Rivers Edge
Community Development District

May  15, 2019

Rivers Edge
Community Development District

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

May 9, 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, May 15, 2019 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Consideration of Appointment of Vice Chair / Resolution 2019-05, Designating Officers
Minutes
Approval of the Minutes of the April 17, 2019 Board of Supervisors Meeting
Acceptance of the Minutes of the April 17, 2019 Audit Committee Meeting
Discussion of Golf Cart Policies and Registration
Staff Reports
Attorney
Engineer
District Manager – Report on the Number of Registered Voters (1,112)
General Manager – Report
Supervisors’ Requests and Audience Comments
Financial Reports
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting – Proposed Date, June 11, 2019 @ 11:00 a.m. at the RiverTown Amenity Center
Adjournment

The third order of business is consideration of appointment of vice chair with resolution 2019-05 following to formalize the new slate of officers.

Enclosed under the third order of business are copies of the minutes of the April 17, 2019 regular and audit committee meetings for your review.

The fifth order of business is a continuation of the discussion of the golf cart policies and registration. Copies of the current 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
May 15, 2019	156 Landing Street
11:00 a.m.	St. Johns, Florida 32259
Staff Call in #: 1-800-264-8432
Passcode: 653314 www.riversedgecdd.com

Roll Call

Audience Comments

Consideration of Appointment of Vice Chair / Resolution 2019-05, Designating Officers

Minutes
Approval of the Minutes of the April 17, 2019 Board of Supervisors Meeting

Acceptance of the Minutes of the April 17, 2019 Audit Committee Meeting

Discussion of Golf Cart Policies and Registration

Staff Reports
Attorney

Engineer

District Manager – Report on the Number of Registered Voters (1,112)

General Manager – Report

Supervisors’ Requests and Audience Comments

Financial Reports
Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting – Proposed Date, June 11, 2019 @ 11:00 a.m. at the RiverTown Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

RESOLUTION 2019-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, Rivers Edge Community Development District (the “District”) is a local unit  of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the County of St. Johns, Florida; and

WHEREAS, the Board of Supervisors of the District desires to designate the Officers of   the District.

NOW, THEREFORE, be it resolved by the Board of  Supervisors  of  Rivers  Edge Community Development District:

SECTION 1.	 	is appointed Chairman.

SECTION 2.	 	is appointed Vice Chairman.

SECTION 3.	 	is appointed Secretary and Treasurer.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Treasurer.

 	 is appointed Assistant Secretary.

SECTION 4.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 15TH DAY OF MAY, 2019.

ATTEST	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

A.

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, April 17, 2019 at 11:03 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
Lauren Gentry	District Counsel
Ryan Stillwell	District Engineer by telephone
Jason Davidson	Amenity Manager - Vesta
Dan Fagen	Vesta
Marci Pollicino	Vesta
Zach Davidson	Vesta
Robert Beladi	VerdeGo

The following is a summary of the discussions and actions taken at the April 17, 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
Ms. Sharp stated I have a comment as far as golf carts. I understand there is a lot of activity on Facebook with people commenting on what they will and won’t do and I’m hoping we have some reasonable consideration of the ramifications for the entire community. It is not just individual needs but what is best for the community and we are concerned about liabilities

April 17, 2019	Rivers Edge CDD

the community might take on and the rules. I have a concern that I just don’t want us to go crazy and let chaos reign.
Mr. Session asked how many people participate in that conversation on Facebook?
Ms. Sharp responded I have no idea; it is second hand. I had one person tell me that people commented they were not going to register.
Mr. Sessions asked has the CDD received any concerns over the golf cart rules from residents?
Mr. Torres stated I have not.
Mr. McIntyre joined the meeting at this time.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the March 27,
2019 Meeting

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the minutes of the March 27, 2019 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Acceptance	of	Audit	Committee’s
Recommendation and Authorization for Staff to Issue an RFP
Mr. Torres stated the audit committee met just before this meeting and approved the selection criteria for audit services.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the recommendation of the audit committee of the selection criteria was accepted.

FIFTH ORDER OF BUSINESS	Discussion	of	Golf	Cart	Policies	and
Registration
Mr. Torres stated at the last meeting this item came up, there was discussion and several of the board members wanted additional time to review the polices. Keep in mind the rules and regulations were adopted by the board a few months ago.
Mr. Sessions stated Ryan, in response to the audience question and to the board I know that several CDDs, including Nocatee have terminated their rules and regulations for golf carts and they default to the St. Johns County policies for golf cart communities. Is that correct?

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April 17, 2019	Rivers Edge CDD

Mr. Torres stated yes.
Mr. Sessions stated they no longer have rules and regulations they just defer to the St. Johns County Road and Traffic Enforcement Agreement that they have in place that we have with the county as well. Ryan, if we remove the rules and regulations and registration process then the community residents would need to adhere to the St. Johns County Traffic Enforcement Agreement as it applies to golf carts. Is that correct?
Mr. Stillwell stated that is correct.
Ms. Gentry stated the traffic enforcement agreement allows the county to enforce that on district roads and if you were to go to the policies and didn’t have district policies then it would be incumbent upon anyone who notices a violation to call the county sheriff’s department and ask them to come enforce that. If multiple residents complain you are more likely to get a positive response from them.
Mr. Oates stated that would include, I assume, non-county roads. There are a few here that are CDD roads.
Ms. Gentry stated yes and that traffic enforcement agreement allows the county to enforce on all the roads.
Ms. Long stated the reason why they dropped the registration, and I can see why, is a lot of personal information would have been handled and not been secure and the other reason people did not want to register is because they did not want to buy insurance on their golf carts and I think that is reasonable too. I think that is a personal decision on whether they do that or not so I am kind of glad we are doing away with it but I still think the community wants some type of structure if we did like a directive where we could have a piece of paper we could have a link to it on our newsletter. I have noticed some other counties have done this where the top part of the newsletter is the county and state laws regarding golf carts then at the bottom of the newsletter it is kind of a community input as to other things that should be added and I handed out some things for discussion. I’m putting it out there because if people have a guideline to go by, you have your rules, your law, but then you think that is the way that is and it is very cold and very blunt and that is it. Then you have other things that you need to add.
Mr. Oates stated we were told Nocatee did away with their rules and regulations and that is what this purports to be. Is that right?
Ms. Long stated yes. This is what they adopted.

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April 17, 2019	Rivers Edge CDD

Mr. Sessions stated this is 2017 this is what they dropped. They rescinded this.  This  isn’t active today. They have taken away all of this.
Ms. Long stated I went on their website and this is what they have for Nocatee.
Ms. Gentry stated the last update that I received was that Nocatee had dropped their own CDD specific regulations. If they have done something since then that could be possible. I don’t work on Nocatee but the last update I had was that they were not doing their own enforcement rule.
Mr. Sessions stated they might just be reprinting the state and county rules.
Ms. Long stated they would have to abide by that. They wouldn’t have any choice. Mr. Sessions stated they wouldn’t be required to provide that to the residents.
Ms. Long stated in other words we don’t have to tell them that they have to abide by rules and regulations.
Mr. Sessions stated we don’t have to tell people they have to drive 30 mph if there is a 30 mph speed sign. We don’t have to tell people they have to register their cars to drive within RiverTown. We don’t have bicycle rules.
Ms. Long stated then we can’t add that as an addendum.
Mr. Sessions stated it is whatever you want to do. What rules we put into place on top of the St. Johns County rules is up to you.
Ms. Long stated just leave it at the St. Johns County rules and let it go.
Mr. McIntyre stated my opinion is that we do away with any special restrictions within RiverTown and let it be what it is because that is kind of how things are going right now. If we start putting specific targeted policies then now we are stuck with enforcing those and we have no enforcement power and you are going to have some people who abide and others that don’t and then you are going to have those that complain about those that don’t and it brings it back to not being able to have any real power to enforce anything. It is probably best to leave it as it is and let everyone deal with the county and state rules.
Ms. Long stated as is the registration and all these rules and regulations, I was trying to do away with that. If we go back then we just have a link to the state law and county law, right?
Ms. Gentry stated if that is what you decide to do. If I can point out one thing and to be clear from a legal standpoint it works both ways, you can have your policies or you cannot so I have no preference here but one thing that enacting your policies does allow you to do is it

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April 17, 2019	Rivers Edge CDD

allows you to tie it to your amenity privileges so if people were violating your rules not registering then you could go through the normal disciplinary process that you have for amenity violations. If you revoke your policies and don’t have anything of your own then you lose that but that depends on someone being willing to enforce it within the CDD.
Mr. McIntyre stated that also brings up the case of they would have to register and if they were going to register it would probably have to be an extremely modified, abridged registration without so much personal information. Then it also comes down to how do you enforce it. The bottom line, the enforcement is put a sticker on their golf cart with a number that is registered to them.
Ms. Gentry stated I believe the rules contemplate getting a decal.
Mr. McIntire asked how do you force people to put a decal on their vehicle? They are going to show up at the River Club or River House in a golf cart that someone has to be responsible to see it and track them down and then tell them you are supposed to have this on here, it is not there, remove your golf cart.  Then that creates a whole different can of worms.  I’m trying to figure out the best way to do what needs to be done for all parties, residents or Vesta without infringing on anybody’s personal information and not have anyone be RiverTown enforcement in an unofficial capacity.
Ms. Gentry stated if everyone agrees that is the way to go then the board can revoke those CDD specific policies.
Ms. Long stated you said Nocatee did away with their policies. Do they have a link in their newsletter to say they have done away with the policies?
Mr. Torres stated I manage a community, St. Johns Golf & Country Club, with 800 homes and we had a golf cart policy. No one volunteered to register so we did away with it. When suspending someone’s privileges there is a process for that as well, it is an administrative process. We have to send them a letter and they have to come to a meeting and state their case and then the Board decides from there. It is a bit of a cumbersome process and as far as the community I manage that did away with the policy there is no policy that refers them to the St. Johns County ordinance. Just as Jason pointed out, we don’t tell you to register your vehicle, we don’t tell you that your son or daughter has to be 16 with a driver’s license to operate it, that is the law.

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April 17, 2019	Rivers Edge CDD

Ms. Long stated I think this is going to become an issue the county is going to have to address.
Mr. Sessions stated I would like to get to the finish line. We have talked about this for 20 minutes every CDD meeting. At some point we have to live with what we have.
Ms. Long stated what we have is what we don’t want.
Mr. Sessions stated but that is what you asked us to draft and that is why you approved in the May 2018 meeting.
Ms. Long asked how do we eliminate what we have?
Mr. Sessions stated I think the rules we have add additional liability to the CDD because we have rules that go outside of the St. Johns County rules and regulations. If we want to eliminate them then let’s do so or if we want to modify them let’s do so. We spent a great deal  of time and money with counsel drafting these rules and to redo them is fine but we need to get to a place where we give clear direction as to what we want.
Mr. Torres stated you can rescind the policy and if it becomes an issue you already have the draft policy that you could refer to in the future.
Mr. McIntyre stated I want to be fair to Vesta and the rest of the community. I’m okay with very limited registration not necessarily for out here on the roads but for people being careless and reckless or doing things on their golf carts at the community facilities.
Mr. Sessions stated we already have the ability to manage that with our rules we have in place for the facilities.
Mr. McIntyre stated I mean concerning a golf cart because right now there is no way to identify the owner.
Mr. Sessions stated it would be the same process if someone rode up here on a bicycle and skidded through the grass and caused damage. We have no ability other than to grab that person and figure out who they are and then go for it. It is the same with the golf cart or skateboard.
Mr. McIntyre stated rescind the policy and let it be what it is going to be.
Mr. Oates stated we are talking about rescinding the policy and if we do the county rules and regulations for golf carts will control and we don’t know what that says. How does that differ from what we have? Are there any surprises in that or anything in there that we don’t want?

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April 17, 2019	Rivers Edge CDD

Mr. Sessions stated we could table this and send out the traffic enforcement agreement along with the county rules and regulations for golf carts and give everybody a chance to review them.
A resident stated the St. Johns County rules automatically apply so we are already under that guidance.
Mr. Sessions stated yes.
A resident stated then all you are saying is if I see something that I feel is inappropriate then call the sheriff.
Mr. Sessions stated yes.
Mr. McIntyre stated I would like to table this for today; you send out the county’s rules and give us time to look at it and come back when it comes back up.
Mr. Sessions asked are you asking that it be an agenda item on the next meeting? Mr. Oates stated I think it should be an agenda item for the next meeting.

SIXTH ORDER OF BUSINESS	Discussion of the Meeting Schedule
Mr. Torres stated I took the liberty of drafting a meeting schedule and this gives the  board an idea of what a meeting actually costs. We had a brief discussion last month about possibly reducing some of the meetings because some of the agendas are somewhat light and could actually wait for a meeting. I also explained to the board that in the event that during the month we discover an issue that presents any urgency that we could schedule a special meeting and there is a process for that. You scheduled 12 meetings for FY19 that started in October and ends September and you have canceled one meeting and that was the January meeting. I wanted to see if there is any consideration of modifying the current schedule and this information will serve well when you draft your 2020 meeting schedule.
Mr. Sessions stated for the audience’s benefit, today’s meeting cost $2,623, $800 of that is the four supervisor’s fees. I think that having a $2,600 meeting every month is not a good use of our funds. If we hadn’t had the golf cart discussion today there would be nothing else to discuss and I think it would be better served for pickleball lines on a basketball court or things of that nature that would be used for the community.
Mr. McIntyre stated I’m okay with scheduling and if there is nothing of great importance or one item maybe cancel but I wouldn’t want to start off with a set number of meetings such as

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April 17, 2019	Rivers Edge CDD

cutting it from 12 to 9 or something like that. I think we can go by what the agenda calls for.  If  it is one item maybe push it to the next month.
Mr. Oates asked that is the way it has been done in the past, hasn’t it?
Mr. Sessions stated yes but because Mattamy controlled the board I was able to make that call, now I can’t make that call. When we got the agendas I would notify the management team and say there is nothing on here that we need to spend $3,000 on, let’s kick it to the next meeting and we did that today on Rivers Edge CDD II. We didn’t have anything on the agenda that needed to be addressed today so we didn’t have a meeting. I would have suggested that for this meeting today but I don’t have that authority anymore behind the scenes. Can they do it behind the scenes and say cancel the meeting? Obviously, we can’t speak outside these meetings.
Mr. Torres stated we can do that. It would be the district manager communicating directly to each supervisor.
Mr. Sessions stated if you see an agenda that doesn’t warrant a meeting you can let them know that you don’t feel like the meeting is warranted.
Mr. Oates stated I’m concerned if there is something important that needs a meeting that there will be a meeting; if there is not anything important then there is no reason to have a meeting. To me that is very practical.
Ms. Long stated it seems like in the past Mattamy had a lot of things that needed to be voted on and they needed approval and our agenda was full. It seems like now that we have  more board members all that stuff has disappeared. I don’t know where it went but it disappeared. When we have meetings now our meetings are discussions about the community and what we need to fix in the community or what people have come in and have discussed and talked about. We are kind of a community board instead of a Mattamy board now.
Mr. Sessions stated that is the intent. The reason that the board is made up of the development team for a certain period of time is to get through all the formation of policies, the bond issuance, the refinancing, all those start-up things. Next month we have to start the budget process, that is part of policy and rule and accounting and we as a board also have a fiscal responsibility to the CDD to manage the funds. That all needs to be considered as well. At the next meeting we have to have to start the budget process and that is part of the things you have to do.
Ms. Long stated there are community issues as well as Mattamy issues.

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April 17, 2019	Rivers Edge CDD

Mr. Sessions stated I don’t disagree that there are community issues that will need to be discussed here like the golf cart rules that needs to be discussed in this meeting but we are fortunate today we don’t have anybody here asking for a sprinkler head to be fixed or a tree limb that has not been maintained or a pond bank that needs to be maintained better or things of that nature. That is not the intent of these meetings.  Those kinds of discussions will go on and on  and foster more of that; it is not productive.
Mr. Torres stated for the board’s information, I manage Turnbull Creek that is a community east of here and has 959 platted lots and we meet six times a year. It is a totally homeowner board. They went through the exercise not long ago trying to cut costs and you generate costs when the attorney, engineer and district manager are present. There are legal matters you have to handle at certain meetings such as the audit and budget and we work within the schedule to do those things.
Mr. Sessions stated next months’ meeting is the kickoff of the budget and at the meeting we can decide if we want to cancel the following meeting.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Gentry stated as some of you may recall in 2017 this district was named as a defendant in a lawsuit involving an alleged bicycle accident. Our office has not been very involved in that as it is covered under your liability insurance and they supply defense counsel for it. I wanted everybody to know it has been scheduled for mediation on July 3rd. There is no action that is needed. If anything happens at that mediation that is noteworthy we will let everybody know.
Mr. Sessions asked will you confirm that with Jennifer because I got an email from the Mattamy side that it has been settled.
Ms. Gentry stated I will check and let everyone know.
Engineer
There being none, the next item followed.
Manager
Mr. Torres stated we will start the budget process next month.

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April 17, 2019	Rivers Edge CDD

Amenity Manager – Report
Mr. Jason Davidson gave an overview of the amenity manager’s report, a copy of which was included in the agenda package.
Field Services - Report
Mr. Zach Davidson reviewed the field services report, a copy of which was included in the agenda package.

EIGHTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Mr. Sessions stated Judy mentioned workshops and I think what you were referring to is workshops that people are handling that aren’t on the board. There is the ability to have committees within the CDD that can work on things and can bring them to the board that is not a noticed meeting. If you wanted to have a golf cart committee and they wanted to review policies and bring a recommendation to the board that is what you can do.
Ms. Long asked how do I go about doing that?
Mr. Sessions stated you can do it on your own. You can have Marci put it in the newsletter that if people want to be on the golf cart committee they can contact you.
Mr. McIntyre stated if you want to do committees I will be willing to help. Mr. Sessions stated you can’t do it together.
Ms. Long stated I think it would be better if people from the community put together their thoughts and it could be presented to the board and we can see how they feel.
Mr. Torres stated there is a form of workshop but from the CDD side it would have to be noticed and no decisions could be made all recommendations would be brought back to the board. You don’t have to have a quorum and I can get with you and we can discuss that.
Ms. Long stated I think that would be a good idea, it would be people who would like a formal committee and maybe make recommendations and that way when we have problems or situations come up we can refer back to what the committee had come up with.
Mr. Torres stated I will get with you.
Ms. Ligmanowski stated Marci is doing a fabulous job. I enjoy all her activities and she goes above and beyond and I’m having a great time.
Mr. Sessions stated we appreciate that and I think they are all doing a great job. I was commenting in my office the other day that they are all doing an outstanding job and one of the

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April 17, 2019	Rivers Edge CDD

main reasons you know that is we are sitting here in a CDD meeting and there are three of you.  If we didn’t have a good team on the ground running the show this room would be a lot more crowded. I think the team is running this place very well and Mattamy is continuing to do the right thing with RiverTown and I’m proud to be a part of that and the board is doing a great job running the CDD along with GMS.
Mr. McIntyre stated I understand you don’t want the CDD meetings to be a resident complaint board but I’m still searching for a way to have those concerns heard but not necessarily impact the board’s time.
Mr. Sessions asked what concerns?
Mr. McIntyre stated you have three residents here and last time there were 6 or 7 and they have concerns about fallen trees and midge flies and all those things. I get that it takes more time to rehash all those things and I’m trying to find a way to gather those concerns and have the board or respective parties that control certain things deal with them. How do other communities deal with those things?
Mr. Sessions stated those concerns are being addressed outside the meeting. If we don’t let them do what we are paying them to do, if we get involved in everything it will be too cumbersome.
Mr. Torres stated the point to the residents is don’t wait for a CDD meeting to bring something to light, you have a staff in place that your assessments pay for. Bring it to their attention before the meeting so they have a chance to fix whatever the deficiency may be.
Ms. Long stated the newsletter has contact people for complaints or problems and it has those people listed in those different areas so you can contact them and they have been contacted several times and they handle complaints constantly.
Mr. McIntyre stated I’m sure they do and I’m not saying nobody is dealing with it but we are also dealing with human nature. Some people don’t do well with addressing an individual one on one face to face about a complaint. Others don’t want to talk to people who are there I want to bring it up at the meeting.
Mr. Sessions stated that happens now, I get calls once every two weeks from residents who have complaints that something is not being handled. I got a call the other day from a woman who had three or four complaints; she wouldn’t give me her name so I couldn’t figure

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out where she lived to address the complaints. If these meetings become three hours long and become Julington Creek it is a nightmare. The loudest voices win.
Mr. McIntyre stated I don’t want it to become that and I don’t necessarily agree that we should have a room full of residents with their complaints. When residents are here we sometimes spend 30 minutes on issues that have already been addressed with VerdeGo and Vesta but they still show up to complain about the same thing. What I’m looking for is to help minimize that here. I think some people might be a little more open to coming together and collating everything with a board member and the understanding is you don’t necessarily have to come to a meeting to bring these things up.
Mr. Sessions stated you are encouraging people to go outside our normal course of business. Our normal course of business should be the residents should contact the people they need to get the issue resolved with not a board member. Board members should not be handling issues of that nature.
Mr. Jason Davidson stated if the residents come to the meeting with a concern that me or my staff or VerdeGo or anyone hasn’t been able to address then we failed. 60% of my day is working with the residents to come up with a common solution for a concern they might have. I see what you want to do and I see your goal and if you would like I would like to get with you to discuss this. It is our job and our duty to make sure the residents enjoy everything they have and if they have any concerns or questions because they might not understand something to reach out to us. At the previous meeting there were a good number of residents here concerned about specific things and they were directed by the board to make sure they contacted the proper individuals. We move that piece of paper around as many times as we can and finally it hit and my phone and email began. It went through district management or Mattamy or it got to me and  I directed them that if they want to get it done quicker, come straight to me and we can get this taken care of as quickly as possible. My goal is to make sure the residents are comfortable and that they have the information they need and I’m providing that. If they are showing up in a meeting and coming to the board with that then I’m not doing my job.
Mr. Sessions stated the other thing that Mattamy can do when Jason has something he knows is going to be an issue that is maybe unsolvable such as midge flies, we can help but we can’t solve it, so Jason says at the board meeting you are going to hear about this. He can send  an email to all of us we just can’t reply to all. He can say this is the issue, this is what we have

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done and this is what we are planning to do and this is still the issue. I think some of what you are asking for is being done in the background. I think Judy’s request to put the information at the top of the sheet has helped and I think our passing out the sheet at the town hall meeting helped and I think finally people are getting it.
Mr. McIntyre stated I’m satisfied with that as long as the residents’ concerns are being addressed.
Ms. Long stated these people do a good job.
A resident stated I had an issue and I talked to them and everything was taken care of. It works. I sent it to the HOA and the HOA said it was a CDD issue, from the residents’ side there has to be some closure and that is why people come to the board meeting so someone is hearing what they are saying.
Mr. Sessions stated they probably deal with so much to email you back and tell you it is done might be a little bit cumbersome, but that is something we can consider and maybe think about that and report back to the board at the next meeting. The second thing is I’m very happy to hear that you have been pleased in most regards and we will have room for improvement. We are not going to please everybody; there are going to be people who are unhappy. We are doing the best we can and the community sells itself.

NINTH 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.
Approval of Check Register

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

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – Wednesday, May
15, 2019 @ 11:00 a.m. at the RiverTown Amenity Center
Mr. Torres stated our next meeting is May 15, 2019 at 11:00 a.m. in the same location.

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April 17, 2019	Rivers Edge CDD

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the meeting adjourned at 12:02 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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B.

Minutes of Audit Committee Meeting Rivers Edge
Community Development District

The Rivers Edge Community Development District audit committee met Wednesday, April 17, 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 Judy Long Charles Oates

Also present were:

Ernesto Torres Lauren Gentry
Ryan Stillwell by telephone

The following is a summary of the minutes and actions taken at the April 17, 2019 audit committee meeting. A copy of the proceedings can be obtained by contacting the District Manager.

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

SECOND ORDER OF BUSINESS	Approval of Selection Evaluation Criteria
Mr. Torres stated item two is approval of the auditor selection evaluation criteria. As you will recall last month you appointed the board members to serve as the audit committee and this meeting is to approve the selection criteria that we will use to rank the audit firms that respond to the RFP. There are five categories, the ability of personnel, proposer’s experience, understanding scope of work, ability to furnish the required services and price. Items one through four are very subjective and the firms that provide services are all very competent and sometimes it comes down to price.

April 17, 2019	Rivers Edge CDD

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the selection evaluation criteria was approved.

THIRD ORDER OF BUSINESS	Other Business
There being none, the next item followed.

FOURTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the audit committee meeting adjourned at 11:02 a.m.

2

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

Page 1 of 6

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

Page 2 of 6

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.

Page 3 of 6

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

Page 4 of 6

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.

Page 5 of 6

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.

Page 6 of 6

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:  	

Page 1 of 3

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

SIXTH ORDER OF BUSINESS

C.

April 22, 2019

Rivers Edge COD
Attn: Courtney Hogge, Recording Secretary 475 West Town Place, Suite 114
St. Augustine, FL 32092 Dear Ms. Hogge:
In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the following information is applicable for:

Rivers Edge COD

1,112 registered voters in St. Johns County

w

This number is based on the streets within the legal description on file with our office. Please contact us if we may be of further assistance.
u  S	ly,,

VickyC
Supervisor of Elections VO/ew

4455 Avenue 1\	# 1 01  •St.Augustine, 1:1  , 32095 • P 904.821.22'18	F 904 .823 .22 49 • www .sjcvoles.u ·

D.

General Manager Report RECDD I
Date of report: 5/15/19	Submitted by: Jason Davidson

RiverHouse update / No Board action required:

-We experienced a severe storm on 4/19. The access control at the RiverHouse was damaged, this is back online and functioning 100%. I have submitted all invoices pertaining to the damages to the insurance company as “storm damage” and will be sure to keep the board updated on my progress.

Pool – 1037
Tennis – 72
Gym – 1894
RiverHouse – 637 Total Usage – 3,640

EVENTS UPDATE:

The Firewater Tent Revival
130-150 residents attended this concert held in the amphitheater. Adults were charged $10 to attend and kids were free. A free beer was given with each adult ticket. Overall, we took in $970. Therefore, the CDD only paid $80 for this event. The Firewater Tent Revival had a punk folk grass sound which many residents loved—in a word they were different! Many compliments were received!

Spring Fling
200-250 attendees. Spring festivities took place in the amphitheater. Festivities kicked off with a puppet show by Captain Character which included magic as well! Featured activities included an Easter egg hunt, petting zoo, pony rides, story time with Princess Belle and visits from the Easter Bunny and Captain America! DJ played kids music and ran games. There were multiple craft tables for kids to color an Easter basket, make bunny food and a special hand print plate. Plus, the St Johns County Library brought their book mobile for residents to sign out library books.

 	

Murder Mystery
Adult only party. 51 residents attended. Residents paid $10 to attend. All expenses were paid for. This was a participation party. All residents who signed up received a character to play in the murder mystery. The theme for the evening: 80’s Prom Gone Bad. Residents were given instructions of what to do before the murder and after the murder occurred. Everyone followed their directions and really got into their characters! Great fun was had by all!

Resident Testimonials:
Hi Marcy, the prom was so fun. Thank you for your great ideas. I am so impressed with your leadership as our lifestyle director. You’re the best, Pamela K.

From: Adrienne Stickney
Sent: Friday, April 19, 10:02 PM Subject: 80s prom
To: Marcy Pollicino

Had fun tonight!

Brew Bus
20 attendees. Jacksonville Brew Bus picked up attendees at the RiverHouse for a 5-hour tour of 3 local craft breweries in Jacksonville.

May The 4th Be With You
attendees. The event kicked off with Jedi training. Using blow up light sabers Jedi Rae showed both young and  old how to use a light saber to defend the galaxy! After Jedi training the original Star Wars was shown on the big screen in the amphitheater. The Poppin’ Box popcorn shop was on site selling popcorn for the movie.

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

June Events: Food Truck Friday, Summer Garden Presentation, Charity Golf Cart Maintenance, Hip Hop Workshop, Kids Triathlon, Seventh Street Band and Dive-In Movie.

ACTION ITEMS:

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

RiverTown
Field Operation Manager’s Report

Date of report: 5/15/2019	Submitted by: Zach Davidson

RiverClub
Tree removed from storm on 4/19/2019.
Main entrance wall repainted after logo change.
Fixed sagging gate at entrance to dock from pool.
Repainted posts for the pool equipment around pool.

RiverHouse
Working with Dean from Epic pools to get pool tile and coping repaired.
Calked and polished slide.

Common grounds
Clearing sidewalk brick access points free of over grown weeds and grass in progress.
Pressure washed and cleaned all light poles of spider webs and dirt throughout the community.

 RiverPark
Wash out on seawall on two bulk heads near docks have been fill and repaired.

If you have any questions or concern,s please feel free to reach me at:
zdavidson@vestapropertyservices.com

Completed Projects

Pressure washed and repainted playground equipment in the Enclaves

Before:	After:

Before:	After:

If you have any questions or concern,s please feel free to reach me at:
zdavidson@vestapropertyservices.com

Replaced and painted 16FT of damaged fence

Before:	After:

Repainted columns at RiverHouse pool pavilion

Before:	After:

If you have any questions or concern,s please feel free to reach me at:
zdavidson@vestapropertyservices.com

Pond Report

Service Report River
Town, April 23, 2019.p

If you have any questions or concern,s please feel free to reach me at:
zdavidson@vestapropertyservices.com

EIGHTH ORDER OF BUSINESS

A.

River's Edge
Community Development District
Unaudited Financial Reporting April 30, 2019

Rivers Edge
Community Development District
Combined Balance Sheet
As of April 30, 2019

	Governmental Fund Types
Debt
 	General		 	Service		
Capital
 	Projects		
Capital
 	Reserve		Totals  (Memorandum Only)
 	2019		
Assets:
Cash	
$270,463	
-­‐-­‐-­‐	
-­‐-­‐-­‐	
$12,822	
$283,285	
Investments: Custody	
$296,972	
-­‐-­‐-­‐	
$39	
-­‐-­‐-­‐	
$297,011	
Due from Developer-­‐Tri-­‐Party Funding	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	$0	
Due from Other	$71,646	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	$71,646	
Due from DS 2018	-­‐-­‐-­‐	$858	-­‐-­‐-­‐	-­‐-­‐-­‐	$858	
Utilities Deposit	$7,241	-­‐-­‐-­‐	-­‐-­‐-­‐	-­‐-­‐-­‐	$7,241	
Prepaid Expenses
Series 2016
Reserve	$6,903

-­‐-­‐-­‐	-­‐-­‐-­‐

$214,012	-­‐-­‐-­‐

-­‐-­‐-­‐	-­‐-­‐-­‐

-­‐-­‐-­‐	$6,903

$214,012	
Revenue	-­‐-­‐-­‐	$720,563	-­‐-­‐-­‐	-­‐-­‐-­‐	$720,563	
Prepayment	-­‐-­‐-­‐	$2,262	-­‐-­‐-­‐	-­‐-­‐-­‐	$2,262	
Construction
Series 2018
Reserve	-­‐-­‐-­‐

-­‐-­‐-­‐	-­‐-­‐-­‐

$117,511	$13

-­‐-­‐-­‐	-­‐-­‐-­‐

-­‐-­‐-­‐	$13

$117,511	
Revenue	-­‐-­‐-­‐	$2,233	-­‐-­‐-­‐	-­‐-­‐-­‐	$2,233	
Capitalized Interest	-­‐-­‐-­‐	$374,641	-­‐-­‐-­‐	-­‐-­‐-­‐	$374,641	
Construction	-­‐-­‐-­‐	-­‐-­‐-­‐	$3,631	-­‐-­‐-­‐	$3,631	
Series 2018A-­‐1/2018A-­‐2						
Revenue	-­‐-­‐-­‐		$465,805		-­‐-­‐-­‐		-­‐-­‐-­‐		$465,805	
Excess Revenue	-­‐-­‐-­‐		$300		-­‐-­‐-­‐		-­‐-­‐-­‐		$300	
Prepayment	-­‐-­‐-­‐		$111,589		-­‐-­‐-­‐		-­‐-­‐-­‐		$111,589	
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	 	$653,224 		$2,171,021		$3,682		$12,822		$2,840,749	
										
Liabilities:
Accounts Payable	
$8,903		
-­‐-­‐-­‐		
-­‐-­‐-­‐		
-­‐-­‐-­‐		
$8,903	
Accrued Expenses	$25,683		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$25,683	
Fica Payable	$61		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$61	
Due to DS 2018A	-­‐-­‐-­‐		$858		-­‐-­‐-­‐		-­‐-­‐-­‐		$858	
Fund Balances:
Restricted for Debt Service	
-­‐-­‐-­‐		
$2,170,163		
-­‐-­‐-­‐		
-­‐-­‐-­‐		
$2,170,163	
Restricted for Capital Projects	-­‐-­‐-­‐		-­‐-­‐-­‐		$3,682		$12,822		$16,505	
Nonspendable	$20,384		-­‐-­‐-­‐		-­‐-­‐-­‐		-­‐-­‐-­‐		$26,625	
Unassigned	 	$591,951 		 			 			 			 	$591,951 	
Total Liabilities and Fund Equity	 	$653,224 		$2,171,021		$3,682		$12,822		$2,840,749	

Page 1

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending April 30, 2019

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/19	4/30/19	VARIANCE	

Assessments -­‐ Roll	
$777,387	
$767,546	
$767,546	
$0	
Assessments -­‐ Direct	$918,438	$918,438	$918,438	($0)	
Misc Income/Interest	$4,000	$2,333	$14,893	$12,560	
Rental Revenue	$5,000	$2,917	$8,241	$5,324	
Developer Cost Share -­‐ Mattamy (Roads/Stormwater)	$404,276	$0	$0	$0	
Community Garden	$2,000	$1,167	$400	($767)	
Total Income	$2,111,101	$1,692,401	$1,709,519	$17,118	

Expenditures					
Administrative					
Supervisor Fees	$9,600	$5,600	$3,600	$2,000	
FICA Expense	$735	$429	$337	$92	
Engineering (Prosser)	$20,000	$11,667	$4,635	$7,032	
Assessment Roll	$4,500	$2,625	$0	$2,625	
Attorney	$30,000	$17,500	$18,743	($1,243)	
Annual Audit	$5,200	$3,033	$0	$3,033	
Trustee Fees	$9,200	$4,614	$4,614	$0	
Dissemination	$5,500	$3,208	$3,958	($750)	
Arbitrage	$1,200	$700	$0	$700	
Management Fees	$45,000	$26,250	$26,250	$0	
Information Technology	$2,500	$1,458	$3,208	($1,750)	
Telephone	$100	$58	$132	($74)	
Postage	$1,000	$583	$964	($380)	
Printing & Binding	$2,500	$1,458	$2,179	($720)	
Insurance	$8,100	$8,100	$8,038	$62	
Legal Advertising	$3,000	$1,750	$610	$1,140	
Other Current Charges	$1,000	$583	$435	$149	
Office Supplies	$200	$117	$126	($9)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative Expenses	$149,510	$89,909	$78,003	$11,907	

Grounds Maintenance					
Field Operations Management	$30,750	$17,938	$17,251	$686	
Landscape Maintenance	$860,775	$502,119	$544,896	($42,777)	
Landscape Reserves	$20,000	$11,667	$4,070	$7,597	
Irrigation Repairs and Maintenance	$8,500	$4,958	$5,043	($85)	
Lakes, Vegetation and Algae Control	$56,340	$32,865	$32,038	$827	
Irrigation Water Use	$240,000	$140,000	$87,077	$52,923	
Electric	$28,000	$16,333	$21,561	($5,228)	
Street Lighting & Signage Repairs and Replacements	$7,500	$4,375	$25,130	($20,755)	
Street and Drainage Maintenance	$5,000	$2,917	$0	$2,917	
Other Repairs and Maintenance	$7,500	$4,375	$21,324	($16,949)	
Total Grounds Maintenance Expenses	$1,264,365	$737,546	$758,390	($20,844)	

Page 2

Rivers Edge
Community Development District Statement of Revenues & Expenditures For The Period Ending April 30, 2019

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/19	4/30/19	VARIANCE	

Amenity Center					
General Manager / Lifestyle Director (Vesta)	$62,250	$36,313	$34,986	$1,327	
Lifeguards/Pool Attendants (Vesta)	$32,712	$19,082	$10,828	$8,254	
Hospitality Staff (Vesta)	$55,890	$32,603	$23,936	$8,667	
Security Monitoring	$2,208	$1,288	$2,380	($1,092)	
Security Guards	$60,000	$35,000	$34,727	$273	
Telephone	$8,600	$5,017	$5,303	($287)	
Insurance	$34,500	$34,500	$33,466	$1,034	
General Facility Maint/Common Grounds Maint	$59,833	$34,903	$23,547	$11,355	
Pool Maintenance	$27,337	$15,947	$18,401	($2,455)	
Pool Chemicals	$11,136	$6,496	$32	$6,464	
Janitorial Services/Supplies	$22,788	$13,293	$9,859	$3,434	
Window Cleaning	$2,767	$1,614	$778	$836	
Propane Gas	$650	$379	$1,454	($1,075)	
Electric	$25,000	$14,583	$14,439	$144	
Sewer/Water/Irrigation	$36,755	$21,440	$28,531	($7,090)	
Repair and Replacements	$32,000	$18,667	$51,120	($32,454)	
Refuse	$7,900	$4,608	$6,560	($1,951)	
Pest Control	$5,840	$3,407	$2,850	$557	
Facility Preventative Maintenance	$2,680	$1,563	$0	$1,563	
Access Cards	$2,000	$1,167	$2,363	($1,196)	
License/Permits	$1,800	$1,050	$635	$415	
Other Current	$1,500	$875	$1,430	($555)	
Special Events	$54,330	$31,693	$16,728	$14,965	
Landscape Replacements	$750	$438	$0	$438	
Office Supplies/Postage	$1,500	$875	$1,385	($510)	
Capital Expenditure	$7,500	$4,375	$4,285	$90	
General Reserve	$135,000	$78,750	$0	$78,750	
Community Garden	$2,000	$1,167	$0	$1,167	
Total Amenity Center Expenses	$697,226	$421,090	$330,022	$91,068	
					
Total Expenses	$2,111,101	$1,248,546	$1,166,415	$82,131	
					
Excess Revenues (Expenditures)	$0		$543,104		
					
Fund Balance -­‐ Beginning	$0		$69,231		
					
Fund Balance -­‐ Ending	$0		$612,335		

Page 3

Rivers Edge
Community Development District Debt Service Fund -­‐ Series 2016 Statement of Revenues & Expenditures For The Period Ending April 30, 2019

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/19	4/30/19	VARIANCE	

Revenues:					
Assessment -­‐ Tax Roll	$243,959	$241,042	$241,042	$0	
Assessment -­‐ Direct	$468,019	$351,015	$351,015	$0	
Interest Income	$1,000	$583	$6,421	$5,838	
Total Revenues	$712,978	$592,640	$598,478	$5,838	

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	$324,000	$324,838	$838	
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	$324,000	$441,842	$117,843	
					
Fund Balance -­‐ Beginning	$275,152		$494,995		
					
Fund Balance -­‐ Ending	$275,850		$936,837		
		
Reserve	
$214,012		
		Interest	$0		
		Revenue	$720,563		
		Prepayment	$2,262		
		Assessment Recivable	$0		
			$936,837		

Page 4

Rivers Edge
Community Development District Debt Service Fund -­‐ Series 2018 Statement of Revenues & Expenditures  For The Period Ending April 30, 2019

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/19	4/30/19	VARIANCE	

Revenues:					
Assessment -­‐ Direct	$470,032	$0	$0	$0	
Interest Income	$1,000	$583	$7,687	$7,104	
Total Revenues	$471,032	$583	$7,687	$7,104	

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	($165,579)	($158,475)	$7,103	

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	($165,579)	($158,178)	$7,400	
					
Fund Balance -­‐ Beginning	$0		$651,704		
					
Fund Balance -­‐ Ending	$122,497		$493,527		

Reserve	
$117,511		
Revenue	$2,233		
Capitalized Interest	$374,641		
Due to DS 2018A	($858)		
	$493,527		

Page 5

Rivers Edge
Community Development District
Debt Service Fund -­‐ Series 2018A-­‐1/2018A-­‐2
Statement of Revenues & Expenditures For The Period Ending April 30, 2019

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	4/30/19	4/30/19	VARIANCE	

Revenues:					
Assessment -­‐Tax Roll	$458,741	$445,329	$445,329	$0	
Assessment -­‐Direct	$0	$0	$5,767	$5,767	
Assessment-­‐ Prepayment	$0	$0	$18,994	$18,994	
Interest Income	$1,000	$500	$4,530	$4,030	
Total Revenues	$459,741	$445,829	$474,621	$28,791	

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	$414,262	$443,053	$28,791	

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	$414,262	($5,871,981)	($6,286,243)	
					
Fund Balance -­‐ Beginning	$0		$6,611,780		
					
Fund Balance -­‐ Ending	$84,796		$739,799		

Revenue	
$465,805		
Prepayment	$300		
Prepayment	$111,589		
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		
	$739,799		

Page 6

River's Edge
Community Development District Capital Projects Fund -­‐ Series 2016 Statement of Revenues & Expenditures For The Period Ending April 30, 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

(1) 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 April 30, 2019

Description	SERIES
2018		

Revenues:			
Interest Income		$51	
Bond Proceeds		$0	
Total Revenues		$51	

Expenditures:			
Capital Outlay		$0	
Total Expenditures		$0	
			
Excess Revenues (Expenditures)		$51	

Other Sources(Uses):			
Interfund Transfer In (Out)		($6)	
Total Other		($6)	
			
Net Change in Fund Balance		$46	

Fund Balance -­‐ Beginning	$3,585

Fund Balance -­‐ Ending	$3,631

Page 8

River's Edge
Community Development District
Capital Projects Fund -­‐ Series 2018A-­‐1/2018A-­‐2
Statement of Revenues & Expenditures For The Period Ending April 30, 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 April 30, 2019

	
ADOPTED	PRORATED
BUDGET		
ACTUAL		
Description	BUDGET	4/30/19		4/30/19	VARIANCE	

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

Expenditures						
Other Current Charges	$0		$0	$212	($212)	
Capital Outlay	$0		$0	$0	$0	
Repair and Replacements	$0		$0	$0	$0	
Total Expenditures	$0		$0	$212	($212)	
						
Excess Revenues (Expenditures)	$0			($212)		
						
Fund Balance -­‐ Beginning	$0			$13,035		
						
Fund Balance -­‐ Ending	$0			$12,822		

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	$4,195		$0		$0		$0	$0	$0	$767,546	
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	$1,312		$0		$0		$0	$0	$0	$14,893	
Rental Revenue	-­‐$115	$1,348	$785	$125	$2,557	$3,355	$186		$0		$0		$0	$0	$0	$8,241	
Developer Cost Share -­‐ Mattamy (Roads/Stormwater)	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Community Garden	$0	$0	$0	$0	$200	$0	$200		$0		$0		$0	$0	$0	$400	
Total Income	$459,221	$49,741	$599,080	$538,660	$25,678	$31,245	$5,893		$0		$0		$0	$0	$0	$1,709,519	

Expenditures																	
Administrative Supervisor Fees	
$400	
$400	
$600	
$0	
$600	
$600	
$1,000		
$0		
$0		
$0	
$0	
$0	
$3,600	
FICA Expense	$31	$92	$46	$0	$46	$46	$77		$0		$0		$0	$0	$0	$337	
Engineering Fees	$2,155	$521	$571	$82	$0	$1,305	$0		$0		$0		$0	$0	$0	$4,635	
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	$4,561	$0		$0		$0		$0	$0	$0	$18,743	
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	$1,058		$0		$0		$0	$0	$0	$3,958	
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	$3,750		$0		$0		$0	$0	$0	$26,250	
Computer Time	$208	$208	$208	$208	$1,958	$208	$208		$0		$0		$0	$0	$0	$3,208	
Telephone	$52	$0	$11	$16	$14	$0	$40		$0		$0		$0	$0	$0	$132	
Postage	$133	$155	$124	$117	$160	$153	$122		$0		$0		$0	$0	$0	$964	
Printing & Binding	$1,050	$254	$199	$111	$139	$299	$127		$0		$0		$0	$0	$0	$2,179	
Insurance	$8,038	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$8,038	
Legal Advertising	$215	$76	$81	$81	$81	$76	$0		$0		$0		$0	$0	$0	$610	
Other Current Charges	$41	$121	$50	$0	$64	$125	$33		$0		$0		$0	$0	$0	$435	
Office Supplies	$22	$22	$16	$16	$17	$16	$16		$0		$0		$0	$0	$0	$126	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$175	
Total Administrative Expenses	$19,574	$13,715	$8,358	$7,724	$10,552	$11,649	$6,431		$0		$0		$0	$0	$0	$78,003	

Grounds Maintenance
Field Operations Management	

$2,585	

$2,585	

$2,585	

$1,741	

$2,585	

$2,585	

$2,585		

$0		

$0		

$0	

$0	

$0	

$17,251	
Landscape Maintenance	$61,419	$91,159	$71,136	$75,147	$77,850	$86,923	$81,265		$0		$0		$0	$0	$0	$544,896	
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	$5,328	$2,248		$0		$0		$0	$0	$0	$32,038	
Irrigation Water Use	$17,725	$22,855	$18,495	$13,976	$5,586	$2,796	$5,643		$0		$0		$0	$0	$0	$87,077	
Electric (Streetlights and Pumps)	$2,791	$2,870	$2,975	$3,273	$3,278	$3,223	$3,151		$0		$0		$0	$0	$0	$21,561	
Street Lighting & Signage Repairs & Replacements	$1,281	$2,502	$18,295	$555	$2,035	$462	$0		$0		$0		$0	$0	$0	$25,130	
Street and Drainage Maintenance	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Other Repairs & Maintenance	$17,945	$0	$0	$3,379	$0	$0	$0		$0		$0		$0	$0	$0	$21,324	
Total Grounds Maintenance Expenses	$111,338	$130,099	$118,464	$103,575	$96,357	$103,663	$94,892		$0		$0		$0	$0	$0	$758,390	

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	$5,248		$0		$0		$0	$0	$0	$34,986	
Lifeguards/Pool Attendants (Vesta)	$1,071	$1,071	$1,071	$682	$1,071	$4,790	$1,071		$0		$0		$0	$0	$0	$10,828	
Hospitality Staff (Vesta)	$3,586	$3,586	$3,586	$2,418	$3,586	$3,586	$3,586		$0		$0		$0	$0	$0	$23,936	
Security Monitoring	$433	$409	$292	$184	$184	$694	$184		$0		$0		$0	$0	$0	$2,380	
Security Guards	$7,516	$4,844	$4,818	$5,052	$5,027	$4,975	$2,495		$0		$0		$0	$0	$0	$34,727	
Telephone	$755	$743	$743	$758	$768	$768	$768		$0		$0		$0	$0	$0	$5,303	
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	$3,812		$0		$0		$0	$0	$0	$23,547	
Pool Maintenance	$2,583	$2,583	$2,583	$2,068	$2,721	$2,652	$3,210		$0		$0		$0	$0	$0	$18,401	
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	$1,483		$0		$0		$0	$0	$0	$9,859	
Window Cleaning	$0	$0	$0	$778	$0	$0	$0		$0		$0		$0	$0	$0	$778	
Propane Gas	$284	$677	$95	$115	$116	$32	$134		$0		$0		$0	$0	$0	$1,454	
Electric	$2,121	$1,876	$2,197	$2,097	$2,053	$2,072	$2,022		$0		$0		$0	$0	$0	$14,439	
Sewer/Water/Irrigation	$5,332	$5,705	$4,871	$3,870	$2,372	$2,831	$3,550		$0		$0		$0	$0	$0	$28,531	
Repair and Replacements	$4,599	$9,427	$12,308	$4,350	$8,327	$11,453	$657		$0		$0		$0	$0	$0	$51,120	
Refuse	$776	$788	$1,696	$1,539	$423	$492	$847		$0		$0		$0	$0	$0	$6,560	
Pest Control	$475	$475	$175	$775	$475	$0	$475		$0		$0		$0	$0	$0	$2,850	
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	$788		$0		$0		$0	$0	$0	$2,363	
License/Permits	$0	$0	$0	$277	$358	$0	$0		$0		$0		$0	$0	$0	$635	
Other Current	$198	$233	$218	$234	$140	$228	$179		$0		$0		$0	$0	$0	$1,430	
Special Events	$2,390	$5,148	$8,290	-­‐$333	$342	$1,541	-­‐$651		$0		$0		$0	$0	$0	$16,728	
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Office Supplies/Postage	$0	$573	$7	$152	$412	$240	$0		$0		$0		$0	$0	$0	$1,385	
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	$77,704	$48,683	$53,525	$36,339	$37,014	$46,897	$29,860		$0		$0		$0	$0	$0	$330,022	
																	
Total Expenses	$208,616	$192,497	$180,347	$147,638	$143,923	$162,209	$131,184		$0		$0		$0	$0	$0	$1,166,415	
																	
Excess Revenues/Expenses	$250,605	($142,756)	$418,734	$391,022	($118,246)	($130,964)	($125,291)		$0		$0		$0	$0	$0	$543,104	

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:	$214,012	
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	-	

443,707.07	

240,163.58	

-	

764,750.12	

1,448,620.77	

23,936.68	
451,396.47	708,182.96	-	1,683,188.45	2,842,767.88	23,936.68	

DIRECT BILL PERCENT COLLECTED	0.00%	100.00%	0.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	98.37%	98.37%	0.00%	98.37%	98.37%	
TOTAL PERCENT COLLECTED	98.40%	99.44%	0.00%	99.25%	99.17%	

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	
INTEREST	4/11/2019	2,649.81	811.63	439.31	-	1,398.88	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL TAX ROLL RECEIPTS	1,448,620.76	443,707.07	240,163.58	-	764,750.12	

C.

Rivers Edge
Community Development District

Check Run Summary
April 30, 2019

Fund	Date	Check No.	Amount	

General Fund				
Payroll	4/3/19	50389-­‐50391	$	554.10	
	4/22/19	50392-­‐50394	$	554.10	
	4/23/19	50395-­‐50396	$	369.40	

 Sub-­‐Total	$	1,477.60 	
Accounts Payable	4/2/19	3293-­‐3320	$	74,979.70	
	4/4/19	3321-­‐3329	$	85,081.48	
	4/11/19	3330-­‐3342	$	15,363.38	
	4/22/19	3343-­‐3352	$	9,343.90	
	4/26/19	3353-­‐3358	$	3,823.35	

Capital Fund
Accounts Payable

 Sub-­‐Total	$	188,591.81 

$	-­‐

 Sub-­‐Total	$	-    ­ ‐	

Total	$	190,069.41

*Fedex invoices available by request

TOTAL FOR REGISTER

- - - - - - - - - - -

PR300R
CHECK
#	PAYROLL CHECK REGISTER
EMP #	EMPLOYEE NAME	RUN
CHECK
AMOUNT	4/03/19	PAGE	1
CHECK
DATE	
50389	18	AHMED M MCINTYRE	184.70
-   -  -  -  - -	4/03/2019
- - - - - -	
50390	15	JUDITH LONG	184.70
- - - -	-4/-03/201-9-
-   -	
50391	16	CHARLES OATES	184.70	4/03/2019	

554.10

REDG RIVERS EDGE	DLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge CDD Board Meeting Date: March 27, 2019

 	Name

Jason Sessions
Chairman

In Attendance
0
Gr

Fee

1

NO

2

Mac McIntyre
Assistant Secretary

YES-$200

3

Judy Long
Vice Chairperson

YES-$200

4

Charles Oates
Assistant Secretary

0
□

YES-$200

5

David Butler
Assistant Secretary

YES-$200

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

ff	JJ,,,.u-.=

Approved for Payment:

istrictanager Signature

'-'k("',,el.- )]	)QI'i
Date

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

PR300R	PAYROLL CHECK REGISTER
CHECK	EMP #	EMPLOYEE NAME
#
50392	18	AHMED M MCINTYRE
50393	15	JUDITH LONG
50394	16	CHARLES OATES

RUN	4/22/19	PAGE	1
CHECK	CHECK
AMOUNT	DATE
184.70	4/22/2019
184.70	4/22/2019
184.70	4/22/2019

TOTAL FOR REGISTER	554.10

REDG RIVERS EDGE	OLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge CDD

Board Meeting Date: April 17, 2019

Name

In Attendance

Fee

1

Jason Sessions
Chairman

NO

2

Mac McIntyre
Assistant Secretary

3

Judy Long
Vice Chairperson

@-$200
.,,,....-""'
½lis-$200

4

Charles Oates
Assistant Secretary

-$200

5

David Butler
Assistant Secretary

(!Lb)

YES-$200

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

             Date	'
PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

PR300R
CHECK
#
50395

EMP #

18

PAYROLL CHECK REGISTER
EMPLOYEE NAME AHMED M MCINTYRE
TOTAL FOR REGISTER

RUN	4/23/19	PAGE	1
CHECK	CHECK
AMOUNT	DATE

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

184.70	4/23/2019
- - -
184.70

REDG  RIVERS  EDGE	DLAUGHLIN

Attendance Sheet

District Name:	Rivers Edge CDD Board Meeting Date: February 20, 2019

YES-$200

David Butler
Assistant Secretary

5

YES-$200

Charles Oates
Assistant Secretary

YES- $200

4

YES-$200

Mac McIntyre
Assistant Secretary

2

NO

1

Fee

In A□ttendance
[2f
[2j

Judy Long
Vice Chairperson

3

Name

Jason Sessions
Chairman

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

Approved for Payment:

jf,&J)	
istrict Manager Signature

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

PR300R	PAYROLL CHECK REGISTER	RUN	4/23/19	PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE

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

50396	18	AHMED M MCINTYRE	184.70	4/23/2019
-	-	-
TOTAL FOR REGISTER	184.70

REDG RIVERS EDGE	DLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge CDD

Board Meeting Date: December 19, 2018

D

--Bavid Butter - 

5

-YES $20Q. 

-

-Charles Oates­
•7f9f:Jislant ScercffNJ'

4

¥ES-$200--.

Mac McIntyre

2

...Jason Sessions
ehairman

1

Fee

In Attendance

Name

Prent:

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

Approved for

'Districtanager

Signature

l)..f(.	,r:,,	,2..0} y
Date

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

Please. mail your remlttance 10:

( ORDER NO.

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oeoeADATE !

INVOICE NO.

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CUBE      '	-

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ATTORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION.  DELIVERY  CONTINGENT RECEIVED BYX	'f\WEOTALIGHT [>
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NOSHORTAGE CLANS All.OWED AFTER SIGNING OF 11-HS INVOICE

 	

·---··········-·-·--··----------

---·-·-··-·---·-·--···-

P. 0. Box:2591

Dolphin Backflow, Inc.

f   /	MAR 2 2 2019	Ji

,	.J; UD lG ti t'i [Em;

JnJ[E(p)rennn.	

LI,,,	.	-    --   .      .

Plumbing Contractor	l·JJ· 572• '157
257
Phone: {904) 269-5489 FAX (904) 215-6025

Orange Park, FL 32067-2591
www_dolphinbaokflow.com

Invoice

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

BILL TO
RECCD

DATE	INVOICE#	
3/15/2019	26830	

475 West Town place#l14

-

Credit Card #

Exp_

cvv

Billing Zip Code

BALAN...

$80.00

i------------------------···

We Accept Visa, Mastercard, AMX, Discover

EMAIL ADDRESS OR TEXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS

-- -- 1---- .. --
80.00

,...............

PRiCE
- -------. - .
40.00

QUANTITY
-----...-.....-
2

NOTE- We will need the JFA account number to submit the reports for customer compliance.

Rivertown Ri vcrhouse Amenity Center, 140 Landing St. St Johns, FL 32259 Wilkins DC 1" Model 950XL SN:4469735 Meter# 84918378
Wilkins DC l" Model 9SOXL SN:4626777 Meter# 85557736

==-=~-=·--=......".."=""'"'="'

----~ -- 	

DESCRIPTION

------	- -=-  

Inspection and Certification ofBackflow Preventer at:

P.O.NO.	TERMS	
	Due on receipt	

St Augustine, FL 32092

WE SEND INSPECTION REPORT TO UTILITY

P.O. Box 23861 Jacksonville, FL 32241
904-268-1929
DYSECPRO@aol.com EF0001108
Designers & Consultants of Security, Fire, Access & CC TV Systems

Invoice
DATE	INVOICE#

3/20/2019	35432

BILL TO:

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

160 Riverglade Run
St. Johns, Florida 32259

J.33.572 ·31/15
Z-15

P.O. NUMBER	TERMS	PROJECT

Jason Davidson	Due on receipt

QUANTITY	•	RATE	AMOUNT

Called to location due to 2 gates not functioning. Checked South East Pool Gate and found Push to Release button malfunctioning causing door to remain unlocked.
Bypassed bad circuit and ordered new part to replace. The Gate to Boardwalk Dock power wire to rnaglock was damaged by Ground Keeping Crew again. Repaired damaged wire and tested gate. Will return when new PTR button comes in.

75.00	75.00

Trip Fee
Sales Tax

75.00
7.00%

75.00
0.00

Thank you for your business.

TOTAL	$150.00

APLS 35264 DYNAMIC SECURITY

P.O. Box 23861 Jacksonville, FL 32241
904-268-1929
DYSECPRO@aol.com EF0001108
Designers & Consultants of Security, Fire, Access & CC TV Systems

Invoice
DATE	INVOICE#

3/24/2019	35634

BILL TO:

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

160 Riverglade Run

St. Johns, Florida 32259

P.O. NUMBER	TERMS	PROJECJi

Due on receipt

QUANTIJiY	DESCRIPJilON	RAJiE	AMOUNJi

3 Quarterly Monitoring of Security System Via Starlink Cellular for 2nd Quarter Sales Tax

35.00
7.00%

105.00
0.00

Thank you for your business.

TOTAL	$105.00

APLS 35264 DYNAMIC SECURITY

----····-·--···-···-·-···-·-·--····

FASTS/GNS
More than fast. More than signs'."		Invoice:	Page 1 of1
299 65055	
FASTSIGNS#171701		Invoice Date:	3/19/2019	
8535-7 Baymeadows Rd.
Jacksonville, FL 32256
Phone 904-443-7446	By_	--			

Fax.	904-443-6228
Email: sales@fsonbaymeadows.com

Customer: Contact:
Description: Sales Person:

Vesta -RiverTown Zachary Davidson RiverClub Zero Entry Sign Shawn Layton

Customer:	13817

ph:	(904} 679-5523

Clerk:

Shawn Layton

Email: zdavidson@vestapropertyservices.com

Product	Qty	Sides	HxW	Unit Cost	Item Total

High Quality Output to Rigid Mat.
Color:	4/0

*	1	1	16x 16	$215.37

$215.37

Description:

Print to 3M Vinyl - 3M UV Laminate (matte) - Mounted to 1/4" White PVC that is Mounted to 1/2" White PVC - Mounted on 3x3x71" White Aluminum Post
** screws are countersunk and signs overlayed to hide any exposed screws

Text:	Zero Entry

Bath Load 9
Hours Dusk to Dawn
Do Not Enter lf Vomiting Or Diarrhea

Site Sign Installation	*	1	1	1 X 1	$220.00	$220.00
Description:	Install at RiverTown

Other Payments:

$0.00
$465.84

Total Payments:
Balance Due:

$435.37
$435.37
$30.47
$465.84

Line Item Total: Subtotal: Taxes:
Total:

Shipping Notes:	Form of Payment / Amount / Initials

Notes:

Payment due within 30 days of pick-up.

ATTN: Zachary Davidson Vesta - RiverTown
160 Riverglade Run
Saint Johns, FL 32259

Received/Accepted By:

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

Bill To

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

Invoice

Date	Invoice#	
3/13/2019	23457843	

1-33 · 572 • 31.1510
71

	P.O. No.	Terms	Project	
		
Due on receipt		
Quantity	Description	Rate	Amount	
134.5
735	Security Service 02/25/2019-3/10/2019 Mileage

,	E:_IVr=n
MAR 20 2019  u	15.34
0.57

-	2,063.23
418.95	
	Total	$2,482.18	
	Phone#	Fax#	E-mail			
	904-384-8071	904-389-993 l	akoon@giddenssecurity.com		

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

Monday, February 25, 2019	Tuesday, February 26, 2019	
HOLD OVER-Rivertown:
12:00AM-6:00AM Securo, Ruby	
6.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	

-	
8.00	
Rivertown 9p-5a:					
9:00PM-5:00AM Tiffin, Donald	8.00				
Wednesday, Februar( 27, 2019	Thursday, February 28,. 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, March 1, 2019	Saturday, March 2, 2019	
Rivertown:
6:30PM-6:00AM Securo, Ruby	
11.50	Rivertown:
6:00PM-6:00AM Securo, Ruby	

-	
12.00	
Sunday, March 3, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

Rivertown

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

Notes:

.

Total Weekly Hours:

Guard:

1=,

Emergency Contact:

67.5

521-1281 (guard) Eric Lowrie

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

Rivertown

Monday, March 4, 2019	Tuesday, March S, 2019	
Ill HOLD OVER-Rivertown:		11 Rlvertown 9p--5a:
9:00PM-5:00AM Tiffm, Donald		
12:00AM-6:00AM Secure, Ruby	6.00		8.00	
11 Rlvertown 9p..Sa:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, March &, 2019	Thursday, March 7, 2019	
11 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	111 Rivertown 9p-ba:
9:00PM-5:00AM rlffin, Donald	
8.00	
Friday, March a, 2019	Saturday, March 9, 2019	
11 Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	111 Rivertown:
6:00PM-5:00AM Secure, Ruby	
11.00	
Sunday, March 10, 2019		
11 Rivertown:
6:00PM-12:00AM Secure, Ruby	
6.00		

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

Notes:	.

Total Weekly Hours:
Guard:
Emergency Contact:
 	.I=

67.0
521-1281 (guard)
Eric Lowrie

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

Invoice

Date	Invoice#	
3/26/2019	23457899	

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

Bill To

l ·.3:3· S72	·3'151 o	
7(

P.O.No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount
136   Security Service 3/l 1/2019-3/24/2019	15.34	2,086.24
713  Mileage	0.57	406.41

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.

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

Total

$2,492.65

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

Monday, March 11, 2019	Tuesday, March 12, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:DOAM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00			
Wednesday, March 13, 2019	Thursday, March 14, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	Rivertown 9p-5a:
9:0DPM-5:DOAM Tiffin, Donald	
8.00	
Friday, Mc1rch _15; 2019	Saturday, March 16, 2019	
Rivertown:
6:00PM-6:0DAM Securo, Ruby	12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, March 17, 2019		
11 Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Notes:

Total Weekly Hours:
Guard:
Emergency Contact:
Work:

68.0
521-1281 (guard) Eric Lowrie

I
'------------------------

Home:

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

Rivertown

Mcmday, March 18, 2019	Tuesday, March 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, March 20, 2019	Thursday, March 21, 20 9	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
.· Friday, March 22, 2019	$ati.lrday, March 23, 2019	
Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	
Sunday, March 24, 2019 .		
Rivertown:
6:00PM-12:00AM Secure, 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
,	-.work:
Home:

HAGAN ACE HARDWARE OF MANDARIN, LL.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

Custamer No.	Job No.	Purchase Order No,	Reference			Terms		Clerk		Date	Time	
365050	3.25.2019	3.25.2019	NE	15TH		EN		3	5 19	1 35	

Sold To
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

DUE	DATE:	4/15/19	DOC# 409258/3
TERM#604	*************
*	INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M ************* TAX	031 FLORIDA SALES TAX MAN

1	
EA	
2301190	
PICKUP TOOL 36in BOOT SHRIMPER sz KEY TAG W/RING
MISC SCREWS NUTS MISC SCREWS NUTS MISC SCREWS NUTS		
1	
19.99	
/EA	
19.99	
N	
1	EA	80777		9 WHITE	1	34.99	/EA	34.99	N	
4	EA	5169529			4	1.79	/EA	7.16	N	
4
4
4	EA EA EA	500
500
500		OR BOLTS
OR BOLTs··
:OR BOLTS	4
4
4	3.19
.79
.85	/EA
/EA
/EA	12.76
3.16
3.40	N N N	

By=_::;:::;:;:;;:;;::,::=:==:=::-:::J-1		
	0.00	
	81.46	
	81.46	
	o.oo	
	1.4	

AMOUNT CHARGED TO STORE ACCOUNT**

(DAVIDSON, ZACHARY)
-
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<II

TALE
N-AXABLE STTAL

T MOUNT TA AMOUNT

X

Received By

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Hopping Green & Sams
Attorneys and Counselors

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

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

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

General Counsel
RECDD 00001 JLK

March 19, 2019

Bill Number 106095 Billed through 02/28/2019

l·Jl ·513 · 315
(p

FOR PROFESSIONAL SERVICES RENDERED
02/03/19	JLK	Review research and disseminate guidance on public records; confer with DM	1.10 hrs	
		on same; review updates to disclosure of public financing.		
02/05/19	JLK	Update deed with property information and disseminate same; review TA and provide comments to same.	0.40 hrs	
02/11/19	JLK	Confer with DM regarding status of V Global Tech agreement and website	0.40 hrs	
		remediation; review proposals related to same and confer on updated		
		agreement.		
02/19/19	JLK	Review draft agenda and prepare for board meeting; confer with DM regarding	1.40 hrs	
		same.		
02/20/19	JLK	Travel to and from and attend board meeting; finalize real property	5.50 hrs	
		conveyances.		
02/21/19	JLK	Update deed and confer with Mattamy on ownership information; review golf	0.80 hrs	
		cart policies and disseminate the same.		
02/22/19	JLK	Update real property deed information and confer with landowners on same.	0.30 hrs	
02/25/19	JLK	Review CDD facts and provide comments to same.	0.60 hrs	
02/26/19	JLK	confer regarding amenity management programming questions and research	0.80 hrs	
		same; confer regarding status of traffic enforcement agreement and resident		
		requests related to same.		
02/27/19	JLK	confer regarding V Global Tech agreement execution; confer regarding swim	0.40 hrs	
		team agreement; confer regarding deed and finalize same.		
02/28/19	JLK	Continue ADA related research and case law updates; continue refining and.	0.10 hrs	
		negotiating ADA website agreement; review websites for commencement of		
		compliance responsibilities; confer with DM regarding various posting and ADA		
		related issues.		
02/28/19	SRS	Continue research regarding ADA website accessibility.	0.10 hrs	
02/28/19	CGS	Monitor proposed legislation which may impact district.	1.30 hrs	

Rivers Edge CDD • General Coun	Bill No.  106095	Page 2
=========================================================================-----=========
Total fees for this matter	$3,198.00

DISBURSEMENTS
Travel
Travel - Meals Conference Calls

Total disbursements for this matter

51.90
7.50
7.67

$67.07

MATTER SUMMARY

Stuart, Cheryl G.	1.30 hrs	355 /hr	$461.50	
Kilinski, Jennifer L.	11.80 hrs	230 /hr	$2,714.00	
Sandy, Sarah R.	0.10 hrs	225 /hr	$22.50	
TOTAL FEES			$3,198.00	
TOTAL DISBURSEMENTS			$67.07	
TOTAL CHARGES FOR THIS MATTER			$3,265.07	

BILLING SUMMARY

Stuart, Cheryl G.	1.30 hrs	355	/hr	$461.50	
Kilinski, Jennifer L.	11.80 hrs	230	/hr	$2,714.00	
Sandy, Sarah R.	0.10 hrs	225	/hr	$22.50	
TOTAL FEES				$3,198.00	
TOTAL DISBURSEMENTS				$67.07	
TOTAL CHARGES FOR THIS BILL				$3,265.07	

Please include the bill number on vour check.

ELECTRIC COMPANY
EC0001925

KAD ELECTRIC COMPANY

uu	MAR 2 5 2019
By

®lE rn lE aw lE@

w1

1

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

Invoice

DATE	INVOICE#	
12/13/2018	4069	

BILL TO		
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
			18-982	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor Elec. Matrl		Job: Mattamy Homes Date of work 11-20-18

Disconnect and safe off light pole hit by a car on 11-12-18 Provided and installed new break away anchor bolts with next day shipment.
Reinstalled light pole and replaced damaged photocell.	

710.00
785.00	

710.00
785.00	
Thank you for your business. We appreciate it very much.	Total	$1,495.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$1,495.00	
. 	904-541-1000	........	._	904-215-3475	_.	_	LDEASE@AOL.COM			

l·3l ·S'12.· '-14:5
25G,

. Approved RECD□ 1

Jason Davidson

n,	D n-

ELECTRIC COMPANY
EC0D0192S

KAD ELECTRIC  COMPANY
P.0. BOX 8567 FLEMING ISLAND FL 32006-0014

Invoice

DATE	INVOICE#	
12/13/2018	4070	

BILL TO
livers Edge CDD
475 W. Town Place
St. Augustine FL 32092

By

P.O.NO.	TERMS	JOB
18-550A

ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT
Date of work: 11-20-2018

Elec. Labor

1 and material.
Replacement of light pole Ml, safe off, new break away anchor bolts.

8,400.00	8,400.00

Thank you for your business. We appreciate it very_ much.

Phone#	Fax#	E-mail

904-541-1000	904-215-3475	LDEASE@AOL.COM

Total	$8,400.00
Payments/Credits	$0.00
Balance Due	$8,400.00
Approved ECDD 1

...._ 	_._ 	....._ 	Jason Davidson

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

Lamp Sales Unlimited, Inc.
www. lampsalesunlimited.com

Invoice

REMIT TO:
P.O. Box 10606 Jacksonville, FL 32247 Toll Free (800) 352-8954

Jacksonville
4580 St. Augustine Road
Jacksonville, FL 32207
Phone (904) 737-9292 Fax(904)737-4333

Orlando	Invoice Number:	185382
1271 La Quinta Drive Unit#13	Sales Order Number: 187882 Orlando, FL 32809
Phone (407) 859-1515

Fax (407) 859-2423

, Customer ID: RIV310
Bill To:		Rivers Edge Community Development District
475 WTown Pl Ste 114
Saint Augustine, FL 32092-3649

Ship To: Rivertown St. John's
140 Landing St
StJohns,FL 32259

•

,	03/15/19

03/06/19

(904) 679-5733  ===O=u=r=T=ru=c=k==l==-·======N=e=t=30=====.:]

!

'···	·--=======-aa.a
Purchase O,der Nu111ber	Descr:pt1on I Job Number	1	•) dcr Nu•rber

'

Ts.<57I

ZACH

I Clayton	Hope Humphreys

187882

Qua11l1ty

Item t,tJmber

·1	Item Oescr,pt1on

' u, 1: Prrce I I

Ainou11:

10	10	D2737	SOCKET FLUORESCENT 26-32W G24Q-3 BASE 4PIN
16B4 / 840062
Call Zach when delivering
904-258-2044

2.65
Subtotal:	26.50
Misc. Charge:	o.oo
Sales Tax:	0.00
Freight Charge:	0.00
Invoice total:	26.50

26.50

To:

Rivers Edge COD

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

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

Rivertown Community
zdavidson@vestapropertyservices.com	
Invoice INV0078
Date: February 11, 2019
Due: February 12, 2019

#	Description		Unit	Qty	Total Price

$0.25	497 $124.25	

$0.12	
1,400$168.00	

$0.25	
1,832$458.00	

$0.12	
1,635$196.20	

$0.25	
4,284$1,071.00	

$0.12	
2,340$280.80	

Curb Cleaning Thistlewood Dr
1
Pressure wash common area curbs. Remove mildew and soil.
Common Area Sidewalks Thistlewood Dr

2 Hi gh pressure hydro scrub and rinse. Remove mildew and soil. Chemical posMreat to brighten and inhibit mildew growth.
Curb Cleaning Yearling Blvd
3
Pressure wash common area curbs. Remove mildew and soil.
Common Area Sidewalks Yearling Dr
4 Hi gh pressure hydro scrub and rinse. Remove mildew and soil. Chemical post treat to brighten and inhibit mildew growth.
Curb Cleaning Waterfront Dr
5
Pressure wash common area curbs. Remove mildew and soil.
Common Area Sidewalks Waterfront Dr
6 Hi gh pressure hydro scrub and rinse. Remove mildew and soil. Chemical

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

DUE	$2,298.25

Invoice INV0085

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

NAME Rivers Edge COD
>DRESS Rivertown Community
THE ENCLAVES
EMAIL zdavidson@vestapropertyservices.com
DATE   March 18, 2019
DUE   March 19, 2019

1m M : 0°2 9 m

--		-	- 

DESCRIPTION	UNIT PRICE	QTY	TOTAL	
ELK GROVE LN - Common Area Sidewalks	$0.12	3,075	$369.00	
High pressure hydro scrub and rinse. Remove mildew and				
soil. Chemical post-treat to brighten and inhibit mildew				
growth.				

ELK GROVE LN - Curb Cleaning	$0.25	632	$158.00	
Pressure wash common area curbs. Remove mildew and				
soil.				

CAUMET LN - Common Area Sidewalks	-$0.12	6,134	$736.08	
High pressure hydro scrub and rinse. Remove mildew and				
soH. Chemical post-treat to brighten and inhibit mildew				
growth.				

CALUMET LN - Curb Cleaning	$0.25	1,380	$345.00	
Pressure wash common area curbs. Remove mildew and				
soil.				

SORRELL CT - Common Area Sidewalks	$0.12	3,825	$459.00	
High pressure hydro scrub and rinse. Remove mildew and
soil. Chemical posHreat to brighten and inhibit mildew				
growth.				

SORELL CT - Curb Cleaning	$0.25	464	$116.00	
Pressure wash common area curbs. Remove mildew and				
soil.				

•------•H•h•-•---••••-•-••••--•••••-- - --------------

TOTAL	$2,183.08 PAID		$0.00
DUE	$2,183.08

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

·

1Wr:: Jt{{t

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

Invoice INV0086
Michals Exterior Cleaning - Jacksonville Paver Sealing
Steve Michals 123 Palm Valley Woods Dr. Ponte Vedra, FL 32082

NAME ADDRESS
EMAIL DATE DUE

Rivers Edge CDD Rivertown Community
zdavidson@vestapropertyservices.com March 18, 2019
March 19, 2019

1m M R;;1!9ill
=-======-======:J

904-294-2173

stevetm71@gmail.com

J,33· 57z.. t/57
2-D1

DESCRIPTION	UNIT PRICE	QTY	TOTAL

TH,..-E,

GROVES	$0.00	$0.00
-=::.:_... 

ASHLER DR - Common Area Sidewalks
High pressure hydro scrub and rinse. Remove mildew and soil. Chemical post-treat to brighten and inhibit mildew growth.	$0.12	2,180	$261.60	

ASHLER DR - Curb Cleaning
Pressure wash common area curbs. Remove mildew and	$0.25	
2,228	$557.00	
soil.				

QUAILBERRY DR - Common Area Sidewalks
High pressure hydro scrub and rinse. Remove mildew and soil. Chemical post-treat to brighten and inhibit mildew	$0.12	
533	$63.96	
growth.				

QUAILBERRY DR - Curb Cleaning
Pressure wash common area curbs. Remove mildew and	$0.25	1,964	$491.00	
soil.				

NORTHLAKE PAVILION
Power wash pavilion. Remove concrete residue from asphalt.	$250.00		$250.00	
		
SUBTOTAL	$1,623.56	

L	J 

NAME Rivers Edge CDD
,DDRESS Rivertown Community

Invoice INV0090
Michals Exterior Cleaning - Jacksonville Paver Sealing
Steve Michals 123 Palm Valley Woods Dr. Ponte Vedra, FL 32082

lo)IE lr,l IE a w IE
WJ	MAR 2 2 2019
By

904-294-2173
stevetm71@gmail.com

EMAIL zdavidson@vestapropertyservices.com

DATE   March 20, 2019
DUE   March 21, 2019

DESCRIPTION	UNIT PRICE	QTY	TOTAL

Curb Cleaning Olivetti Dr	$0.25	2,895	$723.75
Pressure wash common area curbs. Remove mildew and soil.

Common  Area Sidewalks Olivetti Dr	$0.12	3J965	$475.80
High pressure hydro scrub and rinse. Remove mildew and soil. Chemical post-treat to brighten and inhibit mildew growth.

SUBTOTAL	$1,199.55 TOTAL	$1,199.55 PAID		$0.00
DUE	$1,199.55

Payment instructions By check
Make checks payable to: Michals Exterior Cleaning
Other

su	Invoice	Date Invoice#

4/1{2019

131295584721

Net20
4/21/2019

13RIV125

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

www.poolsure.com

--B-il-lJ-o-,\--.•..i·-.·...-\i-i:   •-:->-..·\·•-··•-•• -•·•·'--\) ---/•'·•-"<.•'.·."...-. ··--<---->-<--•··.-·. "---! ·stiipjo_··.·.·• 	.·· ..·		
Rivers Edge c/o	River Town CDD
Government Management Services	39 Riverwalk Blvd	/·33·512.·l/5:l-
475 West Town Place	Saint Johns FL 32259	73
Suite114
St Augustine FL 32092	
                                       ..·.·•·	·••Qty.•·.·	units·•·•.•·	.·.· ,Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate
WM-Wireless	XPC Communication Fee Communication Charge
WM-XPC Upgrade	XPC System Upgrade

	1
1

1	ea ea

ea	1,395.34
0.00

50.00	

Total Amount Due

1,445.34
$1,445.34

Remittance Slip

Customer

Amount Due

$1,445.34

13RIV125
Invoice#
131295584721

Amount Paid	 	
Make Checks Payable To Poolsure
PO Box55372
Houston, TX 77255-5372

1111111111111111 IIIII II D Ill
1 1?Q<;<;SVl7?1

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

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

3-0687-0002582
0687-000966901
March 16, 2019
$419.01
-$419.01
$421.69

Total Amount DueI Payment Due Date
$421.69	\	April 05, 2019

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 03/11

Reference 3220

Amount
-$419.01

Description
Riverfront Park 88 River Front Tri PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)					
1 Waste Container 6 Cu Yd, 1 Lift Per Week
Pickup Service 04/01-04/30			
$291.20	
$291.20	
Container Refresh 04/01-04/30		1.0000	$9.00	$9.00	
Administrative Fee				$5.95	
Total FuelfEnvironmental Recovery Fee				$95.84	
Total Franchise - Local				$19.10	

CURRENT INVOICE CHARGES	

,...
C)

CURRENT INVOICE CHARGES

i	EIV

11 '\\ ff 2 2 2019

0d
C)
$421.69  g
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Electronics Recycling with BlueGuard™
Convenient recyclinn solutions lhal am sale lor your business and good for our planet. To learn more, visit RepublicServices.com/Electronics

gC> gCl

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

L2RCACDTQC 007632

Total Enclosed

Total Amount Due	$421.69

Please Return This
Portion With Payment	Account Number	3-0687-0002582	
	Invoice Number	0687-000966901	

Payment Due Date	April 05, 2019

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Make Checks Payable To:

1l•I1  11   111   Ill'h1  1•111M1  11h1111111111ll1hh ll11I11111111-1111
RIVERS EDGE COD DAVID PROVOST
475WTOWN PL STE 114
ST AUGUSTINE FL 32092-3648
30687 □□□ 2 582□□□□□□□ 9669010000	42169000□421696

11111'1 1'11  iplI11,I 11   11  !111  11'111•1  1111 l11111 M11  1111h1•11111I
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

REPUBLIC	445 Republic Dr
SERVtCES	St Augustine FL 32095-B60404
Customer Service	(904) 825-0991 RepublicServices.com/Support

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

3-0687-0002898
0687-000966928
March 16, 2019
$72.6B
-$72.68
$425.28

Total Amount Duel Payment Due Date
$425.28	April 05, 2019

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 03/11

Reference
3231

Amount
-$72.68

Description
Rivertown Clubhouse 156 Landing St PO Y	Reference	Quantity	Unit Price	Amount	
Saint Johns, FL Contract: 9687022 (C51)					
1 Waste Container 6 Cu Yd, 1 Lift Per Week					
Pickup Service 04/01-04/30			$293.80	$293.80	
Container Refresh 04/01-04/30		1.0000	$9.00	$9.00	
Administrative Fee				$5.95	
Total Fuel/Environmental Recovery Fee				$96.66	
Total Franchise - Local				$19.87	
CURRENT INVOICE CHARGES				$425.28	

CURRENT INVOICE CHARGES	

,-

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 	7'-j	

Electronics Recycling with BlueGuard™
Convenient recycling solutions !hat are safe lor your business and good for our planet. To learn more, visit RepublicServices.com/Electronics

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REPUBLIC
SERVICES

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

Please Return This Portion With Payment

Total Enclosed

Total Amount Due	$425.28

Payment Due Date	April 05, 2019
Account Number	3-0687-0002898
Invoice Number	0687-000966928

r  .: .1

L2RGACDTQG 007633
Ill 1•1111 I IIIIJlhl'IIIhl11• 1ll1l11l1I Iiillll1Mllnllll1I(11II
RIVERS EDGE COD
RIVERTOWN CLUB HOUSE D. POWERS 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3648
30687□□□ 2898	□□□□□□ 09669280000	42528□000 425288

Make Checks Payable To:

I,1 11 I1111111111h11•11111111111•11I111111•1,11111,11 1,,I111'1111
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Invoice

,. 32·57Z. ·'l(p
Z.37

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

 	
Date	Invoice#	
3/27/2019	14297	

Bill To

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30days		
3/27/2019	
UPS		
Enhancements	
Quantity	Item Code	Description	Price Each	Amount	
40  ENH-IRRIGATION	40' of3" PVC Pipe
4  ENH-IRRIGATION	3" Slip Fix Repair Fittings
60  ENH-IRRIGATION	60' of14-2 Two Wire Cable
16  ENH-IRRIGATION	DBY Waterproof  Connector
8   ENH-IRRIGATION	10" Valve Boxes fur Wire Splices
8  ENH-IRRIGATION	3" Couplers
Sales Tax - Flagler Comity

	4.75
110.00
1.86
5.50
18.99
5.00
7.00%	190.00
440.00
111.60
88.00
151.20
40.00
0.00	
	
Total This Invoice	$1,020.80	

Payments/Credits	$0.00

 	

VerdeGo, LLC
POBOX789
BUNNELL, FL 32110

Bill To

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

1---P_h_o_n_e_# 	F_ax-"'-#---+	W-eb_si_te	

Invoice

Date	Invoice#	
3/27/2019	14298	

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30days		
3/27/2019	UPS		
Stemwheel Sod-Cypress	
Quantity	Item Code	Description	Price Each	Amount	
2 ENH-MAIN1ENA... Install pallets of St. Augustine Sod
1 ENH-MAINTENA... Install 30 gallon Leyland Cypress
1 ENH-MAINTENA... Mobilization
1 ENH-MAINIBNA.. Disposal
Completed 3/27/19
Sales Tax - Flagler County

	500.00
275.00
250.00
250.00

7.00%	1,000.00
275.00
250.00
250.00

0.00	
	
Total This Invoice	$1,775.00	

Payments/Credits	$0.00

---11.	Balance Due	$1,775.00

-----··-··--·-··---···-·-------------m·ifM: 9 m

VerdeGo, LLC	--
PO BOX 789
BUNNELL, FL  32110

Bill To

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

Invoice

Date	Invoice#	
3/27/2019	14299	

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30days		
3/27/2019	UPS		
Dog Park	
Quantity	Item Code	Description	Price Each	Amount	
2   ENH-MAINTENA...
20 ENH-MAINTENA. ..
15 ENH-MAINTENA ...
30  ENH-MAINTENA...
1  ENH-MAINIBNA...	Add 2 pallets of Bermuda Sod Install 3 gallon Schillings Install 3 gallon Fakahatchee install 3 gallon Love Grass Disposal/mobilization Completed 3/27/19
Sales Tax - Flagler County

t'.	::)
c.,""	1)/2,.,
,..l   ";,tve,l;-Q

I	500.00
19.00
19.00
19.00
300.00

7.00%	1,000.00
380.00
285.00
570.00
300.00

0.00	

Total This Invoice	$2,535.00	

Payments/Credits	$0.00

Phone#	Fax#	Web Site	I.	.'l:?..5l5_00

VerdeGo, LLC
POBOX789
BUNNELL, FL 32110

Bill To

Invoice

Date	Invoice#	
3/27/2019	14300	

Ship To

1·32·S72·W, Z37

IJI  Lf'i	MAR  2 9 2019	}1 1

ffiIE fCi fE B\Yl f®E

L

By

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

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
3/27/2019	
UPS		
Enhancements	
Quantity	Item Code	Description	Price Each	Amount	
15	ENH MAINTENA. ..	1 gallon Jasmine Installed
Completed 3/27/19
Sales Tax - Flagler County

,. v..Ru	w
i..a.•·'--:0::>
l	(J""'""'S)
tv7

,	10.00

7.00%	150.00

0.00	
	
Total This Invoice	$150.00	

Payments/Credits	$0.00

----•--h•••H•••----••---

 	·w·····

ff®-TI w
,/lfu	MAR 2 9 2019 @

VerdeGo, LLC
POBOX789

Ship To

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

Bill To

BUNNELL, FL 32110

. ,By

Date	Invoice#	
3/29/2019	14336	

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

Invoice

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
3/29/2019	
UPS		
Enhancements	
Quantity	Item Code	Description	Price.Each	Amount	
		MARCH IRRIGATION PARTS 1/2"PVC
3/4"PVC l"PVC 2"PVC
3"PVC
1/2" PVC SUPFIX
3/4" SLIPFIX l"SLIPFIX
1 1/2" SLIPFIX
3" SLIPFIX
1/2" PVC FITTING
3/4" PVC FITTING
1" PVC FITTING
1 1/2" PVC FITTING
2" PVC FlIBNG
3"PVCFITIING
6" SPRAY HEADS
12" SPRAY HEADS
6"ROTORS
9 VOLT BATTERIES ADJUSTABLE SPRAY NOZZEL BUBBLERS
FLEX PIPE FUNNY PIPE
Sales Tax - Flagler County
·,	
0.14
0.22
0.24
1.40
4.75
15.00
25.00
35.00
45.00
110.00
0.42
0.48
0.84
2.75
3.72
10.00
11.00
16.00
19.00
2.00
1.10
4.60
1.25
0.42
7.00%	
0.98
2.20
1.20
7.00
38.00
15.00
50.00
70.00
45.00
I I0.00 5.46
1.44
4.20
8.25
14.88
20.00
77.00
16.00
95.00
28.00
9.90
13.80
11.25
6.30
0.00	
7 IRRIGATION
10  IRRIGATION
5  IRRIGATION
5  IRRIGATION
8  IRRIGATION
IRRIGATION
IRRIGATION
2 IRRIGATION
1  IRRIGATION
1 IRRIGATION
13  IRRIGATION
3 IRRIGATION
5  IRRIGATION
IRRIGATION
IRRIGATION
2  IRRIGATION
7 IRRIGATION I  IRRIGATION
5  IRRIGATION
14  IRRIGATION
9  IRRIGATION
3  IRRIGATION
9  IRRIGATION				
15	IRRIGATION				

Total This Invoice	$650.86
'J:.........."-.,...k=-	\A,-e. --+P 'i l)	 	
.//(   ¥-	0    t:>;;,1-')	Payments/Credits	$0.00

Phone#	Fax#	Web Site	I.	Balance Due	$650.86

···········-·········-··-·······-····-·····----	---••••• • ••- •--•--•--••••---••-• -•- ••••~• -•••-••••• ••,=N~•-•• •• •---

VerdeGo, LLC
POBOX789
LBUNNELL, FL  32110

Bill To

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

Invoice

Date	Invoice#	
3/29/2019	14337	

$675.00

Total This Invoice

Ship To

P.O. Number	Terms	Rep	Ship	Vla	F.0.8.	Project	
	
Net30 days		
3129/2019	UPS		
Enhancements	
Quantity	Item Code	Description	Price Each	Amount	
3 IRRIGATION	Singlestation Battery timers installed (Hunter Node) Sales Tax - Flagler County

.	/(}<' l. <r	9M
Ju-v

I	225.00
7.00%	675.00
0.00	

Payments/Credits	$0.00

\Testfr-),.	Invoice

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

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

Invoice# Date

Terms Due Date Memo

WIE	IE u w lE,n)
WJ	APR OJ 2019	l
By_		I

-

350114
12/1/2018

Net30 12/31/2018
Rivers Edge CODI

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

Thank you for your business.		
Total	
$19,550.83	

 	

	 Invoice

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

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

I

St. Augustine FL 32092

Invoice# Date

Terms Due Date Memo

354123
4/1/2019

Net30 4/15/2019
Rivers Edge CODI

					
	General Manager & Lifestyle Coordinator	1		5,248.33	
	Field operations Management	1		2,585.00	
	Facility Staff	1		3,586.28	
	Guest Services	1		1,071.22	
	Pool Maintenance	1		1,765.00	
	Janitorial Maintenance	1		1,482.60	
	Common Grounds Maintenance
--···········-··---,.-·-··-----	1		3,812.40	
Thank you for your business.	Total	$19,550.83	

 	             •••••••••-•-•-•  p•••••••  •••••••Mws•, - •-.-----	...... ········-··-·-·---······-···--··-····· ········---····-·- ····-······ -··--··--·· ········--·--··---··-------

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

5/1/2019

Due Date

904-997-0044

Invoice

Date	Invoice#	
4/1/2019	35594	

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

•.-...\-l,.l'"f	)
,	...l-	(	&"9°9
,.,-	x--
,,-,:..4,-
Sf.-' v,	2,128.00	2,128.00	
Tt -i1;1	nlP lt:!HrP rfnfnc.r hnC!-inPoc -..uith un:n1	,	I			

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

r

Upcoming Delivery Dates

Delivery Calendars are available for each of

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

'-

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,

lE (ls re aw re
LJU	APR O 1 2019
By 	1

Previous Balance
$1n.81

Payment	)

r

Customer Account#:662311414845635

RIVERTOWN FITNESS CENTER
See Account Summary DetaUs

Invoice Date: Invoice#: Purchase Order#:

03-31-19
14845635 033119
See Details Below

Date

Transaction #

03-18-19

Details
Previous Balance Payment - Thank You Remaining Balance

Qty.

Each

Amount
177.81
-139.82
37.99

Products and Other Charges

Ship To Reference# 15261387
Total Products and Other Charges

191.80
191.80

Summary continued on next page...

1·"33-57J.· 60
Jt>3

C

Did

you know that In addition to the top left corner of this bill, youcan also find your deRvery schedule at water.comfmyaccount? Online yo

can also easily skip or add a delivery as needed.

J

_)

C 	 

$_1_a_B._s2 _

Total New Charges
$1B9.79

 	..,30356-:;;:-P-0034
Pay This Amount
$227.78

Write Ille complete account number on )IOU' cheok. Detach remlllance and mail will\ payment in the enclosed e111/81ope. To pay onine go to WIWl.waler.com	\V
.,.·,.,.,.,,::::,.o,.:"'7""",::.:·::'"-·c  oi.:•."', -·-··:",•:co··.,-.-.,._--·-····.,-.- --·...,•....•·./.:.·..·.....:...·--=.. -..·:..: ..-s.::.....:;,•/:..:.-.::...,,_  "=,·:       ....-.,... .-:.".. ··.,:.··,:··,-·-.-.,.,.,.:···.-·-,.,:"--..:.-··-,,:.:_-.,,,,-,::,:,,,_-··-- =.:.:::..:..:...:....-:•c- .- -.••••••••••: ••••:::;_:S,:...?.G.··.......•TT...Z . ..::":.:...::::,/   ·:·:"'7··:·,,.·,:_···:···:_..-.·._:..::-.,:"'---:"0"•,,,.,"'"'.•',1 

c'Ys @I..

ST	ll

6750 Discovery Blvd. Mableton, GA30126

Customer Account#: Due By:
Late Fees May Apply After:
Total Amount Due:

662311414845635
Upon Receipt
04-23-19
$227.78

Check here and see reverse for address and phone corrections.

I,,11,,,I,IIl111l,   l1111I,I,I,,II

Check here and see reverse if paying by credit card.

$
f Mail Remittance With Payment To:l
ll,.,l,l,1,,,l,l,ll,,,ll,,11,,,,1,1,l,,,ll,l..,,ll,I

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

CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0022778 3 □□18979 4 4

Customer Account#:662311414845635	Invoice #:14845635 033119

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
-6.00
-6.00

189.79

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635 033119

Date	Details	Qty.	Each	Amount

Ship-To Reference #14845634 DENISE POWERS
R!VERTOWN FITNESS CENTER
475 W TOWN PL STE 114

ST AUGUSTINE, FL32092

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 033119

Date	Details		Qty.	Each	Amount	
	
Ship-To Reference #15261387				
	JASON DAVIDSON				
	RIVERTOWN FITNESS CENTER				
	140 LANDING ST				
	FRUIT COVE, Fl 32259				
03-11-19 T190706970061	CRYSTAL SPRINGS 5G SPRING WATER				
		10	10.99	109.90	
	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			114.87	

Rec'd By:					

03-25-19 T190846970065
. .... ..... ..... ....... ...	
CRYSTAL SPRINGS 5G SPRING WATER 5.0GALLONBOTTLE RETURN	
7
:a	
10.99
.. 6.00	4768.:9o3o	
	5.0 GALLON BOTTLE DEPOSIT	7	6.00	42.00	
	Sales Tax			0.00	
	Total			70,93	

Rec'd By:					

R1908812623891	BLACK HOT AND COLO COOLER RENTAL		
3.99	
3.99	
	Sales Tax			0.00	
	Total			3.99	

Rec'd By;					
	
Total for Location			189.79	
	
**Effective May 1st, 2019, our prices are Increasing slightly on				
	cup products due to rising costs. We appreciate the opportunity				
	to serve you and thank you for your continued business.**				

Page 4 of 5

1 ====:=== =:=::::===t- -;::;·

How to Read Your Statement 		lrrlportantMonthlyP,omotlons:

--

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Register online  tor 11ccess to your

------

Customer Account Number: .,..,,- Fot p1ompt s,m,ie<sl, plea <; IJ!!" this OtJnd)rjr when feferrir g to your act.ounl.

Dolivory Cahmdar: ---­ Your sched,.,led deliveries for lh(1 next thrn ! m<,nlhs.

----

nccouni. You can vlew and pay your bil. check delivery schedule nnd order prodL<cl,; all on!na.

Bottle Deposits:
Highlights boUlo deposils and 101urns.

Euyto Pay;
Pay your invoic-0 through lhll mail, 011lino al

Summary:	.--_...

www.watou;om 01 c;;U us lo axpodito you,

...------

Previ·ous tal.111ce ,,d posted

-----

  

-------

payments  ;in e last bill.	--

----

ratnitl nc;;& -,\ lh al.ll<mlNlk; tradh C lrd pAyrn 111s
ll'';;IJ!LE-·1 ..:I

Total New Charges:-·
Thi.s inlormation provide.s iolals lo,
various producis and transactions.

lmport nl Monthly Message

------

Moil Aemnt,mce With Payment To: Please detach remittance and rnai! using businr.-ss envelope prO\•ided.

Billing Rights Summary
In case of Errors or Questions About Vour Bill:
If youthink your bill is incorrect. or ii you need more iolorm.alion aboul a lransactiori on your bm, write us as soon a   possibte en a separate shcct1  at
P.O. Box €60579, Dailas,TX 75266•0579. Wr, must  hoar  from  you  no  lnt,;r lhan 60 days 01101 we; son\ you tM first bill on which tho oner or pmb1em appeamd. Your bill shalt  be deemed com,c1 unles;; dispuloo  within 60  days Imm recelpl. Yml c!\rl 11ilepho11e os. b111 rJoing so will not prese,vc ymi, rk}ll5.

In your lotter. gi c us the following information:
Your name and complcl0 account rnimber.
Tt,e dollar amount of the Sli&pecl.ed eiror.

Electronic Funds Transfer Notice
If Y<W pay by check, ii will be conval'\ed into an "Electronic Fllnos Tra11sler" (EFTJ. a proces;: in which your lrnncial inshtution is eleclrOflica!ly in,trucled lo transfer funds rrorn your accounl to ours in lieu of processing the ci,c,ck. By
,		sending your complotod chock to us. you authorize us lo use 1ho account inlomiallon thomin IQ cr<late an EFT tor tho amount lr,clicatad on the chock. !I
Ille EFT cmmo1 tie  ptocessed  I&  ler.hn,cal or othet ma  ons. you aulh01lzo  us lo process an ilN1ge 1eplar_.e1nen1<ior.umenl, drall, r)r c,1i;y of you, ch!lck.
Ol'T OUT NOTICE: !I you do not wish to pa11icipate in ttiis chet'. conversion
p1ogram, please v,iite IQ us on a ,:.ep,uate sheet at:
P.O. Boi,; 660579, Dallas, TX 75266-0579.

l)e5cribe n,., error and ex1M•1 wtiy ym, believe lh!!rs is an error. IJ ym.1 need morn ;nro,mation, describe \he ilem you arn unsure about.

You do not ho.va to pay ,;ny amount in question whilo wo arc invostl,gnting, but you aro still obligatod lo pay lh" amoa.ltlt o! your bill lloi.t Is not In quostion, While we hwesllgate your questions, we ca,111,:,t rn11,ut you as delinquent 01 lakll any aclirm 1<; r,olle.c,I 1111;  mount y1)11 q1.1e$1ion.

Insufficient Funds Notice
If yom check is returned lor lnsulllcleri1 or unruiletled 11,nds (NSF), your s,gnalure on your r.hec!< gives us permission lo debit yom r.heclllng acoounl elecironicallY for tho uncollected amount. Payment b1• chock con.stilutes 1-our acceptance of lhoso terms.

We appreciate your business.

As a lood ptoducl, bottled waler Is subject lo rules and regulations prom1llgaled by the Federal Food and Drug Administration (FDA).
For further htformallon. ploaso wrllo D5 S-Orvlces of Am11rlca, Inc. al P.O. 8ox 660S79, Dallas, TX 75266,0579

P!sasu pm'fl only rteii\' e.ddrn"Js or c:rndit ca,u lrlkmnatlon belu•;, a-!''id ,r.:he-r.. llJe"• a.pp,op-riats box on revoroo side. Thank you.
C:redlt Card Paymont	Address Changos

BIii •ny i:r;;dit C<if!I. Plitas;; 1:he,:K (11),t.
Ch.orgo to my,	VISA	American Express

M::.t.s.h,HCa.r<i	Dis-t OV6(
.....ILJ!.··.·.·.·11  J
E' piralion Dato

Mailing address only

Niiina

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lrfioiiiiffumiiar

Malllnu and dr,livmy add1,is:. ·•

... ilpCoii,i"

Pho110 Numbc,1·

.    ,,   Ii .LiLI_[]_J][]	Ji!]
Cuslon,P,r Account Ntmil,a;

Do Nol Forgl!t To:
l);;li,ch !hi5 ramiltam;e and •eloru Wilh Y'-"" p111•,r,11nt. Write the comp!ete acco,mt number on your check.
Ma;1 remit1anoo and payrnQnt u51ng tho tmciosoo onvelo po.

Page 5 of 5

Disclosure Services LLC 1005 Bradford Way

Rivers Edge CDD c/oGMS, LLC

Kingston, TN 37763

Bill To

Invoice

Date	Invoice#	
4/2/2019	6	

!En w !E

I	APR O 3  2019	 I
, .,,.5 f 3·32.t/
173

Terms	Due Date	
Net30	5/2/2019	

Description	Amount	
Amortization Schedule	250.00	
Series 2018-1 5-1-19 Prepay $65,000		
Amortization Schedule	250.00	
Series 2018-2 5-1-19 Prepay $40,000		
Amortization Schedule	100.00	
Series 2016 5-1-19 Prepay $5,000		
	Total	
$600.00	
	Payments/Credits	$0.00	
	Balance Due	$600.00	

Rivers Edge Community Development District c/o Governmental Management Services 1001 Bradford Way
Kingston, TN 37763

Project	113094.60	Rivers Edge CDD 0 & M

March 18, 2019 Project No: Invoice No:

113094.60
41445

1-31· 513 •3 ll
5-S-

For services including attend February CDD meeting and attend meeting with SJCSB about bus stops.
Profes ional Services from February 1, 2019 to February 28. 2019
Professional Personnel

	Hours	Rate	Amount	
Principal	5.50	170.00	935.00	
Totals	5.50		935.00	
Total Labor			935.00	
Total this Invoice	$935.00

rnIE©	rEUw	[E· "'

Lid

/ I	APR O I 2019	I
'	l
.sy	J

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

STAPlES
Business Advantage·

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

Page 1 of 3

1l'.i 1r.
Rivers Edge Cdd
475 West Town Place Suite 114 Saint Augustine, FL 32092

Credit Account # Staples Account# Statement Date Statement#

APR O i 2019
;\';""Yf:	--

Previous Account Balance New Purchases
Other Charges/Credits Payments

Account Balance

345854
10235583RCH
03/25/19
1623477758

$224.78
$167.84
$0.00
-$224.78

$167.84

Credit Limit Account Balance Available Credit

$2,500.00
$167.84
$2,332.16

Payment Due Date(s)
04/20/19

$167.84

BI

1mm 11111.JIIIB	.IINGS EOR

.s	 	

1111IN INS 01.tffi me ffilllJlfilGI
Vi rWN ns::"" -0f	ts f"'ort. )"5".g i .r4 l l)Jcan.-ja
Vi,'.""'"'"¢ S .ul i¾ft 'Q¢,nt;!W r';'l/{rn1 t>0 El,trt".<( ; ;;t·1 1,

Pay online ifs fast, easy clind secure! .. ·.

Don't forget you can make quick and easy. . payr:nents online! Log into your sec:ure	··
· · · · ·	accounttoday!  :	· ·

GExpedia·

(iuw$)

cacater	Ai	AVIS,	«i1'·D»

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 to address below.

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

Credit Account # Statement Date Statement#

345854
03/25/19
1623477758

Address Change:

Account Balance	$167.84

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

□□3 45854□□□□□□□□□□□□□□□ 000000000016234777	580□□0001678400000167848

STAPt.ES
Business Advantage·

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

Credit Account # Staples Account # Statement Date Statement#

Page2 of3

345854
10235583RCH
03/25/19
1623477758

PO#	Budget Center	Order #	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7214509876-0-1	StaplesAdvantage.com	03/04/19	04/20/19	$155.75	$155.75	
		7214509876-0-2	StaplesAdvantage.com	03/04/19	04/20/19	$12.09	$12.09	
Account Balance	$167.84

PO#	Budget Center	Order #	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7214509876-0-1	StaplesAdvantage.com	03/04/19	04/20/19	$155.75	$155.75	
		7214509876-0-2	StaplesAdvantage.com	03/04/19	04/20/19	$12.09	$12.09	
Total Purchases	$167.84

Description	Trans Date	Due Date	Trans Total Balance Due

No other charges and credits in current period.

Date	Payment Number	Amount

03/15/19	Check#3264

Total Payments

-$224.78

-$224.78

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	SHIPTO	PURCHASED AT	INVOICE TOTAL
Daniel Laughlin	SAINT JOHNS	StaplesAdvantage.com	$155.75 Rivers Edge Cdd	RIVERS EDGE CDD
475 West Town Place Suite	140 LANDING ST
114	SAINT JOHNS, FL32259 Saint Augustine, FL 32092	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
368981	AVERY INDEX MAKER BIG TAB 8-TA	$12.99	2.0	$25.98	
520122	BINDER VIEW 3 WE	$9.29	2.0	$18.58	
2030289	HP 952XL/952 HYBLK/STDCLR 4PK	$111.19	1.0	$111.19	
			SUBTOTAL	$155.75	
			TAX		
			TOTAL	$155.75	

Credit Account # Staples Account# Statement Date Statement#

Page 3 of 3

345854
10235583RCH
03/25/19

1623477758

SOLD TO	SHIP TO	PURCHASED AT	INVOICE TOTAL
Daniel Laughlin	SAINT JOHNS	StaplesAdvantage.com	$12.09 Rivers Edge Cdd	RIVERS EDGE COD
475 West Town Place Suite	140 LANDING ST
114	SAINT JOHNS, FL 32259 Saint Augustine, FL 32092	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
RAC79717	FRESHENER,OIL,FRESHWR,CLR	$12.09	1.0	$12.09	
			SUBTOTAL	$12.09	
			TAX	$0.00	
			TOTAL	$12.09	

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

 	

BILLTO	FROM

Invoice

Invoice#: 291 Date: 04/0tn.9 Customer PO:
DUE DATE: 05/01/2019

RiverTown
GMS
Rivers Edge Shared CDD
475 West Town Pl e, Suite 114 Saint Augustine, FL 32092

DESCRIPTION
#57 - Standard Maintenance Contract April 2019

VerdeGo POBox789
3335 North State Street
Bunnell. FL 32110 Phone:386-437-3122

AMOUNT
$36,173.65

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE
BALANCEDUE

$36,173.65

Current	1-30Days
Past Due	31-60Days
Past Due	61-90Days
Past Due	90+Days
Past Due	

I ·32.-57'2 · I.{{../
'ZJ7

···············,··-·-·---·-··--····----------------------------------------

 	
By

BILLTO	FROM

Invoice

Invoice#: 291 Date: 04/01/19 Customer PO:
DUE DATE: 05/01/2019

RiverTown
GMS
Rivers Edge CDD
475 West Town Place, Suite 114 Saint Augustine, FL 32092

VerdeGo POBox789
3335 North State Street Bunnell, FL 32110
Phone; 386-437-3122

DESCRIPTION
#57 Standard Maintenance Contract April 2019

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE
BALANCE DUE

AMOUNT
$41,023.87

$41,023.87

Current	1-30Days
PastDue	31-60Days
Past Due	61-90Days
Past Due	9&1-Days
Past Due	

I· 3:Z. ·S77-· lf <tr
237

	 Invoice

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

Invoice#
Date

Terms Due Date Memo

354638
3/31/2019

Net30
4/30/2019
Lifeguard Hours March

By

Bill To
Rivers Edge C.D.D.
c/o GMS, LLC
475 WestTown Place

Suite 114

™™I		-	I■

-:ur_s_M_a_rc_h

......_

_,

.'-----

St. Augustine FL 32092

Thank you for your business.	Total	$3,718.88

VESTA PROPERTY SERVICES JNC
Client: OYC07	Labor Allocation Report

Date Range (03/01/2019 • 03/31/2019) Freeze Tune (04/02/2019 08:58:37) Generated (04/02/2019 08:58:40)

EASTERDAY,		·		
LOUIS WESLEY	031004	rl	ACTIVE   03/08(l019 lli['Gelgllanl	03/05/2019 $11.00	i.oo 0.00	$:12.00 100.0000%	0.8605%	JOO IIDOO%	1.4183%	

(AlRAI	ou y	4
f..§1t ij "\  ,ifj}. ttJ  l rtkifffi4! : t; l;'ff: Y. l@r!;.;J111fll:7Jii}:,;I:?' i.:'!!t 9.\ j,,J lf._il\l)t;:: ¥9 9"9 r Eq1Jj_if 	l\'®:l!t :lt4i
MCFARLANE,	PT	Life ard
PHILIP MATIHEW  929599 H    I	ACTIVE  03/2312018 (LG]gu	03/0llf.1019   $0.00	8.00    0.00	$0.00     100.0000%	3.4419%	0.0000%	0.0000%
(A1DQJ	oury	.
fg W.<fil yjfg '[ f4fnv.+ Xlf [ ¥tl-	t ii p	t tl"f!fiq1,} :y"QIt::::1 :\:tE	E9. i Bir&!&'i i w
COMMONS,
ALYSSA HAILEY	950725 PT	ACTIVE!  03/15/2019 Lifegnard	03/13/2019    $9.00	2.00    0.00	$18.00     100.0000%	0.8605%     100.0000%	1.1605%
(AllU)	Hourly	(LG]
:11R1 i i!i?. titt I 1"nititm 1t 1t¾'.'?l 'f.¼21!J.5:1-J11:1t1fi11mt 1j}/ '.iff2;i9JlltP.1o.9:·:i:;. 1 ;1,J!!_· i .·,:t Jiio :!, :.i¢! ,i r? .wRt.: 11
MCFARLANE.	PT	Life	rd

I'HtLlP MATTHEW 929599 Hour!	ACTIVE 03/23/2018 [LGIJUaI
(AlDQ)	y

03/14/2019    $0.00	8.00    0.00	$0.00     100.0000%	3.4419%	O.D000%	0.0000%

lmifirtiJ!r&l iK )}it;.;tgji., i.))J!t m!fi;i&.!i&\{tiftiil ft tii' t.1- , rn- JiwBJ i.ttiH:?,t;i iP.i I1:'.'.¾f!i'W :i1 '1!; miiti 1-
MARTI, BRENT	PT	Lifeguard
ALLEN (A1S4)	090252  Hourly    ACTIVE   03/15/2019 [LG]	03/15/2019    $9.00	2.00    0.00	$18.00     100.0000%	0.8605%   100 QQOO%	1.1605%
l )iffi	:l4W!lM,q Jif. 1t\f'iiI'fff '!r	J.f fL4:,&:!tiiqj m;ll!IJ Jif!l@Jffil'.trul iHt'It .i. gf . t!ii;: li
EASTERDAY,
LOUIS WESLEY	031004  PT	ACTIVE   03/08/2019 Lifeguard	03/16/2019    $11.00	8.25    0.00	$90.75     100.0000%	3.5495%  lCIO.llO!lilll,	5.8506%
(AlRA)	Hourly	[LG]
 -!il';fc;,,liii ii; aW(j,:3Jtilqqi  Wo	JDRR	1i;,:ilti1H'-F,' \:l,'; ,-_il{i'&i -q:oory<f'im,ra,;;; --1'c(O;®%:/ -· ';tl54$6%::;t jj,up,drui\,iS,;isi M
EASTERDAY,
LOUIS WESLEY	031004  :urly    ACTIVE     03/08/2019 tL rnard	03/17f.l019   $11.00	7.75   0,00	$85.25	52.5424%	3.3343%	57.5042%	5.4961%
!AlRAl
MARTI, BRENT	PT	Lifeguard
ALLEN( Al S  4)	090252  Huurly     ACTIVE     03/15/2019  [LG)	03/17/2019     $9.00	7.00    0.DO	$63.00	47.4576%	3.0117%	42.4958%	4.0616%
 oc r#;i i,.\1! l!zm xs.1. lii } mw;rJJ.,, 1i'. m\1R11ffem't!;:'? i4e'Yi[ ;'. ;s, ffif-: 1§!'M 1: : - -tI - :r.6B
LYLE, HAVEN	PT	Lifeguard
LEIGH [A.lFB)	Honr)y    ACTIVE   04/08/2018 [LGJ	03/18/2019    $9.00	2.00    0.00	$18.00	33.3333%	0.8605%	33.3333%	1.1605%
MARTI, BRENT	PT	Lifeguard
ALLEN !Al S  4)	090252  HouT!y     ACTIVE     03/15/2019  !LGJ	03/18/2019    $9.00	4.00    0.00	$36.00	66.6667%	1.7209%	66.6667%	2.3209%
f.fflisli  ); i	JJ.$'.fitJi?.M! !lf {m'i1¥:ii&i4 il t 11---1l!i: lll!f ft:'.i#;oij;[ft ·,:::;iiM) 't}(  ifi'jfffftli P].!Jr	'i

LOUIS WESLEY (AlM.)	031004 Hourly	ACTIVE	03/08/2.019 [LG]	03/19/2019 $11.00	2.78 0.0ll	$30.58	45.n37%	1.1961%	50.7299%	1.9715%	
MCFARLANE,	PT		Li	an!							
PHILIP MATTHEW	929599 H urly	ACTIVE	03/23/2018 {L:111)	03/19/2019 $9.00	3.30 0.00	$29.70	54.2763%	1.4198%	49.2701%	1.9148%	
(AlDQJ	O		'"							
M4fji l 1fl i? "f9llil.! 1E.fkfif. fil'flliJl l1:iifft!ffiiji1fff\iftl gff1R"iif f TO:lil:Jfl q lJ1JV@iWH!: I!ifllJJfu
EASTERDAY,	
LOUIS WESLEY	031004 !ioorly
!AlRAJ	ACTIVE	03/08/2019 tt ard	03/20f.l019	$11.0D	3.58	0.00	$39.38	25.0350%	1.5402%	28.9857%	2.5388%	
MARTI, BRENT	090Z52 :urly	
ACTIVE	03/15/2019	rard	
03/20/2019	$9.00	7.00	0.00	$63.00	48.9510%	3,0117%	46.3713%	4.0616%	
MCFARLANE,
PHILIP MATTHEW 929599 :7111.lrly	
ACTIVE	03f.l3/2018 i rard	
03/20/2019	
$9.00	
3.72	
0.00	
$33.48	
26.0140%	
1.6005%	
24.6430%	
2.15B5%	
(AlDQl
-- jf.4!i\ i1 'lfffe,lf[(if\1W. 'fll : ;;Jf l! iff.tiJifli!fiiJlitlli.i }ifil isi1.:iiilf,ili,oil::;:_$tl/. B 1;/,:'.Wol'IWiiif,fl m ; gr,9 •:tf"B	

EASTE!IDAY,	PT	Lifeguard

$9.00	2.00	0.00	$18.00	L9.13BU%	0.8605%	16.5001%	1.1605%	

$11.00	
7.52	
0,00	
$82.72	
71.9617%	
3.2354%	
75.8273%	
5.3330%	

ALLEN lAl S4)

COMMONS,
ALYSSAHAJLEY	950725 urly ACTIVE 03/15/2019
(AlRl)

03/21/2019

tf fard

EASTERDAY,
LOUIS WESLEY
(AlRAl

l.'T	Lifeguard
031004  Hourly    ACTIVE   03/08/2019 ILG]	03/21/2019

COMMONS,
ALYSSA HAILEY	950725   nrly    ACTIVE    03/15/2019 ::,r uanl	03/22/2019 $9.00
(AlRI)

2.00   0.00	$18.00

7.2150%	0,8605%	8.1990%	1.1605%

l ofl   pages	[3	1 of 3 pages

VESTA PROPER1Y SERVICES INC
Client: OYC07

Labor Allocation Report

Date Range (03/01/2019 • 03/31/2019) Freeze nme (04/02/2019 08:58:37) Generated (04/02/2019 08:58:40)

EASTERUAY,
LOUIS WESLEY	031004   urly   ACTIVE   03/08fd019    uatd	03fl2(.!0l9 $11.00 (AlRAJ
SLACK. RACHAEL	PT	Li[eguard

7.53    0.00	$112,83	27.1645%	3.23!17%	37.7Z89%	5.3400%

ANNE (AlGW)	36685    Hourly    ACTIVE   04/30/2018 [LG]	03/22/2019    $0.00	5.00    0.00	$0,00	18.0375%	U512%	0.0000%	0.0000%
 !tQi :ffliJ\l'iia;iftofai@rii'.!rl E ;t-il+ fflY 'flf1f,,??1 1';'.\\ll lFJ;-fimR :,; 1?/ ,:ii:oqi::'J lir. 41t:('rq@ffiW'ilf .§'2'iriW ;<;J-iroli'ti'if' ,rffl
f   l  G iLEY	124945   urly   ACTIVB   04/28/2018  ;;yuan!	03/23/2019   $9.00	7,05   0.00	$63.45	48.0573%	3.0332%	43,08H%	4.0906%
EASTERDAY,	•
LOUIS WESLEY	031004	I	,&.CTJVE   03/08/2019 Li[ egu]aro	03/23/2019    $11.00	7.62    0.00	$83.82	51.9427%	3.2784%	56.9159%	5.4039%
(All:1AI	oury
iiatq'sf ltii't'l1 1it{ ltl r ciJio3aot } t .;;;;;;..;t{,:·rr ;•;,;: , 1 §Ji'1 1i?l; t :;j·-tt-w.'.;:(d,iJoi·-._$~t:4:i21'·-: . :i-oMo%·(;}}i lf ;'::R iiJM;ti iSI	

COMMONS,		
ALYSSA HAILEY	950725 :;:;urly	ACTIVE	03/15/2019	03/24/2019 $9.00	2.23	0.00	$20.IJ7	9.3072%	0.9594%	8.6966%	1.2939%	
(A1Rll
EASTERDAY,											
LOUIS WESLEY	031004 :;:;urly	ACTNE	03/08/2019 i uanl	03/24/2019	$11.00	7.57	0.00	$83.27	31.5943%	3.2569%	36.0820%	5.3684%	
l&.llW
tri-6H	urly	
ACTIVE	04/08/2018 tl an!	
03/24/2019	
$9.00	
7.19	
0.00	
$64.11	
30.0083%	
3.0934,C,	
28.0397%	
4.1719%	

rard

4

SLACK, RACHAEL	PT	Lifeguard	%
ANNE {AlGW)	36685   H011rly    ACTIVE   04/30/2018 [LG]	03/2412019   $9.00	6.97    0.00	$62.73	29.0902%	2.9988	27.1817%	.0442%
!!Itim.lll J?fu: 1. 1- l M t$r	:  - ll: J.1;;M;;;imttf4i t )i I!i @i ii iwm t tw"ill&ijw.; -'.10.  i:,::::_:f.4it.  : imii
CAPLING, KILEY	Pf	Ufeguarrl
JANE( Al G 9)	124945  Hourly     ACTIVE     04/28/2018  [LG]	03/26/2019    $9.00	2.00    0.00	$18.00     100.0000%	0.8605%      JOO 0000%	1.1605%
ffflilllfiI PI i'. li	rlHf ltrf£jf.(;tfl:fl; - B. t"'@l;fr$} 9W,:':Ji;#i9i ii J -SJJJ1Jii ir.-M

COMMONS, ALYSSA HAILEY (AlRI)

Pf	Ufeguard
950725  Hourly    ACTIVE   03/15/2019 {LG]	03/28/2019 $0.00

8.00 0.00

$0.00	80.0000%	3.4419%

0.0000%	0.0000%

MCFARLANE,	PT
PHILIP MATI1IEW  929599 Houi·ly   ACTIVE   03/23/2018 Lifaguard	03/30/2019 $0.00
(AlDQ)	[LG]

8.00 0.00

$0.00	38.0952%	3.4419%

0.0000%	0.0000%

	7.13	0.00	$64.17	18.6405%	3.0676%	29.6685%	4.1370%	

ACTIVE	
03/08/2019 Lifeguard
[LG]	
03/31/2019	
$11.(XJ	
8,02	
0.00	
$88.22	
20.9673%	
3.4505%	
40.7878%	
5.6875%	
ACTIVE	04/08/2018 Lifeguard
[LG]	
03/31/2019	
$9.00	7.10	0.00	$63,90	18.5621%	3.0547%	29.5437%	4.1196%	

ACTIVE	03/23/2018 Lifeguard
[LG]	03/31/2019	$0,00	8.00	0.00	$0.00	20.9150%	3,4419%	0.0000%	0.0000%	

EASTERDAY,	PT
LOUIS WESLEY	031004 Hourly
(A1RAl
LYLE,HAVEN	PT
LEIGH (AIFBJ	Hourly
MCFARLANE,

PHILIP MATTHEW
{A1DQl

929599 urly

SLACK, RACHAEL	PT	Lifeguard
ANNE (AlGW-l-	36685    Hourly     ACTIVE  04/30/2018 [LG]	03/31/2019    $0.00	8.00    0,00	$0.00	20.9150%	3.4419%	0.0000%	0.0000%
llll l l ll llillD 1If.lllflil,Al.lltll!tt:l;lii	! 1 1;!!11	::	1

2 of3pages	2 of3 pages

VESTAPROPERTYSERVICESINC
Client: 0YC07

Labor Allocation Report

Summary

Date Range (03/01/2019 • 03/31/2019) Freeze Time (04/02/2019 08:58:37) Generated (04/02/2019 08:58:40)

 	

LG	Lifeguard	03/05/2019	2.00	0.00	22.00	o.Jl.lill,5%	1.4183%	
LG	Lifeguard	03/09/2019	8.00	0.00	0.00	3.Ml..9%	0.0000%	
LG	Llfeguard	03/13/2019	2.00	0.00	18.00	0,8605%	1.1605%	
LG	Lifeguard	03/1412019	8.00	0.00	o.oo	3.4419%	0.0000%	
LG	Llfeguard	03/15/2019	2.00	0.00	18.00	0.8605%	1.1605%	
LG	Llfeguard	03/16/2019	8.25	0.00	90.75	3.5495%	5.8506%	
LG	Lifeguard	03/17/2019	14.75	0.00	148.25	6.3460%	9.5577%	
LG	Lifeguard	03/18/2019	6.00	D.00	54.00	2.5814%	3.4814%	
LG	Lifeguard	03/19/2019	6.08	0.00	60.28	li1.5ll%	3.8862%	
LG	Lifeguard	03/20/2019	14.30	0.00	135.86	6..lill$	8.7589%	
LG	Llfeguard	03/21/2019	10.45	0.00	109.09	4.4960%	7.0330%	
LG	Llfeguard	03/22/2019	11.n	0.00	219.64	11.9262%	14.1537%	
LG	Llfeguard	03/23/2019	14.67	0.00	147.27	6.3116%	9.4945%	
LG	Llfeguard	03/24/2019	23,96	0.00	230.78	10.3085%	14.8784%	
LG	Lifeguard	03/26/2019	2.00	0,00	18,00	0.8605%	1.1605%	
LG	Lifeguard	03/28/2019	10,00	0,00	18.00	4.3024%	1.1605%	
LG	Lifeguard	03/29/2019	13.00	0.00	0.00	:i.59:il..%	0.0000%	
LG	Lifeguard	03/30/2019	21.00	0.00	45.00	a.!135.0.%	2.9011%	

&1.

LG	Llfeguard	03/31/2019	38.25    0.00	216.29	16.4566%	13.9442%
·,tiii'iipan.;"IT0i:i!la''·x·:"'..::":··,'.t,,,..::-• :.•··_  \  J/ :'".si" 1 <-S:'.2•';.% :£llli   ri,$,W t ;;f   :.'.'	iWii   	ll'24' •··::{"' -.,-.:,,: ,."<.": : X:; }  :r;:;:;•1 '.· i ;F ,L,s;;.."):,d

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Invoice: Rivertown - St Johns FL	https://wipes.freshbooks.corn/showlnvoice?invoiceid=3455700&_a...

Wipes.com PO Box 324

Northville MI 48167 United States

Rivertown - St Johns FL 140 Landing Street
St. Johns FL  32259	Balance Due (USD)

877-348-9473

0006297
March 29, 2019

$106.46

1·37-· 572,• '-/Si
;z..G&

Item	Description	Unit Cost	Quantity	Line Total
Disinfecting Wipes	Wipes.com Disinfecting Wipes Case 4-800ct	89.97	89.97
Rolls
Shipping	Shipping charges	16.49	16.49

Total
Amount Paid

Balance Due (USD)

106.46
0.00
$106.46 I

Terms
DUE Upon Receipt

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

1 of!	4/2/19, 8:08 AM

Invoice#

Invoice

AT Services of North Florida

25344

14286 Beach Blvd Suite 10

RIVERS EDGE COMMUNITY
Development District
475 W Town Place Suite 114

P.O.No.

Saint Augustine, FL 32092-3649

By

Preprinted Logo Access Cards FAG 143, 28627 - 28877, MO#MM122423

50% RECDD I

<r6"'

50% RECDD II
Access Cards
z:, ,.,

Comments:

PLEASE BE SURE TO LIST YOUR NAME OR BUSINESS IF PAYING
ONLINE SO THAT WE CAN MATCH THE PAYMENT! THANK YOU	Subtotal:	$1,575.00

$0.00

.THANK.YOU.FOR.YOUR.BUSINESS.

$1,575.ool

$1,575.00

Balance Due: ,\\ 7f7. 50

@[E m1 [E ow LE l
[LI	APR O 8 2019
By

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

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

5/3/2019

Due Date

904-997-0044

Invoice

Date	Invoice#	
413/2019	35670	

Qty	Description	Rate	Amount	
1	Stocked 1000 Gambusia (Bream Mosquito Fish) in Pond W at
Homestead	120.00	120.00	

®

C•l
READY FOR THE WORKDAY'u

CINTAS CORPORATION

noo

BENT BRANCH DR STE 130 IRVING, TX 75063

Invoice

Phone # (888) 994-2468
Fax# (972) 501-9102
REMIT TO ADDRESS LISTED BELOW

0100228	01 MB 0.425 '*AlJfO TZ O 8997 32092-364939 -C01-P00228-11

l

11111 II• I1111111I111111111111II1ll1M1 l1lllll lml1llllll1ll1hl RIVERTOWN COMMUNITY  ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS
STE 114 475WTOWN PL
ST AUGUSTINE FL 32092-3649

Invoice# 8404087592 Invoice Date 03/31/2019 Credit Terms NET 30 DAYS
Customer# 10596960
Payer#  10596960

,. '33-572.•'I 57

-

152-

--

--

-

-----

Store# RIVERS EDGE COMMUNITY DEV DISTRICT, RIVERTOWN COMMUNITY ASSOC
140 LANDING STREET, ST JOHNS, FL (0010528780)	--

03/14/19	110	SERVICE	2.00EA	$0.0000
ACKNOWLEDGEMENT	$0.00	
03/14/19	120	CABINET ORGANIZED	1.00 EA	$0.0000	$0.00	
03/14/19	130	EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00	
03/14/19	132	BBP KIT CHECKED	1.00 EA	$0.0000	$0.00	
03/14/19	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00	
03/14/19	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
03/14/19	100039	TRIPLE ANTIBIOTIC OINT SM	1.00BAG	$9.0800	$9.08	
03/14/19	101239	FIRST AID CREAM SMALL	1.00BAG	$7.7700	$7.77	

--

0292-5013250554

0292-5013250554
0292-5013250554
0292-5013250554
0292-5013250554
0292-5013250554
0292-5013250554
0292-5013250554
0292-5013250554
0292-5013250554
0292-5013250554
0292-5013250554
0292-5013250554
0292-5013250554

--;;;;-;;;;.;;;.;;

----

-

---

03/14119	102640	BIOFREEZE	MUSCLE RLF SM	2.00BAG	$11.0300	$22.06		
03114/19	111589	PAIN AWAY	X-STRENGTH MED	1.00 BOX	$18.1600	$18.16		
03/14119	119250	ANTI-DIARRHEAL CAPLETS SM	1.00 BOX	$14.4800	$14.48		
03/14/19	119260	ALLERGY RELIEF TABLET MED	1.00 BOX	$20.0800	$20.08	;;;;;;;	
03/14/19	130209	INDUST EYE RELIEF 112 OZ	1.00 EA	$8.4800	$8.48		
03/14/19	130479	EYEWASH,	11202 MEDIUM	1.00BOX	$16.9400	$16.94		
	
Site Subtotal	
$130.00	--	
	Site Tax	$0.00		
	Site Total	$130.00		

-----

-

;;;;;;;;;;;;;;;

-

-;;;;;;;;
-

0292-5013250555	03/14/19	110	SERVICE ACKNOWLEDGEMENT	2.00 EA	$0.0000	$0.00	
0292-5013250555	03/14/19	120	CABINET ORGANIZED	1.00 EA	$0.0000	$0.00	

259 27 1 9

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475WTOWN PL
ST AUGUSTINE FL 32092-3649

84□4087592 1 □□□□□

To ensure proper application of payment please remit this stub along with check in the return envelope provided.

1I•I'I•1IIII  I11 II  IIII111111,,1111111111,111111,11111111,111I1111I
CINTAS
P.O. BOX 740855 CINCINNATI OH 45274-0855

Page 1 of2

®

Cl•
READY FOR THE WORKDAY'"

CINTAS CORPORATION
7700 BENT BRANCH DR STE 130
IRVING, TX 75063

Invoice

Invoice# 8404087592 Invoice Date 03/31/2019

Site Subtotal	$129.27
Site Tax	$0.00

Invoice Subtotal	$259.27	
Invoice Tax	$0,00	
Invoice Total	$259.27	

Site Total	$129.27

--

0292-5013250555	03/14/19	130	EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00	
0292-5013250555	03/14/19	132	BBP KIT CHECKED	1.00 EA	$0.0000	$0.00	
0292-5013250555	03114/19	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00	
0292-5013250555	03/14/19	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
0292-5013250555	03/14/19	43729	X-LONG BANDAGE MEDIUM	1.00 BOX	$11.3900	$11.39	
0292-5013250555	03/14/19	55556	DISINFECTANT WIPE	1.00 EA	$7.9500	$7.95	
0292-5013250555	03/14/19	100439	HYDROCORTlSONE CREAM SM	1.00 BAG	$7.8300	$7.83	
0292-5013250555	03/14/19	100639	HAND LOTION, SMALL	1.00 BAG	$7.0500	$7.05	
0292-5013250555	03/14/19	101239	FIRST AID CREAM SMALL	1.00 BAG	$7.7700	$7.77	
0292-5013250555	03/14/19	102435	UPAIDSMALL	1.00 BAG	$7.4500	$7.45	
0292-5013250555	03/14/19	119260	ALLERGY RELIEF TABLET MED	1.00 BOX	$20.0800	$20.08	
0292-5013250555	03/14/19	130479	EYEWASH, 1/202 MEDIUM	1.00 BOX	$16.9400	$16.94	
0292-5013250555	03/14/19	150110	TWEEZERS, METAL lND/3PK	1.00 PAC	$8.6400	$8.64	
0292-5013250555	03/14/19	280020	LENS/SCREEN WIPES 100/BX	1.00 BOX	$21.2200	$21.22	

=
-=
---=
-

Page 2 of 2

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SPECIAL INSTRU IONS

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Oiwibotor of(acdservi« •"!>oSobles, janitorial ,uppRo, and oqrnpment 1hroug/Jout tho tlnitod Slot.. , Puerto Rl<• ond lh• Coribbcan

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: ATTORNEY'S FEES. PRICING ERRORS SUBJECT m CORRECTION.  DELIVERY CONTINGENTI  RECEIVED BY	F · · - . L'	v,

 	 	

'PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/GOUECTION cosr & REASONABLEI	<  0  ---   · •    --;;.:  ··-;:-----	. J.,-,;?1J:	 	 !! .,50 TAX

; UPON ACTS OF GOD/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS E!EYDND OUR i-S"-'1-"G"'NKccJ'ccU..:.AccE_X

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CONTROL, INCLUDING REFUSAL OF MANUFACTURER m OEUVER PRODUCTS AT AGREED ,	'
.   UPON   PRICE.  PURCHASER   AGREES  TO  RESCIND  ORDER/CONTRACT  BY  ACCEPTING! RECEIVED BY	[>	· ' :_,TOTAL
'RETURN OF DEPOSIT.	"P..:.R:.:::INT"'-'NA=M::::E:._	;::,DK:.c;r:.::E:	_.	.	,
 	
NO SHORTAGE CLAIMS AU.OWl3J AfT Sl6N1NG OF 'llilS !NVOICS

P.O. Box 23861 Jacksonville, FL 32241
90.4-268-1929
DYSECPRO@aol.com EF00Oll08
Designers & Consultants of Security, Fire, Access & CC TV Systems

Invoice
DATE	INVOICE#
3129no19	35101

B11...1..TO:
Rivers Edge CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

160 Riverglade Run
St. Johns, Florida 32259

l - ·.572 ·'31../.5
2.15

!<::.if ,,_...·, ---

,. •--, ,--MH ••-•---•••••••••••,•

P.O. NUMBER	I	TERMS	PROJECT

Jason Davidson	Due on receipt

QUANTITY	I	DESCRIPTION	RATE	AMOUNT

Replaced bad outdoor push to release button for South Pool Gate that was found to be bad on previous trouble shooting call. Rewired new unit and set timer settings. Tested operation. All is working properly.

Trip Fee

Stainless Steel weatherproof Push to Release Button w/ Built In Timer relay and Illuminated Button
Sales Tax

75.00

75.00

105.00

7.00%

75.00

75.00

105.00

0.00

!_

Thank you for your business.

TOTAL
   ; 

$255.00

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

Invoice

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

'

lE l& rEu

WI [E \°11

[ !

.

APR  O 3 2019	iu 111

I
Y:.========:::=:=-.

Invoice #: 197 Invoice Date: 4/1/19
Due Date: 4/1/19
Case:
P.0. Number:

· .··.;: :. ._-  .•:.    .:c.- _.: ·r-·L1;:e;:·:t•:i•i: .·....-,_·•. 	_. ·.

: ... ·•. . .. •· •.. • .: -
-_-<\:-> -::·.· )//:. ·,:_:·-_· ··.

Management Fees -April 2019I·3I •5J3 ·34
Information Technology April 201 }_;: :.:- !3 • 351
_Dissemination Agent Services -Ap il 29 J•3l·Sl:S•"32.'-(
Office Supplies t· 3"5 J.3 •5 J	· ·
Postage I·'31· 513 · "12.	3
Copies 1-3/ ·S/3· 42..
Telephone I· 31 · Gt3 · l.f J		3,750.00
.	208. 3
458.33
16:47
24.65
126.60
39.65	3,750.00
.	:.···_:2p ;33
458.33
:·16.47
24.65
126.60
39.65	

Total	$4,624.03	
Payments/Credits	$0.00	
Balance Due	

HAGAN ACE HARDWARE OF MANDARIN, LL.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

Customer No..	Job No..	Purchase O der	o.	Reference				Clerk		!rime	
365050	442019	442019	NE	15TH	JT		4	08	

Sold !ro
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

DUE	DATE:	5/15/19	DOC# 409362/3
TERM#604	*************
*	INVOICE	*

SLSPR:	35 B2B CUSTOMER SALES - M ************* TAX	031 FLORIDA SALES TAX MAN

1	
EA	
7327612	
WEED&GRASS KILLR lGAL	
1	
8.49	
/EA	
8.49	
SN	
1	EA	40463	MORTAR FRPLC GRAY	10.30Z	1	4.99	/EA	4.99	N	
1	EA	13276	SCRUBR PAD GRILL W/HDL	1	4.99	/EA	4.99	N	
1	EA	12803	DISP PAINT TRAY LINER	1	1. 49	/EA	1. 49	N	
2	EA	1	PAINT o'R PAINT suNDRiEs>	2	1.49	/EA	2.98	N	
f©rE rn	\Yl	rm
J	APR O 4 2019  I
By	l		
AMOUNT CHARGED TO STORE ACCOUNT**	22.94	TALE	0.00	
		N-AXABLE	22.94	
(DAVIDSON, ZACHARY)		STTAL	22.94	
		
T MOUNT	
0.00	
		TA AMOUNT	22.94	

X

Recei..,ed By

HAGAN ACE HARDWARE OFMANDARIN,LL.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		Time	
 	365050	442019	44 019	NE	TH		JT		4	4 19	10 09		

Sold To
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114

DUE DATE:	5/15/19	DOC# 409363/3
TERM#604	*************
*	INVOICE	*

1

BG	APS

ALL PURPOSE SAND 50#

1

5.29 /BG

5.29	N

J

I	APR O 4 2019

LE ag [E IlW rfrn

L Y-- · ---····-------·- --1

AMOUNT CHARGED TO STORE ACCOUNT**

5.29	TALE

0.00

(DAVIDSON, ZACHARY)

SLSPR:	35 B2B CUSTOMER SALES - M ************* TAX	031 FLORIDA SALES TAX MAN

N-AXABLE	5.29	
STTAL	5.29	

T MOUNT	
0.00	
TA AMOUNT	5.29	

Received By

ELECTRIC COMPANY

KAD ELECTRIC COMPANY
P.0. BOX 8567 FLEMING ISLAND FL 32006-0014
-

Invoice

DATE

INVOICE#

12/13/2018

4071

EC0001925

O IE & le 7 rv? f?f5J

BILL TO		
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.0.NO.	TERMS	JOB	
			18-550B	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

E!ec. Labor	

1	Dated of work 11-2018

Pole# 2 hit a couple days later.
and material. Replacement of light pole M2, safe off, new break away bolts.	

8,400.00	

8,400.00	
Thank you for your business. We appreciate it very much.	Total	$8,400.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$8,400.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

ELECTRIC COMPANY
EC0001925

KAD ELECTRIC COMPANY

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

Invoice

DATE	INVOICE#	
2/26/2019	4115	

BILL TO		
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
			19-906	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec, Matrl Elec. Labor	

1
1	North Roundabout Date of work: 01-30-2019 and 02-21-2019

North Roundabout: checked operation of crossing lights.
Trouble shoot light poles.
Re-wired light pole for LED light bulb.	

95.00
385.00	

95.00
385.00	
Thank you for your business. We appreciate it very much.	Total	$480.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail	Balance Due	$480.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

Invoice	
Invoice Number
103315	Date
4/1/2019	
Customer Number
C120062	Due Date
4/1/2019	

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

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

Amount Enclosed:	 	

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

Ocala, FL 34475

Net Due:  $184.00	Detach And Return Top Portion With Yo11r Payment
-TO	INSURE PROPER CREDIT, PLEASE DETACH AND RETURN WITH YOUR REMITTANCE -

Customer Name
Rivers Edge CDD

Customer Number
C120062

PO Number	Invoice Date
4/1/2019

Due Date
4/1/2019

Quantity	Description
Rivertown Clubhouse, 156 Landing St, St Johns, FL
1.00	Maintenance and/or Monitoring Services 4/1/2019 - 4/30/2019
Rivertown Community Center Fitness, 140 Landing Street, St Johns, FL
1.00	Maintenance and/or Monitoring Services 4/1/2019 - 4/30/2019

Rivertown Community Park, 159 Landing Street, Saint Johns,

Rate	Amount

117.50	117.50

27.50	27.50

1.00		Maintenance and/or Monitoring Services 4/1/2019 - 4/30/2019

Tax
Payments/Credits Applied

39.00

Subtotal:

39.00

$184.00
0.00
0.00

Invoice Balance Due:	$184.00

I ·3'3·572 ·3 t./ 5 51'

Date
4/1/2019

Invoice#
103315

Description
Recurring Services

Amount
$184.00

Balance Due
$184.00

1

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

.1 SHERWIN-lllhLLIAMS.
fP.
THE SHERWIN-WILLIAMS CO.

STATEMENT OF COMMERCIAL ACCOUNT
STATEMENT DATE: 03/31/19	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 210 W
SAINT JOHNS, FL 32259 2016

475 WESTTOWN PL
ST AUGUSTINE, FL 32092

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

1

DUE DATE
04/20/2019

PLEASE PAY
$127.92

JOB NUMBER: Qi
JOB NAME: RIVERS EDGE COMMUNITY DEVLPM PAYMENT TERMS: NET 20TH PROX
!tF YOU HAVE ANY QUESTIONS CONCERNING YOUR ACCOUNT, PLEASE CALL 904-230-9208  f
ACCOUNT SUMMARY

PLEASE RETURN THIS REMITTANCE ADVICE WIT/-, YOUR PAYMENT IN THE ENCLOSED ENVELOPE

THANK YOU FOR YOUR PAYMENT

NET AMOUNT DUE:	$127.92

I	AM OUNT PAID
CHECK NO.

PREVIOUS BALANCE:	$51.17	CURRENT DUE:	$127.92	
CURRENT MONTH CHARGES:	$127.92	PAST DUE 1-30 DAYS:	$0.00	
CURRENT MONTH PAYMENTS:	$99.22-	PAST DUE 31-60 DAYS:	$0.00	
CURRENT MONTH STORE CREDITS:	$0.00	PAST DUE 61-90 DAYS:	$0.00	
CURRENT MONTH OTHER DEBITS:	$51.17	PAST DUE OVER 90 DAYS:	$0.00	
CURRENT MONTH OTHER CREDITS:	$3.12-	NET AMOUNT DUE:	$127.92	

ACCOUNT BALANCE	$127.92

ACCOUNT DETAIL
DATE	TYPE

03/19/2019	CHARGE oa/20120{9	2HA'RGE

STORE REF NO P.O. NUMBER/JOB DESC
!111	<i:tZ}<	::t!Zftwl t2t··

PLEASE CHECKMARK ITEMS PAID IN FULL OR

.··.··. ;;;::i	....	:;J ::i:f-1-------;

AMOUNT	SUBTOTAL	REF NO	AMOUNT	ENTER AMOUNT PAID
·.·•·••··•·.•>:!:!	<?	<

  	 	

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

CONSOLIDATED STATEMENT OF COMMERCIAL ACCOUNT STATEMENT DATE: 03/31/19
CUSTOMER NUMBER: 7879-1630-3

1_ SHERWIN•WILUAMS.

CURRENT DUE	NET AMOUNT
(PAYABLE BY	TOTAL PAST	DUE
20THOFTHE	DUE	PAST DUE	(INCLUDES
TOTAL
JOB#  JOB NAME	BALANCE	CURRENT MONTH)	(PAY IMMEDIATELY)	PAST DUE
1·30DAYS	PAST DUE
31-60 DAYS	PAST DUE
61-90 DAYS	OYER
90 DAYS	CURRENT DUE &
PAST DUE)	
01	RIVERS EDGE COMMUNITY DEYLPMT	127.92	127.92	0.00	0.00	0.00	0.00	0.00	127.92	
TOTAL BALANCE AS OF 03/31/19	127.92	127.92	0.00	0.00	0.00	0.00	0.00	127.92	

SEE INCLUDED PAGES FOR TRANSACTION DETAIL AND OTHER INFORMATION BY JOB

THE SHERWIN WILLIAMS CO. 3065 COUNTY RD 210 W
SAINT JOHNS FL 32259 2016

ACCOUNT: 7879-1630-3

Visit www.sherwin-williams.com
Store2424 (904) 230-9208

CHARGE INVOICE No. 7435-5

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

JOB 01 RIVERS EDGE COMMUNITY DEVLPMT
PAGE 1 OF1 P0#4/8/19
ORDER: OE0201450A2424
DATE: 04/08/2019 TIME: 12:11 PM
2-Q196 E51l14528

INDICATES SALE PRICE	TERMS: NET PAYMENT DUE ON MAY 20th

SALES NUMBER	SIZE	PRODUCT	DESCRIPTION			QTY	PRICE	VALUE	
6403-89151	GALLON	A6W151	A100 EX FL EXTRA			1	26.59	26.59	
			Color: SW7016 MINDFUL GRAY						
			CCE"Color Gast	oz 32	64	128				
			B1  Black	-	22
R2  Maroon	2
Y3 Deep Gold	-	17	1

-	1

1				
			Sher-Color Formula						
			MINDFUL GRAY			
6509-78372	9 INCH		9X1l2 MARATHON 3PK S	17.89	17.89	
			DISCOUNT(% 15.00)		-2.68	
171-5135	9 INCH	105160900	FRAME 9" HD PRO	5.25..	5.25	

 			Thank You	 	                            receipt required for refund

SUBTOTAL BEFORE TAX
6.500'¼ SALES TAX:1-103209500 CHARGE

47.05
3.06
$50.11

MERCHANDISE RECEIVED IN GOOD ORDER BY:

ZACK

rIDrE

l.fil	APR I  O 2019	i
By

re aw lEfril

April 10,2019
Invoice No. 28277 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- March 2019 Rivertown

St. Johns County, Florida
Lump Sum Services
Task  2-4 Weekly  Site lnspections-4 weekly@ $525.00/week	$2,100.00

Total Amount Due	$2,100.00

£ ---------··

..-----···· -...,,,
Approved by Project Manager:  -: :..  -  /./  ..
,r.,,·
,/

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

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Dolphin Backflow, Inc.
Plumbing Contractor

!BY

P. 0. Box 2591
Orange Park, FL 32067-2591
www.dolpbinbackflow.com

BILL TO
RECCD.
475 West Town place #114 St Augustine, FL 32092

Invoice

Phone: (904) 269-6489 FAX (904) 215-6025
Plumbing CFC1428994 Underground Utilities: cue 1224448 Fire Protection: FPC11-000004

1·$3 · 7Z ·C/ 5 7

DATE	INVOICE#	
4/5/2019
'	26929	

Z.G'l

P.O.NO.	TERMS	
	Due on receipt	

WE SEND INSPECTION REPORT TO UTILITY

DESCRIPTION	QUANTITY	PRICE	AMOUNT	
Inspection and Certification ofBackflowPreventers at:
RiverTown Community, 90 Lanier Street St. Johns, 32259 WilkinsDC0.75" Model 9S0XLDSN:4162644 Meter#FireBypass Wilkins RP 2" Model 975XL2 SN:4292454  Meter# 81518926 Acct# (Not PrO\rided)

NOTE- We v,ill need the JEA account number to submit the reports for customer compliance.	2	40.00	80_00	
EMAIL ADDRESS ORTEXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS

I				
We Accept Visa, Mastercard, AMX, Discover	

BALAN...	
$80.00	
Credit Card #	Exp.	cvv	Billing Zip Code			

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

Invoice

Date	Invoice#	
4/9/2019	23458012	

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

Bill To

P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount
136   Security Service 03/25/2019-04/07/2019	15.34	2,086.24
717  Mileage	0.57	408.69

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Phone#	Fax#	E-mail

Total

$2,494.93

904-384-8071	904-389-993 l	akoon@giddenssecurity.com	-

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

Monday, March 25, 2019	Tuesday, March 26, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, March 27, 2019	Thursday, March 28, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	
Friday, March 29, 2019	Saturday, March 30, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, March 31, 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:-:

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

Monday,Aprill,2019	Tuesday,April2,2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffm, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, April 3, 2019 .	Thursday, April 4, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, April S, 2019	Saturday, April 6, 2019	
R1vertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	12.00	
Sunday, April 7, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

Rivertown

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

Total Weekly Hours:
Guard:
Emergency Contact:

68.0
521-1281 (guard)
Eric Lowrie

Notes:	I	Work:

Home:

.

fanld_l"trotl :t m

J

Invoice INV0089

NAME
,□RESS

EMAIL DATE
DUE

Rivers Edge CDD Rivertown Community

Michals Exterior Cleaning,.., Jacksonville Paver Sealing
Steve Michals 123 Palm Valley Woods Dr. Ponte Vedra, FL 32082
904-294-2"173
stevetm71@gmail.com

zdavidson@vestapropertyservices.com March 20, 2019
March 21, 2019

1·3'3 ·512.- t/57

20,

DESCRIPTION

Common Area Sidewalks Orange Branch Dr High pressure hydro scrub and rinse. Remove mildew and soil. Chemical post-treat to brighten and inhibit mildew growth.

Curb Cleaning Orange Branch Tr
Pressure wash common area curbs. Remove mildew and soil.

UNIT PRICE

$0.12

$0.25

QTY

17,501

3,479

..,. ...... ··--·- -  -.

TOTAL

$2,100.12

$869.75

SUBTOTAL	$2,969.87 TOTAL	$2,969.87 PAID		$0.00
DUE	$2,969.87

Payment instructions
By check
Make checks payable to: Michals Exterior Cleaning

Other

I

IO

START STOP	,1
NEWSPAPER
REFERENCE	12 1-4	..
DESCRIPTION	PRODUCT	
SAU SIZE	
RATE	
AMOUNT	
03/03		Balance Forward				$161.56	
03/08	P72298	Payment - Lockbox: 3232				$-80.78	
03/15 03/15	103154378-03152019	REG MEETING 3127119	SA St Augustine Record	1.00 x: 4.2500	4.25	$8.98	$38.17	
03/15 03/15	103154378-03152019	REG MEETING 3127119	SA St Aug Record Online	1.00 x: 4.2500	4.25	$8.97	$38.12	
		PREVIOUS AMOUNT OWED:	$161.56				
		NEW CHARGES THIS PERIOD:	$76.29				
		CASH THIS PERIOD:	($80.78)				
		DEBIT ADJUSTMENTS THIS PERIOD;	$0.00				
		CREDIT ADJUSTMENTS THIS PERIOD:	$0.00				
		We appreciate your business.					

1-.JI· 513•4'(		
					5		

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

21!	CURRENT NET AMOUNT	22 I	30DAYS	ll<IDAYS	OVER90DAYS	UNAPP!.IED Al(OIJNT	" I	TOTAL AMOUNT	DUE	
$76.29	$0.00	$80.78	$0.00	$0.00	$157.07	
SALES REP/PHONE#	,. J			ADVERTISER INFORMATION			
Melissa Rhinehart
904-819-3423	, 1	BIi.LiNG PERIOD	I• I	Bil.LEO ACCOUNT NUMBER	171 ADVERTISER/CLIENTNUMBER	I 2 I	ADVERTISER/CLIENT NAME	
		03/04/2019- 03/31/2019 I	15655	I	15655	I	RIVERS EDGE CDD	

INVOICE ANO STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCI.LIDED IN TOTAL AMOUNT DUE

sar

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	,,	Bil.LING PERIOD	I	ADVERTISER/CLIENT NAME	
	03/04/2019 - 03/31/2019	RIVERS EDGE COD	
COMPANY	»I	TOTAL AMOUNT DUE	UNAPPLIED AM	UNT	I• I	TERMS OF PAYMENT	
SA7	$157.07	$0.00	I	NET 15 DAYS	
211	Cl.JRReNTNETAMOUNT	l>>I		:JIIDAYS	I	ll<IDAYS	I	OVER90DAYS	
	$76.29	I		$0.00	I	$80.78	I	$0.00	
I	PAGE# I• I BILLING DATE	I• I	Bil.LED ACCOUNT NIR,IBER I, I	ADVERTISER/CLIENT NUMBER · 1 2<I STATEMENT NUMBER	
	I	03/31/2019	I	15655	I	15655	I	0000042351	

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT

BILLING ACCOUNT NAME.AYO ADDRESS	R£MITTANCE ADDRESS

RIVERS EDGE CDD
475 W TOWN PL STE 114
SAINT AUGUSTINE Fl 32092-3649
111111M11111I111 1111111111  1111 11111 I,11ll111111 11I,11111111,M

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

L	.J

Wed, Feb 13, 2019 7:48:03AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail:

15655
8652382622
chogge@gmsnf.com

Name: Address:

RIVERS EDGE COD
475 W TOWN PLACE, STE 114

Client:

RIVERS EDGE COD

City:

SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003141860-01
02/13/2019

Caller: Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 02/13/2019

Placement:
Copy Line:

SA Legals	Rep:    Melissa Rhinehart
Notice of Meeting Rivers Edge Community  Development District
Notice ofMeedng

The regular meeting of the Board of Supervisors of the Riv,

Lines Depth Columns

52
4.50
1

Rivers Edge Community Ilel-elopment Dlmict

The regulnr meeting of the Board of Su­ pervisors of the Rivers Edge Communi­ ty Development District will be held on Wednesday, February 20,  2019  at 11:00 u.m. at the RiverTown Amenity

Price	$80.78

Center, 156  Landing  Street.  St. Johns, Florida 32259. The meeting is open to the public and will be conduct­ ed in accordmce with the provision of Florida Lnw fur Community Develop­ ment District.5. The meeting may be continued to a date, time, and place  to be specified on the record at the meet­ ing. A copy of the 11genda for this meet­ ing may be obtained from Governmen­ tal Management Services, LLC, 475 West Town Pince, Suite 114, SL Augus• tine, Florida 32092 or by calling (904) 94-0-5850.
There may be occasions when one or more Supervisors or staff will partici­ pate by telephone. Pursuant to provi• sions of the Americans with Disabilities

0	1
:   o   r:   a'atk	t tlli   ';! u r    bi!     : :
of a disability or physkul impairment should contnct the  District  Office  at (904) 940-5850  at  least  48  hours  prior to the meeting. lf you IIJ"e hearing or speech im_pnired, plen.o;e contact the Florida Relay Service_b_y di!Uing 7+1, or l-800-955-8771 (1TY} / l-800·955-
8770 {Voice), for aid in contacting the District Office.
A rson who decides to oppeal any de­ cismn made nt the  meeting with  respect lo any matter conside1·ed at the  meeting is advised that person will need n record ofthe proceedings and tl1nt accordingly, the person may need to ensure that a verlmtim record of the proceedings is made, including the testimony and evi­ dence upon which such appeal is to be bused.

Jumes A. Perry District Manager
000314I86o Febnmry 13, 2019

TIIB ST. AUGUSTINE RECORD
Affidavit ·of Publication

RIVERS EDGE CDD
475 W TOWN PLACE, STE 114 SAINT AUGUSTINE, FL 32092
ACCT: 15655
AD# 0003141860-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of REG MTG 2/20/19 was published in said newspaper on 02/13/2019.

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

Notice ofMeetlng
Rh'm'IIEdp
C1>mmunlt., Dtm,lopma,.t Distrld
The regnlar meeting of the Board of S11- per,,im'" of the Rivo1> Edi?.: Communi­ ty Development Di&trlct will be held on Wednesday, February 20, 2019 at lL-00 a.m. at the Ri,dl"own Amenity Centm,,  156  Landing  S1reet,  St.

aoo

.Johns, Florida 32259, 'The n,e,tmg is open to the _public and will be conduct­ ed in aeC(lt'dance with the prmision af Florida Law fur C<Jmrnunity Develop­ ment Distri<:ts. The DMet:ing may be continuod to a date, lime, place to be    ified  onthorOCOltl  at  the   meet­ ing. A ,:opy of the agenda fur t.'iis meet•
mg may be obtained from Gmremme:n­
tal    Management    Services,   LLC,  475
West Town Pla Suite 114, St. A11g11G· tine, Florida 32092 .,.. by ealling (904) 940-5850.
There  may  be  occitSiom   when  one or
more Superri<nrs or ot,,lf will particl­ pate by tcleph°"e. l'umlal1I to J)!'OVi­ slons of the.Americans with Disalillit;es
.Aet, ""l' {'"'SOR special ac­ oommodatio<i• at this moetiog becau.., of a disability ,,,.  "cal  impairment should   00111&cl  the          Clffice  at (9M) 940-5850   at 1                                 t 48  hour1 prior
to the meeting. If )'OU are hearing: or sp-1, impaired, please ccntact the Florida Refay $ervici, bydlali"l: 7-1-1, Ol l-800-955-8771   {TI"Y)   /  1-800-955-
8'170 (Voice),  fur  aid  in contacting the

t"''"°"

District Office.

'"-''°"

A		who decideo to appeal any de­ made at  the  meeting  with respect
to "")' matter corwdered otthe meeting:
is advised that person will need a record
of the proceedings. and  that  ,.,dibg]y, the pem,n mq need to ensure that a verbatim record of the pmceedimu; i& mode, including the testimony BDif evi­ dence upon wlikh S1lcli appeal i, to be bm;ed.

James A.Peny Distrid Manager
0003141860 Febrnaey 13, 2019

Sworn to and subscribed before me this   

day of FEB 1 3 2819

b P .JU...!..!!J,.,C'--UJ £.!L,==L..:1 who is personally known to me has produced as identification

Fri, M r 15, 2019 12:01:38PM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail:

15655
8652382622
chogge@gmsnf.com

Name: Address:

RIVERS EDGE COD
475 W TOWN PLACE, STE 114

Client:

RIVERS EDGE COD

City:	SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003154378-01
03/15/2019

Caller: Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 03/15/2019

Placement: Copy Line:

SA Legals	Rep:	Melissa Rhinehart Notice of Meeting Rivers Edge Community Development District
Notice ofMeeting ru,,ers Edge

The regular meeting of the Board of Supervisors of the Riv,

Lines
Depth Columns

Price

51
4.25
1

$76.29

Community Dewlopment District
The regulu meeting ofthe Board of Su­ pervisors of the Riven; Ed Communi­ ty Development Di trict will be held on Wednesday, March 27, 2019 at 11:00 a,m, at the Rh•erTown Amenity Cen­ ter, 106 Landing Sb'eet, St. Johns, Florida 82259. The meeting is  open  to the public and will be conducted in ac­ cordance with the provision of Florida Law for Community Development Dis­ tricts. The meeting may be continued  to a date, time, and pince to be specified on the record at the meeting. A copy of the agenda for this meeting may be ob-, tained from Govi::rnmental Manage­ ment Sen-ices, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or by calling(904) 940-5850.

bl'

There muy be occasions when one or more Supervisors or staff wi.11 pmtici­ pate by telephone. Pursuant to provi­ sions of the Americans with Disabilities Acl, any eerson requiring special ac­ commodat10ns at thu; meeting because of a disability or physical impaim1enl should contact the District Office  at (904) 940-5850 at  least  48  hours  prior to the meeting. If you are hearing or speech impaired, plea.se contact the ltlorida Relny Service dialing 7-1-1, or 1-800-955-8771 (TI'Y / 1-800-955-
8770 (Voice), fur aid in contncting the Disuict Office.
A rson who decides to appeal any de­ cision made at the meeting ,,1th respect
to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evi­ dence upon which such appeal is to be based.
Jnn1es A Perry District Manager
0003154378 March 15, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15655
AD# 0003154378-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of REG MEETING 3/27/19 was published in said newspaper on 03/15/2019.

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

Notiee ofMeeting Riv""'Edge
Commun1'1Di,"'1opmentl>istrid
The regular n>eefuJi; of the Board of Su­ pervisors of the Rlve1S Edge Communi­ ty Devek,p,nent District ...,71 be held on Weclnesi!aY, Mal-ch 27, 2019 at 11:00
a.m. at the J\i,n,trown Ame,dfy Cen­ ter, JC.6 I.undmg Street, &. Johps, Florlda 32269-  The ffl""ting is     to the m,blio m>d will be <0ndiiiit,d •n ac­ collfanoe with t'bo n	of Florida
Law for Community Development Dio­ t:rict.s, The meetin_g may be coolinued to a <lat,,, time, and  place  to be spooified on the record. at the meeting. A c.oPY of l),e a,;enda for this mo.ting ma)' be ob­ tainea  from  G=menful Manage­ ment Senices, Ll.C, 475 West Town Place. Suite 114, St. Angunine. Florida 320!7.l or by calling (904) 940•5860.
There may be OC<aSions ,wen ooe or more Snpemsors ., staff will partici­ pate by telephone. Pursuant to provi­ sioru of the Americans with Disabilities Act, any person n,qnirlng special ac­ commodations at this meeting beca1JSe of a disability or physical impairn,enl: should   contact   thi,  Disl:rlct   l)ffi,,e at

=i , .

(904) 940--5850 at least 48 boors prior to the moetin_g. If you are hearing or speech unpaired, please contact the Florida Refay Service by dialing 7-1"1, ot 1•800-955-8771   {T.fY)    /  1-800..g61,­
for aid in contocting the
A penon who decides to appeol any de­ cision made at the :nu,eting with reopert lo any matteT r.onoidtted at the n,eotin,; is omised that person will need 11recoril.

f::J.

of theprooeedinl!S and that acc0<dingly, the pin-son may =<I to ensure that a verbatim record of u,,, pi·ocetdlng,; is made,  inelndi'!I!  the  testimony   and evi­
upon  wlitoh snch appeal  is to be

James A. Perey
District Manager
00031548'78 March 15, 2019

by '.l:2li or

..£,4,",..,; ho is personally known to me

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

Your Account S1Jmmary ·..··•. ....
Previous Amount Due

ACCOUNT INVOICE
peoplesgas.com	I	f "#. cp 8• I in
Statement Date: 04/05/2019 Account:211011179218

Ourrent month's charges;	$ 5.19
motal amount aue:	$25"49
Payment Oue By:	.04126l2Dlf!l

Total Amount Due•>

.·.· ' ... '	$25 49 ·•··

Goodbye clutter:. He lo
COl'hVtmleoce;,
Pa perl11ss Billing is fre,e., secure and a g•ooo way to llelp the- envlronme-nt.

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

>

..···•· ·•··•.. ··•.··•..·· $.   2.   5AO  <.	Go paperless

payment(s) Received Since Last Statement

Current Month's Charges. ·. ·

·.·...

·. ·.   :..$25.40   •
$25:49 ·.·.

foir p•er·ks!

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

"""'- TECC>.
J!III/II PEOPLES GAS
.,	ANEMERA  COMPANY

WAYS TO PAY YO\JR BILL

See reverse side tor more lnfonnation

Account: 211011179218

rrent month's charges;	$25.19
I  ;"Fotal amount clue;	$28;4:9
C                 Raymenf Due B-y:	04126l2Di'l-9
Amount Enclosed	$. 	_
683481835945

00000563 01 AV 0.38 32092 FTEC0104051H9514410 00000 02 01000000 004 02 6$30 003
llh 111il11h111I Hl·111·il··1111111111hr1·· 1·h 111l· 1111· hl·
RIVERS EDGE COD
C/0 BERNADETTE PEREGRINO 475 W TOWN PL, STE 114
ST AUGUSTINE, FL 32092-3649

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

683481835945211□11179218	□□0 □□□□□2 5492	Paga 1 of5

;/:'!'TECC>.
4111/11 PEOPLES t3AS
..	AN £MERA □D MF AN Y
Account:	211011179218
Statement Date:	04/05/2019
Current month's charges due 04/26/2019

ACCOUNT INVOICE
I f	1> g.• ii in

Details of Current Month's Charges -  Service from	03/01/2019 to 04/02/2019
Service for: 156 LANDING ST, JACKSONVILLE, Fl 32259-8763	Rate Schedule: Small General Service (SGS)

Number	Reading	Reading	Volume				Period	
ALQ07118	04/02/2019	1,702	1,701	1 CCF	1,040	1.1168	1.2 Therms	33 Days	

Meter

Read Date

Current

Previous

=	Measured

x BTU x Conversion =

Total Used

Billing

Customer Charge		$23.76		
Distribution Charge	1.2 THMS @ $0.42358	$0.51		
PGA	1.2 THMS @ $0.99495	$1.19		
Florida Gross Receipts Tax
Natural Gas Service Cost		$0.03	
$25.49	
Total Current Month's Charges			$25.49	

Peoples Gas Usa!1e History

Therms Per Day
APR (Average)
.019 0.0
MAR 0.0
FE9 0.0
JAN 0.0
DEC ::'.....?4:Y\.i,-4,-   r   ¼J.,.,._.S,$=,;:··:::.•·::: 12.5
NOV   r,i.	4,5
00T 0.0 SEP O.O AUG!0.1
Jut	0.0
JUN	0.0
MAY	0.0
AP,R o.o
2018

Page 3 of 5

onciencia aceri	de la s tuberfas de gas natural

Prop6 ,ito y fo bilidad de l,lS tuberh,s El objelivo de la tuber[a de transporle de gas natural es llevar uno de las
combustibles mas ericientes y ecologicos del mundo a empresas y hogares
coma el suyo. Estas tuber!as ayudan a salisfacer las necesidades energeticas de la region. Segun las estadisticas federales, las lineas de tuberias son las sislemas de transporte de energeticos mas seguros y canfiables de la naci6n.
Aunque los incidentes con el gas son raro, este media de transporte conlleva
.,	algun riesgo en caso de presenlarse

uridad de las

de personas a lo largo del sistema de tuberias de lransmisi6n de Peoples Gas. Ademas, Peoples Gas tiene un programa de gesli6n de integridad que detaUa las medidas de seguridad necesarias para mantener nueslros gasoductos seguros. Estas medidas de seguridad incluyen inspecciones prograrnadas de corrosi6n y control, inspecci6n de fugas, valvulas para aislar secciones de la lubetia y el uso de equipo de detecci6n de fugas.
People Gas est.a comprometida con la seguridad, por esta raz6n respetamos los reglamentos estatales y federales, y

.a.
.l"":..'

!

!
/g
I
"'

una fuga. Estos riesgos incluyen ignici6n, incendlos y explosiones que pueden tener un impacto significativo no solo en las bienes sino tambien en la vida. Por esla raz6n, Peoples Gas,
considera una fuga de gas natural coma prfmera prioridad. Nos capacitamos arnpliamente en respueslas en caso de fuga y trabajamos conjuntamente con las equipos de intervenck'm inrnediata para encontrar la manera de responder con eficiencia a las emergencias de los
gasoductos, Este tralo permanente ayuda a prevenir incidentes y a garantizar la preparaci6n para cases de emergencia, sl se Hegan a presenlar.
Manthngase alerta ante ctmlquier
serial de fugas en !a tuberia
El gas natural es mas ligero que el aire y puede suponer un 1iesgo, especialmenle si se escapa en espacios confinados. Es importante poder identificar las senales de una fuga de gas natural, especialrnente
el olor a huevo podrido que emite el gas natural. Si esta cerca de un gasoducto, este atento de que no vuele polva, haya agua burbujeante, lugares secos en zonas humedas o plantas muertas rodeadas
de plantas verdes, vivas. Este alento al sonido de un silbido, Todas estas cosas podrian ser un indicalivo de que hay una fuga de gas natural cerca,
Si sospecha que hay una fuga de gas, salga inmediatarnente, no Irate de encontrar o detener la fuga. No toque nada electrico antes de salir. no ulilice el telefono, ni siquiera un telefono m6vil.
No fume, no encienda aparatos o prenda y apague las luces y no opere ningun vehfculo o equipo que pueda crear una chispa. Una vez fuera de la zona de

sospecha, llame inmediatamente al
877-832-6747 (877-TECO PGS). Si el olor
del gas natural es especialmente fuerte, llame al 9-1-1.
C6mo iden!:ificar !os o!eoductos
en su z.ona
Peoples Gas inslala marcadores de llneas de tuberia de color amarillo
a lo largo del lrayecto de la luberla, incluyendo las cruces de carreteras, cercas e intersecciones de calles. Los marcadores de tuberias indican el nornbre del propielario de !a Unea de tuberia, el produclo que conliene la tuberfa y el numero para llamar en caso de emergencia. Tenga presents
que los marcadores de luberias indican que hay una inslalaci6n de gas en el area general y no necesariamenle se colocan direclamente sabre el sislema de tuberias ni indican la profundidad de la tuberla. Es posible queen las zonas
de alla densidad, tales como zonas i·esidenciales y distrilos ceritricos no haya rnarcadores, sin embargo, es posible que
haya gasoduclos situados en las derechos de vfa de calles y autopistas. Tenga en cuenla que las infracciones no aulorizadas de! derecho de vfa del gasoduclo inhiben nueslra capacidad de responder, reaHzar el manlenimiento de rutina, propordonar vigi!ancia, responder a danos de terceros y realizar las inspecciones federales y estalales requeridas.
Zonas de alto riesgo y gesti6n
de inter ricfod
Segun las regulaciones federales, Peoples Gas designa determinadas lramos de
la luberia coma zonas de alto riesgo (HCAs). Estos son, par lo general. lugares donde se congrega una gran cantidad

realizamos controles de calidad exhaustivos.
Asimismo, trabajamos para instruir a las residentes sabre c6mo reconocer y prevenir las fugas de gas natural.
Prevenci6n de da1fos a las tuberi.9s La Ley de la Florida requiere que todo el que trabaje en un proyecto que suponga cualquier tipo de excavaci6n,
sea o no dueno de la propiedad donde la excavacion se esta l!evando a cabo, llame al 8-1-1 dos dias habiles antes iniciarse
la excavaci6n. Profesionales capacitados visitaran la propiedad donde se llevara
a cabo la excavaci6n para ubicar y
marcar todas lineac:; subterraneas de

e

servicios publicos. El servicio es gratulto y el mensaje es senciUo: Llame antes de excavar. Para obtener mas informaci6n, visite sunshine811.com.

--	IGquaaau bajo tlerra.
Uamaantesdeexcavar.

Para mas infonnad611
Para oblener mas informaci6n acerca de los operadores de gasoduclos en su area, visile npms.phmsa.dot.gov. Para obtener informacion adicional acerca de la seguridad del gas natural, visite peoplesgas.com/callbeforeyoudig o
ltame al 877-832-6747 (877-TECO PGS).

'TECC>,
PEOPLIE:S GAS
ANEMERA DOMPANY

PGS100216

Page5of5

raTurner
./j_l,1Ji I.Ji.I Pest
r"..liControl
Main B.,100 Baymeadows Way. Sult-a 11. Jiic:ksonvlll-e-, ffo.rlda 32256
904-355-5300 • Fax: 904-353-1499 • Toll F,oo: BW-l'2lHi305
www.turnerpe:d.com

Turner Pest Control

.. •.

\j de. :   > .:51311 0\	· > •.·.•····

ioA.+et :	>    41111201s.	··

INVOICE:	/    · N3!1 ()	\  •	:  ·· .•> ·.·.

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

llill T,,;	[233943]
Rivers Edge CDD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648

\\-'t,d,
(_;,,·:1linu:

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

l·3.3 •57Z·f.J5q
151.o

I Mi£.i=j,,ft!JJI
4/10/2019

CPCM	Commercial Pest Control - Monthly Service		300.00	
		SUBTOTAL	$300.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$300.00	
	Approved RECDD 1 Jason Davidson	

AMOUNT DUE	

$300.00	

r v

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

·················-------.······-········----·········-···~----
atrnccs m1l.;;.tandin over 30 <l,ws from lht dati:' nf s.cn·i1:c- m,n· he 5llhko1:t lo a lak fee
of 1ht k·.,;. ..:.·r nf l j'i···prr mnnlh { lW; . per Yt..'LU-} or th{.· ma;i,;imm;1 aBnwc.;d hy h.1w.
( u,;,1u1,tcr ag1l't 10 pay i1Ct:rnc-cl e- pt'lt s. in thl' \l'lll tlf tt)lkrlinn.

---·-·-····----------·-- ········-···-·--······· ---------------
I  h-..•h·h:· ,t.;,·{.11Liv.  kll.• 1...· Iii,· -..;1jj,,,l •dn1:,,  · 111111 ,,k  ti nn ;•I ;di  ',\'I•, i,.· ··, 1;,•rid1:1   -d.
:,ud ,l 'll'•' 111 p:i; llh· ,:11•.t nf ,,:! \ 1,,:1:"\. .,., '-j'\',:ith·d . hi\...:

Main: B400 BaymeadOW.$ way, Sulte 12, Ja-cksO?lvDlet FIDrkJa. 32258
9e4.355.5Joo • Fax: 904•353-1499 • Toll Free, 800-225-5305
www.turnel'J)e$t&0m

Turner Pest Control

•.'<iiA+1:t<···
•, i<6RoER.:/••.·i• •· .s1432sfi•'·.·.•·•.

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

Hill To;	[233943]
Rivers Edge COD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648

.'im!lji [E-  UD  [E Ln q.J   rlbc I
.uti	APR 1 1 2019	·
By

\\', ,rk
!.oc·a!i.. 11:

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

I ·'33· 57 2 ·'-IS'
/5v

NET30	4/10/2019	03;1B PM

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

AMOUNT DUE	$175.00

Approved RECDD 1 Jason Davidson

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

•••-••••••••.. ••••••••••••••••,  ••••"••-••-•••••••••••••--••,•••••••-------.,•.••J•••••••••••••••••••,•Mn••••.    ••••-.•-.•--•.•-.•--•••----•••-•••••••---  ••     •,••  •••••,•.   u•••o,.,•.••     •• •.••••

---	......- ...... _,  .....- ..............,......... ..._.._..,............,_..................-.-

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ol"Lhc kSSl'f nr I 5'/p,•r mn1uh (I){';;. pa yc<1rl m th? 111a,imu,;, allowetl by l:iw.
(\1 hmM:r ag-i-ct\ w p iy il(\:ru:i;,l[ (,'\pe1ts:..·s. in lht· L'.\·,c·nt of tL"Jlkction.

I  lil'h  h   .i ..:I.Htl\.l,, 1-.-d- ...  Iii.:'  •,:1ii-.f.1,..:1.,,    \"111npkl1B11  n! ;di ...t·I\  i,·,·-., 1,-11d1'h'1I,
;:nd  .! •ri...·,.·  bl   p:1:-  !ht·,:, ··-l   ti  ....·. tn,.-l 	;I',  ',r,:,:iht·i1 ,1hn.,.'

j RDEGo'•·,,, VerdeGo, LLC
V ;;;,e,iencelands<aping		PO BOX 789 BUNNELL, FL 32110

By _

Welcome Center

Ship To

Rivers Edge CDD
475 West Town Place, Suite Il4 St. Augustine, FL 32092

Bill To

'-----===--:::::::::::::- -·---

Invoice

Date	Invoice#	
3/18/2019	14172	

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

Total This Invoice	
$462.50	
		
Payments/Credits	
$0.00	
		
Balance Due	
$462.50	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net 30 days		
3/18/2019	
UPS		
Enhancement	
Quantity	Item Code	Description	Price Each	Amount	
250	ENH-MAINTENA. ..	Annuals
Sales Tax - Flagler County	1.85
7.00%	462.50
0.00	

	Invoice		
	
Invoice#	
355028	
	Date	3/31/2019	
	Terms Due Date Memo	Net30 4/30/2019
Pass Thru March	
®LE fE OW [Ef
Jll	APR 1 2 2019	w			
By	-I		

Vesta,,.

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

l

BIii To

I

f

Rivers Edge C.D.D. c/o GMS, LLC 475WestTown Place Suite 114
St. Augustine FL 32092

Billable Expenses	)J(1
Z. Davidson - Ace; Key tags for the Garden (RECDD1) )"\
Z. Davidson - Weedman Grocery; Gas for Pressure washing (RECDD1) t\
Z. Davidson -Weedman Grocery; Gas for Pressure washing (RECQD1) \.
M. Pollicino • Publix; Drinks and cupcakes for spa party. RE COD J 5)..
Z. Davidson - Lowes; Photocell replacements for stre t lights (REC□D1)

8.767

11.57t
12.30+
23.74
27.78;.

M. Pollicino - Constant Contact for RE CDD I and II o).

C!l l(	'k

35.00""

M, Polllcino-Survey Monkey; Survey Monkey requested by Ma\,t myO,J.
M. Pollicino - Florida Times Union; Garage Sale Ad. RE
Z. Davidson • Pats Nursery: Sod replacement (RECDD1)
Z. Davidson - Weedman Grocery; Gas for work truck RECD 1

i	:

Z. Davidson -Weedman Grocery; Gas for work truck RECDD1	:

!

Z. Davidson - Weedman Grocery; Gas for work truck (RECDD1}

l

Z. Davidson • Home Depot; Black paint for railings Photocell for street lightsnn (RECDD1)	"'" .
Total BIiiabie Expenses

rn-

Approved Jason Davidson
D	;t,

31.00-
39_15:
53.50 ·
67.57 T"" 81.94 82.22: 98.51:
;
579.04 i

Total	$579.04

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WELCOME TO WEEOMANS EXPRESS TP12082853001
WEEOMANS
9900 SHANDS PIER
JACKSONVILLE FL 32259
' DUPLICATE RECEIPT >
Description	Qty	Amount
UNLOCR#02	4.6316	!IS/
SELF@ 2.499/ G

Subtotal
Tax

TOTAL

CREDIT

AMEX XXXXXXXXXXX\752 Auth #: 588580
Resp Code: O Stan: 0639807252
Invoice #: 220309 SITE IO: TP\2082853001

ST# 2	TILL XXXX DR# 0 TRAN# 9023473
CSH: 0	03/12/19 13:18:47
•

WELCOME TO
WEEDMANN 1 S EXPRESS
WEEDMAl!S 9900 SHANDS PIER JACKSONVILLE Fl
32259

DATE 03/21/19
TRAN# 9042953
PUMP# 04 SERVICE LEVEL: PRODUCT: UNLD GALLONS: PRICE/G:	$ FUEL SALE	$

12:02

SELF
4.732
2.599
12.30

CREDIT

AMEX

$12.30

XXXXXXXXXXX1752
Autl, #: 517592
Resp Code: 0
Sta11: 0648820198
Invoice#: 224183 SITE ID: TP120828530 01

THANK YOU
HAI/EA NICE DAY

'

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Marcy Pollicino

From:
Sent:
To:
Subject:

Follow Up Flag:
Flag Status:

Constant Contact Billing <notification@constantcontact.com >
Thursday, March 28, 2019 2:55 AM
Marcy Pollicino
Constant Contact Payment Receipt for Marcy Pollicino

Follow up
Flagged

"'

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

Constant Contact

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

i ,_

Payment Receipt

for March 28. 2019

Today's Date:	March 28, 2019
Payment Date:	March 28, 2019
Payment Method: American Express

us
9046795523

User Name:

rivertown_community

Thank you for your payment!

Payment • Credit Card

Description

Amount Paid

---······-··-
$70.00	\

Amounts shown may reflect sales tax which is applicable in certain areas.

'--·--·-·------------- _) v"'	\

Note you can continue to view payment receipts online. Log into your Constant Contact account, click the	C		_	"7 My_Account link in the upper right hand corner of the Home page, and choose the View Payment Receipts		,._ \ ;		v option.	C Y"'-
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Marcy Pollicino

From: Sent: To: Subject:

SurveyMonkey <surveymonkey@go.surveymonkey.com> Thursday, March 21, 2019 10:37 AM
Marcy Pollicino
Your SurveyMonkey payment receipt

Your Recent Payment

I View Receipt ;

Thank you for your payment on Mar 21, 2019 for mpollicino@vestapropertyservices.com. Below you'll find all the details you need for your records.

You can pri11t 1rour rc;cerpt at any time

I View Receipt

Usemame: mpollicino@vestapropertyservices.com

Plan: STANDARD monthly

Payment Amount: $37

Billing Period: Mar 21, 2019 to Apr 20, 2019

Need Help? Help Center I Contact Suppr,>'l

Stay connected,	"'"·
1

Marcy Pollicino

From:
Sent:
To: Subject:
Attachments:

Jacksonville.com <WeCanHelp@jacksonville.com> Wednesday, March 6, 2019 2:17 PM
Marcy Pollidno
Thank you for placing your order with us WOl 56585 W01565850.pdf; W01565851.pdf

THANK YOU for your ad submission!
This is your confirmation that your order has been submitted. Below are the details of your transaction. Please save this confirmation for your records.

Job Details
Order Number:
W0156585
Business Type:
Garage 81:iles
Ad Size:
Garage Sale Quick S81e
Ad Cost:
S39.15
Subtotal:
Tax..Ioll;ll:
//	·rotal Co,.
S39.15
Paymer1 Type:
Amex
Account Details
Marcy Pollicino
160 Riverglade Run St Johns, FL 32259 904-679-5623
mpollicino@vestapropertyservices.com RiverTown
Credit Card - Amex •••••••••••1405

Schedule for ad number W01565850
Thu Apr 4, 2019 Florida Times-Union Al/Zones
Fri Apr 5, 2019 Florida Times-Union Al/Zones
Sat Apr 6, 2019 Florida Times-Union All Zones
RrverTown Community Garage Sale! Saturday, April 6th from Sam-Noon. Come out cmd see us on the St Johns Rrver!  RiverTown  community ctddress. Js 140 L<mdlng St, St Johns, FL 32259. Ccdl the  RiverTown Anwn1ty Center at 90.4-679-5523.

Schedule for ad number W01565851
RiverTown Community Ga­
rage Sale

RiverTown Community Garage Sale! Saturday, April 6th from 8am­ Noon. Come out and see us on the St Johns River! RiverTown community address is 140 Landing St. St Johns. FL 32259. Call the RiverTown Amenity Center at 904-679-5523.

1

RAT'O HUR3ERY !NC,
7060 HWY 17
FLEMING ISLAND, FL 32003
(804) 284-2011
DATE 03/01/2019 FRI TIME 15:14
25X	ll 2.00
TAX Tl	$50.00
TA 1	$3.50
TOTAL	$53.50
CHARGEl	$53.50
CLERK 1	004194	00000
Sakh "·	J2
J\'NO\Ct	811801
1,po·,al code:	Cli Read
Ennj Hdhod	lllltl

Mode·.
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CU 10HtR COP

'

WELCOME TO WEEDMANS EXPRESS TPl2082853001
WEEDMANS 9900 SHANDS PIER
JACKSONVILLE FL 32259

Description	Qty	Amou11l
UNLD CR #03	24.489G	67.57
SELF@ 2.759/ G
Subtotal	_67.57
Tax	o.00
TOTAL	67.57
CREDIT $	67.a7

AMEX XXXXXXXXXXXl752 Auth #: 562276
Resp Code: 0
Stan: 0656832085
Invoice#: 227894 SITE JO: TP12082853001

ST# 2	TILL XXXX DR# 0 TRAN# 9036010
CSH: 0	03/:!9/19 13:52:14
'

WELCOME TO WEEOMANN'S EXPRESS
WEEDMANS 9900 SHANDS PIER JACKSON\IILLE FL
32259

DATE 03/11/19	09:.51
TRAN# 8042688
PUMP# 04
SERVICE LEVEL: SELF PRODUCT: UNLD

GALLONS: PRICE/G: FUEL SALE
CREDrT

AMEX

32.790
$	2. 499
$	81 . 94-
(	$81.94)
---

XXXXHXXXXXX1752
Auth #:	508290
Resp Code: 0
Stan: 0638805357
Invoice   #:    219777 SITE ID: TP120828530 01

'THANK YOU
HAVE A NICE DAY

'

WELCOME TO WEEOMANS EXPRESS TP\208285300\
WEEOMANS 9900 SHANDS PIER
JACKSONVILLE FL 32259
< DUPLICATE RECEIPT>
Description		Qty	Amount UNLD CR #02	31.6376	82.22
SELF@ 2,598/ G
Subtota I	gz.,22._
Tax	,-c	0.00
TOTAL	/02_22
CREDIT $	82.22,

AMEX XXXXXXXXXXXl752 Auth #: 519583
Resp Code: O Stan: 06478\8947
Invoice#: 223789 SITE IO: TP\2082853001

ST# 2	TILL XXXX OR# 0 TRAN# 9023844
CSH: 0	03/20/19 14:45: 15

•

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230 DURBIN PAVILLION OP.IV[
Sf . .JIIH1"S , H '.l2259 <!iG4 i 417-4(,0i)

1:124 I.IOObl 0155:)7
SELF CHECK OUT

l)3/J 1/19 1,:27 PM

uw:rn_

07869359'11U YWiTG 1.;Mil-1, '<A:•
OF[ OUT WIREJ SlicM '.iwlVEl.
4@12.97	51.88
U2ll066187767 2X GLSBLK <A>
PAINTERS TOUCH 2X GLOS!., BLACK
2@4.<18	8.96
077027001129 SILICONE <A>
GE $TL I ALL PURPO:IE WHITE 1IJ. 1 OZ
3@o.37	16.11
82748003742:5 TGlU BOLT <A>	2, 24
l/4X1" TGGLE BULT M-HO Dl<L-5/B ?INC
0!!5421075690 MAGNET ,A,	9. 98
MAGNET PICK-UP TOOL '.Jn PULL 1.PC
8?1'180183080 NUTS <A>	2.!'1
INSERT NUTS 5/15·13 8f1A':S

trr,r:

887480164480 5/lfiGR(lrlXl,TZ <A,	0. 75
HEX NI.ff GH-8 o/16

SUBTOTAL
TAX •  Pif
TOTAL
XXXXXXXXXXXl752  AMEX
JSDNS.51
MHH CL,Ui:  tqa,(;9/3(;102;s	·1 A
AIC A00000002501080.1-·• --AME@::AN-li.!\PRF','

1111111111111111111111111111111111111111111111111111111
1324 61 05597 0.1/11/2019 06Ei

'

rIF MOTICE
!Hr TAK ON '/QUR RECEIPT COIIfAINS A O.ci1i;, PUBLIC lNfRA:,TRUCTIJRF Fff, PAYABLE Jo THE DP! COMMUNllY DEVELIJPMLIH DlSTIUCI, THE FEE IS COLI EelF.fi ANll USED TO FINANGt PU[JcIC lMPfWVEMEl,TS IN rn: DJSrn!CI. IHIS FEE IS NOT A TAX ANO !S CHARGED [N ADDIHON TO SAL.l:S TAX. THIS FEE BEr.OMFS PART OF THE SAi.ES PHTCF Al ll IS ::110.JECT TO  SALES TAll.
RflllflN POUGV OfflNITIONS
POLICY IO	GAYS	P(UGY EXVifJES OH A	1	90		06/09.12019

AIAA*k X XAXXA	w , k*	,k*A•Xa Ai
DID	WE NATL	IT?
Trikt a shor-t sLu vey tor· ft e:hanc.E: T0 WIN
A $:i 'oori HOME DEPOl Gin	CAI<!)

Opine n e par.ol
Use,- ID, H89 12807 1!o4s PASSWORD: 19161 11483

Invoice#

Invoice

AT Services of North Florida

25469

14286 Beach Blvd Suite 10

Jacksonville FL 32250

RNERSEDGECO:MJvfUNITY
Development District

P.O. No.

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

SVC"T	SERVICE CALL:
troubleshoot panel at the clubhouse, had to reset it and tighten down wires

By_

1.5	120.00	180.00

Comments:

PLEASE BE SURE TO LIST YOUR NAME OR BUSINESS IF PAYING
ONLINE SO THAT WE CAN MATCH THE PAYMENT! THANK YOU	Subtotal:	$180.00

$0.00

.THANK.YOU.FOR.YOUR.BUSINESS.

Total:	$180.00

$180.00

Balance Due:

Pleaoe mall your remlllance to:

)r"?: .:l;.: ::· £ :.:;.1..;.-.ir ,;-; t:.,.:;r.; : .. • J.:'.:

m-

periaiDad;)

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( ORDER NO. ; ORDER DATE I

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CUSTOMER NO. !	SHIP DATE

,, .. .,,-,,.,., ' ,-.,, ,., ., ,., ,-i,

network

.    I

INVOICE NO.	INVO!CE-OATE "\

 	

LINE PRODUCT QUANTITY QUANTITY
NC.	NUMBER	SHIPPED ORDERED UNIT

DESCRIPTION	PACK/SIZE	CUBE/WEIGHT	UNIT PRICE	AMOUNT

:;,     :  ;,· ,..:.. .,   '"'.Z  •;.

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[ill	APR 2 4 2019
By

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233''

1.5% PEA MONTH LATE PAYMENT CHARGE.

'TAXABLE ITEMS	_,:;,--'-	.J	cu1f )-	26,.::.   1	SUBTOTAL	: (: t ., '-_if:;

i   PURCHASER AGREES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE  RECEIVEDBY -..---·;;··_·:-;._ /	1-"-"=-------~·--i ,!> .. EiC   TAX	[:,.,,:,(;

ATTORNEY'S FEES. PRICING ERRORS SUBJECT TO CORRECTION. DE.LIVERY CONTINGEITT
. UPON  ACTS OF GOD/STRIKES/TRANSPORTATION DELAYS/OTHER  ACTS BEYOND   OUR
: CONTROL, INCLUDING REFUSAL OF MANUFACTURER TO DEUVEl'l PRODUCTS AT AGREED
UPON PRICE. PURCHASE:R AGREES TD RESCIND ORDER/CONTRACT BY ACCEPTING
: RETURN OF DEPOSIT.

SIGNATURE X   f:-.--.; - .. */2{1 >..,f;,,/ _,_,/_. 	-+ki_o_T _l:ir  C>		l. ''.  '.3 J_, 	FR_E_IG_H_T		:"- -'•  ,.	"-)-
i!ir	DATE	;qi is  C>	·····'  1  TOTAL►	:t:-:,:..  s·:::,
NO 61-fOflTAGE Cl.AIMS AU.OWED AFTER SleiMNG OF TfllS INVOICE

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

CUSTOMER·N :: ..:  j liM:· \.f RCHASEOFioej:fr>••· ···•·.•··•··..·•··•>·.·.··.·•····REFERENCE'··•····•······•··.•·•····•···.···.	•···•···•'.<<:	/•\te  f>i·/•••.··//	:/  .;:	i<:.it><x< •··•····•·•·•·••>  <<•···•·······•··•.oMeii'iMEi   •·•······••>>•.•·.•ii.••.··•·•••.···
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TERMINAL: 601

REWARD NO:19820227380

SALESPERSON: 35	B2B CUSTOMER  SALES  - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 409452/3

SHIPPED•··••	ORDERED·,•	UM·•	. ·•·•••··,.•••··••SKU.•·•···········	···.·.··>  <DESCRIPTION•··.··..·.··.·.·.······	.. -·:·:::-.-..-	,::.••suGG· . ..	·••.•UNITS·.•••	. PRICE>: JP.ER	.•··.	EXTENSION · /••·····	
5	5	EA	35700	PARTY BULB 25W TRANSPARENT BLUE			5	3.99 /EA	19.95 N	
5	5	EA	3406816	BULB 60W CAC DEC CLR 4PK			5	4.99 /EA	24.95 N	
2	2	EA	8454902	GRILL BRUSH W/REPL HEAD GMK			2	7.59 /EA	15.18 N	

·••·•					
				
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d	·-						
				..::::;···:-·;··,······:····:...::;:; 	..						
	0.00	
	60.08	
	60.08	
	
0.00	
	60.08	

TAXABLE
NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	60.08	SUB-TOTAL

 x	"t:	 	
Received Sy

(DAVIDSON, ZACHARY)	"'->

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TAX AMOUNT
TOTAL AMOUNT

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

To To&M

Project	113094.70	Rivers Edge II COD
Professional Services from March 1. 2019 to March 31. 2019

April 18, 2019 Project No: Invoice No:

113094.70
41635

I·JI .513 · 3 l l
55"
_

For services including boundary amendment coordination work with staff.
Professional Personnel

	Hours	Rate	Amount	
Principal	2.00	185.00	370.00	
Totals	2.00		370.00	
Total Labor			370.00	

Total this Task Total this Invoice

$370.00

$370.00

Outstanding Invoices
Number
41444
Total

Date
3/18/2019

Balance

832.50
832.50

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

J, RDEGo-,,, VerdeGo, LLC

2  900'1·32;; 4,I
j

1mA
LY '

Ship To

Mattamy Jax LLC
7800 Belfort Pkwy, Suit 195
Jacksonville, FL 32265

Bill To

V :;,.,1,ncelandscaping		PO BOX 789 BUNNELL, FL 32110

Invoice

Date	Invoice#	
2/21/2019	13879	

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

Total This Invoice	
$3,000.00	
		
Payments/Credits	
$0.00	
		
Balance Due	
$3,000.00	

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net 30 days		
2/21/2019	
UPS		
OBT Median Cypress Install E...	
Quantity	Item Code	Description	Price Each	Amount	
5 ENH-MAINTENA. ..	65 Gallon Bald Cypress Installed Completed 2/21/19
Sales Tax - Flagler County	600.00

7.00%	3,000.00

0.00	

 	

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