Rivers Edge
Community Development District

August  21, 2019

Rivers Edge
Community Development District

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

August 16, 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, August 21, 2019 at 6:00 p.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
Affidavit of Publication
Approval of the Minutes of the July 22, 2019 Meeting
Public Hearing to Adopt the Budget for Fiscal Year 2020
Consideration of Resolution 2019-08, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2020
Consideration of Resolution 2019-09, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020
Staff Reports
Attorney
Engineer
District Manager – Discussion of the Meeting Schedule for Fiscal Year 2020
General Manager – Report
Supervisors’ Requests and Audience Comments
Financial Reports
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting – September 18, 2019 @ 11:00 a.m. at the RiverTown Amenity Center
Adjournment

Enclosed under the third order of business are the affidavits of publication.

Enclosed under the fourth order of business is a copy of the minutes of the July 22, 2019 meeting for review and approval.

The fifth order of business is the public hearing to adopt the budget for Fiscal Year 2020. Enclosed for your review and approval are copies of the budget, resolution 2019-08 and resolution 2019-09.

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
August 21, 2019	156 Landing Street
6:00 p.m.	St. Johns, Florida 32259
Staff Call in #: 1-800-264-8432
Passcode: 653314 www.riversedgecdd.com

Roll Call

Audience Comments

Affidavits of Publication

Approval of the Minutes of the July 22, 2019 Meeting

Public Hearing to Adopt the Budget for Fiscal Year 2020
Consideration of Resolution 2019-08, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2020

Consideration of Resolution 2019-09, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020

Staff Reports
Attorney

Engineer

District Manager – Discussion of the Meeting Schedule for Fiscal Year 2020

General Manager – Report

Supervisors’ Requests and Audience Comments

Financial Reports
Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting – September 18, 2019 @ 11:00 a.m. at the RiverTown Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT : 15655
AD# 0003198809-01 PO #
P U BLISH ED EVERY MORNING SIJNDA Y Tl IROUGI I SAT RDA Y ST. AUGUSTINE AND ST JOHNS COUNTY, FLORI DA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JULIA KERTI who on oath says he /she is an Employee of the St. Augustine Re cord, a daily newspaper published at St. Augustine in St. Johns County, Flo rida; that the attached copy of advertisement being a NOTICE OF HEARING in the matter of FISCAL BUDGET FY 2019/2020 was published in said newspaper on 07/29/201 9.

A ffian t further says that the St. Augustine Record is a newspaper published  at  St.  Augusti ne,  in  St.  Johns  County  ,  Flo ri da ,  and  that the said newspaper heretofore has been  continuously  published  in said St. Johns Co un ty, 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 Coun ty, Florida for  a  period  of  one year  preceding  the  first  publication  of  the   attached   copy   of advert isem ent; and affiant further says the he/she has neither paid nor promised  any  person, fin11 or corporat io  n any discount , rebate .
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THE ST. AUG U ST fN E RECORD
Affidavit of Publication

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

ACCT : 15655
AD# 0003198809-0 I PO #
PU BLISH ED EVERY MORNING SUNDAY THR OUGH SATI JRDA Y ST. A UGUSTINE AND ST. JOHNS COUNTY, FLORIDA

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ST ATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JULIA

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being a NOTICE OF HEARING in the matter of FISCAL BUDGET FY 201 9/2020 was published in said newspaper on 08/05/2019 .

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FOURTH ORDER OF BUSINESS

Minutes of Meeting Rivers Edge
Community Development District

The regular meeting of the Board of Supervisors of the Rivers Edge Community Development District was held Monday, July 22, 2019 at 10:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Jason Sessions	Chairman
Mac McIntyre	Vice Chairman
Judy Long	Supervisor
Charles Oates	Supervisor
Randy Schaublin	Supervisor Also present were:
Jim Perry	District Manager
Lauren Gentry	District Counsel
Ryan Stillwell	District Engineer by telephone
Zach Davidson	Vesta
Jason Davidson	Vesta
Marci Pollicino	Vesta
Robert Beladi	VerdeGo
Ernesto Torres	GMS

The following is a summary of the minutes and actions taken at the July 22, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Perry called the meeting to order at 10:00 a.m. and called the roll.

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

THIRD ORDER OF BUSINESS	Organizational Matters

July 22, 2019	Rivers Edge CDD

Acceptance of Resignation of David Butler
Mr. Perry stated Supervisor Butler resigned about ten days ago and we ask that the board accept his resignation.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor David Butler’s resignation was accepted.

Consideration of Appointment of a New Supervisor to Fill the Vacant Seat (2022)

Mr. Sessions moved to appoint Cole Slate and there being no second, the motion died for lack of a second.

Ms. Long moved to appoint Mr. Randy Schaublin and Mr. McIntyre seconded the motion.

Mr. Sessions stated I would like to understand his background.
Mr. Schaublin stated I am on several project boards and my original platform for running was to help the community spread the growth and prosperity of our community. My wife and I love it here and we have been here two years and we want to retire here and want to make sure it is going in the right direction.

On voice vote with three in favor and Mr. Sessions opposed Randy Schaublin was appointed to fill the unexpired term of office.

Oath of Office for Newly Appointed Supervisor
Mr. Perry administered the oath of office to Mr. Schaublin.
Mr. Perry stated after the meeting I will get with you and there are a number of documents we can provide to you that gives an overview of the district.  Any of the materials  that we provide for you are public records and if you decide to keep these documents we ask that you keep them in a separate folder at your house, that way if there is a public records requests they are all in one folder, not intermingled with other documents. We do have to have three people here physically for a quorum and about ten days prior to the meeting my office will contact you; let them know if you can’t make the meeting. They will hound you until we get

2

July 22, 2019	Rivers Edge CDD

three members of the board for quorum. It helps us to make sure the meetings are held.  In  regard to communication with other members of the board, you can play golf or cards or whatever but anything that may come before this board you should not be discussing with any other board members. You are a public official and any matter that may come before the board has to take place in the sunshine. Private meetings, correspondence, email, phone calls and  things of that nature are precluded.
Ms. Gentry stated our office typically gets contact information for new supervisors and follows up with you afterwards to give a little more detail on the sunshine requirements and public records requirements. One thing I will add until we have a chance to go over that in more detail is we like to advise people to be particularly careful on social media because if one supervisor posts on social media another supervisor responds to it and it is a matter of district business then that could become a sunshine law violation. We typically advise just be very careful about not engaging in back and forth with other board members on social media.
Mr. Perry stated staff may from time to time send email correspondence to the board as a whole and you will see on there, please do not reply to all. If you have comments or questions don’t reply to all because that can be considered a form of communication with other board members.

Consideration of Resolution 2019-07 Designating Officers
Mr. Perry stated Mr. Butler was an assistant secretary. I can go over the current slate of officers or if you would like to adopt that and add Mr. Schaublin as an assistant secretary we can do that.

On MOTION by Mr. McIntyre seconded by Mr. Oates with all in favor Resolution 2019-07 was approved retaining the same slate of officers and adding Mr. Schaublin as an assistant secretary.

FOURTH ORDER OF BUSINESS	Minutes
June 11, 2019 Board of Supervisors Meeting

3

July 22, 2019	Rivers Edge CDD

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the June 11, 2019 meeting minutes were approved as presented.

June 11, 2019 Audit Committee Meeting

On MOTION by Mr. McIntyre seconded by Ms. Long with all in favor the June 11, 2019 audit committee meeting minutes were accepted.

FIFTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2018 Audit Report
Mr. Perry gave an overview of the audit and stated there were no findings or recommendations and this is a clean audit.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the fiscal year 2018 audit was accepted.

SIXTH ORDER OF BUSINESS	Discussion of Fiscal Year 2020 Budget
Mr. Perry stated item six is a placeholder for discussion of the fiscal year 2020 budget and we have not made any changes to the budget since it was approved. We will be updating the actual expenditures for next month’s meeting and may have some adjustments to some of the  line items. We don’t expect there will be material adjustments and if you recall we will be looking for adoption of the budget at your August 21st meeting and that will be at 6:00 p.m.

SEVENTH ORDER OF BUSINESS	Ratification of Agreements
Construction Funding Agreement with Mattamy for Funding of Various Construction Projects
Ms. Gentry stated both of the agreements were prepared by our office, they relate to certain construction matters that were time sensitive and made sense to take care of outside of the meeting. The first is a construction funding agreement with Mattamy for funding of various construction projects. The exhibit to this agreement references one specific project, which is the second lift of asphalt for Lakes I.
Mr. Sessions stated the developer is funding the work, it is just going through the CDD because the CDD owns the roads.

4

July 22, 2019	Rivers Edge CDD

On MOTION by Ms. Long seconded by Mr. Sessions with all in favor the construction funding agreement with Mattamy for various construction projects was ratified.

Agreement with Vallencourt Construction for Second Lift of Asphalt
Mr. Perry stated associated with that is the agreement with Vallencourt Construction for the second lift of asphalt and that was for $186,000.00.
Ms. Gentry stated this is the work we were just speaking about, the second lift of asphalt that the county was requiring to be done. Again, it made sense to execute this outside of the meeting. It is below the bid threshold so we were not required to bid it. The developer is paying for it and it made sense for Vallencourt to perform this portion of the work.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the agreement with Vallencourt Construction for the second lift of asphalt was ratified.

EIGHTH ORDER OF BUSINESS	Consideration of Interlocal Agreement with
the St. Johns County School Board for Bartram Trail High School’s Use of the Competition Pool
Mr. Perry stated this agreement is pretty much the same as it was last year.

On MOTION by Mr. McIntyre seconded by Mr. Oates with all in favor the interlocal agreement with St. Johns County School Board for Bartram Trail High School use of the competition pool was approved.

NINTH ORDER OF BUSINESS	Consideration of Proposal for Landscape
Maintenance of Parcel 10
Mr. Perry stated the proposal for landscape maintenance of Parcel 10 is from VerdeGo and the total is $25,898.20 on an annual basis and this is contemplated for this year and is included in the proposed budget.

5

July 22, 2019	Rivers Edge CDD

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the proposal for landscape maintenance of Parcel 10 in the annual amount of $25,898.20 was approved.

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

Engineer
There being none, the next item followed.

District Manager
Mr. Perry stated we will be updating the budget and send that out about two weeks prior to the next meeting. If you have any questions in regard to certain line items please call us and we will review it with you. I don’t anticipate any major changes from what you have already approved. Keep in mind that mailed notices go out so you will probably have questions from other residents. It is a night meeting and we typically do those if we have budget adoptions.

General Manager
Mr. Jason Davidson gave an overview of the amenity manager’s report and Field Manager’s report, copy of which were included in the agenda package.
Mr. Beladi gave an overview of the landscape report.

ELEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
There being none, the next item followed.

TWELFTH 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.

6

July 22, 2019	Rivers Edge CDD

Approval of Check Register

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

THIRTEENTH ORDER OF BUSINESS	Next	Scheduled	Meeting	–	Wednesday,
August	21,	2019	@	6:00	p.m.	at	the RiverTown Amenity Center
Mr. Perry stated the next scheduled meeting is Wednesday, August 21, 2019 at 6:00 p.m. at this location and that will be a public hearing for adoption of the budget and other general business of the district.

On MOTION by Mr. Oates seconded by Ms. Long with all in favor the meeting adjourned at 10:28 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

FIFTH ORDER OF BUSINESS

A.

RESOLUTION 2019-08

THE ANNUAL APPROPRIATION RESOLUTION OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2019, submitted to the Board of Supervisors (“Board”) of the Rivers Edge Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2019 and ending September 30, 2020 (“Fiscal Year 2019/2020”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authority having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

SECTION 1.	BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

1

The Proposed Budget, attached hereto as Exhibit A, and as may be amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Rivers Edge Community Development District for the Fiscal Year Ending September 30, 2020.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least two (2) years.

SECTION 2.	APPROPRIATIONS

There  is  hereby  appropriated  out  of  the  revenues  of  the  District,  for  Fiscal  Year
2019/2020,  the  sum of $ 	to  be  raised  by  the  levy  of  assessments and/or
otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

DEBT SERVICE FUND – SERIES 2016	$ 	

DEBT SERVICE FUND – SERIES 2018	$ 	

DEBT SERVICE FUND – SERIES 2018A-1	$ 	

DEBT SERVICE FUND – SERIES 2018A-2	$ 	

TOTAL ALL FUNDS	$ 	

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2019/2020 or within sixty (60) days following the end of the Fiscal Year 2019/2020 may amend its Adopted Budget for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

2

The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District’s website within five (5) days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 21ST DAY OF AUGUST, 2019.

ATTEST:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

3

B.

RESOLUTION 2019-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL  YEAR 2019/2020; PROVIDING FOR THE COLLECTION AND  ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT  NOT  LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in St. Johns County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2019 and ending September 30, 2020 (“Fiscal Year 2019/2020”), attached hereto as Exhibit “A”; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to certify for collection for Fiscal Year 2019/2020; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B”, and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B”; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS.  The  provision  of  the  services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibits “A” and “B,” and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197,  Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B”.  The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B”.

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B”. Assessments directly collected by the District are due in full on December 1, 2019; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule:

Debt service assessments – 50% due no later than December 1, 2019, 25% due no later than February 1, 2020 and 25% due no later than May 1, 2020;

and

Operations and maintenance assessments – 50% on October 31, 2019, 25% on November 30, 2019 and 25% on December 31, 2019.

In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2019/2020, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B”, is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL  AMENDMENT.  The  District  Manager  shall  keep apprised of all updates made to the County property roll by the Property Appraiser after the date

of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 21st day of August, 2019.

ATTEST:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 	

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

EXHIBIT A

EXHIBIT B

SIXTH ORDER OF BUSINESS

C.

BOARD OF SUPERVISORS MEETING DATES
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL YEAR 2019-2020

The Board of Supervisors of the Rivers Edge Community Development District will hold their regular meetings for Fiscal Year 2019-2020 at the RiverTown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259 at 11:00 a.m. on the third Wednesday of each month unless otherwise indicated as follows:

October 16, 2019
November 20, 2019
December 18, 2019
January 15, 2020
February 19, 2020
March 18, 2020
April 15, 2020
May 20, 2020
June 17, 2020
July 15, 2020
August 19, 2020 at 6:00 p.m.
September 15, 2020

D.

RECDD I General Manager Report
Date of report: 8/21/19	Submitted by: Jason Davidson

RiverHouse update / Board action required:

Soccer Shots: are seeking approval to use the soccer fields at the RiverHouse on Mondays from 4:45pm – 6:00pm.
Ages: 2-3-year old are the Minis they go from 4:45pm-5:15pm then 4-5 years old are the Classic group and they go from 5:15pm-6:00pm. Soccer Shots only take up a 25 by 25-yard area and class sizes are small so they may provide more one on one attention to our young residents. Registration fee is $180, and Soccer Shots would either pay the CDD $25 per hour of use, or 15% of the registration fee. Seeking approval for both usage and how you would like to handle the fee for usage.

Usage

EVENTS UPDATE:

Cool the Pool
60-75 residents participated. Residents brought bags of ice to “cool the pool” and then participated in family friendly trivia. The kids had great fun “cooling the pool” and the residents enjoyed the trivia which included scavenger hunts!

St. Augustine Alligator Farm Zoo Program
32 residents participated. Residents were charged $25 per person to attend. The St. Augustine Alligator Farm came on site for a 3-day workshop geared towards kids ages 5-12 years old. Different animals were brought each day. The kids were educated on each	animal and allowed to
touch most animals.

 	

Dive-In Movie
150-175 residents attended. The Secret Life of Pets played on a large inflatable screen on the pool deck. Unfortunately, no photos were taken at this event.

Kids Acting Workshop
12 residents participated. Residents were charged $125 to attend. Kids learned acting techniques over the course of 4 days and performed a showcase for parents and friends.

 	

August Events: Food Truck Friday, Water Slide Races, Magical School Year, Adult Pool Party, Chill Out Sunday, Hip Hop Workshop and Dive-In Movie.

September Events: Food Truck Friday, North of FL 40 Concert, Adult Trivia, Babysitting Course, Women and Teen Self Defense Class, Jaguar Game Outing, Garden Presentation, Ladies Lunch and a tentative Astronomy Night in partnership with the University of North FL (finalizing details).

ACTION ITEMS: none currently

RiverTown
Field Operation Manager’s Report

Date of report: 8/21/2019	Submitted by: Zach Davidson

RiverHouse:
Main pump motor on lap pool went down 7/29 pool motor was rebuilt, and pool was back up and running 7/31.
Epic pools will be out on 8/19 to repair loose coping on lap pool.
KAD electric came out and fixed failed breaker on 8/2 for the lap pool outlets.
Hydraulic hinge on gate to pool was replaced 7/25.
Fixed sinking and raised pavers on pool deck 8/8.

RiverClub:
Sterling fencing fixed loose handrails and sagging fence gate on 8/2.
Blue crank umbrella support bar for canopy was ordered 8/1 shipped out the week of 8/5.
Main controller for main pool pump went down and was replaced 7/26.
Closing and opening loopers for gates where replaced 7/16.

RiverPark:
Rebuilt flush and fill valve in men’s room toilet on 8/3.

Common Area:
Spillway lights on waterfall at longleaf entrance were replace and back up and running on 7/19.

Dead and fallen Palm trees on Enclaves lake bank on Orange Branch Trail are scheduled to be removed the week of 8/19.
Pressure washed sidewalks at the Enclaves play park 8/12.

Completed Projects
Re stained bench swing at the RiverClub

Before:	After:

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

EIGHTH ORDER OF BUSINESS

A.

River's Edge
Community Development District

Unaudited Financial Reporting June 30, 2019

Rivers Edge
Community Development District
Combined Balance Sheet
As of June 30, 2019
Governmental Fund Types

Totals

Debt	Capital	Capital	(Memorandum Only)
 	General		 	Service	 	Projects		 	Reserve	 	2019	
Assets:		
Cash	$210,582	---	---	$12,762	$223,344	
Investments:						
Custody	$161,686	---	$39	---	$161,724	
Due from Developer	$90,856	---	---	---	$90,856	
Due from Rivers Edge II	$176,574				$176,574	
Due from Other	$14,551	---	---	---	$14,551	
Due from DS 2018	---	$858	---	---	$858	
Utilities Deposit	$7,241	---	---	---	$7,241	
Prepaid Expenses	$94,078	---	---	---	$94,078	
Series 2016						
Reserve	---	$214,834	---	---	$214,834	
Revenue	---	$280,383	---	---	$280,383	
Prepayment	---	$6	---	---	$6	
Construction	---	---	$13	---	$13	
Series 2018						
Reserve	---	$117,511	---	---	$117,511	
Revenue	---	$2,242	---	---	$2,242	
Capitalized Interest	---	$193,804	---	---	$193,804	
Construction	---	---	$3,656	---	$3,656	
Series 2018A-1/2018A-2						
Revenue	---		$132,176		---		---		$132,176	
Excess Revenue	---		$301		---		---		$301	
Prepayment	---		$6,614		---		---		$6,614	
Construction	---		---		---		---		$0	
Reserve 2018A-1	---		$68,919		---		---		$68,919	
Reserve 2018A-2	---		$92,242		---		---		$92,242	
Capitalized Interest 2018A-1	---		$0		---		---		$0	
Capitalized Interest 2018A-2	---		$0		---		---		$0	
Total Assets	 	$755,566 		 	$1,109,891 		 	$3,708 		 	$12,762 		 	$1,881,927 	
Liabilities:										
Accounts Payable	$51,638		---		---		---		$51,638	
Accrued Expenses	$40,783		---		---		---		$40,783	
Fica Payable	$92		---		---		---		$92	
Due to DS 2018A	---		$858		---		---		$858	
Fund Balances:										
Restricted for Debt Service	---		$1,109,033		---		---		$1,109,033	
Restricted for Capital Projects	---		---		$3,708		$12,762		$16,470	
Nonspendable	$107,560		---		---		---		$113,800	
Unassigned	 	$549,253 		 			 			 			 	$549,253 	
Total Liabilities and Fund Equity	 	$755,566 		 	$1,109,891 		 	$3,708 		 	$12,762 		 	$1,881,927 	

Page1

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

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	6/30/19	6/30/19	VARIANCE	

Assessments - Roll	
$777,387	
$777,387	
$780,825	
$3,438	
Assessments - Direct	$918,438	$918,438	$918,438	($0)	
Misc Income/Interest	$4,000	$3,000	$16,328	$13,328	
Rental Revenue	$5,000	$3,750	$12,721	$8,971	
Developer Cost Share - Mattamy (Roads/Stormwater)	$404,276	$404,276	$404,276	$0	
Community Garden	$2,000	$1,500	$400	($1,100)	
Total Income	$2,111,101	$2,108,351	$2,132,988	$24,637	

Expenditures					
Administrative
Supervisor Fees	
$9,600	
$7,200	
$5,000	
$2,200	
FICA Expense	$735	$551	$444	$108	
Engineering (Prosser)	$20,000	$15,000	$6,599	$8,401	
Assessment Roll	$4,500	$3,375	$0	$3,375	
Attorney	$30,000	$22,500	$33,225	($10,725)	
Annual Audit	$5,200	$3,900	$0	$3,900	
Trustee Fees	$9,200	$4,614	$6,155	($1,541)	
Dissemination	$5,500	$4,125	$4,875	($750)	
Arbitrage	$1,200	$900	$0	$900	
Management Fees	$45,000	$33,750	$33,750	$0	
Information Technology	$2,500	$1,875	$3,625	($1,750)	
Telephone	$100	$75	$178	($103)	
Postage	$1,000	$750	$1,315	($565)	
Printing & Binding	$2,500	$1,875	$2,456	($581)	
Insurance	$8,100	$8,100	$8,038	$62	
Legal Advertising	$3,000	$2,250	$247	$2,003	
Other Current Charges	$1,000	$750	$461	$289	
Office Supplies	$200	$150	$165	($15)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative Expenses	$149,510	$111,915	$106,708	$5,207	

Grounds Maintenance
Field Operations Management	

$30,750	

$23,063	

$22,421	

$641	
Landscape Maintenance	$860,775	$645,581	$679,715	($34,134)	
Landscape Reserves	$20,000	$15,000	$7,095	$7,905	
Irrigation Repairs and Maintenance	$8,500	$6,375	$8,262	($1,887)	
Lakes, Vegetation and Algae Control	$56,340	$42,255	$43,119	($864)	
Irrigation Water Use	$240,000	$180,000	$164,898	$15,102	
Electric	$28,000	$21,000	$30,895	($9,895)	
Street Lighting & Signage Repairs and Replacements	$7,500	$5,625	$30,846	($25,221)	
Street and Drainage Maintenance	$5,000	$3,750	$0	$3,750	
Other Repairs and Maintenance	$7,500	$5,625	$21,324	($15,699)	
Total Grounds Maintenance Expenses	$1,264,365	$948,274	$1,008,576	($60,303)	

Page 2

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

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	6/30/19	6/30/19	VARIANCE	

Amenity Center
General Manager / Lifestyle Director (Vesta)	

$62,250	

$46,688	

$45,554	

$1,133	
Lifeguards/Pool Attendants (Vesta)	$32,712	$24,534	$33,753	($9,219)	
Hospitality Staff (Vesta)	$55,890	$41,918	$31,108	$10,809	
Security Monitoring	$2,208	$1,656	$2,853	($1,197)	
Security Guards	$60,000	$45,000	$49,845	($4,845)	
Telephone	$8,600	$6,450	$6,835	($385)	
Insurance	$34,500	$34,500	$33,466	$1,034	
General Facility Maint/Common Grounds Maint	$59,833	$44,875	$31,172	$13,703	
Pool Maintenance	$27,337	$20,503	$24,822	($4,319)	
Pool Chemicals	$11,136	$8,352	$387	$7,965	
Janitorial Services/Supplies	$22,788	$17,091	$12,824	$4,267	
Window Cleaning	$2,767	$2,075	$778	$1,297	
Propane Gas	$650	$488	$1,648	($1,161)	
Electric	$25,000	$18,750	$18,967	($217)	
Sewer/Water/Irrigation	$36,755	$27,566	$32,463	($4,896)	
Repair and Replacements	$32,000	$24,000	$62,168	($38,168)	
Refuse	$7,900	$5,925	$7,090	($1,165)	
Pest Control	$5,840	$4,380	$3,475	$905	
Facility Preventative Maintenance	$2,680	$2,010	$0	$2,010	
Access Cards	$2,000	$1,500	$3,938	($2,438)	
License/Permits	$1,800	$1,350	$1,335	$15	
Other Current	$1,500	$1,125	$1,958	($833)	
Special Events	$54,330	$40,748	$17,422	$23,325	
Landscape Replacements	$750	$563	$0	$563	
Office Supplies/Postage	$1,500	$1,125	$1,978	($853)	
Capital Expenditure	$7,500	$5,625	$4,285	$1,340	
General Reserve	$135,000	$101,250	$0	$101,250	
Community Garden	$2,000	$1,500	$0	$1,500	
Total Amenity Center Expenses	$697,226	$531,545	$430,122	$101,422	
					
Total Expenses	$2,111,101	$1,591,733	$1,545,407	$46,327	
					
Excess Revenues (Expenditures)	$0		$587,581		
					
Fund Balance - Beginning	$0		$69,231		
					
Fund Balance - Ending	$0		$656,813		

Page 3

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	6/30/19	6/30/19	VARIANCE	

Revenues:					
Assessment - Tax Roll	$243,959	$243,959	$245,212	$1,253	
Assessment - Direct	$468,019	$351,015	$351,015	$0	
Interest Income	$1,000	$750.00	$9,147	$8,397	
Total Revenues	$712,978	$595,723	$605,373	$9,650	

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	$268,640	$268,510	$130	
Principal 5/1	$175,000	$175,000	$175,000	$0	
Special Call 5/1	$0	$0	$5,000	($5,000)	
Total Expenditures	$712,280	$712,280	$722,150	($9,870)	
					
Excess Revenues (Expenditures)	$698	($116,557)	($116,777)	($220)	

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	($116,557)	$228	$116,785	
					
Fund Balance - Beginning	$275,152		$494,995		
					
Fund Balance - Ending	$275,850		$495,222		
		
Reserve	
$214,834		
		Interest	$0		
		Revenue	$280,383		
		Prepayment	$6		
		Assessment Recivable	$0		
			$495,223		

Page 4

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	6/30/19	6/30/19	VARIANCE	

Revenues:					
Assessment - Direct	$470,032	$0	$0	$0	
Interest Income	$1,000	$750	$9,232	$8,482	
Total Revenues	$471,032	$750	$9,232	$8,482	

Expenditures					
Series 2018
Interest 11/1	
$166,162	
$166,162	
$166,162	
$0	
Interest 5/1	$182,373	$182,373	$182,373	$0	
Principal 5/1	$0	$0	$0	$0	
Total Expenditures	$348,535	$348,535	$348,534	$0	
					
Excess Revenues (Expenditures)	$122,497	($347,785)	($339,303)	$8,481	

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	($347,785)	($339,005)	$8,779	
					
Fund Balance - Beginning	$0		$651,704		
					
Fund Balance - Ending	$122,497		$312,699		
		
Reserve	
$117,511		
		Revenue	$2,242		
		Capitalized Interest	$193,804		
		Due to DS 2018A	($858)		
			$312,699		

Page 5

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	6/30/19	6/30/19	VARIANCE	

Revenues:					
Assessment -Tax Roll	$458,741	$458,741	$453,034	($5,708)	
Assessment -Direct	$0	$0	$5,767	$5,767	
Assessment- Prepayment	$0	$0	$19,019	$19,019	
Interest Income	$1,000	$750	$6,491	$5,741	
Total Revenues	$459,741	$459,491	$484,311	$24,820	

Expenditures					
Series 2018A-1
Interest 11/1	
$16,751	
$16,751	
$16,751	
$0	
Interest 5/1	$62,740	$62,740	$62,740	$0	
Principal 5/1	$150,000	$150,000	$150,000	$0	
Special Call 5/1	$0	$0	$65,000	($65,000)	
Series 2018A-2
Interest 11/1	
$14,817	
$14,817	
$14,817	
$0	
Interest 5/1	$55,638	$55,638	$55,638	$0	
Principal 5/1	$75,000	$75,000	$75,000	$0	
Special Call 5/1	$0	$0	$40,000	($40,000)	
Total Expenditures	$374,946	$374,946	$479,946	($105,000)	
					
Excess Revenues (Expenditures)	$84,796	$84,546	$4,366	$129,820	

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	$84,546	($6,310,669)	($6,185,214)	
					
Fund Balance - Beginning	$0		$6,611,780		
					
Fund Balance - Ending	$84,796		$301,111		

Revenue	
$132,176		
Prepayment	$301		
Prepayment	$6,614		
Reserve 2018A-1	$68,919		
Reserve 2018A-2	$92,242		
Capitalized Interest 2018A-1	$0		
Capitalized Interest 2018A-2	$0		
Due from DS 2018	$858		
	$301,111		

Page 6

River's Edge
Community Development District Capital Projects Fund - Series 2016 Statement of Revenues & Expenditures
For The Period Ending	June 30, 2019		

Description		SERIES
2016	

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		$0	
Fund Balance - Beginning		$41	
			
Fund Balance - Ending		$51	

Page 7

River's Edge
Community Development District Capital Projects Fund - Series 2018 Statement of Revenues & Expenditures For The Period Ending June 30, 2019

SERIES 2018

Description

Revenues:

Interest Income	$65
Bond Proceeds	$0

Total Revenues	$65

Expenditures:

Capital Outlay	$0

Total Expenditures	$0

Excess Revenues (Expenditures)	$65

Other Sources(Uses):

Interfund Transfer In (Out)	$6

Total Other	$6

Net Change in Fund Balance	$71

Fund Balance - Beginning	$3,585

Fund Balance - Ending	$3,656

Page 8

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

Description	SERIES
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 June 30, 2019

	
ADOPTED	PRORATED
BUDGET		
ACTUAL		
Description	BUDGET	6/30/19		6/30/19	VARIANCE	

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

Expenditures						
Other Current Charges	$0		$0	$272	($272)	
Capital Outlay	$0		$0	$0	$0	
Repair and Replacements	$0		$0	$0	$0	
Total Expenditures	$0		$0	$272	($272)	
						
Excess Revenues (Expenditures)	$0			($272)		
						
Fund Balance - Beginning	$0			$13,035		
						
Fund Balance - Ending	$0			$12,762		

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	$13,279		$0	$0	$0	$780,825	
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	$859	$575		$0	$0	$0	$16,328	
Rental Revenue	-$115	$1,348	$785	$125	$2,557	$3,355	$266	$4,400	$0		$0	$0	$0	$12,721	
Developer Cost Share - Mattamy (Roads/Stormwater)	$0	$0	$0	$0	$0	$0	$0	$269,517	$134,759		$0	$0	$0	$404,276	
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	$5,973	$274,776	$148,613		$0	$0	$0	$2,132,988	

Expenditures															
Administrative Supervisor Fees	
$400	
$400	
$600	
$0	
$600	
$600	
$1,000	
$800	
$600		
$0	
$0	
$0	
$5,000	
FICA Expense	$31	$92	$46	$0	$46	$46	$77	$61	$46		$0	$0	$0	$444	
Engineering Fees	$2,155	$521	$571	$82	$0	$1,305	$0	$301	$1,663		$0	$0	$0	$6,599	
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	$3,707	$4,464	$6,312		$0	$0	$0	$33,225	
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	$1,541		$0	$0	$0	$6,155	
Dissemination	$558	$458	$458	$458	$458	$508	$1,058	$458	$458		$0	$0	$0	$4,875	
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	$3,750	$3,750		$0	$0	$0	$33,750	
Computer Time	$208	$208	$208	$208	$1,958	$208	$208	$208	$208		$0	$0	$0	$3,625	
Telephone	$52	$0	$11	$16	$14	$0	$40	$17	$29		$0	$0	$0	$178	
Postage	$133	$155	$124	$117	$160	$153	$122	$199	$152		$0	$0	$0	$1,315	
Printing & Binding	$1,050	$254	$199	$111	$139	$299	$127	$130	$148		$0	$0	$0	$2,456	
Insurance	$8,038	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$8,038	
Legal Advertising	-$516	$76	$81	$81	$81	$76	$85	$283	$0		$0	$0	$0	$247	
Other Current Charges	$41	$121	$50	$0	$64	$125	$33	$27	$0		$0	$0	$0	$461	
Office Supplies	$22	$22	$16	$16	$17	$16	$16	$23	$16		$0	$0	$0	$165	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$175	
Total Administrative Expenses	$18,843	$13,715	$8,358	$7,724	$10,552	$11,649	$10,223	$10,721	$14,924		$0	$0	$0	$106,708	

Grounds Maintenance
Field Operations Management	

$2,585	

$2,585	

$2,585	

$1,741	

$2,585	

$2,585	

$2,585	

$2,585	

$2,585		

$0	

$0	

$0	

$22,421	
Landscape Maintenance	$61,419	$91,159	$71,136	$75,147	$77,850	$86,923	$79,523	$84,893	$51,669		$0	$0	$0	$679,715	
Landscape Reserve	$1,700	$720	$1,650	$0	$0	$0	$1,175	$1,850	$0		$0	$0	$0	$7,095	
Irrigation Maintenance and Repairs	$0	$1,129	$724	$0	$843	$2,347	$1,795	$1,424	$0		$0	$0	$0	$8,262	
Lakes, Vegetation and Algae Control	$5,892	$6,280	$2,605	$5,505	$4,180	$5,328	$4,873	$4,228	$4,228		$0	$0	$0	$43,119	
Irrigation Water Use	$18,559	$25,308	$22,308	$16,096	$11,296	$6,570	$10,393	$22,116	$32,252		$0	$0	$0	$164,898	
Electric (Streetlights and Pumps)	$3,040	$3,032	$3,194	$3,629	$3,741	$3,532	$3,435	$3,444	$3,848		$0	$0	$0	$30,895	
Street Lighting & Signage Repairs & Replacements	$1,281	$2,502	$18,295	$555	$2,035	$462	$5,156	$560	$0		$0	$0	$0	$30,846	
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	$112,422	$132,714	$122,497	$106,052	$102,530	$107,747	$108,934	$121,099	$94,582		$0	$0	$0	$1,008,576	

Page 9

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	$5,248	$5,320	$0	$0	$0	$45,554	
Lifeguards/Pool Attendants (Vesta)	$1,071	$1,071	$1,071	$682	$1,071	$4,790	$7,939	$5,999	$10,057	$0	$0	$0	$33,753	
Hospitality Staff (Vesta)	$3,586	$3,586	$3,586	$2,418	$3,586	$3,586	$3,586	$3,586	$3,586	$0	$0	$0	$31,108	
Security Monitoring	$433	$409	$292	$184	$184	$694	$184	$184	$289	$0	$0	$0	$2,853	
Security Guards	$7,516	$4,844	$4,818	$5,052	$5,027	$4,975	$7,481	$5,099	$5,033	$0	$0	$0	$49,845	
Telephone	$755	$743	$743	$758	$768	$768	$768	$765	$766	$0	$0	$0	$6,835	
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	$3,812	$3,812	$0	$0	$0	$31,172	
Pool Maintenance	$2,583	$2,583	$2,583	$2,068	$2,721	$2,652	$3,210	$3,210	$3,210	$0	$0	$0	$24,822	
Pool Chemicals	$0	$0	$32	$0	$0	$0	$0	$0	$355	$0	$0	$0	$387	
Janitorial Services/Supplies	$1,483	$1,483	$1,483	$963	$1,483	$1,483	$1,483	$1,483	$1,483	$0	$0	$0	$12,824	
Window Cleaning	$0	$0	$0	$778	$0	$0	$0	$0	$0	$0	$0	$0	$778	
Propane Gas	$284	$677	$95	$115	$116	$118	$134	$84	$24	$0	$0	$0	$1,648	
Electric	$2,121	$1,876	$2,197	$2,097	$2,053	$2,072	$2,022	$2,125	$2,402	$0	$0	$0	$18,967	
Sewer/Water/Irrigation	$4,592	$4,841	$4,254	$3,187	$1,723	$2,245	$3,000	$3,720	$4,900	$0	$0	$0	$32,463	
Repair and Replacements	$4,599	$9,427	$12,308	$4,350	$8,327	$11,453	$2,446	$7,161	$2,098	$0	$0	$0	$62,168	
Refuse	$776	$343	$1,696	$629	$423	$492	$847	$941	$944	$0	$0	$0	$7,090	
Pest Control	$475	$475	$175	$775	$475	$175	$475	$175	$275	$0	$0	$0	$3,475	
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	$1,575	$0	$0	$0	$3,938	
License/Permits	$0	$0	$0	$277	$358	$0	$0	$0	$700	$0	$0	$0	$1,335	
Other Current	$198	$233	$218	$234	$140	$228	$179	$175	$352	$0	$0	$0	$1,958	
Special Events	$2,390	$5,148	$8,290	-$333	$342	$1,541	-$651	$398	$296	$0	$0	$0	$17,422	
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies/Postage	$0	$573	$7	$152	$412	$240	$233	$35	$326	$0	$0	$0	$1,978	
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	$76,964	$47,374	$52,908	$34,747	$36,366	$46,573	$43,185	$44,203	$47,804	$0	$0	$0	$430,122	
														
Total Expenses	$208,228	$193,803	$183,762	$148,523	$149,447	$165,968	$162,342	$176,023	$157,310	$0	$0	$0	$1,545,407	
														
Excess Revenues/Expenses	$250,993	($144,062)	$415,318	$390,138	($123,769)	($134,723)	($156,369)	$98,754	($8,697)	$0	$0	$0	$587,581	

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:	$214,834	
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	-	

453,200.58	

245,302.09	

-	

781,112.62	

1,479,615.29	

(7,057.84)	
460,889.98	713,321.47	-	1,699,550.95	2,873,762.40	(7,057.84)	

DIRECT BILL PERCENT COLLECTED	0.00%	100.00%	0.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	100.48%	100.48%	0.00%	100.48%	100.48%	
TOTAL PERCENT COLLECTED	100.47%	100.16%	0.00%	100.22%	100.25%	

(1) 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	
9	4/24/2019	5,296.91	1,622.42	878.16	-	2,796.32	
TAX CERTIFICATES	6/19/2019	13,925.84	4,265.43	2,308.73	-	7,351.67	
10 (MAY RECEIPTS)	6/24/2019	11,227.19	3,438.85	1,861.33	-	5,927.01	
INTEREST	7/16/2019	544.59	166.81	90.29	-	287.50	
			-	-	-	-	
			-	-	-	-	
TOTAL TAX ROLL RECEIPTS	1,479,615.29	453,200.58	245,302.09	-	781,112.62	

C.

Rivers Edge
Community Development District

Check Run Summary
July 31, 2019

Fund	Date	Check No.	Amount

General Fund

Payroll	7/30/19	50404-50407	$	738.80
 Sub-Total	$	738.80 

Accounts Payable	7/11/19	3443-3474	$	98,295.48	
	7/18/19	3475-3486	$	3,888.77	
	7/24/19	3487-3493	$	13,707.48	
	7/25/19	3494	$	699.74	
	7/30/19	3495	$	749.64	

 Sub-Total	$   117,341.11 
Capital Fund
Accounts Payable	$	-

 Sub-Total	$	-	

Total	$ 118,079.91

Attendance Sheet
District Name:	Rivers Edge CDD Board Meeting Date: July 22, 2019

1	
Name

Jason Sessions	
In Attendance	Fee	
[ZJ	NO	
	Chairman		

2	
Mac McIntyre	
YES - $200	
Assistant Secretary
Judy Long	0	YES-$200
Vice Chairperson

Charles Oates	YES-$200
Assistant Secretary
/tAt4y	S'"t?l{'IJ-vA6
VACANT	0	YES-$200	
The Supervisors present at the above-referenced meeting should be compensated accordingly.

                               Date'
PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

BILL TO	FROM

Invoice

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

RiverTown GMS
Rivers Edge Shared CDD
475 West Town Place, Suite l 14 Saint Augustine, FL 32092 'KJ:,CO!J ;J..

DESCRIPTION
#57 - Standard Maintenance Contract April 2019

Invoice Notes:

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122

AMOUNT
$36,173.65

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

$36,173.65

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

BILL TO	FROM

Invoice

Invoice#: 291-B 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
'JZ.6C.OO _1_.

DESCRIPTION
#57 - Standard Maintenance Contract April 2019

Invoice Notes:

Thank you for your business!

VerdeGo
.PO Box789
3335 North State Street Bunnell, FL 32110 Phone:386-437-3122

AMOUNT  DUE THIS INVOICE
BALANCE DUE

J.32,·57Z·'/l,/
z.37

AMOUNT
$41,023.87

$41,023.87

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

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

6/24/2019

Invoice

Invoice#

25903

 

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	P.O. No.	

RIVERS EDGE COMMUNITY
Development District
475 W Town Place Suite I 14 Saint Augustine, FL 32092-3649

rn,;? n,

Proximity Card Preprinted Logo Access Cards FAC 143, 28878 - 29127, MO#MM122423

Approved RECDD I Jason Davidson

250	6.30	1,575.00

mlE rn rE a W lEfm
lfil JUN 2 7 20\9
By

Comments:

/, ;j	o, 9l,	116/1

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

9045273546	www.atservicesjax.com

.THANK.YOU.FOR.YOUR.BUSINESS.

Total:	$1,575.00

$1,575.00

Balance Due:

•

Big 2 Pool Service, LLC
172 Stokes Landing Rd
Saint Augustine, FL 32095 US (904)868-4660
bigzpools@yahoo.com
www.facebook.com/bigzpoolservice

Invoice 5509

BILL TO
Jason Davidson Rivertown Riverhouse 128 Landings Street
Saint Johns, FL

!    '	06/24/20'1.9.

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PRODUCT/SERVICE	QTY	RATE	AMOUNT	
Re: Phosphates				
Treatment Completed: 6/24/19				
Material
1 gallon of LO-Phos Max Treatment		120.00	120.00	
1 gallon				
Labor		65.00	65.00	
Labor to complete treatment	                                                                                                                                                                 Thank you for your business!

Approved RECDD 1 Pool Maintenance Jason Davidson
p ,,

TOTAL DUE	$185.00

r,,	 	

THANK YOU.

rE D W rE fm

lfil	JUN 2 4 2019	I
By

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l·JJ· 57Z.•C/S2..IO

If you have any questions please give us a call at 904-868-46601

•

Big Z Pool Service, LLC
172 Stokes Landing Rd
Saint Augustine, FL 32095 US (904)868-4660
bigzpools@yahoo.com
www.facebook.com/bigzpoolservice

Invoice 5512

BILL TO
Jason Davidson Rivertown Riverhouse 128 Landings Street
Saint Johns, FL

r:,, ,·.
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i·-

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t·:. ,-

PRODUCT/SERVICE	QTY	RATE	AMOUNT	
Re: Phosphates				
Pool: Recreational Pool				
Approved via email: 6/25/19				
Scheduled Completion: 7/1/19				
Material
1 gallon of LO-Phos Max Treatment	i	120.00	120.00	
1 gallon				
Labor		50.00	50.00	
Labor to complete treatment	 Thank you for your business!

r,.,

Approved RECDD 1 Pool Maintenance Jason Davidson
z;, ,.,

(j)	/, 7Y0, ':;7J, l(5J/O
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TOTAL DUE	$170.00

THANK YOU.

If you have any questions please give us a call at 904-868-46601

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

7/1/2019

Due Date

904-997-0044

Invoice

By

Date	Invoice#	
6/1/2019	36068	

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

	2,128.00	2,128.00	
It is a pleasure doing business with you!	Balance Due	
$2,128.00	

lill	JUL O 1 2019
By

'	[E rrJ [E

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··--·-----·--·-····---·-·--·-·--··----···· ···---	·························-····. ·······--r=-------····-······.···.···...........-;···....... ······················-· ......········-·-········· -···-···---.................... 	···

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

7/31/2019

Due Date

904-997-0044

Invoice

Date	Invoice#	
7/1/2019	36320	

Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services fur 21 Ponds at River Town and 7 Ponds at CR244
V/M	CV
11- t!>W, t;?£, t;6tf		2,128.00	2,128.00	

,			

ci•.

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

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

READY FOR THE WORKDAY'

          r[)

Invoice

!:o,	:., :/£'!:±:.!/!:!i:f!J

Invoice# 8404207890

I 111 I I•I11I1111111111. 11 11,1111I1 1111111111111111111111I, 11111•11 RIVERTOWN    COMMUNITY     ASSOCIAION RIVERS  EDGE  COMMUNITY  DEVELOPMT  DIS STE 114
475WTOWN PL
ST AUGUSTINE FL32092-3649

Invoice Date

_E	Payer#

Credit Terms Customer#
J	•:e
BY=	.. 

06/30/2019
NET 30 DAYS
10596960
10596960

--

Store# RIVERS EDGE COMMUNITY DEV DISTRICT, RIVERTOWN COMMUNITY ASSOC 140 LANDING STREET, ST JOHNS, FL (0010528780)
0292-5013984257	06/04/19	110	SERVICE	1.00 EA	$0.0000	$0.00
ACKNOWLEDGEMENT
0292-5013984257	06/04119	120	CABINET ORGANIZED	1.00EA	$0.0000	$0.00
0292-5013984257	06/04119	130	EXPIRATION DATES CHECKED	1.00EA	$0.0000	$0.00
0292-5013984257	06/04119	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00
0292-5013984257	06104/19	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95
0292-5013984257	06/04119	55556	DISINFECTANT WIPE	1.00 EA	$8.5000	$8.50
0292-5013984257	06/04/19	91019	COLD PACK, SMALL, 1/BOX	1.00BOX	$5.0200	$5.02
0292-5013984257	06/04119	92019	COLD PACK, LARGE, 1/BOX	1.00BOX	$5.7200	$5.72

0292-5013984257	06/04/19	130100	LUBRICANT EYE DROPS	1.00PAC

Site Subto Site TaJC
Site Total	$12.6000

tal	

RIVERTOWN
160 RIVERGLADE RUN, ST. JOHNS, FL (0012663109)
0292-5013984260	06104/19	110	SERVICE ACKNOWLEDGEMENT	

1.00 EA	

$0.0000	
0292-5013984260	06/04/19	120	CABINET ORGANIZED	1.00 EA	$0.0000	
0292-5013984260	06104/19	130	EXPIRATION DATES CHECKED	1.00EA	$0.0000	
0292-5013984260	06/04/19	160	AED CHECKED (NO CHARGE)	1.00EA	$0.0000	
0292-5013984260	06/04/19	400	SERVICE CHARGE	1.00 EA	$12.9500	
0292-5013984260	06/04/19	55556	DISINFECTANT WIPE	1.00 EA	$8.5000	
0292-5013984260	06/04/19	70010	COTTONTIP APP 3" 100NIAL	1.00 EA	$5.8500	

.    $12.60

$44.79
$0.00
$44.79

$0.00

$0.00
$0.00
$0.00
$12.95
$8.50

$5.85

---
-

-
--

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

10596960	08/04/2019	8404207890

840420789□  5 000001736□ 0	5

11111 •1  1I1111I11111111 11I III1111I 11I 1111111111111 •11I111II 111• 11i
CINTAS
P.O. BOX 740855
CINCINNATI OH 45274-0855

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

$173.60

Page 1 of2

ciNl"i6.

READY FOR THE WORKDAY'"

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

Invoice# 8404207890 Invoice Date 06/30/2019

0292-5013984260	06/04/19	72230	ROLLER GAUZE, 3" NON-STER	4.00 EA	$6.5100	$26.04		
0292-5013984260	06104/19	111230	CHEWABLE ASPIRIN 81mg	1.00 BOX	$9.9500	$9.95		
0292-5013984260	06104/19	130100	LUBRICANT EYE DROPS	2.00PAC	$12. 00	$25.20		
0292-5013984260	06104/19	182019	STINGRELIEF WIPES 10/UNIT	1.00 BOX	$9.2100	$9.21		
0292-5013984260	06104119	182030	INSECT STING />NE> 10/UNIT	1.00 BOX	$8.4100	$8.41		
0292-5013984260	06104/19	280020	LENS/SCREEN WIPES 100/BX	1.00 BOX	$22.7000	$22.70		
				Site Subtotal		$128.81		
				Site Tax		$0.00		
				Site Total		$128.81		
				Invoice Subtotal		$173.60		
				Invoice Tax		$0.00		
				Invoice Total		$173.60		
							---	
							---	

Invoice

--
-
-

Page2of2

5034 N Hiatus Road	954-747-5128	Phone	
Sunrise, FL 33351	954-747-5131	Fax	

, s_o_l_d_T_o

Rivertown Rivers Edge Community Attn: Accounts Payable

Rep	

1
1
1
1	Account#

RIV007

Item Code
Service Charge Part
Warranty
Labor	Sales Order No.	Ship Date	Purchase Order #

TS1151	6/28/2019	Verbal

Description
Service Charge
paramount Xftl 000 Replacement Cable
part - Matrix bike hand controls Technician installed part listed.	Terms

Due on receipt

Price Each
55.00
175.71
0.00
55.00	Due Date	
JF					6/28/2019	
Qty					Amount	
					55.00
175.71
0.00
55.00	
	Subtotal
Inbound Shipping

Approved R&R Gym Equipment RECDD 1 Jason Davidson
<Jo-"' D	,.,
..--[E---:::LfJ:--:::=lE--:::-;:;OW:;;-;;;;lE;-"rllu
H\l	JUL O 8 20\9
By		285.71	
1 Freight		18.00

	18.00	
Email questions to Caroline@CommFitnessProducts.com
------------r	1
www.commfitnessproducts.com	Total		$303.71	
	Payments/Credits		$0.00	
	Balance Due		$303.71	

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

S91roducts	Invoice

Date	Invoice#	
6/28/2019	C906231	

 	.lI...._s_hi_p_T_o 	.

Rivertown River Edge COD 39 Riverwalk Blvd
St. Johns, FL 32259

1

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

r

r

Upcoming Delivery Dates

Delivery Calendars are avallable for each of

CJY!.@f.

We Deliver!
Bottled Weter • Filtration • Coffee

your Ship-To Locations by accessing your self­

service account onllne at selfserve.water.com.

H's gril-out season. From holidays like Falher's Day lo spontaneous get-togethers, yoo'II need a variety of beverages on hand. We've got covered. To order, go to water.com/selfserve or call 1-800-4-WATERS.

'I.

r
Customer Account#:662311414845635

RIVERTOWN FITNESS CENTER
See Account Summary Details

Invoice Date: Invoice#: Purchase Order#:

06-23-19
14845635 062319
see Details Below

Date	Transaction #

06-18-19
06-18-19
06-18-19

Details
Previous Balance Payment - Thank You Payment - Thank You Payment - Thank You Remaining Balance

Qty.

Each

Amount
175.40
-94.91
-3.99
-76.50
0.00

lE □ W [EIB)

f©IE

lfil JUN 2 5 2019
By

Summary continued on next page...

Approved RECDD 1 Water for gym
nDavidson
tf'	J'v 'O J'v

l·33•S72•5o
/03

 	c		 	

Dld you know that in addition to.the top left corner of this bill, you can also find your dellvery schedule at waler.comtrnyaccount? Onlme yoo"\

C	can also  easily skip or add a delivery as needed.	-	J

\.

$175.40	• "-'	$175.40	$352.27

Previous Balance

Payment	) +

Total New Charges	=

$352.27

Pay This Amount

_,3,0358-P.0034

'V Wl'ile lhe complete accounl number on YDlll check. Oelach remlllanoo and mail wilh payrnenl 1n th& Mclosed envelope. To pay onlne go lo www.wal.er.o(llll	V
          nn.li:11..i..	,     "-'-■&::--:	rn     - m        ffl  t\\F         •    ·    ""       F-66&	&l:2\ti:J	&!ii:!li.il!  &:	iioif.i,E!ifiLiif..--¥W¥M         +¥i!if:i!.1,	

6750 Discovery BIVd.
Mableton, GA 30126

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

662311414845635
Upon Receipt
07-16-19
$352.27

□

□

Check here end see reverse for
address and phone correclions.

lnll,..1,111,,,1,1,,,,l,l,lull

Check here and see reverse if paying by credit card.

Bl	i ="'I	$
B
f Mail Remittance With Payment To:l
11,,,1,l,1,,,l,l,ll,,,ll,,ll,,,,l,l,l,,,ll,l,,.,ll,I

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

CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

020310 100124 06623114148456351 0035227 1 0035227 1 2

Customer Account#:662311414845635	lnvoice#:14845635 062319

Date	Details	Qty.	Each		Amount	
Products and Other Charges				
0.00
324.28
324.28

0,00
3.99
3.99

0.00
24.00
24.00

352.27

--·-·--·----·-·-·--·-·-·------	
Ship To Reference II 14845634					
Ship To Reference II 15261387					
Total Products and other Charges					
Rental					
Ship To Reference II 14645634					
Ship To Reference II 15261387					
Total Rental					
Deposits					
Ship To Reference II 14645634					
Ship To Reference II 15261387					
Total Deposits					
Total New Charges:					
····-· - -··--············-·-·-·-·-··-··-·- ··········---·--··-----·-- ··----·---·-····---····-·---··- ------ ·---- .,... -·- - -······ ···---·· ·--·· -· ----- ·-····--·,- ···-···-··-·------	1---·-·- ----·-·	--·-···---···-·-.-	---		

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635 062319

Date	Details		Qty.	Each	Amount	
	
Ship-To Reference #14845634				
	DENISE POWERS				
	RIVERTOWN FITNESS CENTER				
	475WTOWN PL STE 114				
	ST AUGUSTINE, FL 32092				
	Sales Tax
Total			0.00
0.00	

Rec'd By:	
No Activity For This BIiiing Period				
	
Total for Location			
0,00	

Page 3 of 5

Customer Account#:662311414845635	Invoice #:14845635 062319

Date	D(ltalls	Qty.	Each	Amount	

Ship-To Reference 615261387				
JASON DAVIDSON				
RIVERTOWN FITNESS GENTER				
140 LANDING ST				
FRUIT GOVE, FL 32259				
05-31-19    T191516970049	CRYSTAL SPRINGS 5G SPRING WATER	9	10.99	98.91	
5.0 GALLON BOTTLE DEPOSIT	9	6.00	54.00	
5.0 GALLON BOTTLE RETURN	-9	6.00	-54.00	
ENERGY SURCHARGE	1	5.57	5.57	
Sales Tax			0.00	
Total			104.48	
Rec'd By:				

06-03-19    T191546970059	CRYSTAL SPRINGS 5G SPRING WATER
·-····-·-····-··· ···-	···-- -···-·-·5:·o-GAt:[ON.BOTT[FRETURN····--··. --··-······ ···········-···- ...... -·······-·	
B
·-· .... 5.	
1099
6.00	·-- ···.:8a7o.9o2o· ···- -	
5.0 GALLON BOTTLE DEPOSIT Sales Tax	B	6.00	48.00
0.00	
Total			105.92	
Rec'd By:				

06-17-19    T191686970063	CRYSTAL SPRINGS 5G SPRING WATER	
12	10.99	
131.88	
5.0 GALLON BOTTLE RETURN	-11	6.00	-66.00	
5.0 GALLON BOTTLE DEPOSIT	12	6.00	72.00	
Sales Tax			0,00	
Total			137.88	
Rec'd By:				

R1917212623891	BLACK HOT AND COLD COOLER RENTAL		3.99	3.99	
Sales Tax			0.00	
Total			3.99	
Rec'd By:				

Total for Location			
352.27	

Page 4 of 5

How to Read Your Statement

1"";!" • ·•· R .====::===  :::::::	1-  lmportantMonthly Promotions:

--------117

_.	tr.,,.,u•tP11t",il.,,,1'l'-"'D
Dollvol)' Calondnr:	!;;_';•  Z:t	:;.,;:,:<'
Your scheduled deliveries for	""'""	:::;;;
lh8 OllXI lhr!!e monll1s.

Custamor A count Numbor:
For IirompI service, please use lhls number when relerdng lo your ac ounl.

Sumrnary:	­
Previous balance and posled payments since last bi1.

"APGd•-' ,f,'Mhllt?,.

.. ...

.•• jt-'P ·ll",.''"'" !'.'.-""'·· .
;?":t;-J'i,.;'i'lvf',-r.::"'' ·-:•1:-•"',.•'¥

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

,·'•   r,  ,.,  ._.....,.,•.,...-,.r.-.r..'•..·.•.·.,• ...,.,:..'1•-..-•·•

Regislar onllne lor ricc;e55 lo your occ:aunl. Yoo Cllll view and pny your bill, chock delivery sc:hedulo nnd order produels all onllno.

BaOlo Dopaslls:
Higl'fighls boltla daposlls and rotums.

EasrtoPay;
Pay yo111 lnvoiD11 lhrough lho mal, onli110 o1 www.walar.oorn 01 call us lo expadilG your retnillance wl1h aulomallo cred11card payments
ll IZ.,...•t=I

Tol11I New Charges:
This inlorrnaUon provides lolals IOI'
various products  and transactions.

Important Monthly Message

ll,,·c-,,:;.,::·,:,  □A•_;,::'"· jg
lolll,Wl-llo,111,11.. IILI ,II
.:...:.;·.4,,._,,:-.i-

/

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..

.!:-Jllil/!&.',!,!l.. lLIIJ,>
···•.,; .- .,,..,

Mnil Remi1trmc11 Wilh Poymant To: Please detach remittance nnd mal using busin6ss crivolopo provided.

BIiiing Rights Summary
In case of Errors or Quesllons About Your BIii:

as

If you lhink your bill is incorrncl. or ii you need more lnlonnalion 11boul 11
lransaclion on your bill, write us soon as passible on a scparalo shec al
P.O. Box 660579, DaUas,TX 75266,0579. Wo must hear from you no lolor lhan 60 days allor wo sen! you tho first bill on which the erl'Ol or problem appeared. Yovr bill Ahall be deemad eorn!-CI unlaSll dlspuled wllhln l!0 ooy.s from recelpl. Voll Cllll lalephone us. bul doing so wlll 110! p,aserve your rights.

In your lelter, give us lhe lollowing inlormation:
Your nnmo !Ind comph:le accou111 number.
The dollar amount or lhe suspected error.
Descrilie the ermf and e plain why you belieYi! lhere Is an error, II yoll need
mare inlormalion, describe lhe Hem you are unsure about.

You do nol ha.vo lo pay any amount in quesdon whila \VO are invosligaling, bul you are Slill obligated lo pay lh!i! an)Olml ol you, bill that ls IIOl In question.. Whlle we Investigate your questions, we cannQI rep<1r1 you as delinqu.>nl or lake nny action lo colleol lhe amo-unt you questio1,.

Eleclronlc Funds Transfer Notice
II you pay by check, ii will be convurled into an 'Eleclro,,k: Fund Trar15le · (EFTI. a process in which your lioancial irislilulion is eleclrooic11lly inslrucled lo lranslm lunds lrom your m:coonl lo ours in lieu ol processing the meek. By sending your camplotod chock lo us. you authorizo us lo us11lh0 accounl informallan !heroin to croate an EFT klr 11111 amounl Indicated on lhe check. II
, Ille EFT cannot be processed lar lllc:ht1ic.1I ar a1her reasonc, you aulhollze u& 10 process an Image replaceme111 ®t11menl, drafl, or OOfJY ol yaur checl(.
OPT OUTNOTICE: II you do not1\'ish lo participate in lhls check convers!on
p,ograR\ please wrile lo us on a $eparate sheel al:
, P.O. 130x 660579, Dallas, TX 75266·0579.

lnsufflclenl Funds NoUce
, II youI check 15 returned lur lnsuffic:lenl or unoollec1ed funds (NSF), your sig1111l111e on your cheek gives us permission lo debil your chec"1g accounl etectronlcalY lor \he uncollecled amount. Paymenl by check oonsl ute& your accepta11ce of lhoso lorms_

We appreciate your business.

As a food producl, bollled water Is subject lo rules and reg11ta1fQns promulgaled by the Federal Food and Drug Administration (FOA).
For lurthor lnformallon, ploaso wrlto DS Sorvlcos of America, Inc. at P.O. Box 660579, Dallas, TX 75266-0579

Please plinl only new addtD:.5" er i::!tedil ca.rd Vllo,mnlion bslr:r,, brld chec:k the- apprppria(e 00:( on reVDr&o aid-a,  lhilffl[ you.
! 1.1g ! 1> 111e_nl ........ ······················-·	.............. _  -·--	-   _r_o_s_11_C_h_a_n g o_11 	_

BIii my credil card. Please chec one.

Malling address only , ·-,

Malling and deHvery address I'

Chargo  to my:   I    VISA	i   Amorican Exp,oss	 	

--------··--···-·----·-------

!   MasterCard	f I Dls,;over

Name

···[·-···1···-  11   J1--1t·······i1···-···1,---1r···-···11·--··it····  11---·,r--1,·-·-Jr--·r··--·1l·-·-·1	 		 	

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Cu;dl! CaHI Nu111bef
[..····1r-··11- it	1

Addrass
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City	Slate

z1p coiia"

E'x-i>iriii1on 6-iifo

Phano Numbor

Slgnaturn (1nus1 match narne on account)

O!IIIIDS 5.,,1:., ol/morl:a.h:.Allrilfu,...,...,

(	)	 	

Phone Number

E•mall Address

□□[]□

fJ [J [ J[ [ ][J [ [ ] ] []
Customer Acco11n1 Nu111be1

Do Nol Forget TO!
Delach lhis remitl;1nco and relurn wllh you, pavment. Write lhe complete occount number on your cnec!<.
Mail romitlonco and paymonl using Iha eoolosod ommlopo.

Page 5 of 5

-	-	Please mail your remittance lo:
Distribirtor of foodservice Qisposabks,
janitorial supplies 0t1d· equipmentr' thieoughput the United States, uerta Rli:o and the Caribbean

.JAC"KSONV ! LLE,, FL

RIVERS F.:DGE CDD
8.I '-lER.'TGllliKi
475	W TOWN PLACE STE 114

D i.cte Paper 6 Bag  LLC dba lAperial Dade 4·10i'2-7 EULLS BAY Hi Y n
.JACKSONVILLE, FL	32219
PHONE   < 90Li· i 7 83--9t4-90	FAX	904)763-4181

. :.·
.. J;·_

!RO' ..
:'34

RIVERS EDGE CDD I
RIVE:fl8 EDGE CDD
14-0  L{.>zND l NG	ST

INVOlC.E
11111 Ill111111

ST  AUGUST I NE"	F"L  320;,.z r	USA ...

r.:

ST	-JOMNS"  FL	32259,

SHIP"-YIA

USA

•.· l'ERMS.. ,

,VIDSDN

OUR TRUCK

l"iarcy• CDD1	50

NET 30 DAYS

.,.	.

'QUANTl•TV QUANTITY ·UNIT SHIPPEl:l :0RPERED

• El ;J.,W!=IGHr,; -: .•.U,t,UT : RI i;;

· f!!(,1:o:bli,J.'J/ -·

2	2   c.o••·o-·i.:.....

:2433--100 24::-::33 SLACK CAN L.I MER 1. Sl'li 1 100/C	1Ci()	"7/f'5	:l.2.48	24.96

2	2   CASE }{TRE:ME  TUFF 33:: 39   BU{  LD 2  Nil	CAN LINER 3	100	.1/:34	:20 50	41.oc
2	2   CASE ;-ffREME  TUFF 40:,- t.l-6   BU(   L•·J··   2	MilC/LNR 45	G,o.L	100	i  G     2/-49	25.60	C_"..i.. ,. 2(
2	2	CASE   6J6-  f;ART   t.oz   FOAM CUP iM/CS	40/25	6/1Q	:3r133	46.66

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•. :
\

fE PAYMENT CHARGE.

r

"TAXABLE ITEMS

; TO PAY HIGHEST INT.ER ST RATE/COLLECTION COST & REASONABLE

)D/STRlKES/TRANSP0RTATION 'DELAYS/OTHER ACTS BEYOND OUR SIGNATl:JAE X
G REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED
)HASER AGREES TO. RESCIND ORDEF.!/C0NTRACT BY ACCEPTING RECEIVED BY

'RICING. ERRORS SUBJc:CT TO CORRECTION.. DELIVERY CONTINGENT RECEIVED BY

-l

/I

··-..... --
-
□ATE

TOTAL

CUBE

i>

8.9]

TOtAl. i>

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U8TOTJ.i.L.
6,,50TAX

163.82

WEIGtlT

108

FRl:IGHT

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: . ,5:5 ;l    8:2

..

'-PRINT NAME

ir.OTAL PIECES

i>

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►

Please mail your remittance to:

I r:;:.J;2 P21.p-:•2·; --- Ei El :\ 3 7	;.

i_[:,

-   ORDER NO. :	E>RDER DATE

INVOICE NO.	INVOICE DATE

Distributor of foodu:Mce disposables, Janitorial supplies and equipment throughout the United States,
Puerto Rico and the Caribbean

dba IMperial Cade
4102-7 EULLS BAY HWY.

'l!!.rt (/f ! u	Zlidt	l )   ?'       ;    :	1···· T  1::-c:b&t{ (;fPAJP{-S::fts.'

1  	

0	541t.  25	(J'"{/O S/:t9   ·	·7: I  1.	i- r :-:r

 	 	

CONTACT: DANIEL LAUGHLIN
SPECIAL INSTRUCTION,s	j ROUTE-	SHIP VIA

JCONTRACT NO-	;ACCT REP!TAXCODE;	TERMS

bu  ·	J. 1. 1 1    o Jr"i	rr;:LIC r;
!

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QUANTITY QUANTllY
SHIP.PED   ORDERED	UNIT

DESCRIPTION

PACK/ SIZE	-CUBE/ WEIGHT	UNIT PRICE	AMOUNT

:2	                                                           

0	g1,,

\r, \r.	\r.,
1UL 10 '2.0\9
--

              91 D:J..	-
3.!J<f

LATE PAYMENT CHARGE.	.	(,I       ·TAXABLE ITEMS	•    ,. ·ff	TOTAL     :-,....	7  .. i3 -.11
:ES TO PAY HIGHEST INTEREST Rl\,l]:ICOLLECTION COST & REASONABLE '	/ljp:.::..	CUBE	V

SUB TOTAL

I. PRICING ERRORS SUBJECT TO ,CORRECTION.  DELIVERY CONTINGENT i RECEIVED BYX     :'."._::·:.i\>	. ,  7-	1--'!TO_;;_'T.'-:A'-L - [>-----------;: &, " SQ   TAX.    •   _

►

G.00/STRIKESITRANSPORTATION  DELAYS/OTHER   ACTS  BEYOND   OUR, SIGNATURE     	•---------   ----+--W_JE  GI  _HT  '  _,_· 	i;;;;. •...:.'i· 	F_R_E_IG_H_T_·,_. 	;;..,;cc..•--"-G,(

)ING REFUSAL OF MANUFACTURER  TO DELIVER  PRODUCTS  AT AGREED :	-	,   ,	.	,_..	;_,i(; i J  .11	:r
1RCHASER   AGREES  To    RESCIND   ORDER/CONTRACT  sv   ACCEPTING· RECEIVED av	Lt- -.J1 '.:;,   r ,;,	.... \ C\  -J	-',   t· :  1 e-1	iTOTAL	t>	''"	TOTAL

iSIT.	..._P_R_INT_NAME

-_-  

,_,1_\$_·.r.._.D_ATE 

i   _._. 	

_._P_J_ECES_·	

.. 	

P.O. Box23861	Invoice
Jacksonville, FL 32241

904-268-1929
DYSECPRO@aol.com
EF000110B
Designers & Consultants of Security, Fire, Access & CC TV Systems

DATE	INVOICE#
6/24n0l9	36052

BILL TO:

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

160 Riverglade Run
St. Johns, Florida 32259

v ;us-
(I)	1,	n;, 9,,1, J -rs

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

n	l

0e c e 1v E n
JUN	f, 2019 :U,

35.00
7.00o/4

105.00
0.00

BY:	..   '	.	I	.

\ ';':,	.:-   -? .'l
_;'  ;'·.·

..   'l ,---- -.	•. l
·_·:.J !-	

:  :,  :i;	...-  ·'.:"

··.•   .,·    - ·  ..    \  l.   '..  ·.  ;·   ;_  :_·,.      '	! ·.. q-1    ' _: ·;;   ij  .,I

Thank you for your business.

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

I               •                  •	- : • •

L

TOTAL
···---- ··---- -··------·--------·----·----- --	-·------ --

$105.00

..	.._j

11 APLS 33949 DYNAMIC SECURITY

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

Invoice

Date	Invoice#	
6/19/2019	23458415	

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

BillTo

P.O.No.	Terms	Project

Due on receipt •

Quantity	Description	Rate	Amount

136 Security Service 06/03/2019-06/16/2019 762 Mileage

15.34
0.57

2,086.24
434.34

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

Total	$2,520.58

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

Monday, June 3, 2019	Tuesday, June 4, 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, June 5, 2019	Thursday, June 6, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, June 7, 2019	Saturday, June 8, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, June 9, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Total Weekly Hours:
Guard:
Emergency Contact:

68.0
521-1281 (guard)
Elie Lowrie

.  

 	,

Home:

Notes:	I	Work:

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

Monday, June 10, 2019	Tuesday, June 11, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-6a:
9:G0PM-5:0GAM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:0GAM Tiffin, Donald	8.00			
Wednesday, June 12, 2019	Thursday, June 13, 2019	
Rivertown 9p-5a:
9:G0PM-5:0GAM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:0DPM-5:00AM Tiffin, Donald	
8.00	
Friday, June 14, 2019	Saturday, June 15, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:D0PM-6:00AM Securo, Ruby	
12.00	
Sunday, June 16, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Total Weekly Hours:
Guard:
Emergency Contact:

68.0
521-1281 (guard} Eric Lowrie

Notes:

 -------------------------'I::.

GIDDENS SECURITY CORPORATION Lie# B0001267
528 S. Edgewood Ave. Suite 1

Bill To

JACKSONVILLE, FL 32205

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

Invoice

Date	Invoice#	
7/2/2019	23458491	

	P.O.No.	Terms	Project	
		
Due on receipt		
Quantity	Description	Rate	Amount	
136
748	Security Service 06/17/2019-06/30/2019 Mileage

L ) '	511. !.-/ 51-0
{F) 1/ 1'1
RECEIVE-
,.. ..JUL O 8	2019  u
------------·	15.34
0.57

-	2,086.24
426.36	
	Total	$2,512.60	
	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
Rivertown

Monday, June 17, 2019	Tuesday, lune 18, 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, lune 19, 2019	Thursday, lune 20, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	Rivertown 9p-5a:
9:00PM-5:00AMTiffin, Donald	
8.00	
Friday, June 21, 2019	Saturday, June 22,_ 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	R1vertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, June 23, 2019		
Rlvertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Notes:

Total Weekly Hours:	68.0
Guard:	521-1281 (guard)

1-=

Emergency Contact:	Eric Lowrie

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

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

Monday, June 24, 2019	Tuesday, June 25, 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, June 26, 2019	Thursday, June 27, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	8.00	Rivertown 9p-5a:
9:0DPM-5:0DAM Tiffin, Donald	
8.00	
Friday, June 28, 2019	Saturday, June 29, 2019	
Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, June 30, 2019		
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:
Work:
I Home:

68.0
521-1281 (guard)
Eric Lowrie

. 	 .

Governmental Management Services1   LLC
1001 Bradford Way	' Kingston, TN 37763

By

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

Invoice

Invoice #:  200
Invoice Date:  7/1/19
Due Date:  7/1/19
Case:
P.O. Number:

Description	Hours/Qty

Rate

Amount

Management Fees - July 2019	/. i;,0, 5"13, '3 J/0
Information Technology- July 2019	357
Dissemination  Agent  Services M     July 2019	'!;),Lj
Office Supplies	olO
Postage	tf J,,.O
Copies	lt
Telephone	/.// 0

		3,750.00
208.33
458.33
16.23
22.15
378.15
11.00	3,750.00
208.33
458.33
16.23
22.15
378.15
11.00	

Total	$4,844.19	
Payments/Credits	$0.00	
Balance Due	$4,844.19	

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 Ro.	Job Ro.	Purchase order Ro.	RefereDCe		T		Clerk		Date	Tiae	
 	365050	01262019	01262019		NE	15TH		FS		6	26 19	11 02		

Sold To
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

DUE DATE:	7/15/19	DOC# 410214/3
TERM#604	*************
* INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M *************
TAX	031 FLORIDA SALES TAX MAN

3		EA	18936	RUSTAID RUST STAIN REMOVER	GAL			3	9.99	/EA	29.97	N	
1		EA	1595388	ROLLER COVER 4"X3/8" 2PK				1	5.59	/EA	5.59	N	
1		EA	7415144	FOAMING WASP&HORNT17.5OZ				1	5.99	/EA	5.99	N	
1		EA	12425	GLUE..T;I;'.I'El3P.ND QZ..F.MJ-T.K.!,,N	
··--··		
--·	1	3.59	/EA	3.59	N	
2		EA	76943	ACE B !iS ?W';rST: _()ZZLJl:... ·				2	7.99	/EA	15.98	N	
1	EA	1255272	PAINT RU§_!i '_J'_I:iAT., ·;!?RO .4in	_ ---·-·-···	, .	---·   - ..	1	8.99 /EA	8.99	N	
1	EA	1595388	ROLLER COVER 4"X3/8"-2PK	--·	1	5.59 /EA	5.59	N	

-

-

=-----

t.

<>.1'1T,H>lH\

, •-- -in

TTM

<>.T<TT

n!i!<>.l"'J:ITP'l'TrlM

TTI\TT'l'C!

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,,..,.m.,,,, c, T t'l>.T

-1

rn[f
By

JUN 2 6 2019	I
I

[fn	\YJ  [Em

AMOUNT CHARGED TO STORE ACCOUNT **
(DAVIDSON, ZACHARY)

75.70	TALE
N-AXABLE STTAL

o.oo
75.70
75.70

t

V/

Jt/l

(!)

T MOUNT TA AMOUNT

o.oo
75.70

X

Received By

THANK VOU FOR SHOPPING AT HAGAN ACE MANDARIN #9782
(904) 268-%97
SERVING NORTH FLORIOA SINCE 1962
_	THANK YOU FOR  YOUR PATRONAGE
16/26/19 11:02AM FS\ 3	604	SALE
--- --------·-- -----J --------------- -
8936	3	EA	9.99 EA N lUSTAID RUST STAIN REMOVER GA	29,97 1595388	1	EA	5.59 EA N OLLER  COVER 4"X3/8" 2PK			5.59
1415144	1	EA	5.99 EA   N
FOAMING l•IASP&HORNT17.502	5.99
12425	1	EA	3.59 EA N GLUE, TITEBOND40Z FRANl(LN		3.59
76943	2	EA	7.99 EA. N
ACE  BRASS TIHST NOZZLE	15.98
1255272	1	EA		8.99 EA N PAINTBRUSH FLAT PRO 41n			B.99 1595388	1	EA	5.59 EA N ROLLER COVER 4"X3/8" 2PK		5.59
SUB-TOTAL:$	75.70	TAX: $	.00
TOTAL:$	75.70
-GMARGE-·AMl:	75 . 70

111 /llllllllllllllmlllll11ffl
::::::n ,lRNL#C92508	INV#410214/3	«=;:;
CUST l O; 365050
ACE BE IARDS ID tt- 19820227360
Customer Copy

Name :	X    	
DAVIDSON, ZACHARY
Acct:	RIVERS EDfiE COD
PO#: 01262019

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

PHONE: (904) 26&-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE_

PAGE NO: 1

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

·ooo ·· ··.

CUSTOMER NO:	JOQ NO:...	PURCHASE; €>RDER: ·
365050·	7:..2..:19 ·
··sot:o:Tci::·..-·,--·- --·--·-·-···::·_ ----···-;··--..--- --·-····:····· ····:··· -·--·--····---·-·· · ··············· ·
RIVERSEDGE·CDD 475VV$STTO\JVN PLACE.
.. SUITE·114

·················-·
.· REFERENCE:
P0#7-2-19
SHIP TO:

···- ··-_·-·········-·· ···· ··· ·· ·-······--·.····-:·..,.··:-·-·-.--·
: TERMS:.···... · . . · .
.......,..... :···-··"'·•:.c ,	NI=! t !tl.

SALESPERSON: 35

',  C,LERK:	'	''     ''	DATE/TIME,  '
JAS _ 	... _	7/2/19

TERMINAL; 601

B2B CUSTOMER SALES - M

 ;Q_$_ ...

--- T AUG),JSTINE	

.FL	32092

TAX: 031

FLORIDA SALES TAX MAN

SHIPP.ED·.·	ORDERED· ..	UM	··	SKU	''	:DESCRIPTION ·.·''	...	SUGG.·	UNITS	.·	..	PRICE	/PER	EXTENSION ·	
3	3	EA	40528		TOILET TISSUE ROLLER				3		2.99 /EA	8.97 N	
1	1	EA	4002978		4-WAY HANDLE KEY				1		7.59 /EA	7.59 N	
2	2	EA	5094172		PADLOCK 1-3/16"BRASS				2		12.99 /EA	25.98 N	
1	1	EA	7437650		GARDEN SPRAYER 1 GAL				1		16.99 /EA	16.99 N	
											
			f [n) lE	lE U  W	ffil								
			!fil JUL O 2 2019								
			By								
	0.00	
	59.53	
	59.53	
	
0.00	
	59.53	

REWARD NO:19820227380

INVOICE: 410276/3

"* AMOUNT CHARGED TO STORE ACCOUNT**	59.53

TAXABLE
NON-TAX.ABLE SUB-TOTAL

TAX.AMOUNT
TOTAL AMOUNT

Received By

(DAVIDSON, ZACHARY)

 	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Sle. 300
P.O. Box6526-	.

0v/2G .

TaJl 2.; 314

.	A,	.I, :!JI Q,  5:;}?:,.

3/)

.	==:a::=======.=====;::=::::======. ======::::	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

FOR PROFESSIONAL SERVICES RENDERED

June 17, 2019

n	u

0e cE	1v E n·
JUN 2 5 2019
BY-·------

Bill Number 107975
Billed through 05/31/2019

05/01/19	MGC	Evaluate dedications in plat in connection with proposed park lot area in Rivertown Whistling Straits Drive Phase 2 plat; provide Kilinski comments regarding same; evaluate and suggest revisions to draft conservation easement
and affidavit documents; forward same to Kilinski.

1.70 hrs

05/01/19	JLK

05/01/19	LMG

05/03/19	JLK

05/03/19	LMF

05/07/19	JLK

05/09/19	JLK

05/09/19	LMG

05/10/19	JLK

05/15/19	MGC

05/15/19	JLK

05/15/19	LMG

05/20/19	JLK

05/21/19	JLK

Confer regarding parking area; confer regarding plat and.update documents on same.

Review St. Johns County golf cart standards; Send list of golf cart statutory references to Torres.

Review finalized riptide agreement and transmit same. Save Riptides agreement to files.
Confer with DM and staff regarding golf cart status and options related to same.

Conference call on change in position for supervisors and staff changes. Prepare for board meeting.
Continue negotiations and research with district management team, insurance
providers and ADA consultants on questions related to policies, accessibility and requisite standards.

Evaluate updated conservation easement and affidavit documents for Unit 1
Phase 4; correspond with Kilinski regarding same..

Review agenda package and confer with Gentry on meeting. Travel to and attend board meeting; follow up regarding same.
Review documentation from GM regarding resident issues and suspens{on related to same; review questions for annual user fees and disseminate research on same.

Review and draft notice of resident suspension; confer regarding triathlon

0.40 hrs

0.20 hrs

0.20 hrs

0.10 hrs

0.40 hrs.

0.30 hrs-

0.70 hrs

0.10 hrs

1.10 hrs

0.80 hrs

4.10 hrs

0.80 hrs

1.30 hrs

Rivers Edge CDD - General _Coun	Bill No. 107975	Page  2
========================  ==============================================================
package and transmit information on same; confer regarding use agreement and confer with Collazo on drafting the same.

05/21/19	LMG

05/22/19	MGC

05/22/19	JLK

05/22/19	LMG

05/23/19	JLK

05/23/19	LMG

05/30/19	JLK

05/30/19	CGS

Prepare amenity $USpension letter; analysis regarding amenity rules; conference with Davidson regarding amenity incident:

Prepare draft parking area agreement for Rivertown-Whistling Straits Drive-Unit 2 and forward same to Kilinski for review and comment.

Review incident report for accident issues; confer with staff on same; review/edit and disseminate triathlon license agreement; review parking lot questions and transmit information related to the same; review parking lot use agreement and comment on same.

Revise triathlon agreement and waiver; co_nference with 'l<ilinski regarding same.

Review/finalize parking use agreement; review CE questions and confer with Collazo and staff on same.

Revise triathlon license agreement.

Confer with DM and review correspondence on suspension letter and follow-up from same.

Monitor proposed legislation wh!ch may impact district.

0.90 hrs

1.00 hrs

1.30 hrs

0.60 hrs

0.80 hrs

0.40 hrs

0.50 hrs

hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Total disbursements for this matter

$4,294.00

48.50
116.39
5.26

$170.15

MATIER SUMMARY

Stuart, Cheryl G.	o·.20 hrs	355 /hr	$71.00	
Kilinski, Jennifer L.	6.90 hrs	230 /hr	$1,587.00	
Fiore, Lydia M. - Paralegal	0.10 hrs	125 /hr	$12.50	
Gentry, Lauren M.	6.90 hrs	215 /hr	$1,483.50	
Collazo, Mike	3.80 hrs	-	300 /hr	$1,140.00	
TOTAL FEES			$4,294.00	
TOTAL DISBURSEMENTS			$170.15	
TOTAL CHARGES FOR THIS MATTER			$4,464.15	

BILLING SUMMARY

Stuart, Cheryl G.

0.20 hrs

355  /hr	$71.00

Rivers Edge CDD - General Coun	Bill No. 107975	Page  3
======---==========------===========-----=======---------======--=-------=========--=--
Kilinski, Jennifer L.	6.90 hrs	230	/hr	$1,587.00	
Fiore, Lydia M. - Paralegal	0.10 hrs	125	/hr	$12.50	
Gentry, Lauren M.	6.90 hrs	215	/hr	$1,483.50	
Collazo, Mike	3.80 hrs	300	/hr	$1,140.00	
TOTAL FEES				$4,294.00	
TOTAL DISBURSEMENTS				$170.15	
TOTAL CHARGES FOR THIS BILL				$4,464.15	

Please include the bill number on vour·check.

ELlCTRICCOMPANY
EC0001925

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

Invoice

DATE	INVOICE#	
7/2/2019	4157	

	lfu) IE lrJ re a w IE
IJ1l	JUL O 8 2019
By		
BILL TO				
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092				
	P.O.NO.	TERMS	JOB	
		Due on receipt	19-925	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

1	Date of work: 05-25-2019

and material. Locate the problem with non-working light pole at dog park.

Approved R&R RECDD 1 Jason Davidson

k	

250.00	

250.00	
Thank you for your business. We appreciate it very much.	Total	$250.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$250.00	
904-541-1000	904-215-3475	WEASE@AOL.COM		

poolsu'"f-«
1707 Townhurst Dr. Houston TX 77043 (800) 858-POOL {7665) www.poolsure.com

Invoice	Date
Invoice#

7/1/2019

131295586608

Remittance Sllp

Customer

Amount Due

   ) lliP.J".<t::/fllt  i\  ?'1.  {;•;.t  \t i::s·t;: 1]t?,::;;:·•i.i{t,i t,,.  ·•'-'·/'. ·,:,,,;/i:•tt:;fi•J',
Rivers Edge c/o	River Town COD
Government Management Services	39 Riverwalk Blvd
475 West Town Place	Saint Johns FL 32259
Suite 114
St Augustine FL 32092	
C::?.•:Jtt:l?l( imJP:Wi\•.'Jtf:}i«it•	?Si\/ijf/{itJfiI1 [l  l]l>.i	rli -i ijf;Tl i)$iif:;\i:l:it{/•{'f 1f;; ;t	/qty}\	:;/Ur.,:it {	,'.'HiAmili!if.)Fl	
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	1,395.34	
WM-Wireless Communication Charge	XPC Communication Fee	1	ea	0.00	
·wM-XPC Upgrade	XPC System Upgrade	1	ea	50.00	

				

Total Amount Due

$1,445.34

1,445.34
$1,445.34

13RIV125
Invoice#
131295586608

III Illllllll1111111111111111

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

.PROSSER·

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

Project	113094.60	Rivers Edge CDD - 0 & M

June 17, 2019
Project No: Invoice No:

113094.60

f[n) [E © IE D lYl [Ew]
W]	JUN 2 4 2019
By

949

For services including coordination with staff and attend May COD meeting via phone.
Professlonal Services from May 1. 2019 to May 31, 2019

	Hours	Rate	Amount	
	1.50	170.00	255.00	
Totals	1.50		255.00	
Total Labor			255.00	

Professional Personnel

Principal

Reimbursable Expenses

Mileage-DOT Allowable (.445)		28.93		
Mlleage•Additlonal (.135/mlle)		8.78		
Blueprints/Reproduction		2.45		
Total Rermbursables	1.15tlmes	40.16	46.18	
	Totaf this Invoice		$301.18	

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

I

J-.,._ REPUBLIC
,)	SERVICES

445 Republic Dr
St Augustine FL 32095-860404
Customer Service	(904) 825-0991
RepublicServices.com/Support
Important Information
We are currently reviewing our bulk item pickup service fees on all accounts;Your next invoice may reflect a fee rate adjustment, if you have any questions, please c ontact us.

PAYMENTS/ADJUSTMENTS

Account Number Invoice Number Invoice Date

fotal Amount Duel Payment Due Date
$423.88	.	July 06, 2019.

Previous Balance Payments/Adjustments Current Invoice Charges

3-0687-0002582
06B7-000985754
June 16, 20Hl
$423.88
-$423.88
$423.88

Description
Payment - Thank You 06/11

Reference
3398

Amouht
-$42:188

CURRENT INVOICE CHARGES	

r

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 07/01-07/31			$291.20	$291.20	
Container Refresh 07/01-07/31		1.0000	$9.00	$9.00	
Administrative Fee				$5.95	
Total Fuel/Environmental Recovery Fee				$97.92	

95·
0

Total Franchise - Local CURRENT INVOICE.CHARGES

f}-ECEiVE ·-

0

:a

$19.81 ·
$423.88  .g..

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Convenient recycling solutions that are safe for your business and good tor our planet. To learn more, visit RepublicServices.com/Electronics

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REPUBLIC
SERVICES

Total Amount Due		$423.88 Payment Due Date	July OB, 2019

445 Republic Dr
SI Augustine FL 32095-860404

Return Service Requested

L2RCACDTWR 011303

Please Return This
Portion Wilh Paymenl

Total Enclosed	
 	I

Account Number	3 0687-0002582
Invoice Number	0687-000985754
[]
For Billing P,ddress Ch,mg<,s,
Cl1eci{ flo)( and ComplelfJ rfoverse.
Make Checks Payable To:

1 h•I111111111111111111111 11 111I1 111hM1 1111111Iii1111111111•11
RIVERS EDGE CDD DAVID PROVOST 475WTOWNPL STE 114
ST AUGUSTINE FL 32092-3649
306870002582000□□□□ 98 5754□000 42388□0 □□423885

1111h1h11111hl1111111111111111111111111111111•'- 1I  1h11•1  11111
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

a,...,

(tR REPUBLIC
SERVICES

445 Republic Dr

Account Number	3-0687-0002898	
Invoice Number	0687-000985781	
Invoice Date	June 16, 2019	
Previous Balance	$519.71	
Payments/Adjustments.	-$519.71	
Current Invoice Charges	$519.71	

St Augustine FL 32095-860404
Customer Service	(904) 825-0991
RepublicServices.com/Support
Important Information

Total Amount DueI
$519.71. .

Payment Due Date
July 06, 2019

We are currently revieWing our bulk item pickup service fees on all accounts. Your next invoice may reflect a fee rate adjustment, if you have any questions, please c
.ontact us.	.

PAYMENTS/ADJUSTMENTS
Description
Payment - Thank You 06/11

Reference 3399

Amount
-$519.71

CURRENT INVOICE CHARGES	

Description
Rivertown Clubhouse 156 Landing St PO Y	Reference	Quantity	Uni	t Price	. Amount	
Saint Johns, FL Contract: 96B7022 (C51)				
1 Waste Container 6 Cu Yd, 1 Lift Per Week				
Waste/Recycling Overage 05/28		1.0000	$66.55	$66.55	
Pickup Service 07/01-07/31 •		.	$293.80	$293.80	
Container Refresfi 07/01-07/31		1.0000	$9.00	$9.00	

Administrative Fee

Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES

$5.95 fl

'	0

'	0

$120.03 i1
$24.3B;
$519.71 i
.I>,

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REPUBLIC
RVICES

Plaase Return This
Portion Wilh Payment	Account Number	3-0687-0002898	
	Invoice Number	0687-000985781	

Total Amount Due		$519.71 Payment Due Date	July 06, 2019

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

L2RCAODTWR 011304

Total Enclosed	

[]
For Billin J Ar.ldreli , Chi:lnge::,, c1·1ecl, Bi),: aiid Complda rieverse.
Make Checks Payable To:

,	,,III'ln-111111 ll11Jn11M 111hlim•111iil1II1111h1nh1111I
RIVERS EDGE COD
RIVERTOWN CLUB HOUSE D. POWERS 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
3□6 87□□□ 2 898□□□□□□□ 98 5781□□□□51971□□□□ 519717

1111111•111•1h1Plnl11111ll11 1111 111 11•"  h'••"hI  111111h  11l1
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

Customer
Name	RiverTown

/{o) re & re n w fEmi
!II]	JUL O l 2019
By

St. Augustine Alligator Farm
999 Anastasia Blvd
St. Augustine, Florida 32080 904 824-3337 fax 904 829-6677

Date

AJST. :,.uou:s-nNn

.l'!fl.<dft	 	

+wan ..
St: • .Augus lne, Fl-;;i;vowf
,M'-Z.00
INVOICE	!!!!!!!!

 5/21/2019	

Address	140 Landing Street City	Saint Johns
Marcy Pollicino

State FL	ZIP 32259

Rep

 Trevor Mia	

Contact	904-679-5523

904-710-9348

services.com ext. 29

Qty	Description	Unit Price	TOTAL	
	
Where the Locals Hang Out Zoo-on-the-Move			

1	
Wednesday, July 1oth 2019	
$175.00	
$175.00	
1	Thursday, July 11th 2019	$175.00	$175.00	
1	Friday, July 12th 2019	$175.00	$175.00	

We will arrive for set-up at least 15 minutes prior.			
,,...-	
Payment Details
Please make check payable
to the St. Augustine Alligator Farm. or pay over the phone via credit card	"'	Subtotal Deposit
BALANCE	$525.00	
					
				$0.00	
					
				$525.00	

V/Jb	(l)
I	52Q t{l,i,'Igt1
'

Page 1 of 3

ristaples.

Staples Business Credit
PO BOX 105638

0

ATLANTA, GA 30348-5638
E c e, v e n

n	JUL 08 2019 u
BY.·	--··
599501 434 01 023304 03 NNNNNY
Daniel Laughlin · Rivers Edge Cdd
475 West Town Place Suite 114 Saint Augustine, FL 32092

Credit Account # Staples Account # Statement Date Statement#

Previous Account Balance New Purchases
Other Charges/Credits Payments

Account Balance

345854
10235583RCH
06/25/19
1624617077

$0.00
$290.72
$0.00
$0.00

$290.72

$290.72

Payment Due Date(s)
07/20/19

$2,500.00
$290.72
$2;209.28-

Credit Limit Account Balance Available Credi.t-

Pay online at https:l/www.StaplesAdvantage.com.
For questions, call Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com with questions.
.  ----	----  ---  ------	.    -.      ··-·..--··      ----  ---  -- ...      - --- -·   ...      -· -  ···········-..;:-···-------------------------------··------- -·---···· ----  -------------------------------------------------------------------

Daniel Laughlin Rivers Edge Cdd

To avoid late charges, please make payment within 5 days of (he due dale.
Please detach and return stub wilh payment to adcfross below
Credit Account # Statement Date

345854
06/25/19

475 West Town Place Suite 114
Saint Augustine, FL 32092

Statement#

1624617077

Address Change:

Account Balance	$290.72
Amount Enclosed $   (    )	=[ I] [ ( I I I
Staples Business Credit PO BOX 105638
ATLANTA, GA 30348-5638

aa31.f 5851.f □□□□□□□ a□□□□□□□□□□ aaa□□a□1 b21.f617□771□□□□□ 29 □72 □□□□□29□721

Page2 of 3

r,	Staples.

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

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
06/25/19
1624617077

$0.00	$290.72	$0.00	$0.00	$0.00	$290.72

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7219556050-0-1	SlaplesAdvantage.com	05/30/19	07/20/19	$146.57	$146.57	
		7220022186-0-1	StaplesAdvantage.com	06/07119	07/20/19	$144.15	$144.15	
Account Balance	$290.72

PO#	Budget Center  Order #	Purchase Loc_atlon	Trans Date

Due Date	Trans Total Balance Due

7219556050-0-1 StaplesAdvantage.com	05/30/19	07/20/19	$146.57	$146.57	
7220022186-0--1 StaplesAdvantage.com	06/07/19	07/20/19	$144.15	$144.15	
Total Purchases	$290.72

Description	Trans Date	Due Date	Trans Total Balance Due

No other charges and credits in current period.

Date	Payment Number	Amount

No payments in current period.

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

Page3 of 3

nstaples.

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

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
06/25/19
1624617077

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS, FL 32259		INVOICE TOTAL
$146.57	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
2030289	HP 952XL/952 HYBLK/STDCLR 4PK	$108.99	1.0	$108.99	
784551	LOGITECH M325 BLACK	$18.79	2.0	$37.58	
			SUBTOTAL	$146.57	
			TAX	$0.00	
			TOTAL	$146.57	

SOLD TO
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SHIP TO	PURCHASED AT
SAINT JOHNS	StaplesAdvantage.com RIVERS EDGE COD
140 LANDING ST
SAINT JOHNS,.FL 32259		INVOICE TOTAL
$144.15	
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
2030289	HP 952XU952 HYBLK/STDCLR 4PK	$108.99	1.0	$108.99	
286572	STARDUSTER COBWEB DUSTER BRUSH	$8.79	4.0	$35.16	
			SUBTOTAL	$144.15	
			TAX	$0.00	
			TOTAL	$144.15	

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#: 390 Dato: 04/19/19 Customer PO:
DUE DATE: 05/19/2019

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

DESCRIPTION
#280 c Welcome·cenlar Welcome Center Annuals

VerdeGo POBox789
3335 North Stnte Street
BunneH, FL 32110
Phone: 386-437-3122

AMOUNT

Invoice Notes:	Builders C.ost

Thank you for you1• business!	AMOUNT DUE THIS INVOICE
BALANCE DUE

$2,897.50
$4,067.50

Cui·renl	1-30 DRYS
PRSt Due	31-60 Dnys
Past Due	61-90Days
P11stDue	90+ Days
Past Due	
$4,067.50	$0.00	$0.00	$0,00	$0.00	

Mailing Address	_	'l-..
M  11    • 3  snr	/l..c L-t>µ
475 West Town Place, Suite 114 St. Augustine, FL 32092

Date: Ap1il 081 2019
Opportunity#: 280

PROPOSAL

Job  Address	f
RiverTown	ue...lc...bl'A-'L. Le..tJf-u-
39 Rive1walk Blvd.
St.Johns, FL 32259 Phone: St. Augustine

Job Summary:
 Landscape  Enhancement	

Quantity	Description	Unit	UnitPlice	Ext Price	
1.00	Disposal Fee	Ea	$50.00	$50,00	
1, l50.00	Subcontract Annuals - Standard	Count	$1.85	$2,127.50	
80.00	New..Geld Lantana	lg	$9.00	$720.00	

l( Jl@vJ

Landscape Enhancement Total

Proposal Total:

$2,897.50

$2,897.50

Note: This proposal includes all labor and material 11eeessa1-y to complete the job. Payment due 30 days after 1·eceipt of invoice.
All material is guaranteed for one year as long as pl'oper maintenance and landscape practices are being perfonned. All work to be completed in a workman-Jike manner according to standard pl'actices. Any changes 01' additional work from the above specifications involving extra-cost will be executed only upon wl'itten 01'ders, and will become an extra cha1-ge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not w1'itten.
Verdego employees are fully covered by worknau1 s  compensation insU1'8llce.

VerdeGo • PO Box 789 3335 No11h State Sb·eet • Bunnell, FL 32110 phone: 386-437-3t22 email: l'beladi@ve1'dego.com www.vet'd.ego.com

Page 1/2

PROPOSAL

ACCEPTANCE OF PROPOSAL
J/WE have reviewed your proposal and hereby indicate our a1::ceptance of the same, as per the scope,

w

specifications and amounts mentioned in the proposal fmm. I/We agree to the proposed tefn?s of payment

tttc:

and will release the funds as per agreed herein.

By	By
obertBeladi
Date	4/8/2019	Date	'f-: </-!	I
 	
VerdeGo	Mattamy Corp	I
I
I

VerdeGo • PO Box 789. 3335 North State Street• Bunnell, FL 32110 phone: 386-437-3122 emru.1: rbe1adi@verdego.com www.verdego.com

Page 2/2

I-

 	 

BILLTO

	
	fu) [E
fil
By	
JUL	[E D
O 1	\YI
2019	fE fij)
I	

FROM

Invoice

f
!

Invoice #: 830 Date: 06/27/19 Custome1· PO:
DUE DATE: 07/27/2019

RECDD1
475 West Town Place, Suit 114
St. A gustine, FL 32092

DESCRIPTION
#724 - Enhancement - Basic Removal of down Oak at RiverPark
landscape Enhancement

Invoice Notes:

Thank you for your business!

v	a 9-	(/j)
/,  5JD, 9 ,	,6J

Vel"deGo POBox789
3335 North State Street
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

AMOUNT DUE TIDS INVOICE

AMOUNT

$1,078.00

$1,078.00

 	 	

BILLTO

FROM

Invoice

fo) [E	lE U W IE lllll
lllli	JUL O 1 2019

Invoice#: 858 Date: 06/30/19 Custome1· PO:
DUE DATE: 07/30/2019

.	RBCDD 1
475 WestTownPlace, Suite 114
St. Augustine, FL 32092

VerdeGo
P0Box789
3335 North State Street Bunnell. FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#641 - Sabal Replacement Homestead 1
Replacement of 2 d9ad Sable Palms 12-14 nin Homestead 1
Landscape Enhancemem

Invoice Notes:

Thank you fo1· your business!	AMOUNT DUE THIS INVOICE

V fl·; r	(£)
J. 0W I   6?). 1161

AMOUNT

$1,877.80

$1,877.80

1® IE ® fE o w
W]	JUL O 3 2019
By

	 IE rm
BILLTO	FROM

Invoice
Invoice#: 919 Date; 07/01/19 Customer PO: DUEDATE: 07/31/201"9

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

VerdeGo
PO Box789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.veidego.com

DESCRIPTION
#814 - Irrigation Parts - June '19
Irrigation

Invoice Notes;

AMOUNT

$2,569.03

Thank you for your business!	AMOUNT DUE THIS INVOICE	$2,569.03

-	 RDEGo

- -:L7315

f:;,_  . ai!.in™M - l;J i:litq' --
(
P.O. Box 789 • Bunnell, Florida 32110

Work	I	Pt11'Chase	I	Cha11ge	I	Warrnnty
Order	□ Order	□ Order	q  Request	□	Ret11m10
Stock	□	Stock
Removal D	Returolo Vendor	□	Requisilion	0	Billable
NoCh!UBO	D
□	
- Vendor Name & Add.t'e8s	Customer {llmne & lJilling Address				

;		
Phone//	Contact	Job Address	JobH		I		
Terms;	011Acco11nt D	le.on. □	Under Conlmct □	Purehosc Order No.	

QTY.	

C0MM0NNAMB	

SIZE	UNIT COST
$$	TOmL
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	r								

SHIPPING INSTRUCTIONS
I		Cost
Less 	% Discount
Tola!Cosl
         % Sales T11ic:
I	§}rand Total	$				
			-				
			$				
			$				
			$ :l.t.tl'i, rot				
		
Location:		
Dole:	Receiving Notified:		
Time:	Scheduling N01i:fied:		
AUTHORIZED SIGNATURE:	DATE:	

WHITE - PURCHASING	• YELLOW• REQUISmONEA

RDEGo

17314
t.	;	Tu-lW	i l§
(

P.O. Box 789 • Bunnell, Florlda 32110

Work	I	Purchase	I	Change	I	Wnl'ranly
Ordc1·	D    Order	D    Order	D   Request	□	Return to, Stock	D	Slock llcmoval D	Rolurn to
Vendor	D	ReqPisilion	D	Billable	D
No Charge	D	
Vendor Name & Address

I	Customer Name & Billing Address
.'R,,Je.r'j ed.jc.!'   c.P\) 1-.	
Phone ii	Confect	Job Address	JobU	I	
Tenns:	OnAccount  □	Jc.o.o. D	Undm·Conlract □	PlllChase Onler No.	

QTY.	

COMMONNAMB	

SIZB	UNIT
COST
$$	TOTAL
COST
$$	JOD
ii	JOB
fl	JOB
II	STOCK
QTY.	
2::i.	Ilz" ,fr1+,l"l 1		b,'-1Z	g,.2.'1					
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Cost
Less --	%Discount
Total Cost
         %Sales Tax.
SHIPPING INSTRUCTIONS	G1·and Tol11l
□WePick Up	I  □We Deliver	I	O Vendor Deliver	$				
	-				
	$				
	$				
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Loc11tinn:		
Date:	Receiving Notified:		
Time:	Scheduling Notified:		
AUTHORIZED SIGNATURE:	DATE:	

WHITE - PURCHASING	YELLOW- REQUISITIONER

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P.O. Box789 • Bunnell, Florldaa2·110
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P.O. Box 789 • Bunnell, Floi1da 92110

(_

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UNIT	'fOTM.	ron	JOU	JOR	S'rOCl{
COST	COS'l'	q	11	QT\'.
Ql'Y,	COMMONNI\MB	SIZll	$S	$S
\	i	,,.., .. ,c&J:S!l;)	2.,l 7	1.l7.
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AU'l'l-lORIZEDSlGNA1'URE:	L 11,..P.	DATE:
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WHIT!: •PURCHASING	Y2Ll0W • REQUISITIONER

BILLTO

FROM

Invoice
Invoice#: 918A Date: 07/01/19 Customer PO:
DUE DATE: 07/31/19

Ill) lE (rJ [E u w [E fml

llill	JUL  1 0 2019	w
I By

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

VerdeGo PO Box 789

3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#57 - Standard Maintenance Contract July 2019

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT
$44,681.36

$44,681.36

Invoice

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

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

St. Augustlne FL 32092

Invoice# Date

Terms Due Date Memo

357303
7/1/2019

Net30
7/15/2019

\u)IE ml \EllW IE
illll JUL O 1  2019	\fil
By

Rivers Edge CODI

General Manager & Lifestyle Coordinator	/, '50,
e it P:[ 1ons  ?l-9 "Ji t i	-ti- I-/ 6 t71J/
Guest Services   - 11-	:; I{ 2,
Pool Maintenance	-   It-	t-/ ;-.:i.
Janitorial Maintenance	-11-	t16j	1!5/
Common Grounds Maintenance	-	11- ,	J.	9t0	1		5,248.33
2,585.00
3,586.28
1,071.22
1,765.00
1,482.60
3,812.40	
			1			
			1			
			1			
			1			
			1			
			1			

Thank you for your business.	Total	$19,550.83

. ·······-····---···-·········-· ---

Aerostar SESLLC

July 10, 2019
Invoice No. 28502 Project No. M3001.0147.13

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

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

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

Total Amount Due	$2,100.00

/'

Approved by Project Manager: .c:::-z	---

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.

·······---·    ···-····· 	•••w•••..    •-•••••••••-•••    ••

1O Milton Street
St. Augustine, Florida 32084 904-377-5167
barkndog@bellsouth.net

fE II! IE filY/ reIij

fLlU	JUL 11   2019	IU1

_:J

l f Bv_	I'
L-    . .:'...   --....	--

Swarm Removal - Honey - Bee's - Pollination Contract - Supplies

date:	July 10, 2019
Rivers Edge CDD1 475West town place suite 114
St. Augusitne, FL. 32092

service:

Bee removal from common space In front of 78 Perdido St.

total:
$100.00

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

PHONE: (904) 268-9597

PAGE NO: 1

r

r

i

=n)rc (ii) r"" n nn

-	'

J:L	2:19 ®

SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE

CUSTOMERNo:,,·...

JOBNO:>   ••Pi.lRCHASEORDER:·•·..

/·.•·•·•··.•··.. ii>.ftEFERENCE:•:•••.,i.::..·., .....

............ :. ........   / .. ;:::...::,:.,··.. :•.:::<ffERMS:•:··	:;	/  < ••....:...........·.·..•.•.·•......•...............·.•.•.......·c.....•..·. •·•.E··.·.··•·JR···AK.:.•s·>   .Y	<.

····.·.L. •·

.....,:.•.·.·.•·.•.··.· •i:IJi.:re··.f.*iNie;.•I!

T	-

/	.

365050ii.	/    <.CJCJ0  <.Ji7'.:;12.·.J1.·9\...:.:(i•... ..·<•.·......,}(/>p6#•.1.·..•.:...·:.1.·•··•·2.•:.·.1.·.·.·..9·...·....·.•.·..·•·:·••·•·•··•···•··;·      \/<	../.·......... >>	... <	>f,JET15T.H	/	"''   >      <.7/12/19.1}:29i

•  ••    • • •  • • • :.  : :.:   :.•:: ,: •. ,•d•:.,   •.•	•

REWARD NO:19820227380

TERMINAL: 601

SALESPERSON: 35	B2B CUSTOMER  SALES  - M
TAX: 031	FLORIDA SALES TAX MAN
INVOICE: 410381/3

./$HIPPE[) ..:·..	ORDERED/	UM	.•.,,.,...,.......,..,./<::sKu::::........................·  <<	......,..... ··.,, ,.. ,.•:<> :<\DESCRIPTION,.....,.,.,· .......:•:,.. -··::::·.·..·::..·::	SUGGC/·	:·.·.•YONITS·...•,:.·:•.·.	.:· i <PRICE< 1PER	.\.EXTENSION...	•·····	
1	1	EA	7415144	FOAMING WASP&HORNT17.5OZ BULB CA8 25W CLR 2PK
SHEAR HEDGE SERRATED 23in CPVC PIPE 1/2" X 2'
HEX KEY SET 22PC COMBO PRIMR&SEAL R KiLZ TOTL1Q > LED FEITA19 BLUE   ..	..

V ./  dt1-1•1-i1;	@
/,  3'1{)' 57-2, J'  .,;/ Ff		1	5.99 /EA	5.99 N	
5	5	EA	3560877			5	3.99 /EA	19.95 N	
1	1	EA	7094451			1	26.99 /EA	26.99 N	
1	1	EA	4529582			1	2.99 /EA	2.99 N	
1	1	EA	2004596			1	19.99 /EA	19,99 N	
1	1	EA	1000199			1	11.99 /EA	11.99 N	
6	6	EA	3765104			6	4.99 /EA	29.94 N	
	0.00	
	117.84	
	117.84	
	
0,00	
	117.84	

TAXABLE
NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	117.84	SUB-TOTAL

 x/ "=,	,...	(DAVIDSON, ZACHARY)
ReCelVed By

TAXAMOUNT
TOTAL AMOUNT

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

Custom.e%' No.	Job   No.	Purchase   Order   No.	Reference	Terms		Clerk		Date	Time	
 	365050	718		718	NE	15TH		SE		7 17	19	10 5	

Sold To
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114

DUE	DATE:	8/15/19	DOC# 410418/3
TERM#604	*************
*	INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M *************

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rmlj

(DAVIDSON, ZACHARY)

STTAL

36.93

T MOUNT TA AMOUNT

0.00
36.93

TAX	031 FLORIDA SALES TAX MAN

2		EA	18936	RUSTAID RUST STAIN REMOVER	GAL				2	9.99 /EA	19.98	N	
2		EA	1467349	PNTBRSH PROJ SELECT2.5"V					2	4.59 /EA	9.18	N	
1		EA	17833	PAINTBRSH TRIM l"POLY					1	2.79 /EA	2.79	N	
2		EA	5073523	KEYBLANK Ml					2	2.49 /EA	4.98	N	

AMOUNT CHARGED TO STORE	ACCC	NT	* '	 :-=,..dj6.93	TALE	0.00	
					N-AXABLE	36.93	

Received By

j,a 4TECC>..
.4111/1 PEOPLES GAS
..	ANEMEl'A  COMPANY

ACCOUNT INVOICE
peoplesgas.com	I	f	t;) S-• I in

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

Statement Date: 07/08/2019 Account:211011179218

.  uJ'r-ent momtfl's cfiarges:	$2-3.II
;J[tita1 amo1;1aU.iue:	\$12:3.16

_ 07J'191I2Di1It:

8ainnent mue B1; '	-	,

Access your account anytime, anywhere from any device

Log in to tecoaccount.com
to view and pay your bill, manage your account and more!

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

Scammers are calling. Don't be a victim.
Scammers can alter caller ID numbers to make it look like TECO is calling.
We will never ask you to purchase a prepaid credit or debit card.
Know what you owe. Reference your most recent bill or log in to your online account.
If you think a call is a scam, hang up and call us.

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

WAYS  TO PAY YOUR BILL	Account: 211011179218

--...,)

•

:,,

rnail	phono onlll'r8	pav aqenl
'····--· .	····-··· ··-····-· ..   ······-···  --·-··,  ..._. -··
See reverse Side for more inf,:,rmalion

/1

I           •• '\

.          i	_I	I I

DDDD0033 D1 AV D.38 32092 FTEC0107D919D010251D DODOO 02 01000000 004 02 6867 002
11·1·11111·r·1h· ··ll1111hh1·h1l1···1··11l111·11·11·1111 h111
RIVERS EDGE CDD
C/0 BERNADETTE PEREGRINO
475 W TOWN PL, STE 114
ST AUGUSTINE, FL 32092-3649

Gunremt moJ::ttll's enarges:	$!I.ii.
'    ;![  ta! amauof du1:	.	- 1i:a:11 ;
-- Baiment Eh:.1 8:y-:	Q\fl t?Oit_l
Amount Enclosed ·•·• •	<$_.::._·•·:_••·_..·_·_·_· 		_
663728821637

MAIL PAYMENT TO: TECO
P.O. BOX31318 TAMPA, FL 33631-3318

663728821637211	□11179218	□□□□□□0023767	Page 1 of4

ACCOUNT INVOICE

Account:	211011179218	
Statement Date:	07/08/2019	
Current month's charges due	07/29/2019	

Details of Current Month's Charges -- Service from - 06/01/2019 to 07/01/2019

I f. 1'

"r'd

n., *"· :d-l

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

Meter

Read Date

Current

Previous

Number	Reading	Reading	Volume				Period	
ALQ07118	07/01/2019	1,703	1,703	0CCF	1.040	1.1168	O.0Therms	31 Days	

=	Measured

x BTU x Conversion =

Total Used

Billing

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

Peoples Gas Usage History

Therms Per Day (Average)
0.0
JUN  0.0
IAAV 0.0
APR  0.0
UAR  0.0
fES   0.0

JAN 0.0
NOV     ,r  ;..	4.5
00T  0.0
SEP 0.0
AUG ;o,1
JUL 0.0
21118

Important Messages
Recovering the cost of rebuilding our system after Hurricane Michael
Our natural gas system, while largely resilient, sustained damage last year when Hurricane Michael made landfall as a Category 5 storm. The Peoples Gas team in Panama City, and 150 support personnel from across the state, worked
around the clock for several weeks to make repairs and safely restore service in north Florida. To help recover the costs of Jhf'l E=i repaixs _anci_ repleni_st:i qur tqrrn re_s i:yEl,we wi_ll !>Elgin collec:tiog a temp_orary im:;harge starting in i\ug1,1 t.
Once approved by the Florida Public Service Commission, the usage-based surcharge will be included in the distribution charge on your bill and is estimated to continue for five months. The expected impact to an average residential customer is 76 cents per month, and $6.15 per month for the average business customer.

We realize that any increase to your bill can be a burden, and we thank you for your patience and understanding as we work to make sure our system is ready to serve you in good weather and bad.

Page3of4

THE SHERWIN WILLIAMS CO. 8030 PHILIPS HWY STE 6A JACKSONVILLE FL 32256 7453

'	5H£RW1N-WILLIAMs.

ACCOUNT: 7879-1630-3

Visit www.sherwln-williams.com
Store3888 (904) 733-8440

CHARGE INVOICE No. 6171-9

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

JOB 01 RIVERS EDGE COMMUNITY DEVLPMT

PAGE1 OF1 PO# PLAY PARK
ORDER: OE0131923A3888
DATE: 05/01/2019 TIME: 12:28 PM
2-Q196 E86/16017

1BY	
TERMS: NET PAYMENT DUE ON JUNE 20th

SALES NUMBER	SIZE	PRODUCT	DESCRIPTION	QTY	PRICE	VALUE	
6500-23609	GALLON	866W653	Pl HP AC SG DEEP
Color: B010 HC-168 CHELSEA GRAY	1	44.59	44.59	

v

    CCE*Co/or Cast	oz  32    64   128
81  Black	-	54	1	1
N1 RawUmber	-	52	1	1
R2 Maroon	2	1
Y3 Deep Gold	17	1 Custom Sher-Color Match
CHELSEA GRAY
6500-23625	GALLON	B66T654	Pl  HP AC SG ULTRA	44.59	44.59
Custom: 2001-30 SPRING TULIPS
    CCE'Color Cast	oz  32    64   128
W1 White	2	40	-
R4 New Red	8	54	-
Y3  Deep Gold	-	32	-
Custom Manual Match
SPRING TULIPS
6500-23609	GALLON	B66W653	Pl HP AC SG DEEP	44.59

Color: SW6774 FRESHWATER
    CCE*Color Cast	oz  32    64    128
Wt  White	-	60	1	1
G2 NewGreen	13	1
L1 Blue	2	20	1	1
N1 RawUmber	-	32	1
Sher-Color Formula FRESHWATER
6500-23609	GALLON	866W653	Pl HP AC SG DEEP	44.59

Color: SW6451 NURTURE GREEN
    CCE*Color Cast	oz  32    64   128
Wt  White	2	18	1	1
G2  NewGreen	.	35	-	1
N1  RawUmber	-	49	-
Y3  Deep Gold	-	24	1
Sher-Color Formula NURTURE GREEN

V/oU-v

180-7452	1 INCH	993252100	XL 1" TRIM BRUSH	3	5.89	17.67
DISCOUNT(% 15.00)	-2.65
180-7460	2INCH	993252200	XL 2u TRIM BRUSH	2	8.29	16.58

6509-70825	4/NCH	104301400	CS POLY KNIT 4 X 3/8	5.09	5.09	
			DISCOUNT(% 15.00)		-0.76	

DISCOUNT(% 15.00)	(i)	-2.49

 	Thank You	 		SUBTOTAL BEFORE TAX	211.80
receipt required for refund	7.000% SALES TAX:1-103225600	14.83
CHARGE	$226.63

MERCHANDISE RECEIVED IN GOOD ORDER BY:
ZACK	/,  ,Di	;Ji',  t;f'l-

SHERWIN-WILLIAMS.

J1\CKSONVILLE- .AIN Store 3888

8030 PHILIPS HWY STE 6A
,JACKSONVILLE FL 32256 7453
(904)733-6440
Fax (904) 733-8572
www.sherwin-Nilliams.com
CHAHGE	12:28pm
Tran # 13171-9	05/01/19
E86/160H	11
JASON	PO# PLAY PARK
RIVERS EDGE COMMUNITY DEVLPMT
Account  XXXX 1630:.:3
Job	'l RIVERS EDGE COMMUNITY OEVLPMT
B1l1 To:
RIVHS EDGE CO"HmmY OEULPIIT

475 lEST JO ij PL .....·.....·	,.,c,,,;,;,,.>
ST. iuauSTIHE, FL 32092

6500-231ID9	GALLON	B66W653
PI  HP  AC  SG DEEEL
1.00 @	44,59	44 . 59
Colnr;	8010 llt:-168 Cllt:lSF.R GRAY

t;t'E:1:tqlor CJ!ll._._ OZ._ 32 Ji4	128
111	Black	54	1	I	
111	Rall U1,1be r	-	52	1	I	
112	Maroon	. 2	1	•	
\'3	Deep Soltl	'17	1	-	
Custm,1 Sher-Color Fllrnula Match

6500-231>25 GALLON	B66T654
PI HP AC SG ULTRA
1.00@	44.59	44.59
Color;	Custot 2001-30 SPRINB TULIPS

1;crn:0111rtast 	aL32_ .11.. 126
U1  Uhits	2	40   •	-
!14  Heu Red	0	54    •  .. -
\'3  Deap Gold	-	32  ·	-
Custom Manual Fomula Mllti:h

gf

6500-231>09 GALLON	B66W653
.f!I..·. .·rlyi: lf t9.  ':'t Hiw\:it,f	i' 1"
Culor:	Slffi774 FIIESIIIATER
.·••·• ...,:  .:;,:::  it0  ;  ·1:-.1a·ort  	,
112  lieu Breen	-	13 ;
I.I   Blu!!	'2	2:Q  1	i
Ill Rau Unber	·	32 1 -
. .r2 JR[1fHfJ9Jtf)tt,f > · · i• .·.···
B500-231309	GALLON	B66W653

PI HP AC SG DEEP
1.00@	44.59
Co1nt:	SV6451 MURTII ; li.R

44.59

t'.rJtr.nlnr  tafil._. J!L._]Z  §L--128

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

ACCOUNT: 7879-1630-3

i

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

5HERWW-IMWAA6.
CHARGE INVOICE No. 1100-4

JOB 01 RIVERS EDGE COMMUNITY DEVLPMT
PAGE1 OFt

PO# RIVERTWON WALL ORDER: OE0208502A2424

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

mJ L[ ;	,9	1

DATE: 06/26/2019 TIME: 12:14 PM
2-0196
E03/18739

u	\	1
i

\ By --	..---::::::=:=--J

TERMS: NET PAYMENT DUE ON JULY 20th

SALES NUMBER	SIZE
6500-96662	GALLON

PRODUCT
A9BW1251

DESCRIPTION
DUR HOME SG EXTRA
Color: SW7004 SNOWBOUND
Location: 256-C2
 CCE*Color Cast	oz 32 64 128 

QTY
1

PRICE
42.99

VALUE
42.99

B1 Black	1
R2 Maroon	1
Y3 Deep Gold	1	1
Sher-Color Formula SNOWBOUND

 			Thank You	 	                            receipt required for refund

SUBTOTAL BEFORE TAX
6.500% SALES TAX:1-103209500 CHARGE

42.99
2.80
$45.79

MERCHANDISE RECEIVED IN GOOD ORDER BY; ZACH

®

ASHERWIN·IMUIAMS.
SAINT JOHNS _Store 2424
306!5 COUNTY RD 210 W
SAINT ,JOHNS FL 32259 2016
(904)230-9208
Fa:( (904l 230-9254
www.sherwin-wi 11 iams,com

IARGE
an # 7100-4
13/18739
1drew

12:14pm
06/26/19
11
PO# RIVERTIION WALL

Order# OE0208502A2424
RIVERS HlGE COMMUNITY D[VLPHT
Account XXXX-1630-3
Job 1 RIVEllS EDGE COMMUNITY DEVLPMT
.\Uo:
UERS EDGE COMMUNITY OEULPMT 5 WEST TOWN PL
. , AUGUSTINE, FL 32092

500-96662 G LL0N	A98W1251
DUR HOME SG EXTRA
1,00@	42.99	42.99
Color:	SW7004 SNOUBOUHO
Location: 256-CZ
g;mulnr Jn§t	OZ ,1 til 1
-  Bl  Black	:  --=	7--
R2  Maronn	1
V3 Deep Gold	1	1
:lhar-Color Fornula
iUBTOTAL BEFORE TAX	42.99
6.500% SAL83 TAX:1-103209500	2.80
:HARGE	$45.79
Merchandise Heceived in Good Order by:

ZACH

HH PAVMEHf DUE OH ,IULV 20th

Date

r..aTurner

Turner Pest Control
8400 Baymeadows Way, Suite 12.	DATE: <  ·._--

7/10/2019

MMMmPest
r:JIControl
Mafr1: 8400 Bayrneatklws W.y, Suite 12, Jacksonville, Rortda:32256
904-355-5300 • Fa>t; 904-353"1499 • Toll Free: 800-225-5305
www.t1.11merpe.st.c:0rn

llill lu:	[233943]
Rivers Edge COO
Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

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Jacksonville, FL 32256
904-355-5300

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7/10/2019

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

.-.

CPCM	Commercial Pest Control - Monthly Service	300.00

	$300.00	
TAX	$0.00	
AMT.PAID	$0.00	
TOTAL	$300.00	

PRIOR BAL		
AMOUNT DUE		

Approved RECD□ 1 Pest Control
Jason Davidson

,.,vau-ick,,,

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TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

ltitml-.:.· mil. mding 01.\.'-r _)0 <.bys frorn dk d,Ht' of '.'itl\'it·l' may h,t" tih_k,:t lo a lak F.:-(' or th.;_• tt. :-,: ..:-i- 11f 15'.:f IX'£ 1r1;-,nlh c IX;_; per y an or llw maY.imum :iHnwt"d hy l:rw.
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Date	6/30/2019
Vesta Property Services, Inc.

245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To
Rivers Edge C.D.D. c/oGMS, LLC
475 WestTown Place
Suite 114
St. Augustine FL 32092

Terms Due Date Memo

Net30 7/30/2019 RECDDI

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Billable Expenses
M. Pollicino -Amazon; 50-50 split between RE COD I & II. Chalk markers for the event boards. { Receipt $29.98} $E
Z. Davidson - Weedman  Grocery;   Gas tank refills (RECDD1)	t 2.
M. Pollicino - Constant Contact; Email newsletters for the neighborhsood. RE
COD I& II.	0$
Z. Davidson - Pinch A Penny; Chlorine for cleaning and Pool testing chemicals (RECOD1)	Rt
Z. Davidson -Amazon; Hydraulic gate closer for pool gate {RECDD1) R,..£.
Z. Davidson -Ace; Replacement lock for Riverpark gate, sledge hammer to remove tree stakes (RECDD1)	t e..
Z. Davidson  -  Speedway;   Gas for work Truck (RECDD1)  t t	1.> 0
Z. Davidson - Weedman Grocery; Gas for work Truck (RECDD1) fv'l.-
2. Davidson -Weedman Grocery; Gas for work truck and gas can (RECDD1}
J. Davidson -Amazon; Umbrella for guard stands(RECDD I} ee_
Total Billable Expenses			
14.99	
			21.40	
			35.00	
			42.48	
			47.91	
			51.10	
			80.75	
			100.00	
			100,00	
			117.14	
			610.77	

V
V
V

v
v'
V

Appoved Jason Davidson
v

Total

$610.77

v41;@

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)   I       350,  ?J, 570
I ?if), 5-:;1, t/91/
I

... ···----··----·-6/10/2019......................... -·-···--  .  - --··----··--··--·-·········....................--..·-·-------Amazon.com ... Qrder,111-6714548-0277828·····-·-----·......-· ... •·- -·---· •--
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Details for Order #111-6714548-0277826
Print this 12s1.ge for your records,

Order Placed: June 10, 2019
Amazon.com order number. 111-6714548-0277826
Order Total: $29.98

Not Yet Shipped

Items Ordered
2 of: VersaCha/k VC102-8 Chalkboard Chalk Markers By (8-Pack)I Dust Free, Water­ Based, Non-Toxic, Wet Erase Chalk Ink Pens, 5 mm, Multicolor
Sold by: South Street Designs (seller profile) I Product question? Ask Seller
Condition: New

Price

$14.99

Shipping Address: Marcy Polllclno 1749 Pennan Place
Saint Johns, fl 32259
United States

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $29.98

American Express I Last digits: 1406
BIiiing address Marcy Polllclno 245 Riverside Ave
Suite 250
Jacksonville, Florida 32202 United States

Shipping & Handling:	$0.00

Total before tax: $29.98 Estimated tax to be collected:	$0.00

Grand Total:$29.98

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

Conditions of Use I	© 1996-2019, Amazon.com, Inc. or Its affiliates

https://w«w.amazon.com/gplcsslsurnmary/prinLhlml/ref=ppx_od_dt_b_lnvolca?le--UTF8&orderl0=111-6714548-0277826	1/1

WELCOME TO WEEDMANN 1S EKPRESS
WEEDMANS 9900 SHANDS PIER JACKSONVILLE FL
32259

DATE 96/2i/i9
TRAN# 984.5411
PUMP# 04 SERVICE LEVEL: PRODUCT: UNLD GALLONS: PRICE/G:	$ FUEL SALE	$

SELF
8.565
2.499
2i ,40

CREDIT
AME><

$21.40

XXXXXXXXXXXi752
Auth It:	594696
Aesp Code: 13
Stan: 0745955729
Invoice#: 266068 SITE ID: TP12082B538 01

THANK  YOU
HAVE A NICE DAV

Marcy-Pollicino    ·	---- ·---------------

From: Sent:
To: Subject:

Follow Up Flag: Flag Status:

Constant Contact Billing <notification@constantcontact.com> Thursday, June 27, 2019 2:33 AM

Marcy Pollicino
Constant Contact Payment Receipt for Marcy Pollicino

Follow up Completed

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

Constant Contact ,_,,,IaI("•""

Payment Receipt
for June 27, 2019

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

Today's Date:	June 27, 2019
Payment Date:	June 27, 2019
Payment Method: American Express

User Name:	rivertown_community

Thank you for your payment!

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

 	$70.00 

T CS:-O°fto

Note you can continue to view payment receipts online. Log into your Constant Contact account, clid< the My Account link in the upper right hand comer of the Home page, and choose the View Payment Receipts option.

You may also use the Opt In/Out of Payment Receipt E Mails link on the My Account page to opt out of receiving payment receipt emails in the future.

We appreciate your business.
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1601 Trapelo Road, Suite 329 - Waltham, MA 02451

Questions? Please give us a call!
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Need to cancel your account? Just give us a call!
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Amazon.com - Order 111-5131840-9239416

Details for Order #111-5131840--9239416

Print this P.ag your records.

Order Placed: June 25, 2019
Amazon.com order number: 111-5131840 9239416
Order Total: $47.91

Not Yet Shipped

Items Ordered
of: TB175Black Gate Closer
Sold by: Amazon.com services, Inc
Condition: New

Price
$44.99

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment Information

Item(s) Subtotal: $44.99

American Express I Last digits: 1752
Billing address
Zachary Davidson
245 Riverside Ave suite 250
Jacksonville, Florlda 32202 United States

Shipping & Handling:	$0.00

Total before tax: $44.99
Estimated tax  ta be collected:	$2.92

Grand Total:$47.91

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

Conditions of Use I	C> 1996-2019, Amazon.com, Inc. or Its effillates

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WELCOME TO WEEDMANS EXPRESS TP12082853001
WEEOMANS
9900 SHANDS PIER
JACKSONVILLE FL 32259

Oqscription

UNLD CR 102	38.4766.	100.00
SELF IA 2.599/ G
Subtotal	100.00
. Tax	0.00
TOTAi:.:,-   - ·:	100-00
, . CREDiT°· -$	JOO.DO

AMEX°; XXXXXXXXXXX1752 Auth #: 586204
Resp Code: 0
Stan: 0728932783
Invoice I: 259570

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STI 2	TILL XXXX ORIO TRANI 9027441
CSH: O	06/06/19 11:27:57

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WELCOME TO WEEDMANS EXPRESS TPl208285300I
WEEDMANS
9900 SHANDS PIER
JACKSONVILLE FL 32259

Description	Qty	Amount
.REC90 CR #02	29.4206	100.00
SELF® 3.399/ G
Subtotal	100.00
Tax	0.00
TOTAL	100.00
CREDIT $	100.00

AMEX XXXXXXXXXXX1752 Auth #: 517225
Resp Code: 0
Stan: 0750963060
Invoice 1: 26B236 SITE ID: TP12082853001

STJ    2	TILL XXXX DR# 0 TRANI 9028349
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 	.....  ...-···.	
Details for Order #114-2991524-7436261

Print this P-aggj'Qr_your records.

Order Placed: June 7, 2019
Amazon.com order number: 114-2991524-7436261
Order Total: $117.14

Not Yet Shipped

Items Ordered
2 of: Kemp 12-003-5-PB Wind Warrior Blue
Sold by: CPR Savers & First Aid Supply LLC ( Condition: New

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

Shipping Speed:
Standard Shipping

Price
$58.57

Payment Method:

Payment information

Item(s) Subtotal: $117,14

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

Shipping & Handling:	$0.00

Total  before tax: $117.14
Estimated tax to be collected:	$0.00

Grand Total: $117.1,t

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

Conditions of Use I Privac:v © 1996-2019, Am1120n.com, Inc. or Its affiliates

https:/lwww.amazon.com/gp/css/summary/prlnLhlmllref=ppx_od_dLb_lnvolce?le=UTF8&orderllr-114-2991524-7436261	1/1

Invoice

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

Invoice#
Date

Terms Due Date Memo

358315
6/30/2019

Net30 7/30/2019
Billable Mileage

[E.	[E u w [E ij\
:Ul1	JUL  I6	2019	I
IBy	-- -.-,	1

Bill To
Rivers Edge C.D.D. c/oGMS, LLC
475 West Town Place Suite 114
St. Augustine Fl 32092

Billable Mileage Marcy Polliclno
L--·	 	,·

-  'I ;      jt'!W:.	.
1	71.761	71.76.
...._,.._..,.    ,   .,...... .._l       -----------...........-..-.,-----.-- ·---....... _..._.. J

Total	$71.76

MILEAGE	

DATE	
LOC/HIOJ>,1	
EASOl\l	

Miles	

Cost	
	6/4/2019	Basham & Lucas Headquarters	Ufestyle App presentation. Mattamy requested my attendance.	42 miles Round Trip	21.84	
	6/24/2019	Mattamy Home Office	WaterSong presentation.	
48 MIies Round Trip	24.96	
	6/28/2019	Mattamy Home Office	Interviews for WaterStong Lifestyle Director	
48 Miles Round Trip	$24.96	

71.76

E
Automatic Fire Sprinklers, Inc.®

INVOICE
752799
INVOICE DATE
07/15/19

MINUTES

E	®

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

SHIP TO: Rivers Edge CDD
140 Landing Street Saint Johns, FL 32259

CUSTOMER NO

CALL NO.	.	P.O. NUMBER	TERMS	BRANCH
<	-
388069	REC0147		NET30	11326 Distribution Ave W Jacksonville, FL 32256-2745	

COMMENTS

FIRE EXTINGUISHER REPAIRS

QTY	DESCRIPTION	UNIT PRICE		TOTAL PRICE (BEFORE TAXES)

1	Recharge Fire Extinguisher
Exclusions: The following are not included in this proposal:
Posting, scheduling or conducting a "fire watch" due to fire system impairment(s).
Any shut down fees associated with the scope of work.
Damage incurred from lack of integrity of existing components.
Concrete/Pavement/Wall/Ceilings - Cutting, Removing, Patching or Painting.
Fire caulking.
Palnting or priming of pipe.
Insulation of pipe or components - unless otherwise noted.
Wiring of electrical devices.
Asbestos Removal.
Water quality or Adequacy of Water Supply.
Design work / hydraulic calculations / permitting fees - unless otherwise noted.
Additional backgrounds and design if CAD files are not provided.
3D/BIM design and coordination - unless otherwise noted.
Centering of sprinkler heads in tiles - unless otherwise noted.
Any added requests made by the AHJ.

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

$60.00	$60.00

CEIV

t,

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

$60.00

TOTAL:

$60.00

SUBTOTAL:

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

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M

Automatic Fire Sprinklers, Inc.@

INVOICE
752799
INVOICE DATE
07/15/19

MINUTES
 ®

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

SHIP TO: Rivers Edge COD
140 Landing Street Saint Johns, FL 32259

CALL NO.

-
388069

-

CUSTOMER NO

P.O NUMBER

-

TERMS

BRANCH

-

REC0147

NET30

11326 Distribution Ave W
Jacksonville, FL 32256-2745

COMMENTS
QTY	DESCRIPTION	UNIT PRICE		TOTAL PRICE (BEFORE TAXES)
NOTE: Buyer is aware that there may be a delay in installation due to local AHJ Review/Permitting Timelines.
Overtime or night work- unless otherwise noted.
Scheduling with tenants for unit access - unless otherwise noted.
NOTE: Buyer is to schedule access with tenants - unless otherwise noted.
Any repairs not included in scope above.

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

$60.00

TOTAL:

$60.00

SUBTOTAL:

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

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M

invoice: Rivertown - M Johns J:<L	https://wipes.freshbooks.com/showlnvoice'!invoiceld=3717%4&_a..

Wipes.com PO Box 324
Northville Ml 48167 United States

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

Invoice# Invoice Date
Balance Due (USO)

877-348-9473

0007159
July 11, 2019
$212.92

Item	Description	Unit Cost	Quantity	Line Total	
Disinfecting Wipes	Wipes.com Disinfecting Wipes Case 4-800ct	89.97	2	179.94	
	Rolls			
Shipping	Shipping charges	16.49	2	32.98	
	
Total		
212.92	
	Amount Paid		0.00	
			$212.92	

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 1	7/11/19, 12:55 PM

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

r

Upcoming Delivery Dates

Delivery Calendars are available for each of

C,yi@!

We Deliver[
Bottled Water • Filtration • Coffee

your Ship-To Locations by accessing your self­

service account onllne at selfserve.water.com.

Cheers to keeping hydrated this summer! From July 4th to National Picnic Month, you never want to be unprepared for get-togethers. Stock up on water and a variety of other summer favorites. To order, visit water.com/selfserve
or call 1-800--4-WATERS.

'-

Customer Account#:662311414845635

RIVERTOWN FITNESS CENTER
See Account Summary Details

Invoice Date: Invoice II: Purchase Order II:

07-21-19
14845635 072119
see Details Below

Date

Transaction II

Details
Previous Balance Payment Remaining Balance

Qty.

Each

Amount
352.27
0.00
352.27

Products and other Charges Ship To Reference# 14845634 Ship To Reference# 15261387
Total Products and Other Charges

0.00
269.30
269.30

Summary continued on next page...

1
/I

310 y]-2_. 52T0

_)	•

C

Oid you know that in addition to the top left comer of this bill, you can also find your delivery schedule at water.comtmyaccount? Online yoti\

can also easily skip or add a delivery as needed.

J

r

Previous Balance				Total New Charges		Pay This Amount	
$352.27	,,,,,,,,., ( 	P_s_b_ -e-nt  	,,) 	$273.29	c:::,::...	$625.56	

---------:3005-:_-6.P-0034

'if	Write the comple!e account number oo your checit Delach remillance and mail with payment in the enciooed envelope. To pay online go to www.watei-.com	'ff
::·:·::-::··.;: ····::,:-··:·;.:z:--......./h   ....:::_ ,.:-..··:.' .••.·•·.   .....z_;:.:. y•...:-<s • n-,,., ,..c :...;:_:.....:,::.•:. .,.·--.-:.T:c•....·-:-.·. : ..._..--.,::, ;:.  ..·-;;..:.:r.:.;.q...- ., ...,.... -£ vw·-: .;:. •··:--•··-<    -  c  > ··· z	..•,::,0,.:...:-..·.  .-· · A     ...z:.:.-v•::•oA&UZ:S:&...."-':>--::'";"'.......!:'?'......;::;;,...&:--:,...&7s0;:<:---;/c'. -;.,. :·._ _1?;,;;.;...;;;;,>' .>   :;;'!;.!...     P(
k,	,..

•

ra@ Crystal Rock8 (l}ff.

6750 Discovery Blvd.
Mableton, GA 30126

ttg ®	@	Mo11,f}q,11f!!!!:'
Customer Account#: Due By:
Late Fees May Apply After:
Total Amount Due:

ST RO,. Vermont Pureto
662311414845635
Upon Receipt
08-13-19
$625.56

Check here and see reverse for address and phone corrool1ons.

1,,11,111,11111,l,1111,l   ,l,I,.II

Check here and see reverse if paying by credit card.

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

RJVERTOWN FITNESS CENTER DENISE POWERS
475WTOWN PL STE 114
ST AUGUSTINE, Fl 32092

CRYSTAL SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579

□2 □310 100124 06623114148456351 0062556 3 □027 329 6 7

Customer Account#:662311414845635	Invoice #:14845635 072119

Date	Details		Qty.	Each	Amount	
Rental				
Ship To Reference# 14845634			0.00	
Ship To Reference# 15261387			3.99	
Total Rental			3.99	
Deposits				
Ship To Reference# 14845634			0.00	
Ship To Reference# 15261387			0.00	
Total Deposits			0.00	
Total New Charges:			273.29	

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635 072119

Date	Details		Qty.	Eadl	Amount	
	
Ship-To Reference#14845634				
	DENISE POWERS				
	RIVERTOWN FITNESS CENTER				
	475WTOWN PL STE 114				
	ST AUGUSTINE, FL 32092				
	Sales Tax			0.00	
	Total			0.00	
Rec'd By:	
No Activity For This Billing Period				
	
Total for Location			
0.00	

Page 3 of 5

Customer Account#:662311414845635	Invoice #:14845635 072119

Date	Details	Qty.	Each	Amount	

Ship-To Reference #15261387				
JASON DAVIDSON				
RIYERTOWN FITNESS CENTER				
140 LANDING ST				
FRUIT COVE, FL 32259				
07-01-19	T19182697005B	CRYSTAL SPRINGS 5G SPRING WATER				
			10	10.99
10	6.00
-10	6.00
1	5.54

14	10.99
:-ril ·	6:00
14	6.00

3.99	109.90
60.00
-60.00
5.54
0.00
115.44

153.86
:S4:oo
84.00
0.00
153.86

3.99
0.00
3.99

273.29	
5.0 GALLON BOTTLE DEPOSIT			
5.0 GALLON BOTTLE RETURN			
ENERGY SURCHARGE			
Sales Tax			
Total			

Rec'd By:			

07-15-19	
T191966970064	
CRYSTAL SPRINGS 5G SPRING WATER			
............... @GALLON BOTTLERETURN-			
5.0 GALLON BOTTLE DEPOSIT			
Sales Tax			
Total			
Rec'd By:			
	
R1920012623891	
BLACK HOT AND COLD COOLER RENTAL			
Sales Tax			
Total			

Rec'd By:			

Total for Location			

Page 4 of 5

How to Reed Your Stelement

1 ========::::::.::=::::::::::=r--::;;,-lmportant Monthly Pron10llons:
,,,...,,- Register online for access to your

DeUvoty Cak,ndnl':	­
Your scheduled deliveries for
the ,m I lhree mmilhS.
_,,..,.­
Customer Account Number: ,,,..,,.,.----
For prompl lll\lb), ph,ase USQ !hi$
number wlwn talenl,19 lo you, ar:viunl.
...---

J, ..3t.• bp
•i=-.:::,:

account. You can view and pny you, bil. cheek deli ery scnedule nm:I order product& all or1ine.

..,,..,.--- Botlle Deposits:

liighlights bolllo di,posits and mturos.

-----------

Summary:  Previous balance and posled payments since last bill.

Total Ne\V Charges: 	­
This inform31.ion provides lota\6 for
various producta and trans.actions.

frnporwnl Monthly Message

v...<&. .,4,..,, • 11rr,£it,d,/,;t"!i;,,.,  •r, :...!,: .-- : :: :,i:: 'b,,.., "F1";: ..1[

....  ,--	.'	.-.7:._	,: ..

:::: -!  /o.-'r.·	I ;::

1.1: :..:··..::·. ·.:-.!·: n:: .:::,. ::..;:
J ,!lllnUo.W,111• \•
.. •.-:;,.:, ..?.-

Mail Remtttence With Payment To: Please detach remittarice and mail using business envelope provided.

BIiiing Rights Summary
111 case ul Etrors ur auestiuns About Your BIii:
If you think your bill is i11cmrecL or ii you naed more irllormalion ab-Out a
lransaclion on your hill, wrilo us as soon as ptJSSiblo on a scpamlo slum!, ai
P.O. Box 660579, O.tllas,TX 75266-0579. We must hoar from you no lalor 11,an 60 days altur we semi you !ho first blll on which tho eriot or problem appeaied. Your bill shall ba deem8d correc1 unh!ss d\spuIed within 60 days fr<)rn ,ecelpl. You car1 lel;;phoM us,but doing sn v II not p,e$e1ve you, Ilghls.

In your letter, give us the following information:
Your nnme and complcle account number.
The dolla.r amount of the s\ll;pected error..
OeG<::ril.ia 1he error anti explain why >'<Ill bekeve there ls an error. If you need
more information, describe the ilem you are unsure about

You do no! hava to pay any amount in question wlilo wo nm invostignting, bul

Electronic Funds Transfer Notice

mo

II you pay by check, ii will be conve,led into an "Eleclroni<; Fullds Transfer" (EFT), a process in which your limmcial institution is eleclroniGaily instructed lo transfer funds from your account to ours in lieu of processing the check. By sending your cornplotoo  check to us.  you authorize us lo use	nccount Information lhorain lo crnate an EFT lor 1110 amount illdicatod on tha ch;ick. If Iha EFT earmot lm procC!SSC!d lor l\lchnical Q, olhm reas(U)S, you aulhorlza u;:;
' 10 pror-,;,ss an image replacP.manl document. draft, or 1;ow ol yot1r cru)l:k.
OPT OUT NOTICE: II you do not wish to participnte in lhis check converaion program, plea$& write 10 U$ on a $81Ji1Mla she111 al:
P.O. Bo 6!\0579, Dallas, TX 75266-0579.
Insufficient Funds Notice
U your ched1Is rel111ned fo,lnsullicienl or unooller.ted funds (NSF), your sigoal111e on }'OUr check gives us pennlssion to debil your checking a-::counl electronlcaUr for tha uncollected amount. Payment by check constilllles your acceptance o

you ara stm obli9at0d to pay Iha arnooo1 ol your bill lhal Is not In question. While ' lhose terms.
we lrwasllgale your qUEJslkw,s. we canl\ol 1epol1 you as delinquent or take any
ar.1ion 10 oollacl lhe arnounl y(».r questkm.
We appreciate your business.

As a food produc:I, bollled v1aler Is subject lo rules and regulalion5 promulgated by the Federal Food and Drug Admlnlslralfon (FDA).
For furthor lnformallon, ploaso wrlto OS Sorvlcas of America, Inc. at P.O. Box 660579, Oall s. TX75266-0579

Credll C:ard ayrnen.t

Pleasu print only nGW add1e::1s Of cre-dll card lntarrna\it.'lfl b5lo'II and r.hec,k lhe appropriate bo;( on Jova1se Siitio. Thank you.
At:ldri,ss ChBll!JOS

Bill my ,;rsi,m card. Please ,,heck <:>M.
Chargo lo my:	VISA	: Amorican Express
MasterCard	· Discover
:....Ji 11: :.11 :1r:JCJ[]r--·1r:··i1··-7[Jl"-Jl_.·:·:u::::·r:]·.:·:-1
Credll Card N(mlb<H

Mailing address onl,y

Name

lvlalllno and delivery add,ess;

. /i_ JJIJ
Expiralioo Oalo
(	L  	   
Phono Numbor

Cily	Sfois	Zip Code

Phone Number	E-mail Address
: J_J _!\]: J_J_ ILLll !LJ_ LLJ
Cuslom;,r Aecom,! Numba1

Do Not Forgot To:
Detach lh!s remiUan<;e imd relou, v,ilh you, payment.
Write lhe complete nccounl ntrnber on your check.
Mail ron,itlaooo and prrymr;lll using the oocloS(ld onvclopo.

Page 5 of 5

;::
Please mall yo r remlttance to:

Distributor of foodservice aisposables,
janitorial supplies and equipment

D \dG, P-2:<psr f:} B;:i.g? L.LC
db'"' T.r-!pt;'!rial Dade
Ll<!. m::-7 HUf. LS f.:lAY Hi1JY ..

( ORDER NO; j ·ORDER DATE

network·

I	NO;

1        7      <;:> r;,{) t::;!.':, 1	07	/ l 7 / 111'
OllfRIsOorsoolf n   o,i10H	CUSTOMER	i	-SHIP :!)ATE"·

JNVQICENQ,	I	'.INVOIOE'DA'I'.

I

138485491	07/18/:
:SOUl'i'lOE .	PAGE .'	QI$ f!E

throughout the United States,
Puerto•-Rico pnd the C<1ribbeon

JACKSONVILLE.	L

JACKSDNVI LE, FL	32219

l
541625

l
07/lB/19

INVOICE

)5  1	:t .	·9- ;5 I

475 W TOWN PLACE STE 114
s-r· ALJGLJ 1""'f J:[1i,u::: :-· -P'L 32()(7 ;
 	CD''1TP,r T r. Dl':NIF'.L. I AU(;;HL!N

s

H
·l
p	RIVERg EDGE CDD
T	1 t O Ll,i\!D I NG ST
0	!:ff   -.JOHNS,-   f"L	32'.,;::59 ,	USA

.	IllUIIHIIII H

;, \li.DSON

.SPECIAL INSTRUCTIONS

, ROU:fE!    STOP

(3!

34.

SHIP VIA

P.OJCONTRAC'r'NO-

iACOT REPTAX COE>	T-SRMS·

QUANTITY   QUANTITY	UNIT SHIPPED ORDERED

D·ESCRIPT!ON:

PACK/SI.?;!:.

GUSE /WEIGHT

UNIT·PRICE.	AMOUNT

       :l.

:-z  CASE:  f"!Df_jGL.\}1(   PLJt::.lF '-t   GL.CJ\/';":: DCJC  F\tJOP	3/1,j::;     1(>:/ 2()()/C:
2  ( !:J1i3f:  }{1"l  lViE  ·ru, -r- .q.(:: - :4-f..-:· TdL.f  L.!)	l  ·t1-.i. l'i.:;/L.NF    4.5   G  ,l­
C: SE 32:i. 374- f•ht::lRMONY F-'R.D f,::PLY PRl:::'.M \3!' TH TlSElUE:
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:t i) /    {)(f-	n 6 / !. j.
"h       :t ,)()	:t ·" $  / lf?
9t>f4t)O/   9 2/SCJ
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C/9,.,b, 1:;; :t .. ao t:;,2 90
'+,r:, "SS

l

LATE PAYMENT CHARGE.	, "TAXABLE ITEMS
::ES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE i	••
;,  PRICING  ERRORS  SUBJECT TO CORRECTION.  DELIVERY  CONTINGENT RECEIVED BY	i•:.. / .-'J	//"

)ING REFUSAL OF MANUFACTURER  TO DELIVER  PRODUCTS  AT AGREED ,	,- . V {,.,

.

GOD/STRIKES/TRANSPORTATION  DELAYS/OTHER   ACTS   BEYOND   OUR I· SIGNATURE  -   tLJ	/J d.· .·

TcOoTa-AeL	[>	-	l

f>	I

TOTAL
WEIGHT	1 E;O,

.-,  ,. ,-,     _,  ll

SUBTOTAL

.;-::.0.\..i a-l?f

►

1--------····-·····- ······-·-···--··	-1----------
:.;!( }f:,: ... {:;'f

IRCHASER   AGREES  TO  RESCIND   ORDER/CONTRACT  BY  ACCEPTING! RECEIVED BY(;,   - /: .- 1  ·   "II)  •I	11J	. OTAL	[>	'7   TOTAL

'FREIGHT	o.o

•SJT_	\l.,_f._;..c.Rl_ -:_- '- '- C...:-_-;::)-1-.:•-11-/ -e,..._:,;--'..::.-.r.r+-, --,:.c/c:....;l'_,Cc,;.·'-;,l-<:-+t---D_A  JE

_,7f-J./C..,/JI-',,,._,:-+,-.!'.,·...-'--P_IE_c_ES · -------'-------------

GIDDENS SECURITY CORPORATION Lie# B0001267
528 S. Edgewood Ave. Suite 1

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

Bill To

JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
7/16/2019	23458601	

	P.O. No.	Terms	Project	
		
Due on receipt		
Quantity	Description	Rate_	Amount	
128	Security Service 07/0l/2019-07/14/2019
Holiday Mileage

n 1·t-=-c,t:-' .\.l,"rlt=r'i-..
.  .    ~ii! -	1lt
j	, I
ifi!l	J 'UL 1 8 201°	iI" ;
 		ff         -	"'	W
DI
RY:,:..::.....:-..·   ...---	·--  .

(D V/11
I	n  f,_, .,, fl.,  ')t{r70
v,-./_.fJ-,
I			15.34	1,963.52	
8				23.01	184.08	
811				0.57	462.27	

-			
	Total			
$2,609.87	
	Phone#	Fax#	E-mail						
	904-384-807]	904-389-993 I	akoon@giddenssecurity.com		

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

Rivertown

Monday, July 1, 2019	Tuesday, July 2, 2019	
11 HOLD OVER-Rivertown:		11 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
11 Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, July 3, 2019	Thursday, July 4, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	11 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, July 5, 2019	Saturday, July 6, 2019	
11 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	111 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, July 7, 2019		
11 Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Total Weekly Hours:

Guard:

68.0
521-1281 (guard)

Notes:

Emergency Contact:	Eric Lowrie

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

Work: Home:

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

Rivertown

Monday, July 8, 2019	Tuesday, July 9, 2019	
II HOLD OVER-Rivertown:		11 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Securo, Ruby	6.00		8.00	
11 Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, July 10, 2019	Thursday, July 11, 2019	
111 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	11 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, July 12, 2019	Saturday, July 13, 2019	
111 Rivertown:
6:00PM-6:00AM Securo, Ruby	12.00	11 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, July 14, 2019		
11 Rivertown:
6:00PM-12:00AM Securo, Ruby	6.00		

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

Total Weekly Hours:
Guard:

68.0
521-1281 (guard)

Notes:

Emergency Contact:	Eric Lowrie
 -----------------------1=·

Hopping Green & Sams
Attorneys and Counselors

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

/, 310. S73.  311  S-

850.222.7500

Cl[)

================================= STATEMENT=================================
July 16, 2019
Rivers Edge Community Development District	Bill Number	108620	
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092	Billed through	06/30/2019	

General Counsel			
RECDD	00001	JLK			

FOR PROFESSIONAL SERVICES RENDERED
06/02/19	JLK	Confer regarding CE requirements and posting of same; confer regarding draft agenda and assessment notices; begin drafting same.

0.70 hrs

06/03/19	JLK

06/04/19	JLK

06/04/19	LMG

06/05/19	JLK

06/06/19	JLK

06/06/19	LMG

06/07/19	JLK

06/07/19	LMG

06/10/19	JLK

06/11/19	JLK

06/11/19	LMF

06/12/19	JLK .

Review resident correspondence and provide comments to same.

Confer with Division of Elections and transmit documentation requirement to board members and DM; review documents for partial termination of temporary construction easement; confer regarding CE and releases.

Follow up on responses to residents; review golf cart use and traffic control agreement.

Call with Supervisor Long on various CDD issues; review TA and provide comments; confer regarding resident suspension letter; confer with DM regarding various CDD items and suspension materials.

Review and finalize parking agreement and transmit same; review/respond to supervisor correspondence and transmit same to OM.

Update and transmit parking agreement.

Draft response to amenity management questions.

Review conservation easements and email Perry and Stilwell regarding conservation easement signs; prepare agenda memorandum; review audit proposals; update bingo memorandum and transmit to Kilinski.

Review agenda package and prepare for board meeting; conference call on various COD issues and budget.

Conference call with Davidson on Vesta staffing, amenity infraction issues and related questions; travel to and from and attend board meeting; review budget and related documents and transmit same.

Prepare audit award letters.

Confer regarding CE signage; post meeting wrap up and disseminate documentation on same; review release of construction easement and confer

0.30 hrs

0.90 hrs

0.30 hrs

1.40 hrs

0.50 hrs

0.30 hrs

0.40 hrs

2.00 hrs

1.70 hrs

4.90 hrs

0.50 hrs

0.80 hrs

Rivers Edge CDD - General Coun	Bill No. 108620	Page 2
======================-=-==============================================================
with staff on same.

06/12/19	LMG

06/13/19	JLK

06/13/19	LMF

06/14/19	LMG

06/17/19	JLK

06/17/19	LMG

06/17/19	LMG

06/18/19	JLK

06/18/19	LMG

06/19/19	JLK

06/19/19	LMG

06/21/19	LMG

06/25/19	JLK

06/27/19	JLK

06/28/19	MGC

06/28/19	LAK

Research regarding SJRWMD signage requirements.	0.10 hrs

Conference call on litigation status; conference call on second lift project;	0.90 hrs review litigation hold and confer with staff on same.

Prepare annual assessment resolution.	0.90 hrs

Research regarding conservation easement signage; draft and send auditor	1.10 hrs award letters.

Confer regarding Vallencourt options and second lift; confer regarding TA.	0.40 hrs

Follow up on SJRWMD conservation easement sign requirements; conversation	0.50 hrs with SJRWMD regarding same.

Review assessment resolution; respond to email correspondence regarding	0.20 hrs audit award letters.

Review TA and provide comments to same; confer regarding amenity questions	0.80 hrs and notification of staff.

Prepare asphalt construction contract; correspondence regarding interlocal	1.20 hrs agreement.

Continue research, drafting and negotiation of ADA documents, agreements,	0.40 hrs accessibility policy and technology agreement and disseminate same to DM.

Prepare asphalt overlay contract and construction funding agreement.	1.60 hrs Prepare budget notices and resolutions; review meeting minutes.	0.60 hrs
Begin review of audit and attorney letter for same.	1.00 hrs

Finalize review of audit comments; draft attorney letter.	0.80 hrs

Review auditor letter.	0.20 hrs

Prepare response to auditor request letter.	0.60 hrs

Total fees for this matter	$5,650.50

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Total disbursements for this matter

67.75
231.71
17.09

$316.55

MATTER SUMMARY

Kilinski, Jennifer L.	15.90 hrs	230 /hr	$3,657.00

Rivers Edge COD - Genera! Coun	Bill No.  108620	Page 3

Kuehlke, Lou Ann - Legal Asst	0.60 hrs	100	/hr	$60.00	
Fiore, Lydia M. - Paralegal	1.40 hrs	125	/hr	$175.00	
Gentry, Lauren M.	7.90 hrs	215	/hr	$1,698.50	
Collazo, Mike	0.20 hrs	300	/hr	$60.00	

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL  CHARGES  FOR  THIS MATTER

$5,650.50
$316.55

$S,967.05

BILLING SUMMARY

Kilinski, Jennifer L.	15.90 hrs	230	/hr	$3,657.00	
Kuehlke, Lou Ann - Legal Asst	0.60 hrs	100	/hr	$60.00	
Fiore, Lydia M. - Paralegal	1.40 hrs	125	/hr	$175.00	
Gentry, Lauren M.	7.90 hrs	215	/hr	$1,698.50	
Collazo, Mike	0.20 hrs	300	/hr	$60.00	
TOTAL FEES				$5,650.50	
TOTAL DISBURSEMENTS				$316.55	
TOTAL CHARGES FOR THIS BILL				$5,967.05	

Please include the bill number on vour check.

Hopping Green & Sams

Attorneys and Counselors
119 s. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
July 16, 2019
Rivers Edge Community Development District	Bill Number	108621	
c/o Governmental Management Services, LLC	Billed through	06/30/2019	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

Roundabout Litigation RECDD	00116	JLK		

FOR PROFESSIONAL SERVICES RENDERED
06/14/19	JLK	Call on status of litigation and project; coordinate on site review of data.

06/25/19	JLK	Conference call with litigation counsel on case status and various case information.

Total fees for this matter

0.70 hrs

0.80 hrs

$345.00

MATTER SUMMARY

Kilinski, Jennifer L.	1.50 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

230 /hr	$345.00

$345.00

$345.00

BILLING SUMMARY

Kilinski, Jennifer L.	1.50 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

230 /hr

$345.00

$345.00

$345.00

Please include the bill number on vour check.

[$]bank
RIVERS EDGE CDD SERIES 2018

Accounts Included	278888000
In This Relationship: 278888006

Corporate Trust Services EP-MN·WN3L
60 Livingston Ave. St. Paul, MN 55107

278888001	278888002

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:

278888003	278888004

3/3

5406201
06/25/2019
278888000
STACEY  JOHNSON

407-835--3805

278888005

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,750.00
Subtotal Administration Fees - In Advance 06/01/2019 - 05/31/2020

100.00%	$3,750.00
$3,750.00

Incidental Expenses	3,750.00	0.0775	$290.63	
Subtotal Incidental Expenses			$290.63	
TOTAL AMOUNT DUE			$4,040.63	

f'J

3	I

/  i1o,·v,j/; 3J>  -=1	I J,OO
'	"    ,A	11515 ,	Of	c1/:.
/,	1:1V/	"	.	f''i'

), ':>/0,:1J".'.:'/'.1),

?,.fl --Y-b(0lJ,0?
:),;t.

The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2

l l:

bank	2/3

Corporate Trust Services
EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

5406201
278888000
06/25/2019
STACEY JOHNSON
407-835-3805

RIVERS EDGE COD
ATTN DISTRICT MANAGER
475 WEST TOWN PLACE SUITE 114 ST AUGUSTINE FL 32092
.
RIVERS EDGE CDD SERIES 2018

The following is a statement of transactions pertaining to your account. For further information. please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,040.63
Afl Invoices are due upon receipt.

Please detach at perforation and return bottom portion of the statement with your checl(, payable to U.S. Bank.

RIVERS EDGE CDD SERIES 2018

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct# 278888000
lnvofce # 5406201 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

E
Automatic Fire Sprinklers, Inc.®

INVOICE 751739 INVOICE DATE 07/10/19

MINUTES
MATT	R®

SOLD TO: Rivers Edge CDD
475 West Town Place Suite 114

CALL NO

CUSTOMER NO.

P O NUMBER

.

'

.

TERMS

BRANCH

388128

REC0147

NET30

11326 Distribution Ave W
Jacksonville, FL 32256-2745

Saint Augustine, FL 32092

COMMENTS

SHIP TO: Rivers Edge CDD

140 Landing Street Saint Johns, FL 32259

Call Details:
We are receiving a supervisory code on our fire panel located at 140 Landing Street. We tried to reset it, however it keeps alarming, please advise as to when you can come out to assess.

Solution:
07/02/2019 (CWALKER) VALVE SEALS· Na
07/02/2019 (CWALKER) The system had a supervisory alarm for the duct detector in the entrance. Did not have a ladder to get up to It. I reset the panaj_ and system went normal.
07/02/2019 (CWALKER) Met with zac on site. He will call if it trips again.

PRICE
DESCRIPTION	{BEFORE TAXES,
IF APPLICABLE)
Material, Labor and Other:.....,..................................................,...............,...................................	$211.00

v	11 i1	(l)

#1	...  ·v·.··;rn•r:t...""li!:-1;

E -,-

".."...,.;;;,-"""=""i"i!!il.i•\	'
JUL 18 2019	:· •·
,.             ,r·

)	0'3(), 6:4:J , _f'j J.·

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

$211.00

TOTAL:

$211.00

SUBTOTAL:

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

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M
PAGE 1 OF 1

Advanced Direct Marketine Services
3733 Adirolf Rd.

Jacksonville, FL 32207-4719

Invoice

DATE

INVOICE#

 	 I 	I

(V)  904.396.3028   (F) 396.6328
E-marl	john@adm-service.com

BILL TO
RIVERS EDGE CDD
475 WEST TOWN PLACE, STE 114 ST AUGUSTINE FL 32092

7/22/2019	142921

P.O. NO.	TERMS	PROJECT

With Order

RIVERS EDGE CDD

SERVICE DESCRIPTION	QTY	RATE	AMOUNT

Load, read, convert files; CASS Certify addresses to enable automation based postage rates; Create automation based sack/tray tags & postal documents; format for laser imaging
Form/Signature set-up for merge imaging	612

1	0.12255

35.00	75.00

35.00	
Laser 2 page document	612	0.155	94.86	
Fold customer materials	612	0.01961	12.00	
Print #10/24 envelope- one color	612	0.15	91.80	
Insert one piece into #10 envelope, seal, sort and mail	612	0.09	55.08	
Postage	}· 3) • 513	· f./2-	612	0.50	306.00	

Thank you for your business.	Subtotal	$669.74 Sales Tax (7.0%)		$0.00 Total	$669.74

Printed: 7/30/2019 11:42:26 AM
Store: 1

Bill To:

St. Augustine Electric Motor Works, Inc.
14 Center St.
SI. Augustine, FL. 32084 904-829-8211
904-829-8030 Fax Line
staugustineelectricmotorworks.com

Work Order #45492
Ordered: 7/30/2019
Associate:  jb

Page   1

cash
INSTRUCTIONS: CUSTOMER PROVIDED SHAFT SLEEVE AND SEAL
Order Status:  NEW	PROMO CODE:

/·32.· S7'Z ·"'1/l!Y'/57
2.0(.p

Due Date:

RIVERTOWN

Ordered	Lookup	Vendor part II	Description 1	Price	Ext Price	Due	Loe	
631022		BEARING 631022	$75.80	$75.B0	1	J03H	
620722		BEARING 6207 SHIELDED	$25.B4	$25.B4	1	J03J	
GASKET1/32		GASKET PAPER PER SQ. FT.	$9.00	$9.00	1	J02	
SHOP SUPPLIES	LUBE,PAINT,TAPE FOR 7.5HP-25HP	$14.00	$14.00	1		
3115		REPAIR 15HP,WASH.BAKE&PUMPLABOR	$625.00	$625.00	1		
		Total Qty Ordered: 5	O	5			

Percent  UnfiHed: 100	

	Subtotal:	$749.64	
Local Sales Tax	6.5 % Tax:	+ $48.73	
	TOTAL:	$798.37	
	Deposit Balance:	$0.00	
	Balance Due:	$798.37	
ESTIMATES FOR REPAIRS OR REPLACEMENTS GOOD FOR NINETY DAYS.
Thank  you for your patronage!

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