO DELIVER PRODUCTS  AT AGREED r-----------+--	1	►

RETURN OF OEPOSrT.	,P_R_IN_T_N_AME

DA_:r_e 	

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

NO SHOfll).GE a.AIMS AU.OWED AFTER SIGNING OF THIS INVOICE

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

Invoice

Date	Invoice#	
2/26/2019	23457730	

Bill To
Rivers Edge CDD 475 W. Town Place Suite 114
St. Augustine, FL 32092	/·33-572 · 3'15(0
7/	
					9E		
					Bl,.;;.•------	 			
							
				P.O.No.	Terms	Project	
					
Due on receipt		
Quantity		Description			Rate	Amount	
	136	Security Service 02/11/2019-2/24/2019			15.34	2,086.24	
	765	Mileage			0.57	436.05	

-

'

'

-

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

Total	$2,522.29

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

Rivertown

Monday, February 11, 2019	Tuesday, February 12, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Secure, Ruby	6.00		8.00	
Rivertown 9p05a:
9:00PM-5:00AM Tiffin, Donald	
8.00			
Wednesday, February 13, 2019	Thursday, February 14, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, February 15, 2019	Saturday, February 16, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	12.00	Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	
Sunday, February 17, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	6.00		

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

Total Weekly Hours:
Guard:

68.0
521-1281 (guard)

Notes:

Emergency Contact:	Eric Lowrie

I	Work:

Home:

....._ 	.

Giddens Security Corporation
Weekly Assignment Calendar by Location .. Sorted by Shift COde

Monday, February 1s, 2019	Tuesday, February 19, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Secure, Ruby	6.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8,00			
Wednesday, February 20, 2019	Thursday, February 21, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AMTiffin, Donald	
8.00	
Friday, February 22; 2019	Saturday, February 23, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, February 24, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

Rivertown

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

Total Weekly Hours:

Guard:
Emergency Contact:

68.0
521-1281 (guard)
Eric Lowrie

Notes:

._,_

 	.I::.:

W lEfm

le rn rE

lij	MAR O 6 2019
By

Girly-Girl Partea' Inc
2704 arundel lane
Saint Augustine, FL 32092 United States
Tax ID: 26-3162426

girlygirlpartea@gmail.com www.girlygirlparteas.com

Bill To:

mpollicino@vestapropertyservices.com

Description

Spa Party
20 guests for $25/each on March 20th starting at 6pm

I	ICE

Invoice #: 0688
Invoice Date:   Mar 6, 2019
Due date:   Mar 6, 2019

Amount due:
$500.00

/·32·572. ·'-IC/L/
2.4\

Quantity	Price	Amount	
1	$500.00	$500.00	
	Subtotal	$500.00	
	Shipping	$0.00	
Total ' $500.00 USO

Notes
Kindly note, there is a 4% service charge for using Paypal's services. This is reflected in the Shipping/Handling line of this invoice.

If applicable, mileage is calculated based on $0.75 per mile outside our 15 mile radius. We are based in Northern St Johns County. For details please read a full copy of the agreed to terms and conditions (including our Travel Policy) at www.girlygirlparteas.com/policies

Please let us know if you have any questions or concerns. Thank you for choosing Girty-Girl Partea's! We look forward to making your day SPECTACULAR!

Terms and Conditions
Customer agrees to hold and keep harmless Girly-Girl Partea's, its agents and employees for any and all property damages and/or bodily injury damage caused by the customer's guests, or other persons attending the party. Customer agrees not to hold Girly-Girl Partea's responsible for inclement weather or other Acts of God that may cause the cancellation of the party. Should something of this nature cause the cancellation of

the party, Girly-Girl Partea's shall apply any remaining monies due to another party date and location that is mutually agreeable to
both parties. You, as the client, assume all liability and responsibility for allergic reactions or any other medical
reaction stemming from the menu, wearing of costumes, skin products, make-up, or any activity taking place before, during or after the party. Spa services are not performed by licensed cosmetologists and are for entertainment purposes only. Prices are subject to change without notice. Gratuity is greatly appreciated  with all party packages and is automatically added in the amount of 15% to parties of $1,000 or more.
LATE BOOKING: Parties/Princess Visits scheduled within 7 days of the party date will be subject to a fee of $50 for parties and $25 for princess visits due to last minute preparations.
HOST: A $45 fee will be added to parties of 12 or more for an extra party host.
ATTENDANCE: Though some guests may not show up even if they RSVP, you will be charged for the final guest count you confirmed prior to the party.
DAMAGES: We understand accidents happen, however, the client may be held responsible and charged a $25 fee for excessive damages sustained to any of our robes or costumes
and property of Girly-Girl Partea's.
RETURNED PAYMENT: There will be a $40 fee for any returned payment.

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

PAGE NO	1

X

Customer No..	Job No.	Purchase order No.	Reference		Terms		Clerk	Date		Tim.$	
 	36505	3.4.2019	3.4.2019	NE	15TH		EN		3 4 19	1 57		

Sold To
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

Ship To
DAVIDSON/ZACHARY

DUE DATE:	4/15/19	DOC!F B69183/3
TERM*604	*************
*	INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M ************* TAX	031 FLORIDA SALES TAX MAN

C,t1T001"n	
r.onl:'t>t;,n	'™	"'"'"	
1"'\t;> f"'OTO'l'T,-. 1		
m,1T'I'<!	THIT/"'lc /t>'C't>	
'C'.Y'l'"" '<! Tl')l\T	
4		EA	5073531	KEYBLANK SCHLAGE SCl ACE		4	2.19 /EA	8.76	N	
				
I				
				m	[E !GJ [E ll lYJ [Em
 	MAR O 4 2019	l
L_By
-
APP:820748	XR:16C		

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						-...c			

MID:*	

*2448				

18	"°'			
				PAYMENT RECEIVED **			8.76	TALE	o.oo
8.76
8.76

0.00
8.76	
				PAID IN FULL **				N-AXABLE		
				(DAVIDSON, ZACHARY)				STTAL		
				BANKCARD PAYMENT			8.76			
				BKCRD!FXXXXXXXXXXX1752				T MOUNT		
								TA AMOUNT		

Received By

ELECTRIC COMPANY

EC0001925

KAO ELECTRIC COMPANY

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

Invoice

DATE	INVOICE#	
2/26/2019	4114	

BILL TO	--- .!.·   !.  {.	'   ";
(;        ()

	
Rivers Edge CDD
475 W. Town Place
St. Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
			19-914	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Matrl Elec. Labor	

I
l	The Landings.
Date of work: 02-21-2019

Solar sign lighting "The Landings", Installed lighting on both sides of the sign.	

590.00
530.00	

590.00
530.00	
Thank you for your business. We appreciate it very much.	Total	$1,120.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail	Balance Due	$1,120.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

PROSSER···	    

Rivers Edge COD
c/o Governmental Management Services, LLC Attention: Bernadette Peregrino
475 West Town Place, Suite 114 St. Augustfne, FL 32092

Project	113094.60	Rivers Edge COD - 0 & M

November 13, 2018 Project No:
Invoice No:

113094.60
40833
1·31· 51.3 · 311	
55

For services including coordination with staff on boundary exhibit map and travel and attend October CDD meeting.
Professional Services from October 1, 2018 to October 31. 201B Professional Personnel
	Hours	Rate	Amount		
Principal	5.00	170.00	850.00		
Designer	14.00	85.00	1,190.00		
Inspection Manager	1.00	115.00	115.00		
Totals
Total Labor	20.00		2,155.00	
2,155.00	

Reimbursable Expenses
Mileage-DOT Allowable (.445) Blueprints/Reproduction
Total Reimbursables

29.38
42.33
1.15 times	71.71	82.47
Total this Invoice	$2,237.47
Less payment received	-$2155.00

Balance Due	$82.47

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

59NITROL:
VERIFIED ELECTRONIC SECURITY
SONITROL OF NORTH CENTRAL FLORIDA
FEID # 20-1355543
2500 NW 10th Street, #103
Ocala, FL 34475
(352) 369-6300

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

Invoice	
Invoice Number
103107	Date
3/1/2019	
Customer Number
C120062	Due Date
3/1/2019	

Remit To: Sonitrol of North Central Florida 2500 NW 10th Street #103

Ocala, FL 34475

Amount Enclosed:	 	

Net Due:  $184.00	Detach And Reh1171 Top Portion With Your Payment
-TO INSURE PROPER CREDIT, PLEASE DETACH ANO RETURN WITH YOUR REMITTANCE •

Customer Name
Rivers Edge CDD

Customer Number
C120062

PO Number	Invoice Date
3/1/2019

Due Date
3/1/2019

Quantity	Description
Rivertown Clubhouse, I 56 Landing St, St Johns, FL
1.00	Maintenance and/or Monitoring Services 3/1/2019 - 3/31/2019
Rivertown Community Center Fitness, I 40 Landing Street, St Johns, FL
1.00		Maintenance and/or Monitoring Services 3/1/2019 - 3/31/2019
Rivertown Community Park, I 59 Landing Street, Saint Johns, FL
1.00		Maintenance and/or Monitoring Services 3/1/2019 - 3/31/2019

1·33·572•3'/5

Rate

117.50

27.50

39.00

Subtotal:

Amount

117.50

27.50

39.00

$184.00

Tax
Payments/Credits Applied

0E c e 1vE n

n

u

FEB2 8	2019

Invoice Balance Due:

0.00
0.00

$184.00

B ,;_' 	_

Date
3/1/2019

Invoice#
103107

Description
Recurring Services

Amount
$184.00

Balance Due
$184.00

1

TERMS - DUE UPON RECEIPT.
A FINANCE CHARGE OF 1½% OR 18% ANNUAL PERCENTAGE RATE will be charged Past Due Accounts.

W, HOLLINGSWORTH,CFC

P.O.  Box  900 !
ST,  AUGUSTINE,  FLORIDA 32q85
P: 904  209 2250
F: 904  209 2283
WWW, SJCTAX.US

January 9, 2019

Rivers Edge Community Development District
%GMS,LLC
475 West Town Place, Ste 114 St. Augustine, FL 32092
INVOICE	
1n accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement therof by the tax collector".

Your share of the postage for the mailing of the	2018 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	180.74

lfyou have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,
Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

""'IT

I NI NI ® w' A.""f'I ® NI	I NI""f' fil	Ii I;m;	fil	t? fil JR	I 53 fil

900

MAILING  ADDRESS  FOR  ALL  LOCATIONS:  P.O. BOX	I, ST. AUGUSTINE:, FL 32085·900 I

ST. AUGµSTINE - MAIN
4030 LE.WIS SPEEDWAY ST. AUOUSTINE, fL 32064

DUPONT CENTER
665B US I SOUTH
ST. AUGUSTINE, FL 32086

JULlNGTON CREEK
725	FLORA  BRANCH BLVD
SAINT JoHNS, FL 32259

PONTE VEDRA
5430 PALM VALLEY RoAD PONTE VEDRA BEACH, FL 32082

STAPlES
Business Advantage·

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

Page 1 of 4

579845 434 01 022244 03 NNNNNY
Daniel Laughlin

El ,.:	-·,... '"

. ,

Rivers Edge Cdd	.
475 West Town Place Su1i	c.··l!l·,e·
Saint Augustine, FL 3209 .,

Credit Account # Staples Account# Statement Date Statement#

Previous Account Balance New Purchases
Other Charges/Credits
Payments

345854
10235583RCH
02/25/19

1623117883

$79.53
$224.78
$0.00
-$79.53

. ..

ri,:·:tif,\tn't

n\)  ir...11

·1i1i4
£,,,.{J ,fl

-

Account Balance

$224.78

"i
'
.	av;	-'"••·•-'"-·-··
Credit Limit	$2,500.00
Account Balance	$224.78
Available Credit	$2,275.22

Hello Online Bill Pay..

Make Purchases	R_eceive Your	Pay Online
Monthly Statement

Payment Due Date{s)

03/20/19	$224.78

l·3J • 572·SI
7,;o

Pay online - it's fast, easy and secure!

Don't forget you can make quick and easy
payments online! Log into your secure
account today! ·

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

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

Address Change:

Credit Account# Statement Date Statement#

Account Balance

345854
02/25/19
1623117883

$224.78

r=

Amount Enclosed $ L,

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

00345854□□0 □□□□□00000000000000000162	31178839000□□22478	□□□0022	4787

STAR.ES
Business Advantage·

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

Credit Account# Staples Account # Statement Date Statement#

Page 2 of 4

345854

10235583RCH
02/25/19

1623117883

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
7212706048-0-1 StaplesAclvantage.com	02/01/19	03/20/19	$162.85	$162.85	
7212706048-0-2 StaplesAclvantage.com	02/01/19	03/20/19	$0.94	$0.94	
7212706048-0-3 StaplesAdvantage.com	02/07/19	03/20/19	$60.99	$60.99	

Account Balance	$224.78

PO#	Budget Center	Order #	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7212706048-0-1	StaplesAdvantage.com	02/01/19	03/20/19	$162.85	$162.85	
		7212706048-0-2	StaplesAdvantage.com	02/01/19	03/20/19	$0.94	$0.94	
		7212706048-0-3	StaplesAdvantage.com	02/07/19	03/20/19	$60.99	$60.99	
Total Purchases	$224.78

Description	Trans Date	Due Date	Trans Total Balance Due

No other charges and credits in current period.

Date	Payment Number	Amount

02/19/19	Check# 3212

Total Payments

-$79.53
-$79.53

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

STApt.ES
Business Advantage·

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

SOLD TO	SHIP TO	PURCHASED AT	INVOICE TOTAL
Daniel Laughlin	SAINT JOHNS	StaplesAdvantage.com	$162.85 Rivers Edge Cdd	RIVERS EDGE CDD
475 West Town Place Suite	140 LANDING ST
114	SAINT JOHNS, FL 32259 Saint Augustine, FL 32092	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
082653	STPLS STAN VIEW BNDR 1.5IN BLK	$4.49	1.0	$4.49	
846026	DURACELL COPPERTOP AAA 20PK	$17.99	1.0	$17.99	
867474	BATTERY MALKALINE 24PK	$19.29	1.0	$19.29	
477150	STAPLES 8-TAB WRITE-ON 4PK	$9.89	1.0	$9.89	
2030289	HP 952XL/952 HYBLK/STDCLR 4PK	$111.19	1.0	$111.19	
			SUBTOTAL	$162.85	
			TAX	$0.00	
			TOTAL	$162.85	

Credit Account# Staples Account# Statement Date Statement#

Page 3 of 4

345854
10235583RCH
02/25/19
1623117883

		

SOLD TO	SHIP TO
Daniel Laughlin	SAINT JOHNS
Rivers Edge Cdd	RIVERS EDGE CDD 475 West Town Place Suite	140 LANDING ST
114	SAINT JOHNS, FL 32259
Saint Augustine, FL 32092	
PURCHASED AT
StaplesAdvantage.com	
INVOICE TOTAL
$0.94		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
103986	15 STEEL RULER	$0.94	1.0	$0.94	
		SUBTOTAL	$0.94	
		TAX	$0.00	
		TOTAL	$0.94	

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

ACCOUNT INVOICE
peoplesgas.com	I	f !I 'PS• I in

RIVER'S EDGE CDD 160 RIVERGLADE RUN ST JOHNS, FL 32259

(y9ufAc¢94 tsµrhMa&>•i·• <·•··•····

Statement Date: 02/06/2019 Account:221004882496

Current mento's cnarges:	$90.93
['otal amount due:	$90.9.3
!ayment t)ue -BYc:	02f:27.l20i19

···••··.•·•·······>···.•.···•.··••<i• $ 6- :,,

Ease the Fluctuation
of your monthly bilt

· ·•( P/evi:ous rn()LJnt b  ·•••<:/ /.1 \\/:•.. •<  \\·.'. \  \ ···•••···.·•.··•••··••····••·•···••·'.·•·•·•·•\•. i .;;:3_5i <

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,-
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i

i

Al
a

<Payment(s) Rect.i11ed Since Last Statement.•.••.>·•.••.·. .	•···.···>•>   < .	i1i;53 .\'

Sign up for Budget Billing today!
learn more at
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Amount not paid by due date may be assessed a late payment charge and an additional deposit.

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

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

WAYS TO PAY YOUR mu..

Account:221004882496

murrent monti's charges:	$90.93
mail	phoni') online	pay agent -	'sl'[o.tal amount due:	SSCUJS

11. .

See reverse side for more information

00001ss2 01 AV o.u :l2il92 FTEC0102061923111810 00000 02 001!00000 007 02 7749 003
1111·m1111H•111•r1I..11·1111·•111111ll111rllh·1  111 11•1h·
RIVER'S EDGE COD
475 W TOWNPLACE
ST AUGUSTINE, FL 32092-3648

ftlayment Doe B"M:	-	02l.27420ITTI 9
.	Arrie>ul'.llEnclosed << · • $ <> ' ....·...
678543541267 DD NOT PAY, YOUR ACCOUNT WILL BE DRAFTED ON 02/27/2019

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

678543541267 DO NOT PAY, YOUR ACCOUNT WILL BE DRAFTED ON 02/27/2019	Page 1 of5

If

ACCOUNT INVOICE
cpg_.a in
Account:	221004882496	
Statement Date;	02/06/2019	
Current month's charges due	02/27/2019	

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

Service for: 160 RIVERGLADE RUN, ST JOHNS, FL 32259	Rate Schedule: General Service 1 (GS1)

..

.....

C".'	Customer Charge		$33.26	
	Distribution Charge	44.0 THMS @ $0.30790	$13.55	
i	PGA	44.0 THMS @ $0.84995
Florida Gross Receipts Tax	$37.40
$1.16		
	Natural Gas Service Cost	$85.37		
	State Tax	$5.56		
	Total Natural Gas Cost, Local Fees and Taxes		$90.93	
	Total Current Month's Charges		$90.93	

.0 .

Meter Number
SNQ09895

Read Date

01/30/2019

Current Reading
253

Previous Reading
221

;:	Measured Volume
32CCF

x BTU x Conversion =
1.043	1.3171

Total Used

44.0Therms

Billing
Period
28 Days

Peoples Gas Usage History
I	Therms Per Day

I

E

.
'lo

FEB (Average)
2019
JAN ';';Jf !r.'i: O.D
DEC	1.0
!NOV i ,	0.8
OCT '!ii:0.4
SB>	0.0
I\UG D.D

1.8

Page 3 of5

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

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

COSTS THAT WENT

DOWN

Energy Conservation Programs

Tax Reform

Cast Iron/Bare Steel Pipe Replacement

COSTS THAT WENT
UP

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

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

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

PGS011i'19

Page 5 of 5

ASHERWIN-WILLIAMS.
THE SHERWIN-WILLIAMS CO.

STATEMENT OF COMMERCIAL ACCOUNT
STATEMENT DATE: 02/28/19	PAGE: 1
CUSTOMER NUMBER:	7879-1630-3
RIVERS EDGE COMMUNITY DEVLPMT

REMITTANCE ADVICE
CUSTOMER NO. 7879-1630-3
JOB NUMBER : 01

PAGE 1

2424/00175

ACCOUNTS RECEIVABLE DEPT. 3065 COUNTY RD 2i0 W
SAINT JOHNS, FL 32259 2016

475 WEST TOWN PL
ST. AUGUSTINE, FL 32092

RIVERS EDGE COMMUNITY DEVLPMT 475 WESTTOWN PL
ST. AUGUSTINE, FL 32092

DUE DATE
03/20/2019		PLEASE PAY
$51.17	

JOB NUMBER: 01
JOB NAME: RIVERS EDGE COMMUNITY DEVLPM 1
PAYMENT TERMS: NET20TH PROX

j1F YOU HAVE ANY QUESTIONS CONCERNING  YOUR ACCOUNT, PLEASE CALL 904-230-9208  I

PLEASE RETURN THIS REMITTANCE ADVICE WITh YOUR PAYMENT IN THE ENCLOSED ENVELOPE

THANK YOU FOR YOUR PAYMENT

ACCOUNT SUMMARY

NET AMOUNT DUE:

$51.17

PREVIOUS BALANCE:	$0.00	CURRENT DUE:	$51.17	
CURRENT MONTH CHARGES:	$51.17	PAST DUE 1-30 DAYS:	$0.00	
CURRENT MONTH PAYMENTS:	$0.00	PAST DUE 31-60 DAYS:	$0.00	
CURRENT MONTH STORE CREDITS:	$0.00	PAST DUE 61-90 DAYS:	$0.00	
CURRENT MONTH OTHER DEBITS:	$0.00	PAST DUE OVER 90 DAYS:	$0.00	
CURRENT MONTH OTHER CREDITS:	$0.00	NET AMOUNT DUE:	$51.17	
ACCOUNT BALANCE	$51.17			
ACCOUNT DETAIL				

I AMOUNT PAID
CHECK NO.

DATE	TYPE
02/08/2019 .CHARGE ..···

STORE REF NO P.O. NUMBER/JOB DESC
2424	. 99005 ·· . FITNESS CENTER ...· ..

0

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AMOUNT	SUBTOTAL

w
-..:::
l	
lnru
$';
=)>	§?)
e,	m
<::.n	r:-::::i
r--c,
c:::,
u:::,	m	
	C==:J	

.	$51.17	. ·-$·5·.1'.17. •·...·.··

PLEASE CHECKMARK ITEMS PAID IN FULL OR
REF NO	AMOUNT	ENTER AMOUNT PAID
. .. ·· 99005·•·•···.·	>	>$51.171--1-------;

RIVERS EDGE COMMUNITY DEVLPMT 475 WEST TOWN PL
ST. AUGUSTINE, FL 32092

CONSOLIDATED STATEMENT OF COMMERCIAL ACCOUNT STATEMENT DATE: 02/28/19
CUSTOMER NUMBER: 7879-1630-3

1_ 5HERWIN-W/WAMS.

CURRENT DUE	NET AMOUNT
(PAYABLE BY	TOTAL PAST	DUE
20TH OF THE	DUE	PAST DUE	(INCLUDES
TOTAL
JOB#  JOB NAME	BALANCE	CURRENT MONTH)	(PAY
IMMEDIATELY)	PAST DUE
1-30 DAYS	PAST DUE
31-60 DAYS	PAST DUE
61-90 DAYS	OVER 90 DAYS	CURRENT DUE &
PAST DUE)	
01	RIVERS EDGE COMMUNITY DEVLPMT	51.17	51.17	0.00	0.00	0.00	0.00	0.00	51.17	
TOTAL BALANCE AS OF 02/28/19	51.17	51.17	0.00	0.00	0.00	0.00	0.00	51.17	

SEE INCLUDED PAGES FOR TRANSACTION DETAIL AND OTHER INFORMATION BY JOB

"V47FRDE\JO	'

,	r---····-= VerdeGo LLC
;;,.,lencolandmping	PO BOX 789
BUNNELL, FL  32110	BY:.•.•••.•.•••••.••••••••

Bill To

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

Invoice

Date	Invoice #	
2/28/2019	13976	

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

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	
	
Net30 days		
2/28/2019	
UPS			
\	Quantity	•·.·•. :1temCocle	•·	>	Description	·•	··. ·	· .·..	Price	Each	..•	•.	Amo	nt.	·.·	..	
		I1r/r2igaPtiVoCn PFaitrttisnJgan..u. a. r. y-..F..e..b..r.u..a..r.y.
11

3/4" PVC Fitting 3/4" Slipfix ...
l" PVC Fitting 1" Slipfix   · ..
1/2" PVC Pipe (reclaim) 3/4" PVC (reclaim) ....
1" PVC (reclaim)
2" PVC Fitting 2 l/2" Slipfix 3" PVC Fitting
3" Slipfix 3"PVC
MPRnozzel Adjustable nozzel 6" Spray Head
12" Spray Head
Rainbird 5000 Rotor Rainbird Bubblers 1/2" Flex pipe Poiypipe ··
Sales Tax - Flagler County	

.	

.	
0.42
0.48
25.00
0.84
35.00
0,14
0.22
0.24
3.72
75.00
10.00
110.00
4.75
8.72
1.10
11.00
16.00
19.00
·4.60
1.20
0.42
7.00%		

.	
3.78
5.76
50.00
7.56
70.00
1.40
6.60
2.40
3.72
75.00
20.00
110.00
118.75
87.20
14.30
44.00
80.00
114.00
18.40
6.00
4.20
0.00	
9
12
2
9
2
l O
30
10
1
1
2
1
25
IO
13
4
· 5
6
4
5
IO	ENH-IRRIGATION
ENH-IRRIGATION ENH-IRRIGATION ENH-IRRIGATION ENH-IRRIGATION ENH-IRRIGATION ENH-IRRIGATION ENH-IRRIGATION ENH-IRRIGATION ENI-I-IRRIGATION ENH-IRRIGATION ENH-IRRIGATION ENI-I-IRRIGATION ENH-IRRIGATION ENH-IRRIGATION ENH-IRRIGATION ENH-IRRIGATION ENI-I-IRRIGATION ENH-IRRIGATION ENI-I-IRRIGATION ENH-IRRIGATION	

·								
	
Total This Invoice		
$843.07	

Payments/Credits	$0.00

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

Balance Due	$843.07

,.   -	.	-.

 RD£Go)	- -	17302
'.	-
(

Work		I	Purchase		I	Change		I	Warranty Order	□  Otder	□  Order	D Request	
D	Return to	I	Stock	I		Retum to	Requisition	D	Billnble No Charge	D
0	
		Stock:	D	Removal    □ Vendor	□				
Vendor Name & Address	Rivers [<{je GD J) f-
Customer Name & Billing Address

'	
Phone#	Contact	JobAddress	Job#		I		
Terms:	OnAccount  D	lc,o.o. □		I Under Contract		D		Purchase Order No.	

QTY.	

COMMONNAME	

SIZE	UNIT COST
$$	TOTAL
COST
$$	JOB
II	JOB
fl	JOB
fl	STOCK
QTY.	
9	Jl?.,11 DVc.	C. l-r·h'nc,		D,t.fi	f11.78					
. -\l.,	/'411   9\/(  .Ci+h'n		(},Li	't(7G					
	I L-11  1 S\i0+1'll.	V		,7.,(00	5'0.0(')					
q	1!' P·\/C - i-+-Hnl-"f		t o,gy	17.5					
d-.	11u	S\l() -fh·		l'l (.Od	lt70.00					
ID	!J.iz'' P\/( O nP. ( Ce.cio1tn)	.	r). IL-f	... I LIO					
o	-	/4i1 '     Pvt	(  fe    c.\ C  fM   ")			n. 21	fn /nO					
lO	i '1     P\IC	(  re.e,\o. rn)		;o 24	◄, Z.4n					
A..	211 'PVC. f 1+Hot\			.72	1 >1 ,7 2					
a..	1.:,g'211   £\iO ·t•l<			16.oo	: 1 7h.tJO					
d..	,uP\JC +t++.i'nc..			:\OiOO	,,zo,60					
	"311   c; lj p  +1\C	V	110.0C)	- 1\0.00					
'J./j	"311   PVC		Jl;t-i.76'	) 1 r as					
10	M?R <lOZ-Ze.\	t g:7a .	,	l.	20					
\:,	Ad,u ·.\-Clh\P m.i2d	iL 10	t\L-1,)0					
	/ ''Soro\/ heoid	l),OC)	I "it.f, 00					
\,	\ Z'' <;prC\v, neo.d.		1,.00	20.oo					
Cost	$				

SHIPPING INSTRUCTIONS
I		Less_ % Discount
Total Cost
_%	Sales Tax
!	Grand Total		-

$

$

$					

									
		
Location:		
Date:	Receiving Notified:		
Time:	Scheduling Notified:		
AUTHORIZED SIGNATURE:	DATE: ·1.-,za ... 1	

P.O. Box 789 • Bunnell, Florida 32110

WHITE - PURCHASING	YELLOW• REQUISITIONER

l...ml!IJ'	.o.
(

EGo·-  ··"

.-. -17305

P.O. Box 789 • Bunnell, Florida 32110

Wo1'k 0J'der	I
D	Purchase	I
Order	□	Change	I	Warranty
Order	D  Request	
D	Return to
Stock	D	Stock Removal	D	Return to
Vendor	□	Reqtlisition	0 I	Billable No Charge	0
0	
Vendor Name. & Address	Cnstomer Name & Billing Address			

!
I'		
Phone#			Contact		JobAddresg	Job#		I		
Terms:		0nAccount □	1c.O.D. □			Under Co11tract D	Purchase Order No.	

QTY.	

COMMONNAME	

SIZB	UNIT
COST
$$	TOTAL COST
$$	JOB
II	JOB
#	JOB
ft	STOCK
QTY.	
C,	R.o.inbk-A, r.;oco ro+or		191n()	t 1q,oa	1	\)w-1.00					
Lf	Ro.tnb-,(6 bu.bbler<s		.loO	itt.-1   o	I	ISS.t-fD				
t>	1 /l'1 · .C\e-.c O,oe	;	l,2t;""		I.?.,':,	I(\	C,, 00					
\0	Vol'-1 oio-e·,		k4J..	<t, 47.	,,t..-t 'lo					

									

									

									

									
									
		Cost	$ \)!..i .d7				
		Less --	%Discount	-				
		Total Cost	$	'31..fj,07				
		  	% Sales Tax	$				
SHI.PPING INSTRUCTIONS I		Grand Total	$ ><'-17=>.01				

Location:		
Date:	Receiving Notified:		
Time:	-	Scheduling Notified:		
AUTHORIZED SIGNATURE: --4	.-:::::c(<s.,.,	DATE: 1,,.. Zg - 19	

WHITE· PURCHASING	YELLOW· REQUISITlONER

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

_	------··-----·--~·-····-·--·--- ·····-· ····--·--····. -·····-- ................. ···--·-·-·----· ·- .. , -·-··-·-

VerdeGo, LLC
POBOX789
BUNNELL, FL 32110

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

.

Rivers Edge CDD

Bill To

Invoice

Date	Invoice#	
3/lfl019	13984	

l ·32 ·572 ·'/Ctl
'l37

Rivers Edge CDD 475WestTownPlace, Suit 114 St. Augustine, FL 32092

Ship To

,,

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	
	
Net30 days		
3/1/2019	
UPS			
Quantity	Item Code	Description	Price Each	Amount	
	Landscape Mainten...	Monthly Landscape Maintenanc March 2019 Sales Tax - Flagler County

?fC:')y'

\,.- i,c:,.-"'..tl"""t

il?	41,023.87
7.00%	41,023.87
0.00	
	
Total This Invoice	$41,023.87	

Payments/Credits	$0.00

Phone#	Fax#	Web Site	Balance Due	$41,023.87

----------------------------·-··-·----·-·-·-·---"'•"•---·····-··-····--------------

..

VerdeGo, LLC	illIE lfl IEU	IE	Invoice

POBOX789
(._	BUNNELL, FL 32110

Bill To

MAR O 4 2019	.

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

   By	

Date	Invoice#

l-32·57Z •'1C-/
2.37

Rivers Edge Shared CDD
475 WestTownPlace, Suit 114
St Augustine, FL 32092

Ship To

		
3/1/2019	13985	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
3/1/2019	
UPS			
Quantity	Item Code	Description	Price Each	Amount	
	
Landscape Mainten...	Rivers Edge Shared CDD
Monthly Landscape Maintenance-March 2019 Sales Tax - Flagler County

. ....;_
L, .-4 cPf"
1	
36,173.65
7.00%	
36,173.65
0.00	
	
Total This Invoice	$36,173.65	

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

Payments/Cred its	$0.00

Balance Due	$36,173.65

!
U

1

By

UIY/ [E ffi

l]	MAR O 6 2019	l J

fo) !HU

......,n••·········---···-·····-·····-· ------	 		----·-··-··-·-·--···-·····---

VerdeGo, LLC
POBOX789

Ship To

Rivers Edge CDDl
475 West Town Place, Suite 1i4 St. Augustine, FL 32092

Bill To

BUNNELL, FL 32110

Invoice

Date	Invoice'#-	
3/5/2019	14060	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
3/5/2019	UPS		
Enhancement	
Quantity	Item Code	Description	Price Each	Amount	
2 ENH-MAINI'ENA...	Transplant Trees Completed 2/25/19-2/28/19 Sales Tax - Flagler County

t·r  "i
= . c;, c. Q
i,, a.-<"-
-   c.,'\,79
v
p	100.00

7.00%	200.00

0.00	

				
			Total This Invoice	
$200.00	

			Payments/Credits	
$0.00	

i---_ -  --  -  --#-.    --t 	Fa_x_#		--1-- 	w_eb_S_i_te 	_ l		Balance Due	

$200.00	

\Testa,,	Invoice

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

Bill To
Rivers Edge C.D.D.

Invoice# Date

I

Terms Due Date Memo

ij	t

mcm xw j
].   ,...  !)	'J IQ
'        •       I)	f.1         j	'-;;;i

353028
3/1/2019

Net30 3/31/2019
Rivers Edge CODI

c/o GMS, LLC
475 West Town Place Suite 114

St. Augustine FL 32092

BY...•........................

General Manager & Ufestyle Coordinator Field operations Management
Facrlity Staff Guest Services Pool Maintenance
Janitorial Maintenance Common Grounds Maintenance	1
1
1
1
1
1
1		5,248.33
2,585.00
3,586.28
1,071.22
1,765.00
1,482.60
3,812.40	

Thank you for your business.	Total	$19,550.83

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 contact@vglobaltech.com www.vglobaltech.com

11l"\'InV	( _),
BILL TO

IC•.JCb

mlE rg rE Il W lE fml
HU	MAR O 4 2019
By

INVOICE# 1211

Rivers Edge CDD
135 W. Central Blvd, Suite 320
Orlando, FL 32801 United States

DATE 02/22/2019
DUE DATE 02/22/2019
TERMS Due on receipt

ACTIVITY
Web Design:Website ADA
Compliance - Type S
Perform ADA Compliance check, update / rebuild current site with new ADA plugins, update html code for compliance, image tags etc. Convert 2 years worth of documents to RTF's.
Document before and after for ADA
errors as per WAVE Checker tool. (See proposal for details)

QTY
1

RATE
1,750.00

I· 3l·5l 3•S'2-
ZS1

AMOUNT
1,750.00

BALANCE DUE

$1,750.00

;Aer	st	r SESLLC

.BY	

March 7, 2019
Invoice No. 28198 Project No. M3001.0147.13

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

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

I· 32 ·57 2 · l/ lD '6

77

Lump Sum Services
Task 2-4 Weekly Site Inspections -4  weekly@ $525.00/week	$2,100.00

Total Amount Due	$2,100.00

THANK YOU FOR YOUR BUSINESS!

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

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

·················--···-·--··--·····--····---- --•--••------•---• ••" •••• ••~ • •••y•,s•m,••• •' ••••-••••••-•---

lfoJ fE&  1Ea	w fE rn)

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

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

Bill To

3/3/2019

Due Date

904-997-0044

WJ	MAR 1 5 2019	· n

j

By_ 

Invoice

Date	Invoice#	
2/1/2019	35174	

Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services for 20 Ponds at River Town and 7 Ponds at CR244	2,080.00	2,080.00	
lt is a pleasure doing business with you!	. I Balance Due
$2,080.00	

:" » '-' 1

clb ti   ::: ,.,; r:iet ·;_ :/i.  i.     D ul.;_-

ease man your mrnittance to:	

lJlmU,uu,r o(fbod,orvice di,po,abf.,,,

network ( oRDeR NO.. ORDER DATE :

INVOICE NO.	INVOICE DATE

!348213 1 03!13!19

lmperlalDad;)

Janlmrial suppr;,, and oqtlij>mon! throughout the United Statu, Pumo JUco -and !he Caribbeim

-1·.·;. 0   :--7    Bl.}:_/   :.:.t   !SA'·:"   .-   -...':.,­

01:m:li.UTIO,II  H   DUUl,N      :     CUSTOMER NO.j	S1f1P DATE
qqpliO	\,    :..':!•1  .;  :  ::i    j (  ::  /  1  :: / :t fr;:-

··-soURCE - , PAGE ···c1sR't:P

I-   :? A:  l6 1: . 5

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		1 -::.( :_.Ar-.nJ J: r.ir=-:.	

L

P/\CK/SIZE	CUBE/ WEIGHT

UNIT PRICE

AMOUNT

.:::	"	L-,-·,uc:. :--rrc;,,,;;L.'-/10 ·-'.Jl"PY GL.G•.i::. I.'UG t"C'DP ).';1\:.:.; 1. ::;,:;-,::,:,-::.::::: €cDQ:I:.

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:  J c"	:J E b

l EST RATE/COLLECTION COST & REASONABLE, 'TAXABLE ITEMS

ATTORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT RECEIVED BYX
. UPON ACTS OF GOD/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR STGNATU

/.-,
.....· -· .·.. ,

6 11 >
WE1TOGA. LHT  [>

Su ::	SUB TOTAL
,;:-1i 5i) TAX FREIGHT

'CONTROL, INCLUOING REFUS!'(L OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED	.

'UPON PRICE. PURCHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING RECEIVED BY

PIECES i>

TOT'•L

7 i.,,TQT'A_L

i.

►

RETURN OF DEPOSIT.

-

-ffll.N"f=.NA:::::M:::E=-----:-:-----,--:-,--:	MT=c:E; 	_, 	_;

..,,

_

NO SHORTAGE CLAIMSAUDWeO AFTER SIGNING OF "llilS INVOICE

Disclosure Services LLC
1005 Bradford Way

Rivers Edge CDD c/oGMS, LLC

Kingston, TN 37763

Bill To

Invoice

Date	Invoice#	
3/11/2019	5	

[E	[Ea	W [E.
MAR l 5 2019	U
'
lay	j
t·3J¥5l3•32 '1
173

Terms	Due Date	
Net30	.4/10/2019	

Description	Amount	
Amortization Schedule
Series 2016 I 1-1-18 Prepay $5,000	50.00	
	Total	
$50.00	
	Payments/Credits	$0.00	
	Balance Due	$50.00	

Governmental Management Services, LLC
1001 Bradford Way

By--.
.

-·--

Kingston, TN 37763

Invoice

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

Invoice #: 196
Invoice Date: 3/1/19
Due Date: 3/1/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amou t ')'..'i::
Management Fees - March 2019 l•JI•:,• · '3'1
_inf9r·matlon·Techno!og i..:March 2019 1•31•5 f3• '351
Dissemination Agent Services- March 20191•31•513 ·32'/
·_Office Supplies 1•3i; 5'1.3	SI	3
Postage 1•31·51$·• '12.
.Copies J ,-:,I ·513· '12.5		3,750.00
208.33
458.33
16.05
17.50
299.40	3,750.00
208.33 · 458.33
1e:os 1
17.50
299.40	

Total	$4,749.61	
Payments/Credits	$0.00	
Balance Due	$4,749.61	

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

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

< >

. .	.· ·   .,TERMS:      . ..     .  . . .	. .	. .....CLERK: .
..· .·. • •.....·. • •·.  >  NET 15TH   >	JT3 ..

SHIPTQ;.· ..

PAGE NO: 1

3/11/19

............·...........·....·...···.>>< DATE/TIME:
TERMINAL: 601

REWARD NO:1982022738

SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 409129/3

** AMOUNT CHARGED TO STORE ACCOUNT**

22.94

TAXABLE

SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	·· ··PRICE	IPER	·•·.•EXTENSION	
5
1	5
1	EA EA	5073531
1000199	KEYBLANK SCHLAGE SC1 ACE PRIMR&SEAL R KILZ TOTL1Q		5
1	2.19 /EA
11.99  /EA	10.95 N
11.99 N	
	0.00
22.94
22.94

0.00
22.94	

NON-TAXABLE SUB-TOTAL

TAX AMOUNT
TOTAL AMOUNT

Received By

(DAVIDSON, ZACHARY)

.···-- ······'--•"•  .'   ......!   .... ---:1 !''·:·····

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

PHONE: (904) 268-9597

8

SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE
C3U6S5TObMsEoR  N\ei:   ..................J..•.•..o.:.:.·OeQNOti.,.•··•.••·•·.•.••·.•·.••·..·  •P>u>F3icJf1iAes:e:·:o1Rsi:ie?·:\•·•··••··•.•·•/.•·•/•·.•.•·•.•·.•..·•··.·>:>·•·P••P··•'./•Rf.E:FtEf3Fi:E'N1C:9::E·•:·.••\·••.•••...·••<··>·(··••.•····/·'.••·/·•·.•/·(·\•.··\.·... ·•i·••.•·•.•·•.•·•.•··.·•·•••·•·•··•·..·.•·•.•.•.·.•.·•·•.•··••·..··\·)••·••·••··.•••·/·./·••••··•··••·······)·•••.•·•··•··'r·e·R.•.:·••·•••?••<•·:•••••·•••t·r••N•·.E.•T•J•5•T•H•·.·/•/·•:••••\•?<)< ·.•.•.•.•·•·••.••.•.•.•.••.••.···••·.••.•.••......•.·.·•.·••.•·•.·.c.•.•··.•···.LE.•.•·.•·.·•··•·J AK.•.=·.•s·••3 ·.·.••·•y·.·•··•.··.•••·.·.·.·•.·•·.···••·•··.•.·.•.··... ··...

.   SOLD.TO:·••·••··••••<   /•))·•·•••• ./:\·.•·•·•:•••• /:);.\{•·•·•: ••• :.•:.•<:):.·•<•··•·••.
·••4·••7·R5IVVEVRSE..•S•ETDTGdEW:CNDiD:it.A/ciE.·   }<i•·i···/·/·\•••···•·•••··.•·•·•.•.·.·

PAGE NO: 1

> <••<••3/18/19\ •H.:<:•\:if\..a......i /.•\::i:••>i\;.·,•.•·•
TERMINAL: 601

¥11&au +1 r .>:· rn: ;c i& •{%w
REWARD NO:19820227380

SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 409189/3

SHIPPED••••	ORDERED··•	•UM:	.·· . ·	·•sKu·	··	<	DESCRIPTION ...· ·· .. - .. ···	SUGG )	::..,,uNrrs•........	.··•··  PRICE	>/PER	••·•	EXTENSION	>	•·:	..	
1	1	EA	13667	ROLLER ECON9"3/8NAP LNZR ROLLER COVER 4"X3/8" 2PK ROLLER ECON9"3/8NAP LNZR CONCRETE MIX 1O#QKRTE
ACE PLA?JIC  VVf\hL    q P 3 IN	.).> . .·. ACE PLASJIC PlJ"JTYl<: IFEJ 1/2 MASKJNGJAPE f.BLUE 3M(> ··..·•· ·		...
TROWEL STRAIGHT EDGE KEY BLANKS KW10 CONCRETE MIX 60LB
50# BLACK TOP PATCH COMMERCIAL		1	2.79 /EA	2.79 N	
1	1	EA	1595388			1	5.59 /EA	5.59 N	
1	1	EA	13667			1	2.79 /EA	2.79 N	
1	1	EA	5209887			1	2.79 /EA	2.79 N	
1	1	EA	11588			1	1.79 /EA	1.79 N	
1	1	EA	11587			1	1.79 /EA	1.79 N	
1	1	EA	1010339			1	4.59 /EA	4.59 N	
1	1	EA	27214			1	2.49 /EA	2.49 N	
2	2	EA	5020532			2	2.19 /EA	4.38 N	
1	1	BG	RMC60			1	3.69 /BG	3.69 N	
1	1	BG	5401310			1	15.99 /BG	15.99 N	
	0.00	
	48.68	
	48.68	
	
0.00	
	48.68	

TAXABLE
NON-TAXABLE
,..,. AMOUNT CHARGED TO STORE ACCOUNT ""	48.68	SUB-TOTAL

-	TAXAMOUNT

 xi .--	
Received By

(DAVIDSON, ZACHARY)	N

U.,l

N

"-..'J

TOTAL AMOUNT

············'········         ······!    ······.  •r  1•0·,   ·   ···

r,J,,

lskE   RAV	IRC	EDSine.
l!l I;l:C•l: I·	1 11: t3
"ProfessionalsYou  Can Trusf'
Billed Customer:#   001877
Rivertown - Rivers Edge CDDl 475 West Town Place, Suite 114 St Augustine, Fl 32092

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

Site ID#: 001877-0001
Rivertown - Vesta Property Recreation Center

140 Landing St
Jacksonville, FL 32259

001877-0001-002	3/11/2019	C-1951	Amount Paid:	 	
······················································--
[	Contract Number	PO Number Invoice Date	Invoice Number	Due Date	Contractors License il	)

001877-0001-002	3/11/2019

Semi-annual mechanical maintenace as per the agreement. 140Landing CDDl -249.50
160 River Glade - CDD2 - 249.50

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

C-1951	04/10/2019 CAC 057183

1·33 •572. ,t./57
15"1

Sub Total: Tax:

499.00
0.00

Total:	499.00

s	E'RWV AI	CREDSine.
,  !1 ;I{·) !·l	t,1:I1:ta
'Professionals You Can Trusr'
Billed Customer: #001877
Rivertown - Rivers Edge CDDI Zachary Davidson
475 West Town Place, Suite 114 StAugustine,Fl32092

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

Site ID:#	001877-0001

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

Page 1 of2

4807	3/18/2019	S-4536	04/17/2019	Amount Paid     	
···················----·-···-··-----------------··························..-------	
CallSlip Number	Invoice Date	Invoice Number	Due Date	Contractor's License#

4807	3/18/2019	S-4536

04/17/2019

CAC057183

Tech EVAN H

Date 03/18/2019

Hours	Rate
1.0000 RT Hours@ 102.00

Amount 102.00

Qty	Material
[3)	AX47  Belt
(3)	AX50  Belt
(3)	A51 Belt
Equipment: Unit : CAHU Brand: TRANE

Unit Price
46.52
48.12
39.52

Model	TWE090E100AA Serial#: 11492SYWBA

Amount 139.56

144.36
118. 56

Onit: CAHO Brand: TRANE

Model	TWE120E300AA
Seriali: 11444KMABA

Unit: CAHO Brand: TRANE

Model	GAM5AOB36M31SAA
Seriali: 11433PELAV

Onit: CAHO Brand: TRANE

Model : TWE120El00AA
Serialf: 110910ABBA

ADDITIONAL DETAILS:
Went to Johnstone to pick up belts customer requested to be left on site
(3) A-47
(3) AX-50 (3)A-51
Left belts by each unit.
Customer also wants belts ordered for the other contract out here

Service Invoice	Page2of2

Material	402.48	
Labor	102.00	
Subtotal	504.48	
Tax	0.00	
Grand Total	504.48	

The above prices and specifications are herby accepted. You are authorized to perform the work as specifiied. I agree to pay you in full upon completion of the work and to pay for attorney's fees and costs you incur if you file a lawsuit to recover money which I owe to you. In addition, if I do not pay you upon completion of the work, I agree to pay interest on the outstanding balance at the rate of 18% per annwn. The venue for any legal action related to this agreement shall be Jacksonville, Florida unless otherwise required by law. In connection with any such action I/we waive the right to a trial by jury.
Howard Services Warranty: Recommended service repairs are warranted for a period of (90) Ninety days on labor and (1) One year on all applicable parts
from the date of the repair, excluding refrigerant unless otherwise stated.
A$25.00 service charge will be added for all returned checks.

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

Invoice
BILL TO
Marcy Pollicino 140 Landing Street
St Johns, FL 32259 Saint Johns, FL 32259 United States

BALANCE DUE

INVOICE# 1506
DATE 03/23/2019
DUE DATE 04/07/2019

FG
Services:Expertise:Food Garden Workshop 1-
2hours		295.00	295.00	
Food Garden Workshop				
1-2hours -- Spring				
Gardening				
FG Products:Plants & seeds:Plants & seeds by the sq ft	32	1.50	48.00	
Plants & seeds by the				
sq ft				

TERMS Net 15

$343.00

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

----••••-•--•••-••-•--••---,••••••---•"•••w••••••---• •-••- .,.,..

...._.

_	 		.....-------------···········-----·-· ------·-···-·-············--·-·-·---

Michals Exterior Cleaning ,..,,
Jacksonville Paver Sealing
Steve Michals
123 Palm Valley Woods Dr. Ponte Vedra, FL 32082 904-294-2173
stevetm71@gmail.com

_	To:
Rivers Edge CDD Rivertown Community

/IE rn rE nw1emj
00	MAR 2 0 2019
By_ .
.....	··	··-

1 · 33·	57'2• 'IS7
,z.07
Invoice
Invoice#: INV0081

zdavidson@vestapropertyservices.com			February 26, 2019	
		Due:	February 27, 2019	

Description	
Unit Price	
Qty	
Total	
ASHLAR DR - Sidewalks	$273.00	1	$273.00	
Pressure wash. Remove mildew and soil.				
ASHLAR DR - Curbs	$558.00	1	$558.00	
QUAILBERRY PL - Sidewalks	$65.00	1	$65.00	
Pressure wash. Remove mildew and soil.				
QUAILBERRY PL - Curbs	$492.00	1	$492.00	
Pressure wash. Remove mildew and soil.				
		
Subtotal	
$1,388.00	
Payment instructions		Total	$1,388.00	
By check	Paid	$0.00	

Make checks payable to: Michals Exterior Cleaning
Other
Payment due upon completion. Please mail check to the address listed above. Thank you.

Due

$1,388.00

Invoice INV0087

IAME Rivers Edge CDD
lESS Rlvertown Community

Michals Exterior Cleaning - Jacksonville Paver Sealing

By

Steve Michals 123 Palm Valley Woods Dr. Ponte Vedra, FL 32082
904-294-2173
stevetm71 @gmail.com

MAIL zdavidson@vestapropertyservlces.com

)ATE    March 18, 2019
DUE    March 19, 2019

ESCRIPTION	UNIT PRICE	QTY	TOTAL
. -···· ...... ·-···· • -•• •-••• H•• •••• - •••

HANGE BRANCH TR - Common Area Sidewalks igh pressure hydro scrub and rinse. Remove mildew and soil. 1-/emical posHreat to brighten and inhibit mildew growth.	$0.12	3,200	$384.00	

RANGE BRANCH TR- Curb Cleaning	$0.25	. 400	$100.00	
·essure wash common area curbs. Remove mildew and soil.				

RANGE BRANCH TR - Curb Cleaning (2nd
ction)	$0.25	
736	$184.00	
·essure wash common area curbs. Remove mildew and soil.				

SUBTOTAL	$668.00	
TOTAL	$668.00	
PAID	$0.00	
DUE	$668.00	

1 ment instructions
check
te checks payable to: Michals Exterior Cleaning
er
ment due upon completion. Please mail check to the address.listed above. Thank vou.

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

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

1

-- lff

l

--t

i~r,-/ :::- -: "DJ& (liRllffilmN	-	--	~-

i,f

Invoice

1 /u) re ill5 re o w rEml
.00	MAR O 7 2019	l_ i
By

/·32. • 57). • ,.,, t.f

-Rl m ---

_<Im

r

'1

I- M©l.JNli :

-  - - -	- ---

~	-	-	-  '   "   - -- =----d £	'  --	-	-	-	-	-- -   --  I	-

Dance Instructor

Group Dance Class

RiverTown Group Dance Classes January 3, 2019
January 10, 2019
January 17, 2019
January 24, 2019
January 31, 2019

Thursdays, 7:00pm 8:00pm@ RiverHouse

1	250.00	250.00

o.oo
0.00

0.00

250.00

Balance Due

250.00

Total

It is a pleasure working with you!

.Jli¥a...TECC>,
-	F' E   □P L E S	GAS
AN EMERA □□MP ANY

RIVERS EDGE CDD
C/0 BERNADETTE PEREGRINO
156 LANDING ST

ACCOUNT INVOICE
peoplesgas.com	I	f '!I <pg. a in
Statement Date: 03/07/2019 Account: 211011179218

 tmrent month's charges:	$25.10
sEotal amount due:	$25,:40

JACKSONVILLE, FL 32259-8763

laiment Due BJ-:

03128120 :9 -

itJ (tt

:,,.9llr At¢o ot•• JMrl"l ty.·•.:.··.•••·•••·i   •
iJ! tJBinie{astSta iiri(t
\Curr nt M oth'• arg $ . /

..:+<>t I.Arng rithJ ?<...

Help us avoid service interruptions

Call 811 two days before your project to have utility lines
marl<ed for free. Utility

Knowwhat's below.
C8R before youdig.  lines can easily be
damaged by planting trees, installing fences, etc, Avoid potential service interruptions for you and your neighbors. Digging on Saturday? Call 811 by Wednesday. Visit sunshine811.com or peoplesgas.com/callbeforeyoudig.

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

Beware of scams targeting utility customers
Follow these tips to avoid being a victim:
We will never call to ask for credit card or debit card numbers.
Be wary of anyone demanding payment over the phone.
Know what you owe. Reference your most recent bill or log Into your online account.

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

• •

WAYS TO PAY YOUR BiLL

Ill

Account:211011179218

urrent

nionlft's charges:

$,25.10

mail	phone on!ine	pay agent
See reverse side for more informolion

00000100 Ir! AV 8.38 32092 FTEC01D3071i12328t010 00000 02 01000000 004 02 6780 Oilf
I·rr  1hIr 111111111111·11111r11r1··11hh11·1•• r1·111111r1I
RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO
475 W TOWN PL, STE 114
ST AUGUSTINE, FL 32092-3649

metal amount due:	$25.40-
Ra ment l:fue By:	03/28Zi019
·   An1ourit Enclosed\	•· <C.$.·.>••.·....·. ··.·.·....  ----
666197892742

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

666197892742211□1117921800	□□□0 □□2 5405	Page 1 of 4

ACCOUNT INVOICE
I f ._. f) g••	in
Account:	211011179218	
Statement Date:	03/07/2019	
Current month's charges due	03/28/2019	

Details of Current Month's Charges -  Service from	01/31/2019 to 02/28/2019

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

....,

l

I

..0...

Meter Number
ALQ07118

Read Date

02/28/2019

Current Reading
1,701

Previous Reading
1,700

Measured VOiume

=

1 CCF

x BTU x Conversion =
1.040	1.1168

Total Used

1.2 Therms

Billing Period
29 Days

Distribution Charge	1.2 THMS @$0.42358	$0,51		
PGA	1.2 THMS @ $0.91995	$1,10		
Florida Gross Receipts Tax		$0.03		
Natural Gas Service Cost	 			$25.40	
Total Current Month's Charges			$25.40	

Customer Charge

i

$23.76

Peoples Gas Usage History

Therms Per Day
MAR (Average)
201P O.D fEB   0.0
JAN 0.0

NOV :;;.. rrM1,,w -1.6
OCT 0.0
SEP  0.0
J\UG; 0.1
JUI.  0.0

=

JUN 0.0
UAY 0.0
,'.PR O.D

D.O

d, ru

Page3of4

VerdeGo, LLC
POBOX789

/{o) fE	IH \YI fEflil
W]	MAR 1 5 2019 mi

Invoice

1-32. ·572. · l./.4:r
237

Ship To

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

Bill To

Date	Invoice#	
3/12/2019	14145	

BUNNELL, FL  32110 -I By,  =--

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
3/12/2019	
UPS		
Stern.wheel Lift Station	
Quantity	Item Code	Description	Price Each	Amount	

15
10	ENH-MAINTENA... ENH-MAINTENA .. ENH-MAINTENA ...	Vegetation Removal
3 gallon Fakahatchee Installed 3 gallon Azalea Installed Sales Tax - Flagler County
-,<'
l,... ........- ·>'' ...
Ip
C\2-	C.-Y.,'5) 1-)	1,300.00
19.00
19.00
7.00%	1,300.00
285.00
190.00
0.00	
	
Total This Invoice	$1,775.00	

Payments/Credits	$0.00
Phone#	Fax#	Web Site	I.	0   ....1.... ---	n _..

VerdeGo, LLC

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

POBOX789 BUNNELL, FL 3211O

Bill To

Invoice

Date	Invoice #	
3/18/2019	14170	

Ship To

J-J2·572 ·'-Ir.I
237

!	[E@ [Eu IY/ [E fn)
WJ	MAR I 9 2019	I
By

$2,220.00

Total This Invoice

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	
	
Net30days		
3/18/2019	
UPS		
Enhancement	
Quantity	Item Code	Description	Price Each	Amount	
l,200	ENH-IRRIGATION	S#2 RECDD 1 Annuals Sales Tax - Flagler County

pq,-0
•(
........ ...vb	(. c,...-.
.    t1,.,0-...
ty{ ..,.:,
c 'E.,{/ vi:'>	1.85
7.00%	2,220.00
0.00	

I

-  , 1#J_ 'J  	

Payments/Credits	$0.00

1---,: -h_":a:- 8

_-t--,R-t--:-:-_:-R-R,--+----=-.,.- -v-::-s-  - -,.,,-,,n----1I	Balance Due	$2,220.00

 	
@IE m 1E n	mIE

VerdeGo, LLC
POBOX789

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

Bill To

BUNNELL, FL 32110

uu	MAR 1 9 2019	.
By.	I

Invoice

Date	Invoice#	
3/18/2019	14171	

I· 3 Z · S1z · Y	I
2.37

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	
	
Net30 days		
3/18/2019	UPS		
Enhancement	
Quantity	Item Code	Description	Price Each	Amount	
2   ENH-MAINIBNA ..
1  ENH-MAINTENA ..	Tree Removal Stump Grind Completed 3/12/19
Sales Tax - Flagler County

V-e,,<""r" v""A.
,{<t,O	,,_,.>J,-
'\2.- v-i--'V
(-v--f-G)7yj_,)
JY	270.00
67.50

7.00%	540.00
67.50

0.00	

Total This Invoice	$607.50	

Payments/Credits	so.oo

i---P_h_o_ne_#  

t--      

F_ax_# 

-+-

 	w_e_b_S_it_e   

--11.	Balance Due	$607.50

Invoice

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

Invoice#
Date

Terms Due Date Memo

353989
2/28/2019

Net30 3/30/2019
Pass Thru Feb

BIii To
Rivers Edge C.D.D. c/o GMS, LLC
475 West Town Place Sufte 114
St. Augustine FL 32092

WlE	[EU lYl IE mi
!R]	MAR 2 0 2019
By_
--:::::::==::::::.:J

Billable Expenses	-
. M. Pollicino - Walmart: Decor for Daddy Daughter Dance (RECDD Difi
M. Pollicino - DollarTree; Daddy Daughter Dance Items (RECDD I)
M. Pollicino - Publix; Candy for Daddy Daughter Dance (RECDD I),•
. M. Po11icino - Walmart; Valentine Hearts for contest winner. (RECDD I & II)

f\

: Z. Davidson - Pinch A Penny; Cholrine for cleaning/pressure washing0 'o '(RECCD1)	""'-'
: Z. Davidson - Amazon; light bulbs for roundabout (RECDD1)
M. Pollicino - Survery Monkey; Survey Monkey as requested by Mattamy for a resident survey, (RECDD I & II)	..,_
:  Z. Davidson  - Ace;  Light  bulbs for property (REgr;l[)1) R	·
J. Davidson - Amazon;  Shop Rags (RECDD 1)",_'f:.	A	·
,	Z. Davidson - Amazon; Window lock replacements (RECDD1) T'\
M. Pollicino - Walmart; Daddy Daughter Dance Items (RECDD Li5
Z. Davidson -Amazon: light bulbs for roundabout (RECDD1) fl-

□

M. Pollicino - Publix; Balloons for Daddy Daughter Dance (RECDD I)-'
M. Pollicino - Constant Contact; Email marketing for RT (RECD I & 11)0
M. Pollicino - Constant Contact; Constant Contact oremail distribution o

1)5

M. Pollicino - Publix; 5K Race Items (RECDD I) S
M. Pollicino - Publix: Daddy Daughter Dance Items ( ECDD
Z. Davidson - Lowes; Caution tape for walking trail (RECDD 1) R
, Z. Davidson - Lowes; Items to paint wall/replace electrical (RECDQ.J)
: Z, Davidson - Lowes; Caustion tape for walking trail {RECDD1)

R'-	,

□ l)S\

Z, Davidson - Lowes: Caution tape for walking trail/door handle anda-R replacment bolts (RECDD 1)	'"''­
.· M. Pollicino - Shindigz; Daddy Daughter Dance Props (RECD

□

'. Z. Dav!dson - Weedman Grocery; Gas for work truck (REC!1)
;        Z. Davidson - Weedman Grocery; Gas for truck {RECD    I) 'It	lo	·
Z. Davidson - Weedman Grocery; Gas for work truck (RECD  1)	:
.  M. Pollicino  -  OTC  Brands;   $80.20 RE CDD I (Daddy Daughter Dance Props)$'i-
and $99.67 RE COD II (Mardis  Gras Props)	-	·
Z. Davidson - Weedman Grocery; Gas for work truck {RI=.PDD1)R
J. Davidson - Microsoft; Microsoft renewal (RECDD I) 05'
Z. Davidson - Best Wrench; Repairs for work Truck (RECDD1) Total Billable Expenses

Total

1.59-
4.26 .....
6.24-
7_99-
15.oo-
15.94-i-.!..
18.50 ...--
23.97..:..
24.48 ,..,..
27.52".'""
28.10-
32.02..-,
34.08 ....
35.oo..-
35.00•
37.21-
41.18-
44.88-
55.76-
59.84...
59.86
61.95
64,75
67.44.
71.15
80.29
88.14
99.00
792.40
1,933.54

$1,933.54

Walmart ;:: -
,111,1  •1 I I   %!18  M91·: BOI\B l  .10  SMJTI I
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WA' I •18 VOil :iAVFIJ ll. 74

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[L 111 lbll?/AOlll:LB6/4
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02/16/19	Oli:48.42
CllANGF IIUI-
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1.48
0.10
0.01
1.59
J.59
406 l II

0.00

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ff   lflMS  SOLO 2
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DOLLAR TREE

St.in # f.093
2!550 Ran TI t1t,k r odd St Ii 1 f: l\
:ai nt Jol-ul\, 1-L. :32250 627t;
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CL.EAR f;OWL	1	1   00
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on

Cl.EAR BfiWL	1	1.   00
CLEAR ROWL	1	"J
Sub  fold\	$,tOU
SAi.ES [AX	$(U6
Total	$•1.26
AMERJ CAN  XPRE.%	t<l.26
:.,,·x J; ,._ x IO: rk n 140G	AppttJVed
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1J1,1\1 .; 11.11 tipl int:.>!!ldliomil rl ienh.
Survey Mee 2069 0298 3330 0109	,
,.-	h1• vii! nlacllv ;;t h,1n·111 uiw .uwpen d ilei1l
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2?98 OEOfJ j OJ 021 21497154	2,1:J.:10 i(1:1::1
Sc1les /lst.odate:Li sa

Publix.
.John's Creek Center
2045 r:ounty Rei, 210 ii
St Johns, FL 32259
Store  Manager:  Pete Mu11er
904-230-3939
KIT KAT EXCHNG BAG
1	2FOR	6,19	3.!0TF M&MS VAi FUN SJZE
l	2 FOR	5, 49	2,"/a f I

Order fota"I		5.0 ,	
Sales Tax		o.:39	
Grand Tnta I		6.24	
CrerJ it	Paymo11t	6.24	
Change		O ,00	

PRESTO!
Trace ff: 082480
Rc fe rence #: l.JU31%B9"/
Acct#: XXXXXXXXXXXX1406
i'1,rd1ase Amer ir.ar1 Exµre:;s
Amourrt: $6,24
/1uth #; 842853
CHE()] f  CAii()

PUHCHASf:

AOCllOU0025010dOJ
Entry Method: Mode:

AMrnlC/1N tXPflrnS
Chip Read
Issuer

'lour Gasliie, vras ,Jeanette
02/15/LOlcJ	R::h ,11J9'1 Rllltl 3649 CW:Jfl
Explo, I.lie rnarry 1-1ay,, to save at Pu\.l\ix. View baruains at. p11blix.com/savl11rn,tyle
l'r.rblix  Super  Markets, (nc.

PINCH•A•PEN NY

€1

POOL·PATIO•SPA

I)

The Perjeet l>eopl e for A Pt-tf ect Poot
Like Us on Facebook For Our Special Offers!

Pinch A Penny 148 625 State RDBd 13
St. Johns. FL   322 9
Pnono:	904-230-9199

fransarnoo 1:	&51349
Account I:	9044405666
Odh:	2/22/2019	Tine: 10:18:14AH
Ca&hier:	l isa S1Hth	Register :	7

SIL!. TO:	Jl)SOl1 DWlOSOII

Iten	Aflolnlt
•        -·-           ·-      ·      ·  ·.   .              ...        ·         •••••            --···.. .••            ••              ■--....  _.-            --	-		•..:.         ------

00000010	L rnuro rnLOR!HE
biscounl
4 JUG	i3.75

$19,96
(S4.%)

............-..........-...-...----.---.•....-..-..-...-.

Sub Total	m.oo
Sales Tux	$0.00
TotPl	$15,00

RHEX Tendered
card:   xxxxmxxxx1m
Ruth: 527928

m.oo
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fhllll!l1! Ullo	S0.00

6 TO 6D - FREE U 6AL COUPON!

9 0 4 4 4 O 5 6 6 B*

11*111111111111111111111\llllllll lllllml lllll lllll llllllll

Thank you for shopp\ng
Pinch A  Pell!IY  148
lie h11pe vau' 11 cone back mn!

904-417-9666 Hgr:BOflBI JO SHITH

sr

845 OURBIN PAVILION DR JOHNS. FL 32259
S!H 00928 OPM 000271 !EM 07 TRM 0'/Zb,
R,D FOIL HR! 007726000207 f
3 Al	1 [OR	4.96	14.94 X

c I
-	\
'	\_.,

TAI 1 PTF

SUBTOTAL	14.94
6.500 I	0.98
0.500 l	0.07
!DIAL	15.99
AHEX	TENO	15.99

(_,,',,,.
)

AHERJCRN EXPRESS••••••• •••I 406 l O RPPROURI. N 882085
REF tt  000100250600
lRRNS 10 - 006636590251976 RID A000000025010801
TC FFCC9E496235DAF1 IERHlNAL N 261070133
•NO SIGNATURE REQUIREU
02/01/19	09:37:04

PIF

CHRH6E OUE	O.Oil
Notice

ro

VOOR HECE!Pl COHfR!HS A O.,Ol PU8lIC IHfRASTRUC!URE FEE, PRVABLE 10 THE DP1 COHHUHHV DEVELOPMENT DISTRICT. THE FEE IS COLLECTED RHO USED 10 F!HRHCE PUBLIC IHPROUEHEH!S IH !Ht DISTRICT. IRIS FEE IS NOi A IRi RHO IS CHARGED IN RDDIIIOH TO SALES fAX. TIils FEE DECOHES PART OF THE SRI.ES PRICE AMO IS SUBJECT	SALES TRX.
K   l!EHS  SOLO  3
!CR 7956 5479 3230 1191 2361

111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
THAHK IOU FOR SHOPPIHD Ulltt UI
02/01/19	09:37:04
•••CUS!OHER COPY•••

2119/2019
amazon.com·

5\'>V- C1

Amazon.com - Order 111-0378896 3559420

Print  this Qag,UQLYOL!r r·ecords.

Order Placed: February 19, 2019
Amazon.com order number: 111-0378896-3559420
Order Total: $15.94

Not Yet Shipped

Items Ordered
1 of: Sunlite MH100/U/MED 100-Watt Metal Halide Bulb, Medium Base, Clear
Sold by: Amazon.com Services, Inc Condition: New

Price
$14.97

Shipping Address:
Megan Davidson
3196 TROUT CREEK CT
ST AUGUSTINE, FL 32092-2436
United States

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $14.97

American Express \ Last digits: 1752

Billing address Megan Davidson 12857 HELM DR
JACKSONVILLE, FL 32258-2221
United States

Shipping & Handling:	$0.00

Total before tax: $14.97 Estimated  tax to be collected:	$0.97

Grand Total: $15.94

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

Conditions of Use \ Privacy_tlotice © 1996-2019, Amazon.com, Inc. or its affiliates

lHAhl( /Ou fUI< IIOP»!Nt: Al
Hf,ti1!i AU: MANllARl ! rt i 'tfi!
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CUST N'.! : :3650'.10

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HAGAN ILF M,\N/Ji,IUN i'Jlfli

2/19/2019
amazon.com·

Amazon.com - Order 114-8314081-9012266

Print this 12age for v.our records.

Order Placed: February 19, 2019
Amazon.com order number: 114-8314081-9012266
Order Total: $24.48

Not Yet Shipped

Items Ordered
of: Shop Towels (Pack of 100) 12" X 14" Reusable Cotton Towels - Perfect for Cleaning, Home, Mechanic, Automotive, Machines and Janitorial (Natural/White)
Sold by: Amazon.com Services, Inc

Condition: New

Shipping Address: Jordanna  Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Shipping Speed:
Two-Day Shipping

Price
$22.99

Payment Method:
American Express I Last digits: 1299
Billing address Jordanna  Davidson 147 S TWIN MAPLE RD
ST AUGUSTINE, FL 32084-8373
United States

Payment information

Item(s) Subtotal: $22.99 Shipping & Handling:	$0.00

Total before tax: $22.99 Estimated tax  to be collected:	$1.49

Grand Total: $24.48

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

Conditions of Use! Privacy Notice© 1996-2019, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.htm!/ref=oh_aui_pi_o00_?ie=UTF8&orderlO=114-8314081-9012266	111

211/2019
amazon.com·

Amazon.com - Order 114-8083226-8649022

Order Placed: February 1, 2019

'. i ·, i,,-·:1
Print this gage for _your records.

t/ I

Amazon.com order number: 114-8083226-8649022
Order Total: $27.52

Not	Yet	Shipped

Items Ordered	Price
4 of: S/lde-Co 171915 Sash Lock for Vertical S/ldtng Windows, 2-1/8 Hole Centers, Diecast $6.43
Zinc Construction, White
Sold by: Amazon.com Services, Inc

Condition: New

Shipping Address: Megan Davidson 12857 HELM DR
JACKSONVILLE, FL 32258-2221
United States

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $25.72

American Express I Last digits: 1752
Billing address Megan Davidson 12857 HELM DR
JACKSONVILLE, FL 32258-2221
United States

Shipping & Handling:	$0.00	
Total before tax:	$25.72	
Estimated tax to be collected:	$1.80	

Grand Total:$27.52

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

Conditions of Use\ Privac,v. Notic;g © 1996-2019, Amazon.corn, Inc. or Its afflllates

904-417-9688 Hgr:80881 JO SHITH
845 DURBIN PAUILIOH DR ST JOHNS, FL 32259
STH 00918 OPH 000171 TtH 07 lflH 07262
UALRKTHIM132 003800014648 F	4.98 X
UALRKT !Hl32 003600014648 f	4.96 X UTZ FEX	00417B007516 F 4.98 N UTZ FEX	004l7B007516 F 4.98" CHEEllls  002410011379 f       1.48 k

TAX I
PIF

SUBTOTAL	17.40
6.500 I	0.65
0.500 I	0.05
TOTAL	26.IO
AHEX	TEHO	28.10

AHERICAH EXPHESI *** *'** •••1 406 I 0 APPROVAL H 808746
REF" 000100402405
TRANS IO - 00672610310667, AID A000000025010601
TC 4Cf7600D0EF93222 IEAHIHAL #  261070133
•HD Sl6MATURE REQUIRED
02/01/19	09:31:15

PIF

CRAN6E DUE	O.00
Matice

YOUR RECllPT COHTAIHS A 0.50% IUULIC lHFRASTRDClUHE FEE, PAYABU TO THE 01'1 COHHUMITY DEUELOPHEMT OIS!R!CT. THE FEE IS COLLECTED AND USED TO HHAHCE PUBLIC IHPROUEHEHTS IN THE

rs

OISTRICT, THIS FEE IS MOT A TAX AHU
CHAR8ED IH AOOif!OH TO SALES TAX. THIS FEE BECOHES PART OF fHE SALES PRICE AND IS SUBJECT TO SALES TAX.
h ITEHS !OLD 5
!Ch 5551 3695 1412 0153 4120

llllllllllll\11111111111111111111111111111111111111111111111111111111111111111111111111111
THANK YOU FDR SHOPPIH6 unu us 02/01/19	09:3&:15
***CUSTOMER COPY•**

2/13/2019
amazon.com·

Amazon.cam - Order 111-3117265-5649007

Print this 12age for your records.

Order Placed: February 13, 2019
Amazon.com order number: 111-3117265-5649007
Order Total: $32.02

Not Yet Shipped

Items Ordered
2 of: Sunlite MH100/U/MED 100-Watt Metal Halide Bulb, Medium Base, Clear
Sold by: Amazon.com 5Prvlces, Inc Condition: New

Price
$14.96

Shipping Address: Megan Davidson 12857 HELM DR
JACKSONVILLE, FL 32258-2221
United States

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $29.92

American Express I Last digits: 1752
Billing address Megan Davidson 12857 HELM DR
JACKSONVILLE, FL 32258-2221
United States

Shipping & Handling:	$0.00	
Total before tax:	$29.92	
Estimated tax to be collected:	$2.10	

Grand Total:$32,02

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

Conditions of Use j Privacv. \Jotice © 1996-2019, Amazon.com, Inc, or its affiliates

Publix,
John's c1·eek Cente1·
2845 County Rd. 210 ,1
St Johns, FL 32259 Ste.re Man:iger: Pete l•lul ler
904-230-3939
MD 8ALLOON BOUQUET	32,CO T

Orde1· Total		32.00	
Sales Tax		2.08	
Grand fota1		34 :)8	
Credit	f,a,,ne•n	34.08	
Change		:) . 00	

PRESTO!
Tracf! #: 510 31
Refornnce : 1304990471
Acct #: :(XX\XXXXXXXX14ilb
Purc:hase f\!h:!r ican Exrress
Amount: $34.08 Auth 4: 863350
CREUIT  CARD

PURCHASE

AU00000025010801
Entry Method: Mode:

AMbllCftN  EXPRESS
Ch\µ Read
issuer

Your cashier <%5 randa
02/16/2019 14:51 S1099 R'51 5554 CL,4J5
Exp;orP. tl:e manJ t-lcYS tu sa ,e at Pub1i,.
1/iei. 1Jaryuin3 at oub1ix. com/ savi ngst1 1 e
Pubiil,  Su:;er  Ma;tets, Inc.

Marcy Pollicino

From: Sent: To: Subject:

Constant Contact Billing < notification@constantcontact.com>
Monday, February 25, 2019 3:01 AM
Marcy Pollicino
Constant Contact Payment Receipt for Marcy Pollicino

Thank you for your recent payment. Your payment receipt is found below.

for February 25, 2019

Constant Contact·I      .,       ·	Payment Receipt

Vesta
Attn.: Marcy Pollicino 245 Riverside Ave
Suite 250
Jacksonville, FL 32202
us
9046795523

Today's Date:	February 25, 2019
Payment Date:	February 25, 2019
Payment Method: American Express

User Name:	rivertown_community

Thank you for your payment!

Description	Amount Paid

Y

Payment - Credit Card	$70.00	\
Amounts shown may reflect sales tax which is applicable in certain areas.	A'y
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1

Publix.

.Joh11's Creek Ce!lt r·
784',  Cuunt y  1/rl.  :t IU \•I
t	,Juhit),   H  322:/1
:'.)ton.-:  MM!t'.IQUf:  Pi-:\(:  Mu n: 1
904··2:JO..:J9'.l9

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f'I Ir nT HY UICH Be.fl PU I fff HY CNCII OAR PIJll API  CHIN  fLl BR
f'Ul\ /\PL CTliN f(i 811 i'UB MX l\Y FW!N BAR f'IJB MX OY FGRN IJ1\f:
l\ANANl1S

2,99 T
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OilGIINlC B,\N1\J1,\:;
7.J4  lb-	ll.9 1 10

/.//

l)rf!cir   l'f1J,1I	37.111
Sales l;1x	0.211
llrw1cl l,;ti\l	'.l7.,1
l:1e.dil	Payn,,,,,t·	Jl.21
Ch,11 i N	Ci. OU
t.tt. ·i:J'I t·1 l t+t i- \ f ¥-l -t ♦ .1,1-·t;j./:I -H-t l 'l-l-l-1
i
+	111 1111. M;•.l<Kl:I
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+

.

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.+.     1-!\'M ,P1J1i l i x(jt1r 1; t:y·,c0  1Jl   dltl  yu11  L;ml     -
1: lie mil.tree! inl11 rt 1uonl11ly dtdl•1i11u +

'

., lil wit I $ JOl)n in Pul.!I i; gif l Cdl'US .•
i	Ymw rnJinilHl :l!t:an.:-i d  h1!  to  u •i.	*
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rn;tr kl 101b  e.µp I y ,	;.
For  e1·igihility   r,:K/Llin mt l!LS,	* i	ddi:!tl1 int1t:i,   df'm,,inu dote  ,	 + rt e 111n!l in flnfiy mntl1t1r1,	t
1 enlry/prl,t, lln!itG, uckb of 1•1i1111i11uI
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.1.	par t iG i Pi:H tn rn1 ,,ort i:w m ntilli1 l	t	
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*	dt: los  ort os I el rntllt,clu	1.

Publix

John I s Greek Center
2845  County  Rd.  210 \'I
ft	,Johns,   F:..  3 259
Store 11,anager:  Pete  ML,ller
904-23:)--3939

G 0 R I !•IP srn II•![ UPR! NTR STR Y.IN! C,1.PP: \tJTR  T  KI\'11
\ LEflllN CK  13 GT
·;, LENTINE CK 18 CT 'iP.LENTINE CK 15 CT l'Al.ENTINc CK 18 CT PLSLI>. S0 G 24-80Z P:.:BUX SP3 24-BOZ

2.89 T F 2.8?, T f 2 89 T i:- 5  98     f
5.98     F
S.99 F

'-

F
:3 ,99
3.99 -

o,·c)er ,o1a1	40.6!
S1!es  ax	C.57
GtanC Total	41. l,J
Cr3ci	Payfilent	41.18

** *****

C11an;;e	:J,00
: :1: -r.r.P	;,::f	i-.:t: :*****·i:*:i::,i-**i, -t:*:.l::i-	,1.:1
*	*
Ir; THE l·l. RKET	*
fOR $1 , 000 IN GROCcRIES?	*
*	2Jvs  tbis  receipt and visit	*•
-1:  1,J\•,:,·1, Pub i 1:-tSurvey ,so:h arid yo·.1 (:ar  :i-.
:t.    be  21)t er2d  into  a  mor1th1y  dr"Gi':1ng  *
"'to ,Tiin a:1000 in FL;blix gift cards . .J:

:t

*	Yc,ur opfr11cn means a lot  to L:s,	*
?1ease let us knoN hm,i \'le are	x
c,;ir:; at iOur ni!1ghbGrhoJd Pu';l ix. •
*
:t:	NO 0 GRC\-i,\St NECESS?.RY, Y Rl	*
,	must be of  legal age. O\he1·	*
re5trictions apply.	*
Fer eligibility requir'ements,	*
ciead1'nes. dmring dan,s,	*
free mail-in er.try method,	i
t- er t•·y/pt ze l ii.nits, 0dds of 1°:l111ing*
:.:	ans! i..ti16i' □':"!t ai ls ,  see Officla: *
r.	R1.1les  at   *%.1,P•.Jb!ixSu,;vey,com.	;f.
*	*
:r: Con3ei'·/e t-ste comprobantc 1  visi f *
\'l:11v;, 0 ub l ixSur\ 1ey ,com  1   podra	J:
p:irt kipar en uri sortec menSL1cd	*
pnrG gancr $1000 -en tarjetas de	¥
,	rs alo de Publix.	*
N ! \: SECUTERE COHPRA, CeDe ser *
rnai'-:-r Ce edad. Se ap\ kan otrcs
.i::	re:/:riccionas, Para conoce:- lcs *
,·	re 4uis i rns de elegibil idacl, los  •
plazos dE. veric n1ientc1 las fecnas i
de los sorteos, el 111e1"odo	*
:,.	clc part 1c ipacicn gratuito por	*
corrac,  el maxi]o numero tie	*
boletos  de entrada per it',do,	*
i	:as  litr11 aci0.nes de  pre rn iCJs  1	-t·
,	las  prnoabil idades de gana,· y	,
,..,J. rnc::  r-lc.b 1 be:	l P.::l   1;:i:;	:i:

LOWE'S HOJ!E WITfRS, llX
0411 llLDFIELD CIWS5Jlili UR.
JACK5UNVILLE, fl :um	(9114) 81lo- lll2
-	iALE  --
SALESN: FSrLANf4 IJ TRAN::.H: Yrn06:llf.l O · IO-Jg

576273 P '!-IN X 1O0-fl RENF f.t\11 f	41.94
.l Iii	13.!ltl

SUBTOTAL:	41. 94	
JAX:	2.94	
INVOlLE 11479 IIITl'tl:	44.38	
AHEX:	44.88	
AHEX: XXXllXXXxx:XX!lJJ AHOUtll :44.llo AUfHCD· /llli3tl CIIIP REfl0:0502lll44098 O /l0/19 08:45:21 APL: AH£RICAN tKPR(SS	IVU: 0000008DOO
AID:  A000000025010801	f!il:   800
STOR : a02	ffRHlNAL; 11 02/10/19 08:45: o:i
HOF	ITEMS PURCHA FD:	3
EXCLUDES ms. SERVICES Mm SPEf.JAL OROfR lfEHS
11	11111111iiilll IIll HI  l l!IIIH Ill
lf!ANK VOii FO SHOPPING lllff('S,
f REVERS£ $ID£ FUR RHURN JIULlfV.
HO f. HANAGf. : 808 AHEARN

LOW[ 'S PR!l:t ttflf[/1 lilJAIIANlfE
FOR HORE on.ms. VISIT LOWES.COH/PRICEl'!ATCH
'*ll<>lail1<**'*"**"'***111<*lkH,UU•"'*"'w.l.*•"Ullr••••u,:a<li<l<l•at.• *"'*
VOUR OP INION$ CUIINI !	i
fl[GfSTER f0    A CHANf:[ ro BE	*
Oil!; llf F !V[ US$300 WINNrnS DRAWN HO!fflll.VI	"

1REGIHRESf EH 1:1 :AlkllU Hl:N'JUAL
PARA rn UIIO DE LUS CfHC(I liANAOURE'; [If ust:!00!

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"'

*
"' RfGISffR BV toHPlEflN6 A lill if ',All:.! Alf JON ilUHVEV
WI IHIN HH( W[[K AT: 11\/11. IOlles.,01/iillrYl:Y	:r

,	V fJ U R	I O Kt14ifl 05u 041

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Hu PURCIIASE IIW}iSARY Tl) rnTHt flR WIN.	"'
VOlll WHERE PROHISITEO, HUSf BE 18 OR Ol om 10 ENTER. *
OfFICHL RULES & \>/INNERS AT: 11w.I 011es.e:or1/survey ,r. "'****"'***•*** **,******x*•****ll*i"tit it..tU.1<*11,11£**"->lcfn U* STORE: 502	TERHINAL: t1 02/10/19 08:45:05

LO E·s lllH:   EHTERS. LLC
4M, •)lDFIUI CffO Sltlli OR, JllLKSU'llllU, H 32:.'l'.l l'lO!i lil!Hlli'

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sm •: $0 0lt,H\  1J 4YH     ff1A!! 1:  Hil•hO·fo IJHY·l
203!&6 ')QEC J.5-lB flliE Alll HUUll	7.'l4
1 !	U/
40J 3 6.UE l\JK I HU f'LASIIL 1	3.Y
'1	0.98
fit,/0! SJ! IEAiUNf RIU f tull!lill!	J,!Jll
!l'in Kill Jl  V l'IJJH lAffX l'fH	9.96
b2N33 or Hl"lf.i { lPJR!h UOM9	U8
B7l3H nK 6J 'llH ;pt ;tlO TllH IJA	H.% m,rn l:li lWl fJJ LlflV SLIH 1		U9 J9t,i53 H !t I 1/4 111-2 X zrn fiP		U6
31112b H !<!  1/H'! } Fllll IJA	(UO
SJB!OIAL:	12.11
m:	3.65
JUU3ld: hlOI lUT/lL:	)5. 16
/11EX:	55.16

fiHH'(W.HXmXl/'J? H11UJIH:   . 76 !\UfM:6! 4q1
tll!P Rl:;\b;J )21610lm 01/l'J/!l  l :1 ;50
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/110:  AO)u.J000!5Jl-l601    !SJ: fW)
::ilORf.:  om   ];': !\! !A.:  lb    01mm Jb:41:23
"OF	lf MS PUKCHA	U:	13
HflUUH hl , :.;RIJI b 'illl! PHIHL OilO fi Irl:11
111111111:1llr:11111111 lltllll1111111 rnllil Ill IfI !:II
l Am: nu f)R 5 UPP!Hii 1.0•1£'). SEE %UUSi m flR RHllil!I :iUl{t,i'.
SWlE  HHHil1tR:    8011 !\Hmu

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fOR  HOii\:.  ll[l U  &,  JMf     LOUE .LOM/P ICfHlillH

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arnm;R FJH  A  CIUIHCE  nl 81:.
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P!IR1\   LI! JHO  )f. LU OICO  611lli\OuRtS  ,lE  o s:10{!]

k 1m1t1, Iii' lllll I;1110 A u f i\lI FUM &\lklJt 111mm Ol!f HK H: m.loves.co•/6ur1111r
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!lO PU Ll!A)[ Uft:f:OIHY  llJ rnffA  UR  um.
UU]O 1/ll f- P- OHl llrn. 11J I !:II:. 10 UH UL1rn HI EHltll. •
,	llffll.l l RU.E \ 111111'.k f:	uuu.\u11es,:or./:mrun  •
•,   >'I'I••<ll• t  ••    •  t •Hlt,u, "1IHI•.,,,•••"" 'H•••»'-
STOR£:  0502    l:RHllA.: 16    otm/19  16:41:13

LO E'S HOHf f.ENTF.RS. LIC 4040 OLOmLO CkOSS!Nli Iii/.
JACKSONVILL[, fl 322lJ	(904l ll86·7ll2

-	SAi. E.   -

SALfSH; fSTLANE4 13 TRANSH: 91H!8699 02-10·19
76273 P HH  :um-fl Rfllf CAU[	55.92
4 @	13.98

SUSTOIAL:	55.92	
fAX:	'3.92	
(NVOICE 11519 TOIAL:	59.84	
AHEX:	59.84	
Al!EX: XXXXXXKXXXX1752 AHUUNl: 5!l U4 AU f!ICD: B l59b2
CHIP Rff!O: 0501111441 10 02/I0/19 12: 11: 24 APL: AH£R!CAII EXPRL:iS	lVR: 0000008000 AID; A0000000250!0801	Vil: f800
STORl: 502	TFRKINAL: 11 02/10/19 12:11:39
HOF	ITEMS PURCHASED:	4
[l(CLUO[S ms, SERVICES AND SP[Wl ORDER l TEHS
I I	IIIllIII I I I	II 111111111111111
THANK  VOU fOR  5HUPP IHl1 l.lhll ' S.
SEE REVERSE SIU( roR RETUl:K POUCV.
STORE HANAGlR: 808 A £ARN
L(Yrl(' S PRII:£ HATCH GUARIINTEE
FDR HORE OETAILS, VISIT LOWES.COK/PRICEHATCH
"'****"*n*•****** *"****"'*l<***"****O>i<U**"< alrtAl,iU«;r,;,H,.
"'	VOUR OPINIONS COUNl I
REGISTER FOR A CHANCE 10 BE	•

'•

ONl OF FIVE USt300 WINNERS ll!MWN l!ONTHLVI	•
iRfGISTRESE EN EL soma HENSUAL	11

PARA SER UNO 0[ LOS mrn GANAOORES DE US$300!
*
R[6rnJ[R DV COHPLETINli A GUEST SAflSFACllUN ,URYEV

,>,I

WITHIN ONE WEEK  Al: 111111. lo1111s.co11/survey	•
V O U R	I  O  Nl1519 0502 041	•
*
O PURCHASE NEt;ESSARY 10 ENIEII OR WIN.	,..
"' VOIO WHERE PROHIBmo. HUST BE 18 OR OLDER TO ENTER. *
OFnCIAL RULES & WINNERS t\T: V\lij,10\/es.co ■/ survey *
****"" ** ******'"«***-"*,..t"'*e****"***""**,.._.uu,lll<:n,i:•"
STORE: 502	TFRKIIIAI.: 11 02/10/19 12:11:39

LDWE's·

LOWE 'S HOHE CEIITERS, ur
4oqo OLDFIHU CRUSm ri Ill( JACKf.OHV ILLE. Fl nm	<904) 886-7112
--    SALE  -
'lALESH: fSH AHf4 13 TRAW;H : 91"i767e:1 o;, 07-lq
:i1b273 P :I-IN X :IOo -n l<rNF (;AIJT	!UH
'308863 l,H 6-[N tiRAV W(U(if uurm II	10 . 14
2 @	5.07
406 38 CH SN HALL /tLOSEl LVR I.A	3UU
63335 114-lH X 3-lN Z CARRb BOL	0.21
63403 1/4-IH HEX LO[K NU!	0. n
SUKIOTA ;. :	55Jq
[AX:	- 92
ltiVOICE 11204 IOfAL	5q, B6
AKEX:	59.Sli
AHt X: XXXXXXXXXXX175l ANOUNl : 59.16 AUiHCO: l!l08b/
ClllP RHI0:0 0211141 m  02/0711  16:  &: 27  APL ; AttERlCAN EXPRESS	WR: 0000008000 AID: A0000000250I0801 l'.il: f800
STORE:    502	TERHIHAL  11    02/07/19 16:59:◄3
ff   OF ITEMS PURCHASED:	6
EXCI UOES ms. SERVICES I\ND SPECIAL ORDER ITEMS
11111111111111iiI!II!1111 11111	! 11111
lllANK VDU FUR SHOPPrnG LOWf' S.
$El REVERSE $JOE fOk RETllliN PULi1:v.
STORE HANnGrn: BOS AllEARN

Lrk/E' S PR1CE KA I Cl! GUARAH 1£.E

Hm HURl DEIA (LS, mn LUI [ .LOM/PP.lCEHMOI
VOUR OP!NIOII comm
Hl:GiSIEll FOR A UIMICE Ill f,£	t
ON[ tlf f IVf US$300 WINU[RS D AWN MuNflUl	i
iR[Gl$TRESE F.H El SORJf.il KE!l!,UAL
f	PARA S R UNO UE I OS l'Jlj[.(l (iANi,IJIJ lS Ii ll'.Jtrnor	•

REGJSTER BV COHPLETING fl GUESl SATISFACTlON SURVEY *
llHIN UNf Wtl:K A l : 11V11. l o11P". x 1i1,1/sur 11t111	J
V U ll R	l D RH204 O' iil;, 0:1

-1<	NO PURCHASl N[ll'.i ARV 10 lNH.W LI W I N.
VOIO WHERE PRilHIBITEO. HIISl BF IS OR (ll0£R TO U-:TER *
.. OFf !ClAl RULES 8 WlHIIERS Ar: 11 ,1. lwe; . c :,h1 ur·: y :1:
>kll/ll<K>k*** ****1  x******•**h-**.l(***:"**·U*d  *"'*·n kll/H   ***    Y-  ll/
STOR[: 502	TERHIHAL: 11	02/07/19 16:59: 43

,,","" , ,	,	,	
07 ;;,-,,""':: :" _-_,  	

::" :"_ " ,_, "-

"	r

:
--l

r	0               "-':

-,, r;, : J: c : 1';:; :'" 'j;"'    'S_     f	c>            -	'	-	", :;:;

,	ProducL,	:,,_,	c>"      Qty	Each	Total
"_;.; , >'e--0.e"'"s&J cg,;:,-,:.._'" ::-:"-°:.. ,,.-,,.""  - " -	,	--	--	--
Iridescent Metallic Curtains	2	$5.49	$10.98
Delivered by: 02/04/2019

3 ft. 10 in. Lighted Valentine Heart	1	$39.99	$39.99
Delivered by: 02/04/2019	?

Red Metallic Curtains	2	$5.49	$10.98
Delivered by: 02/04/2019

Subtotal: $61.95

Tax: $0.00 Shipping & Handling: $0.00 Shipping Discount : -$8.99 Shipping Surcharge $0.00
Total: $61.95

l'I,...,., not" that Item• 01dated log,.thor do nal ..........,ily ship lagelher, Howev•r, 1hlppi..9 and handltng ch.,rgos are haHd on your order valvo and not tho nvmber

of ,hipmenls.

Shlndlgz,con, 101 E. Correll Rd, Sourt, Whirley, !N 467B7 i 800.:'.ll 4,8736 Amerkan Owned, fan,Uy Operated Since 1926.
Copyright© 2018 Sh!ndigz, All Right, Rese,ved Privacy Policy I Terms 8. Condltioa,

You received th1' mem,ge because you ,lg11ed up ol www.,hipdig;.com o, purchmed Fron, us. To ensure delivery to your inbox, odd promo.shind\gz@shindigz.com 10 yovr

addren book,

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ST'LIMPS  PAR]·y·	Shindigz·
Personalized decor, theme- klta and part11 ■upp fteis
for &ehool6, corporation& and tvent plarine

2

Marcy Pollicino

From: Sent: To: Subject:

Shindigz Customer Service <csr@shindigz.com> Friday, January 25, 2019 1:40 PM
Marcy Pollicino Confirmation from Shindigz

Shindigz· WHERE FUN COMES ro PARTY

Q
my
account

Q
wish
list

party
Ideas

Party Supplies	Party Themes	Birthday	Spirit	Deals

BOOM! Your party is in the works!
Marcy,

We're packing your box with fun! Ear-to-ear smiles will be on the way soon. Track your order any time:
Check Order Status

Our goal Is to simplify the spectacular for you, so please let us know how we can help: 800-314-8736 or csr@shindigz.com,

Your Party People,

The Shindigz Celebration Team Order#: 1871519 Check Order Status Ship to:
Marcy Pollicino
1749 Pennan Pl
Saint Johns, Fl 32259-8202
us
9047109348

Shipping Method: Standard Billing Address
Marcy Pollicino mpollicino@vestapropertyservices.com 1749 Pennan Pl Saint Johns, FL 32259-8202 US
Payment Method: Credit Card

1

WELCOME TO WEEDMAr,r,'s EXPRESS
WEEDMANS 9900 SHANDS PIER JACKSONVILLE FL
32259

DATE 02/1,8/iB	1i:29 TRAl1J# 9E119944
PUMP# 07
SERVICE LEVEL: SELF
PRODUCT: UNLD

GALLONS: PRICE/G: FUEL SALE
CFlEDIT
AMEX

28.662
$	2.259
$	64.75
$64.75

XXXXXXXXXXXi752
Auth #:	597i38
Resp Code: 0
Stan: 0606763208
Invoice#: 206924 SITE ID: TPi 20828510 01

THANK YOU
HAVE A NICE DAY

WELCOME TO WEEDMAN	EXPERSS 9900 SHANDS PIER RD JACKSONVILLE.FL
32259
TP1208285300l WEEDMANS
9900 SHANDS PIER
JACKSONVILLE FL 32259
Oescr i pt  1011		Qty	Amount UNLO CR #03	31.0910		67.44
SELF @ 2.169/ G
Subtotal	67.44
Tax	0.00
TOTAL	57_44
CREDIT $	67.44

AMEX XXXXXXXXXXX1752
Auth tt: 575292
Resp Code: 0
Stan: 0594748386
Invoice#: 202629 SITE ID: TP12082853001

ST# 2	TILL XXXX DRtt O TRAN# 9033135 CSH: 0		01/28/19 16:06:19

'

WELCOME TO
WEEDMANN'S EXPRESS
WEEDMANS 9900 SHANDS PIER
,JACKSONVILLE FL
32259

DATE 02/19/19	14:14
TRAN# 9022552
PUMP# 02
SERVICE LEVEL: SELF PRODUCT: UNLD GALLO!IS:	30.949
PRICE/G:	$	2.299
FUEL SALE	$		71 ,15 CREDIT		$71.15
AMEX HXXXXXXXXXHi752 Auth #:	530729
Resp Code: 0
Stan: 0617777930
Invoice#: 211124 SITE IO:	TP1208285313 01

THANK YOU HAVE A NICE DAY

WELCOME TO WEEDMANS EXPRESS TP12082853001
WEEDMANS 9900 SHANDS PIER
JACKSONVILLE FL 32259
( DUPLICATE RECEIPT >
Oescri pt I on		Qty	Amount UNLO CR #02	35,272G	88.14
SELF@ 2.499/ G
Subtota I	88,14
Tex	0.00
TOTAL	BB. 14
CREDIT $	88,14

AMEX XXXXXXXXXXXl752
Auth tt: 588701
Resp Code: 0
Stan: 0624787531

□:

Invuice #: 214094 SITE I	TP12082853001

ST# 2	TILL XXXX DR# 0 TRAN# 9022848
CSH: 0	02/26/19 14:34:32

Invoice
February 2019 Invoice Date: 02/24/2019 Invoice Number: E06007P5TD Due Date: 03/26/2019
99.00 USD

Sold-To
Vesta Property Services
245 Riverside Avenue Suite 250
Jacksonville fl 32202 United States

Bill-To
Vesta Property Services
245 Riverside Avenue Suite 250
Jacksonville fl 32202 United States

Service Usage Address
Vesta Property Services
245 Riverside Avenue Suite 250
Jacksonville fl 32202 United States

Product:	Online Services	Charges:	99.00	
Customer PO Number:		Discounts:	0.00	
Order Number:	3587974c-5859-4417-b0bc-3fdd600de026	Credits:	0.00	
Billing Period:	02/24/2018 - 02/23/2019	Tax:	0.00	
Payment Terms:
Due Date:	Net30
03/26/2019	Total:	99.00	
Payment Instructions	Please DO NOT PAY. You will be charged the amount due through your selected method of payment.

Billing or service question? Call 1-800-865-9408 or visit https:l/aka.ms/Office365Billing.
Microsoft Corporation, One Microsoft Way Redmond, WA 98052 United Stutes
US FEIN 91-1144442
Page1of2

Mr. BestWrench 1771 SR 13 North
Phone: 904-287-7B00 Fax: 904-287-5627
Orderll	97521
MerohantJD:	XXXXXXXXXXX1590 Term ID:	196030
Date/Time:	2/28/2019 3:43:21 PM
Trans Type:		Sale Amount:	$792.40 Entry Method: C
Cardholder:	ZACHARY DAVIDSON
Card Type:	AMEX
i;:ard Number: X:XXXXXXXXXXl752 OrderID:	966266382
TransID:	1208149174
AuthCode:	860570

RefCode:	1208149174-860570
AMERICAN EXPRESS
AID: A000000025010801 TVR: 0080008000
IAD: 06490103A02002 TSI: E800
ARQC: 8CD963A8FA4B72C? ARC: 00
CVM: Signature Verified

Consumer acknowledges receipt of goods and/or services in the amount shown hereon and agrees to perform the obligations set forth by
the cardmember's agreement with the issuer.

X

Aulhoriied Signature

ST. JOHNS 
13
COUNTY 

CDD Plan 2018

Future

RiverTown Boundary

LEGEND

CDD #3	Bartram Trail High School

CDD Boundary SJC Road CDD Road

O

Rivers Edge CDD
Q

Rivers Edge II CDD

Future CDD #3

School Site

RT Fields

P opo P oint 

FEL

E

T

RE CDD

E

PE

S

o

O

River House

River Club
N

ALLEY 4C

L

D

D

ADLER PL.

RE II CDD

16A

ST. JOHNS 
210
COUNTY 

0	500´

1000´	2000´ November 1, 2018 113094.60

ST. JOHNS 
13
COUNTY