Rivers Edge Community Development District

November  20, 2019

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

November 13, 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, November 20, 2019 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Approval of the Minutes of the October 16, 2019 Meeting
Consideration of Renewal of Contract with Vesta
Ratification of Addendum to Amenity Soccer Agreement
Discussion on Amenity Rules Regarding RiverHouse BYOB
Consideration of Adjunct Supplemental Special Assessment Methodology Report for the Series 2016 Bonds
Staff Reports
Attorney
Engineer
District Manager
General Manager
Report
Discussion on Offering Rental of Soccer Field for Events
Supervisors’ Requests and Audience Comments
Financial Reports
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting – December 18, 2019 @ 11:00 a.m. at the RiverTown Amenity Center
Adjournment

Enclosed under the third order of business is a copy of the minutes of the October 16, 2019 meeting for review and approval.

The fourth order of business is consideration of renewal of contract with Vesta. A copy of the original contract with Vesta is enclosed for reference.

The fifth order of business is ratification of addendum to amenity soccer agreement. A copy of the agreement is enclosed for your review and approval.

The sixth order of business is consideration discussion on amenity rules regarding RiverHouse BYOB. A copy of the current set of policies for the RiverHouse is enclosed for reference.

The seventh order of business is consideration of adjunct supplemental special assessment methodology report for the Series 2016 bonds. A copy of the report will be provided under separate cover.

Under financial reports copies of the balance sheet and income statement, assessment receipts schedule, and the 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
November 20, 2019	156 Landing Street
11:00 a.m.	St. Johns, Florida 32259
Staff Call in #: 1-800-264-8432
Passcode: 653314 www.riversedgecdd.com

Roll Call

Audience Comments

Approval of the Minutes of the October 16, 2019 Meeting

Consideration of Renewal of Contract with Vesta

Ratification of Addendum to Amenity Soccer Agreement

Discussion on Amenity Rules Regarding RiverHouse BYOB

Consideration of Adjunct Supplemental Special Assessment Methodology Report for the Series 2016 Bonds

Staff Reports
Attorney

Engineer

District Manager

General Manager
Report

Discussion on Offering Rental of Soccer Field for Events

Supervisors’ Requests and Audience Comments

Financial Reports
Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

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

Adjournment

MINUTES

Minutes of Meeting Rivers Edge
Community Development District

The regular meeting of the Board of Supervisors of the Rivers Edge Community Development District was held Wednesday, October 16, 2019 at 11:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Jason Sessions	Chairman
Mac McIntyre	Vice Chairman
Judy Long	Supervisor
Charles Oates	Supervisor

Also present were:

Jim Perry	District Manager
Jennifer Kilinski	District Counsel, Hopping Green & Sams
Lauren Gentry	Hopping Green & Sams
Ryan Stillwell	District Engineer
Dan Fagan	Vesta
William Rouse	Vesta
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 October 16, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

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

SECOND ORDER OF BUSINESS	Audience Comments
Ms. Sharp stated I have questions about the Jacksonville Helicopter Services licensing; I’m not sure why RiverTown needs this and what benefit it is to the residents. I don’t feel it is

October 16, 2019	Rivers Edge CDD

something in keeping with the atmosphere and lifestyle in the community that is more laid-back nature-based lifestyle.
Ms. Pollicino stated that is an event that I asked about where residents would pay a small fee and have a helicopter ride up and down the river and it would be a one-time thing. I did not know if I could do that or not, which is why I asked district counsel if it were even possible and they looked at the agreement and I haven’t heard back from Jacksonville Helicopter Services so I’m not sure that is going to happen.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the August 21,
2019 Meeting

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the minutes of the August 21, 2019 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Ratification of the Engagement Letter from Berger,
Toombs, Elam, Gaines & Frank for the FY19 Audit

On MOTION by Ms. Long seconded by Mr. Sessions with all in favor the engagement letter with Berger Toombs to perform the fiscal year 2019 audit was ratified.

FIFTH ORDER OF BUSINESS	Ratification of Amenity Soccer Agreement
Ms. Kilinski stated this was a concept approved by the board brought to you in August with authorization for us to draft a contact and we wanted to bring back the final form for your ratification.

On MOTION by Ms. Long seconded by Mr. Oates with all in favor the license agreement between the district and Kickstart Enterprises, LLC was ratified.

SIXTH ORDER OF BUSINESS	Consideration of Updates to Policies
Club Policies/Forms

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October 16, 2019	Rivers Edge CDD

Ms. Kilinski stated as more residents use the amenities and in working closely with your amenity management staff a number of questions have come up about use and how we use the space and what is allowed and not allowed. This will probably be a continuing process because we can’t anticipate everything that will come up. The main updates to the resident clubs guidance forms entail the alcohol policy for resident clubs. We have worked closely with your general liability insurance carrier to give them a set of hypotheticals or real life events that may come up and get their guidance on when is the district covered by our current insurance policy and when are we not. The recommendations you see for insurance coverage and policy comes from in large part working with the insurance carrier and also other districts that have similar events and what has worked fairly well at those districts.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor the updates to the club policies and forms were approved.

Amenity Policies/Forms
Ms. Kilinski stated these are your amenity facility policies; the policies all residents will acknowledge or have acknowledged that they are subject to when they use the River House or River Club. The key updates include the cross reference to Rivers Edge II because as Rivers Edge II residents come on-line, we want them to recognize the use of River House policies and likewise Rivers Edge I residents are acknowledging use of the River Club. The second change is to include policies and a rate related to use of the lawn, which was not previously in the amenity policies. The third is to update the rental policies in general, which includes the rates and alcohol policies. The last one is on the suspension and termination of privileges; this will get noticed and adopted by rule. This is largely just an update from your last one. It is not significantly different but the idea is to have consistency among the infractions; it has first offense, second offense, third offense provision but it also gives flexibility for staff as we have previously discussed in an event where you have especially egregious behavior, such as a crime is committed on district property or there have been ten violations of amenity policies, to immediately terminate the privileges. It will always come before you at the next available meeting; but this provides a step by step process about how that termination and suspension is followed.
The following items were discussed: “board of supervisors” to be reinserted in (1) of the alcohol policy, staff to work on a policy to allow tailgating that is safe, appeal process for

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suspension of privileges, staff to get cost to provide hard copy of policies for new residents, rule availability on the website, availability of proposed changes in the agenda package that could have been uploaded by residents, and whether someone can bring alcohol in a cooler to the pool.
Ms. Kilinski stated I suggest you approve the policies as amended, let us massage the alcohol policy to reflect the feedback we received today and we can bring back that section next month and work with Vesta about how best to give you the backing you need operationally to be able to enforce something that is appropriate in case it did get out of hand, and we will talk to our insurance carrier about alcohol on the pool deck.
Mr. McIntyre asked is there any reason this door is locked during the day?
Mr. Davidson stated it is generally open during our office hours and I will check the time specs to make sure they are where they should be.
Mr. McIntyre stated to be clear there is no current policy that prohibits the use by any residents with a legitimate key card to come in here and use the space quietly if they need to within hours.
Mr. Davidson stated a staff person has to be present. Mr. McIntyre asked why is that?
Mr. Sessions stated this is a couple million dollar building to just leave open to a kid that rolls up with a key card. Staff has to be onsite for this facility to be open.
Ms. Long stated when I first moved here this was open and people would leave their children here; you have to be careful.
Mr. Sessions stated it doesn’t take a CDD meeting to call the proper parties and discuss the agenda and any items you need to help your understanding.
Ms. Long stated all the rules and regulations for the amenity centers, who does it come down to doing that. Is it just Jason Davidson or is it a committee or Jason and a pool person? Who says you broke this rule, I’m going to write you up?
Mr. Perry stated typically it is going to be Vesta staff who is out there on the ground and if there is an issue they will talk to the resident first and try to accommodate them. We don’t want to suspend people. If they can’t get the issue resolved it will go to the supervisor on staff and if it is a real issue that needs to be addressed right then, they might end up calling the sheriff’s department. You can get into a trespass, which is different than what we are talking about here. There is always an incident report filled out and typically they will call me during the event or afterwards.

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October 16, 2019	Rivers Edge CDD

Ms. Long moved to approve the amenity policies and forms as presented in the package with the exception of the alcohol policy that will be brought back to the next meeting and Mr. McIntyre seconded the motion. With no vote the motion dies.

Mr. Sessions stated I’m confused, we’re not changing alcohol policies. The alcohol policy today says what?
Ms. Kilinski stated the alcohol policy today is what it has always been, no BYOB; we are going to massage it and bring it back and make sure it meets everybody’s approval and talk to the insurance carrier.
Mr. Sessions asked and the redline on the alcohol policy that we are not adopting says?
Ms. Kilinski stated we had the BYOB basis for a resident club so if you wanted to go ahead and approve that it is fine.
Mr. Sessions stated so now the clubs can’t BYOB at this point.
Ms. Kilinski stated the club forms provide for that in the event of insurance. This is to Judy’s point something that we would probably be okay with otherwise but want to be sure the board was on the same page.
Mr. McIntyre stated I’m okay with the club situation mainly because it ties into the potential tailgating if that is what it needs to be then I’m okay with that if it opens an avenue for people to be able to do that if they are willing to work with the rules or form a club.
Mr. Sessions stated I’m not in support of not putting these policies in place today. There is a lot of coverage here, it talks about patrons renting the facility, it gives the right to remove intoxicated people. I don’t know why we wouldn’t put these in place today.
Ms. Kilinski stated I have no problem with that. I will give you an example of the facilities application that you saw. We have a checklist to provide guidance for the amenity management company. Some districts have a fourth category that says, BYOB non-reservation of the amenity facilities for residents only. If you have a guest the whole thing changes so we are clear, which is what we need to put in our policies, then we are not covered. In a resident situation we will end up adding the fourth category that says, you can do it so long as it is consistent with the policies.
Ms. Long stated it is still the same rule until we adopt that. It is still in place. Mr. Sessions stated I like the new rules, they give us additional coverage.

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Ms. Long stated the only problem I have with the new rules is the time constraint to getting them and learning about them and asking questions of neighbors and friends and then coming back and being able to ask more questions about that so it is done right. It was the time constraint it wasn’t because I was against anything.
Mr. Sessions stated I’m not in favor of not voting in this agreement. Mr. Oates stated I agree with you.
Mr. Sessions stated we may have a challenge on the vote.
Ms. Kilinski stated let me amend what we were recommending, which is approving the policies as stated in the agenda package understanding from the board’s perspective we will bring back a BYOB policy in addition to that alcohol policy in the amenity center.
Mr. Sessions stated that is not the motion they made.
Mr. McIntyre stated if we adopt whatever this is today with the understanding that the BYOB policy is coming between now and the next meeting, something in here rubs the wrong way or need clarification or you think it needs to be amended that is doable at any time brought up. Once we adopt it, it is that way until a specific period in time.
Mr. Perry stated you can change it at the next meeting and you can change it at every meeting after that.
Mr. Sessions stated I’m happiest when the district is protected the best they can for its liabilities.
Ms. Long stated I agree.
Mr. McIntyre stated we are with you on that.

Mr. Sessions moved to approve the redlined policies as stated in the agenda package Mr. Oates seconded the motion and on voice vote with all in favor the motion passed.

SEVENTH ORDER OF BUSINESS	Consideration of Resolution 2020-01 Setting a
Public Hearing Date for the Purpose of Adopting Rates and Amended Restated Rules of Procedure
Ms. Kilinski stated this resolution sets your hearing for December 18, 2019 on three different matters. One, is the updated rules of procedure. This is something the district has had since it was established, it is not your amenity operations, this is how the district functions on the

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legal statutory side and every five to six years we recommend an update to these rules based on five years worth of statutory changes. This is not going to feel any different in operation to you but just to highlight them, one is the cost associated with public records. Every year we have a public records bill that gets adopted so there have been some changes to the way you can charge for public records requests. The second is a financial disclosure coordination and how you would disclose your financials to the Commission on Ethics. The third is agenda and meeting materials and I spoke with you about this previously with changes to the ADA and what we upload to the website. Meeting materials definition is somewhat narrow to say that what we have to do on the website is not necessarily what you are going to get in your agenda package. There may be some pictures that are not ADA compliant. The fourth is flexibility for board authorization and this allows you to waive board approval or disapproval processes, which gives you a little more flexibility when there are irregularities in bidding processes. Think about formal bids we have to do, public procurement, it allows you some flexibility to say we will waive that irregularity or we are not going to waive that irregularity. There is security and fire safety board discussions. A new bill that was passed that we are working with your auditors right now is a change to the way we adopt internal controls to prevent fraud, waste, and abuse. The auditing companies you contract with are working on a set of provisions that we will implement at the district level. There are changes in notice of competitive solicitations and auditor selection that were updated and the way that we notice protest bonds. These are all legal advertising considerations but those are the suggested revisions to your rules.
We will have the public hearing in December. If you have any questions between now and then, feel free to reach out to me. We can change it at your November meeting, we can change it at the December meeting. The public hearing is the last time you change it before we have to go back through the notice process. That is step one.
Step 2 is adopting new rates that you see behind the resolution. We have a couple new rates, there is the lawn that is going to be rented out at a proposed rate of $50 that wasn’t previously in your rate category and the guest passes changing from 10 to 12 guest passes for the same cost. That is part of the ratemaking that you go through where you adopt formal rates and have the hearing in case anybody objects to the rate being too high or too low.
The final piece that we will have a public hearing on is the termination and suspension of privileges policy that you just adopted. We adopt that by rule because it gives it greater deference

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to the board’s legislative and quasi-judicial actions in adopting that. If you do suspend or terminate privileges, which we take very seriously because we understand everybody here pays assessments, that gives it a greater weight under the law. Those are the three things you will consider at your December hearing. If there are any questions, I’m happy to answer them. This resolution just allows us to notice that rule hearing for December.
Ms. Long stated it says agendas shall be available in electronic format at least seven days before a meeting, hearing or workshop. Does that mean that our agenda is going to be available to the public?
Ms. Kilinski stated it is always available on the website seven days in advance; it always has been.
Mr. Perry stated we also update it with additional items that come between that seven days and the meeting if possible.
Ms. Long asked is there any way we can notify the residents that is available to them to see prior to a meeting? Then they can go to the website and see it and then come here and know what is going on.
Mr. Perry stated they can do it on an email blast as a reminder.
A resident stated it is in the newsletter and that is where I copied my agenda from.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor Resolution 2020-01 setting public hearing for December 18, 2019 was approved.

EIGHTH ORDER OF BUJSINESS	Consideration of Amendment #1 to the Traffic
Control Agreement with St. Johns County
Mr. Stillwell stated this allows the sheriff to enforce those golf carts on the roadways. Now that CDD II has been established the original map included all three of the potential districts and we are just going to add CDD II into that traffic enforcement agreement so the county wanted River Edge I to bless that.

On MOTION by Ms. Long seconded by Mr. McIntyre with all in favor Amendment #1 to the traffic control agreement with St. Johns County was approved.

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October 16, 2019	Rivers Edge CDD

NINTH ORDER OF BUSINESS	Consideration of License Agreement with Jax
Helicopter Services Corp. for the Provision of Helicopter Tours
Ms. Kilinski stated Marci explained why this is in here, but usually we don’t bring some of these events before you because it is just an event list that Vesta is doing. In the cases where there are events that maybe hover on the higher liability side our general routine is to bring that before you.
Ms. Pollicino stated it is a dead issue now. It was a one-time event.
Ms. Kilinski stated if you want to approve the form of agreement in the event they come back and agree to it that is fine. Again, we would like feedback from the board on how you want us to handle these kinds of situations, if you want us to use our discretion when we think there is a little bit more liability, and bring them before you before the event, we are happy to do that.
Mr. McIntyre stated I would like to know about activities like that.

TENTH ORDER OF BUSINESS	Consideration	of	Updates	to	Interlocal
Agreement
Mr. Perry stated next is updates to the interlocal agreement and that does include the assessment methodology report for allocation of the cost sharing of operations and amenity services. This was not included in the original interlocal agreement and this basically is a roadmap that shows how those costs are allocated between districts no. 1 and 2 and the third district that will be created.
Mr. McIntyre asked with this interlocal agreement does CDD 2 have the power to potentially override something or agree to something for CDD 1 without us being present, i.e. last month there was no CDD 1 board meeting. Are they allowed to approve something on our behalf without us being there?
Ms. Kilinski stated to answer your specific question, no. The master district in this scenario is this district. This district is the contracting entity for all the landscape, all the irrigation, all the pond maintenance and this facility. You would be doing the public procurement for it and then CDD 2 would do the cost share related to the methodology that Jim has in there based on whatever their proportional cost is. The only scenario that CDD 2 would have control over ultimately is the River Club amenity management operation they have their full discretion on how they are going to operate and maintain that. You have 100% full discretion on how you operate and maintain this facility even though it is part of the cost share.

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October 16, 2019	Rivers Edge CDD

Mr. Sessions stated just because we don’t have a meeting doesn’t mean there are decisions being made without us. The whole reason you can’t talk outside of a meeting is because the only time decisions can be made is within the meeting. Nothing can happen for CDD 1 unless there is a meeting for CDD 1.

On MOTION by Mr. Sessions seconded by Ms. Long with all in favor updates to the tri-party interlocal and cost share agreement between Rivers Edge Community Development District, Rivers Edge II Community Development District and Mattamy Jacksonville, LLC was approved.

ELEVENTH ORDER OF BUSINESS	Consideration of Deed Conveying Tract 10
Ms. Kilinski stated whenever a plat is recorded oftentimes the plat language will say Parcel R, X and Z are hereby dedicated to the Rivers Edge CDD. That conveyance is not practical, it doesn’t take into effect until we have a deed recorded. You will see on the warranty deed the tracts that are actually being conveyed to the district, it is landscaping, signage, open space and conservation areas, which are consistent with other plats. This deed simply recognizes that plat conveyance so we can show that chain of title and this is the normal form of deed. We discussed this a couple meetings ago and this is for the formal deed and not the plat that has actually been recorded.

On MOTION by Mr. Sessions seconded by Mr. McIntyre with all in favor the special warranty deed conveying Tract 10 from Mattamy Jacksonville, LLC to the district was accepted.

TWELFTH ORDER OF BUSINESS	Consideration of Landscape Maintenance
Proposal for North Lake
Mr. Perry stated item twelve is consideration of landscape maintenance proposal for North Lake Phase 3 for $7,644.53. This is consistent with our other landscape contracts for specific parcels.

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the landscape maintenance proposal from VerdeGo for Northlake Phase 3 for an annual amount of $7,644.53 was approved.

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THIRTEENTH ORDER OF BUSIINESS	Discussion on the Procedure for Filling Board
of Supervisors Seat Vacancies
Mr. Perry stated the board requested that staff draft a procedure to fill vacancies and it is somewhat consistent with other districts and has been formalized for your review.
Ms. Kilinski stated I will note there is no specific procedure for how vacancies are filled in the statute. There are provisions for when it occurs and the timeline in which it needs to occur; there is not really a formal process. This is one I have used elsewhere you are not required to adopt it and you can change it.

On MOTION by Mr. Sessions seconded by Mr. Oates with all in favor the policy to fill vacancies on the board of supervisors was approved.

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

Engineer
Mr. Stillwell stated there was a question at the CDD 2 meeting earlier that had a question on a sidewalk and some ponding, and it was actually in River Edge CDD, so Jason and I are addressing that.

District Manager
There being none, the next item followed.

General Manager
Mr. Jason Davidson outlined the two proposals to add pickleball courts to the existing basketball court.
Ms. Mollohan stated after looking at the proposals if that is not something that can fit in the budget can you purchase stencils to do this?
Mr. Sessions stated that is not something I would support. Mattamy spent $55,000 to build the basketball court and I wouldn’t propose the residents to go out there and restripe the court. I

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don’t think that is in a professional manner that people bought in this community. I caution the board in allowing non-commercial grade installation and materials.
Ms. Harsknect stated I read the proposal and I would like to request that you get a different quote for just having the lines specifically. I think the pickleball players could provide the net if that is cost prohibitive.
Mr. Sessions stated since it is not budgeted for this year there could be an opportunity if you feel there is a demand for a pickleball club and they want to fund it because as much as I agree it is a hot sport and there are residents who want to do it, in the focus sessions we have done it is usually 10% of the community and I’m not sure the other 90% want to have a special assessment for it.
Mr. McIntyre asked can we explore alternative ways to meet that objective that are economical? I don’t want to keep kicking the can down the road because it doesn’t appear to be going away.
Mr. Sessions stated the time to address this would be at the budget meeting and we didn’t do that at this past budget meeting. I have no problem getting proposals, but my opinion is not using commercial grade products is a big concern. I don’t think $7,000 is a lot of money for what we are getting, it just needs to be budgeted appropriately. We sent out a survey a year ago and asked for feedback on what the residents were looking for, pickleball was on that list but it was not in the top five.
Mr. Perry stated in the March timeframe we should send out a survey about those types of additional amenities or services and we will include the amount of increased assessments because residents might say we want all this, but we don’t want to pay for it or to what extent.
Ms. Pollicino gave an overview of the events that took place since the last meeting.

FIFTEENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Ms. Mollohan asked since you are going to resurface the tennis courts can you have pickleball lines put in at that time?
Mr. Sessions stated it is my understanding that you cannot play pickleball on clay but we can get a proposal for it.

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October 16, 2019	Rivers Edge CDD

Ms. Sharp stated we don’t have a lot of residents show up at these meetings to give input. Is there a way to have those residents who do attend be a committee to see if we can figure out a way to get the information out to get more people involved?
Mr. McIntyre asked do you have a suggestion as to how you would like that to unfold?
Ms. Sharp stated I would be happy to meet and think of things to recommend even if it is to show people how to go online and find things or town hall meetings to find out the concerns and bring it forward for the board. That sort of thing.
Ms. Long stated I don’t see why there can’t be an email blast to let everyone know we are having a board meeting and highlight what is going to be at the board meeting.
Mr. Perry stated I can tell you and Jennifer can confirm this, we have communities with 30,000 residents and we have five people show up at meetings month in and month out. It depends on the hot topic, but it is not unusual to have a low turnout.
Ms. Kilinski stated we have districts with 15,000 to 20,000 acres and 100,000 residents with two people at the meeting. We usually as staff take that as a good sign that usually means that questions are getting answered outside of the board meeting, that people are generally happy. It is when you have hundreds of residents showing up that there are generally issues.
Mr. Sessions stated I don’t think the board meeting is the time to have a town hall meeting because the longer the board meetings get the less people that show up and we have seen that in the last six months. Sidewalks that need to be pressure cleaned or trees that need to be trimmed are not board meeting items. If you as a resident group want to organize a town hall function to address those concerns you can but I think we have been successful with 1,000 families here having four or five people show up. The staff does a really good job of addressing everybody’s concerns.
Mr. McIntyre stated the only way I see to accommodate this is on a voluntary basis is have a town hall quarterly and have whatever supervisor volunteer and talk with the residents and take the top five issues that need to be addressed and bring it to the next meeting after that town hall and at least get them on the table to be addressed. The caveat would be we would need enough participation to continue that because we would be going out of our way taking time from our families to volunteer to give you an hour or hour and a half of our time. I’m open to something like that but participation would be needed in order to continue that.
Mr. Sessions stated I want to make sure it is not implied that it is a developer town hall meeting.

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Mr. McIntyre stated I’m talking about something totally different.
Ms. Kilinski stated the only thing that raises the hair on the back our necks is if it becomes more official, because then you need to take minutes. You are speaking from an individual board member perspective, and if you are hosting then none of the other supervisors can attend. If you are doing it voluntarily and just putting the information out, there are people who do that without any issue.

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

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

Approval of Check Register

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

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

On MOTION by Mr. Sessions seconded by Mr. Long with all in favor the meeting adjourned at 12:37 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT AND VESTA PROPERTY SERVICES, IN C., FOR RIVER CLUB AMENITY MANAGEMENT AND
FIELD  OPERATION SERVICES

This Agreement for River Club Amenity Management and Field Operation Services
("Agreeme11t") is made and entered into this 8th day of March, 2018, by and between :

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

VESTA PROPERTY SERVICES, INC., a Florida corporation with offices located.at 245 Riverside Avenue, Suite 250, Jacksonville, Florida 32202 ("Co11tractor" and, together with the District, sometimes referred to as the "Parties").

RECITALS

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

\VHEREAS, the District has entered into that certain lease agreement with Mattamy Jacksonville LLC, a Delaware limited liability company, dated March 9, 2018, attached hereto as Exhibit A ("Lease") for the River Club amenity facility and associated property located at 160 River Glade Run, St. Johns , Florida. 32259, as further identified on omposite Exhibit B attached  hereto and  incorporated  herein  by this reference (together, the "River Club Ame11ity"); and

WHEREAS, the District pursuant to the terms of the Lease intends to engage  a  third-party contractor for the operation and maintenance of the River Club Amenity; and

WHEREAS, Contractor has a background in the management  and  maintenance  of  amenity facilities and is willing to provide such management and maintenance services  to  the  District  in accordance with this Agreement; and

WHEREAS, the District desires to enter into a contractual relationship with Contractor  to manage and maintain the River Club Amenity, as well as to provide  field  operation  and other services as described in this Agreement and included in the Scope of Services attached hereto as Composite Exhibit C and incorporated herein by this reference (collectively, "Services").

Now, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows :

INCORPORATION OF RECITALS. The recitals stated above are true and correct and  by  this reference are incorporated as a material part of this Agreement.

ENGAGEMENT OF SERVICES. The District agrees to engage Contractor to provide the Services. This Agreement grants to Contractor the right to enter and use the River Club Amenity for the purposes and uses described in this Agreement, and Contractor hereby agrees to  comply  with  all  applicable laws, rules, and regulations while performing its obligations under this Agreement.

SCOPE Of' SERVICES.

General Scope of Services

The Services provided by Contractor shall be as provided for in Composjte Exhjbjt
.C. and	as set forth in this Agreement. Contractor shall immediately notify th.e District Manager should it discover any issues or concerns that affect the public's health, safety
and welfa,re and sha ll immediately address and correct such concerns.

The General Manager and Field Operations Manager .shall attend the District's Eoard of Supervisors' ("Board'') meetings , shall prepare .a report and submit it to the District Manager at least eight days prior to the Board meeting , and shall include subsJantive updates and infonnati011 as -may be needed.

The District 111ay elect to add additional services to this Agreement upon murual agreement by tho Parties, as confinncd m u written addendum hereto. The District may discontinue all of the Services provided for herein pursuant to the rertnination provisions  set forth herein or discontinue the provision of a portion of the Services described herein imniediate'ly for cause or upon thirty (30) days written notice  without  cause, specifying the department or position(s) diseonlimted, in the Districts sole and absolute discretion.

S ho uld the Co ntracro r ge ne rate any revenue assoeiatco with running of the District's River Club Amenity , the Co nt ractor shall remi t any such revenue derived from income get,crating services and program!. to the District 011 a monthly basis as provided for in this Agreement. The Contractor shall keep close accounting of all reveilue and expenditures and submit either a P & L or other applicable  financia l  sa les  tracking reports provided by the point of sale system. to support all monthly sales and pro fil sharing arrange me nts.

AL all times during operation of the River Club Ameni ty, Contrnctor i;hall ens ut·e responsible and proper staffing levels t1,at meet the provisions of law and best practices. The needs of other properties shall not trump the responsible staffing of the River Club Amenity. Contractor shall not utilize management level staff  hired  by Contractor  to staff the River Club Amenity at other Contractor properties (except those related fo fhe RiverTown community) without the express approva l of the District, throug h its D istric t Manager. Contractor shall not use Distric t property or any Distr ict hard ware /facil ity for
any other work not related direct ly to th e D is trict, inc luding any other off-siteproperties or in support. of other Contrac tor-related busjnesses.

Contractor shalJ ens ure a l all times there is a manager assigned to 01,-call duty. including nights and weekends. TJ1e in divid ual designated to be on-ca ll or on-site for such ·after-hours  rime  periodi:;  s ha  ll  be  commonrcated  to  on-site  staff  working  d11rign such lime  periods .   There   shall   always   be   nrnnagemenl   oversight,   avail.ability   and co mm un·ication. lneludecl within the compensation provided for io this Agreeme nt is the staffed days and hours ai; more specifically described in <;_om po s ite Exhibit Cattached hei:eto.

.,

General Manager Position

L The Contractor shall be responsible, through the General Manager position, for the comprehensive management, operation and maintenance of the River Club Amenity, oversight of all of its employees , atnenity-related independenl contractors and licensees of
the Distri,ct  and responsible for I.he aiding District Management in the development of the
amenity and capital reserve portion of the budgcJs related to the Rivet Club  Ameni ty, as more pat1icularly described in C<Hllj!.Q Site Ex!libit C, and in the job description for the General Manager. Thi s provision is meant to be exhaustive such that the Contractor shall be directly responsible for all management, operation and maintcn_lolnC(; of the River Club Amenity.

ii.   The  G,  cncral   Manager  shall   assist   the  District   with   recommending;   establishing, implementing and ensuring compliance with rnles, policies Rnd procedures for the River Club Amenity, budgeting accountability, policy recommendations and enforcement, safety/security recommendations, resident sal'isfaction, and other matters of importance for the efficient and functional operation of River Club Amenity.

ili. Tbe compensation and general job description for the position a.re as sec forth m
Composite Exhibit C This shall be a full time positio n.

iv. The General, Manag,er reports directly to the District Manager. For reference purposes, attached hereto as xhibit D is a District organizational chart, which may change from titne to time in the Dis trict's discretion.

Fkld Operations Manager Position

The Contractor sha ll be responsible, through the Field Operations Manager position, for the comprehensive  facility  managemcnl.  operation  and  maintenance  of  the  River  Ctub Ame nity, as set forth in ComJ!_osite Exhibit_ 8 , including, but not li mited to: oversight of all of its employees, independent contractors and licensees of the District perfo1111ing work related to the field operations  managernenl  scope,  and  responsible  for  input  into  the recreatio n and capital reserve portions of U,e budgets related to the River Club Amenity. The specific responsibilities are as set forth in the job descripdon for the Field Operations

CO_l!!l!_Osi!e

Manager, attached hereto in	E1:hibit C.

The compensation and general job description for the position arc as set forth m

.hibit C.

ol!moslte E	This shall be a full-time position.

The Field Operations Manager repons directly to the General Manager. For reference purposes, attached hereto as !;._x_!iI it D is a Distric t ol"ganizational cha rt, which may change from time to time in Che District's d iscretion .

Lifestyle Coordinator Position

The Contractor sha ll be responsible, through the Lifestyle Coordinator position, for creati1,g  and  implem!!nting:   (i)    comprehensive   and  varied  schedules  of   events  a11d activities al the River Club Amenity lhat will appeal to a broad spectrum of Distdct
)

residents,, guests and invitees ("Lifestyle Actitlities'1, (ii) coordinating, planning, budgeting and execution of Lifestyle Activities wi.th outside vendors including, but not limited to, Mattarny Jacksonvi lle. LLC, (iii) prornoting Lifestyle  Activities through multiple media platfonns  and  newsletters,  (iv)  engaging  and  fostering relationships with current and prospective residents, and (v) iden tifying, vetting and coo rdina t ing with a variety of local  and r-egional  vendors  for Lifestyle  Activities.  all of which is as more particularly set forth in Composite i xhi!!it C. The Cootl'actor
shall be responsible , through the Lifes tyle Coordinator position, for the oversight of all of its employees , independent contractor s and licensees of the District performing work related to the Lifestyle Ac tivilies 1 and the activities as more particularly described in Compos ite Exhibit _C.

11.   The   COIJ\pensation	a nd general job descriptio n are as set forth in Co!",POsite _E-xhibit <_;_:.

River Club Amenity Cafe and Guest Services Positions

The Conrractor shall provide guest and cafe food services, in line with  the  job descriptions and functions as set forth in Olfil)q&te Exhibit_£. These amounts shall be inclusive of the staff positions set forth in CJ>mposiK E !!!!>it _!: an d in cl ude, but not be limited to: associated wages, salaries, assocfa ted taxes, human resource ad min ist ration, background checks, d111g scree ning, and other employer's payroll expenses, and any processing fees, which specific job functio ns/se rvices ar.e compensated to Contractor at the pricing set forth in Com.1tQ.!ite Exhibit C. such that the positions and compensation sha ll be comprehen.sive for operation of the cafe facilities.

iL The fees charged pursuant to Co'!!posite Exhibit C shall be billed monthly, in conformance with the invoicing tem1s set forth in the Agreement. The District sha ll onJy be charged for the portion of services ac tually rende red; if certain of the positions set forth in

CQm.J!Q§!,_te j:	ibit C are not staffe,d

the District shall not be charged fol' such positions.

Aquat-ic Fadlities Manage(Dent Sei·vices

The ConlrnctoT shall be responsible for all duties associated  with aquatic  managemen t and maintena nce of the aquatic facilities at the River Club Amenity ("Aquatic F'1Cilities'' , ) which shall include, but not be limited to: completing regular pool maintenance, along with management, scheduling , recntiting , hiring , training, and supervising all  personnel. Contractor shall be solely res ponsible for the  cost  of  any  training,  unifonns ,  and certificatio ns requ ired to perform such services . Con tractor and its employees shall be responsible fur pool cleaning, brushing, and  chemical  readings  consistent  with F,lorida  law and regulations and best practices.

Contractor sha ll at all t1111es be respo nsible for proper staffing during pool hours in accordance  with  the  Aquatic  Facilities.,  seasonal  schedule,  recognizing   that  this  is   expected to be a swim at your own risk facility without lifeguard staffing. All personnel employed by Contractor under this Agreement  s11aH  have  cmTent  and  up-to-date  certifications ,  and undergo florida Department of Law E;nforcen1ent and cr i1l1ina l background checks.

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The Services assume the pools are opeh subject to weather conditions and Board direction. In lhe event that the Aquatic Fad lities at'e closed earlier than expected, or for a period of tillle, 011 any given day du1·ing the term of this Ag reemen t (including,. but not Iimited to, during severe weather events, huJTicanc  preparedness,  etc ,);  Contractor  agrees it shall 1101 bill for, nor be due payment for, any hours which the Aquatic Facilities are not staffed.

Maintenance Staff Services

The Contractor shall be responsib le for all dl1ties assoc iated wit'h  maintenance. services at the River Club Amenity ("Mai11te 11at1t e' ' ) according to the 1er111s provided for herein and as set forth ih Composite E! hibit_!:', which shall include, but i1ot be limited  to:  general facility and common grounds maintenance, maintenance of the  Aquatic  Facilities,  and janitorial &e rvices, ,1long with management, .scheduling, recruiting, hiring, training, and supervising all personnel related  (hereto.  Contractor  shall  be solely responsible for the cost of any training, uniforms, and certificatim,s required to perfom, such services.

The general nature of these Maintenance services is lo provide staffing -of individuals
with  requisite  educatio, n  knowledge, skill and  experience  for  the tcspeclive  position.  The
total fees charged for each position s hall be as set forth io Cof!I.POSite Exhibit C and s.hall be all inclus ive of the staff positiolls set forth in Com_po i.t Exhibit <;., atid all associated wages, salaries, associated laxes, human resource administration, background checks, drug screening, and other employer's payroll expenses, and any processing fees. The fees charged pursuant to Composite  Exhibit  C  shall  be  billed  monthly,  tn  conformance  with  the invoic ing terms set fonh in the Agreement. The District sJrnll only be charged for che port.ion of Maintenance services a,ctually rendered; if certain of'the positions seL forth in Composite Exhibi!_!: arc not st,1ffed, the District shall not be charged for st1t:hpositions. ,

COMPENSATION. Contractor shaJI be compensated for providing the Services described in Section 3 of this Agreement and exhibit& hereto i.n accordance with tile following terms:

The Agreement shall be for a one (I) year period beginning on the effective date of this Agreement , renewable or tennin11bh: pu ri;uant to the provision1; herein. The Agreement may be renewed for two opfional one (I} year renewals at the compensatio11 set foith herein. and on the same terms and conditions as set forth in this Agreement unless amended in writing by mutual agreement o.fthe Parties. The direction 10 renew for an additional one ( I ) year period wilI be evidenced by motion of the Board at a noticed public meeting. The pricing below is inclusive of all costs, fees, charges and compensation. including mileage allowances, uniforms, cell phone charges, vehicle and any other items related to the performance of the Services except as otheiwise- provicled for herein.

The pricing is as detailed In the attached Composite Exhib it C. The staffed hours of the Rive r C lu b Amenity shall be in accordance With th1s Agreement and Comeosite Exhibit C and as directed by the District's dcsignee, who shail be the District Manager. Cont·raclor shall provide, upon request, copies of employee time and attendance re.cords, documenting the total hours worked, Contractor agrees to render monlhly invoices to the District, in writing, which shall be delivered to the District at  the offices of  the Dis trict  Manager on or  before the fiftee_nth ( I5th) of the
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month in which the invoice is being billed (e.g., for Contractor to receive timely paymeht for Services provided for the month of May, the invoice for May shall be delive red to the District Manager on or before May l5th). These monthly invoices are due and payable within fifteen (15) days upon receipt of the invoice by the District. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide. Tn the event there is a dispute regarding payment or Serv ices, the District reserves the right to hold the portion of the payment in dispute, pending expeditious negotiation and resolµtion of the dispute in good faith by the Parties.

CONTRAC'fOR HIRl G OF GENERAL MANi\GER ANO FIELD OPE.RATIONS MANAGER PROCEDURES. The Contractor shall be i·esponsible for the Scrvfees, including the rec1uit rnent, selection and hi ring of the position of General Manager and Field Operations Manager. Any costs associated with the hiring of either of these positions (i.e., recntitment. advertisiJ1g, ot relocation expc11ses) shall be bomc by the Contractor as part of the Compensation provided for herein. The Oi!\trict cannot terminate the General Manager or Field Operations Manager. However, upon the determination of the District that the General Manager or Field Operations Manager or are not fulfilling his or her assigned duties in a satisfactory manner, the District, through its District Manager , shall confer with the Contractor regarding
the failui-e to  provide services in compliance  with this Agreement. The Co ntrac to1·  agrees to resolve such
issues expeditiously. The District retains its rights to tcnninatc the Contractor for lack of performance and as provided for herein,

GENERAL PROVISIONS.

Contractot· is an independent contractor. Contractor shall have- sole authority as an independent  Contractor  in dealing ith its employees  and shall be solely responsible for all necessary insurance payments (includihg workers' compensation, as required by Florida law), payrol:J taxes and other deductions, and the provision of  various benefits to its staff. Contractor shall be liable for the performance, or lack thereof, of employees of the District , of Contractor's einployees and contractors, licensees, lessees. and vendors
that are within the Com:ractor's control. Contra<.:tor shall solely be responsible for oversight, control, direction and management of all personnel providing services of functions at the District and shall defend , hold the District, District officers and District staff harmless and i11demi1ify the District, .District officers and District staff against any employment or other related clai ms arising from the same . This provision is meant to be exhaustive such that any claims related to the provision of the Services arise, Contractor shall defend, hold the District, District staff and District  officers  harml.ess  and indemnify the District, District staff and District officers , Cont ractor  represents  it has been provided consideration and payment of and for the Services  and  the indemnific11tion provisions provided for in th.is Agreement.

Contractor shall promp ly respond to any and all emergencies or problems related to the River Club Amenity and shall reporc to the District all known problems related to the River Club Amenity.

Costs incurred by Contractor due to emergencies or at the written directionof rhe District shal l be reimbursed to Contractor at cost and in no event al an amount greater than cost. Such reim bursements shall be paid only in accordance with receipts for such costs provided to the District by Contracror

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0.	Contractor slrall provide. al no addh1011al cost to the District, company uniforms
to all personnel providing the Services.
Co11trilctor shall provide annual evaluations of all employees staffed at the District   a    a   minimllm.   Su_cl 1  evaluarions   sha U   be  standardize d   and   11rovided   in accordance with best employment practices. Contractor shall train emp loyees with supervisory responsibilities, or cause such employees to be trained, including but not limited to the General Manager and various depa11menl head s, in human resources and employment best practices. This training at a minimum shall include such topics as performance management and terrninat,ons, corrective actions, social networking best practices and the "do's and dont's", harassment and discrim ination, interviewing and handling difficult employees/conflict resolt1Lion.

.          All purchases  m11dc by  any of the positions p11icl fo r  pw' s u:.mt  to this Agreement  or  an  addendum   thereto   will   be   in   accordance   with   aod   subject   to the Distric t's procurement and purchasing policies , R ules of P1'occ dure and subject to all requirements for District procurement and  purchases  imposed  by  Florida  law.  The DisLrict will be J'C)Sponsiblc fur all operating expenses pertufoing to the day-to-day operation that will be
reasonably necessary for a pubfic purpose of Lh e District. These will include, but not be limited to, the following: District telephone services, utilities, operating  supplies ,  and other related eJ<pet1ses to District specific operations not a part of the responsibilities of Co11tn 1ctor.  No  expenditure   in  excess  of  the   \mount  budgeted  for  such  may  be made
without  prior  Board  approva l  except  in  the event  of  an  emel'geoc,y     in  which  case the
Contractor sb aJI report such expenditure aud lbe reason for tbe enrergencY, expense to the District Manager .as soon as possible, but in no evehl later than seve nty-two (72) hours.

Costs incurred by Contractor due to emergencies or at the written direction of tbe Discrict shall be reimbursed to Contractor ar cost. Sucb reimbursements shall be paid only in accordance with receipts for such costs provided to the District by Contractor.

The General Manager position staffed by Contractor sha11 (1) provi.de equal
treatment and equal access to the River Club Amenit y for all residents and paid users, a11d
(ii) maintain the assets of the District in a miinncr consis.te nt with directlon from the Board, through adopted budgets and other Board direction, and co11sistent with the federal tax law and bond covenants, as app licable. Any substantial operational or budget change shall only be made as app1·ovcd by the Board.. Subslantial shall mean a change thar affects the integ rity of one of the Disui ci's core programs or total projected operational fiscal year spending is expec1cd to excee d the adopted fiscal year budget. The purchash1g thl'esholds for the Gene r.al Ma_nager ar pursuant to the policy adopted by the Board, which may be c1rnnged from time 10 time. The current policy is attached to this Ag reement for reference purposes.

I.	To the extent that any other terms provided in Composite E!,hibit C conflict with the terms of this Agreement, the tem1:, of1his A_greernent shall control.

R EVENUES  FOR  RIVER CLUU  AME rTY  PIW GIU Ml\111'/G .   Contractor  is not entitled to any of the District revenues for Facilities programs whatsoever. The sole compensation for services provided hereunder are as defined in par<1graph four herein and as identified in this Agreement.

;

CARE OF THF. PROPERT Y. Contractor shall use aJl due care to protect the River Club Amenity an,d property of the District, ·its residents, guests and invitees from damage by Contrat ror or its employees or agents. Contractor agrees 10 commence repair of any damage resull ing from the Services within twenty-four (24) hours of notice thereof. Any such repairs shall be at Contractor's sole expense, unless otherwise agreed, in writing, by the District.

C OMPLIA!'lCE WITH GOVEHNMENTAL REG ULATIO NS. In providing the Services. Contractor shall use approved and effective chemicals and cleaning agents Ill  strict compliance  with  state and fede ral environmental guidelines. Further, Co ntractor shall take any actioll necessary o  promptly comply with any and all orders or requirements affecting the R iver O1.tb Ame11iry placed thereon by any governmental authority having jurisdiction. However, Contractor shall not take !lliY BC;tion under this paragraph 1f thi: District is contest ing or htts affirmed its lntentiOIJ to contest any such orde1·  or Tcquirement. Contractor shall promptly and in no event Wi1hin more than fony-eigh1 (48) hours notify the Dis triC't in writing of.all such orders or requirement s.
1o.  I NVESTl GATION AND REPORT OF ACCIDENTS/C LAIMS.   Contrac19r s!mll promptly and in 110 event within more than forty-eight (48) hours provide a wdttcn report as to all accidents, injuries or claims for damage relating to the River Club Amenity or related to the Se rvices, including any dama,ge or destru.ction of property, and shall cooperate aud make any and all reports required by any insurance
company, law enforcement agency or the Dis1ricr in connection therewitl1, unless the Boa rd expressly directs Contractor otherwise, in writing.

ll. TERMINATION. The Dtstrict sbull have tho.1·iglt1 to terminate. this AgrecmcnL at any time upon wriuen 1101ice to Contractor due to Contractor' failure to perform in accordance with the terms of this Agreement , or upon thit'Ly (30) days' written notice without cause and for any reason whatsoever . Th e District shall have the right to terminate this Agreement immediately upon establishmen t of the Rivers Edge lI Community Development Dist.-ict. w hich dis trict ii, ex pected to own the River Club Amenity, and which petition fot establishment has been submitt.cd to St. Johns County, Contractor :;hall have the right
t.o terminate this Agreement upo\l ninety (90) days' written notice to the District stating a failure of the Distric t to perfor.111  in accordance with  the terms of this Agreement ; provided,  howev-et, that the District
shall be provided a reasonable opportunity to cure ahy failure llnder thi1, Agreement. fn. the event either parLy term inates this Agrcemcnr, Con tracL01- agrees 10 accept the balance due ·and owing to it at the effective date of re1mination for the Services perfom1cd up co th11t <late as s ole means of recovery hereunder, subject io any offsets the District may have against Contrac.tor , Upon terniiJ1ation of this Agree ment, unless such termination results in the lransl'er of the terrns and conditions to Rivers Edge 11 Community Development District, the Contractor shall, .as soon as practicable, but j·n no evenr later than the effective dale 0f lcrminatlon or such other <late as set forth in the followi.ng: (i) deliver to the District all materials, equipmen t, tools and supplies, keys, contracts and llocumcnts rc.lating to the River Club Amenity, rhe Distl'ict opera.Lio ns, and such orhe.r aceollnti11gs, papers, and recor,ds as the District shall request and are in the Contractor·s possession or under the Contractor's reasonable direct control pertaining t.o the River Club Amenity: (ii) vacateany portion  of the River Club Amenity then acces:;ed by the Contractor as a consequence of this AgreemeDt; and, (iii) furnish all such in formation and take all such acti.on as the District shall t"casonably require in order to effect an orderly and systematic ending of the Contrac tor's duties and activities hereunder. Within ten (10) da-ys after the effective date of any such ter mination, the Contractor hall deliver to the District any ,vritten reports required hereunder for any period not covered by prior1·epotts at the· t11ne of termination.

12 .	INSURANCE.

Contractor shall maintain throughout the term of this Agreement the following
insurance:

Workers' Compensation Insurance i.n accordance with the laws of the State of Florida.

Commercial General liability insurance with the following limits:

S3,000,000
s.1, 000 ,000
$1,000 ,000
$ l ,000,000

General Aggregate
Produc ts/Completed Opci-ations Personal & Advertising Injury EachOccurrence

)    Comr,>rehensivc automobile  liability  i1ts11rance  for  all  vehicles used by the Contractor or General Manager with respect to the operation of the FaciIities whether non-owned or hired, with a combined sing le limit of Si ,000,000 .
Employer's Liability Coverage with limits of $250,000.

Professional LiabiHty Insurnncc with limits of $ 1,000,000.

{vi) Employment 1heft dishonesty insurance in the amount of$ 500,000.

(vii) Abuse /Molestation coverage in the amount of $ 1 ,000.000 .

{viii) Excess (Umbrella) li ability policy in excess of the limits set forth in the
provisions above , in the amount of $5,000,000.

Insurance obtained by Co ntractor shall be prima1y an d noncontributory with respect to insurance outlined above. All such policies shall be issued by insurance companies licensed to do busines!. in the state of  Florida.  The  District,  1ts  Board members, the District Manager , District Counsel, District E11ginerc,. officers, staff, employees, ,  ·epresentatives, agents and tmstees, al()ng with  Maua my  Jacksonville, LLC, and its officers, employees, represetltatives_. agents and trustees, shall be l•is ted as additional insureds on each such policy, and  no policy  may  be canceled  during the  term of this Agreement wi1hout at least thirty (30) da.ys written notice to the District. An insurance certificate evidencing compliance with this paragraph shall  be  sent  to  the District prior to the commenceme nt of any perfor mance under this Agreement No policy may be canceled during the 1errn of this Agreement.

l3 ..	l NDEM NIFJCA'flO N.

A. Obliga tions under tl}1s paragraph shall include the payment of all settlements , judgments, damages, liquidated damages. penalti.es , forfci tutes, back pay awards , cour t costs, arbitration and/or mediation costs, lit ig atio n expenses, attorney f ees and paralegal fees (incu1Ted in court, out of court, on appeal, or in bankmptcy proceedings) as ordered.

8. Co ntractor will defend, indemnity, save and hold the  D istrict,  and  its  Board members, the District Manager, District Co un se l, District Enginee r, of ficers·, staft
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employee!>, representati  ves, agents and  trustees, aloi1g with  Mattamy Jacksonville, LLC,
and its officeJs, employees, representatives, agents and trustees (altogether. the "Disll'ict
/,rde 111i1itees" ) hannless from all loss, damage, injury 01' any other claims whatsoever. including all judgments, liens. liabilities, llebts and obligations resulting frolrl the acts or omission s of Contractor 's officers, directors, agents, assigns or employees·.

C. for purposes of rhis seclion, "acts or omissions'' 01l the pa11 of  Co ntractor 's officers, directors, agents, assigns or employees includes. but is not limited to, the operation and management of the River Cl.ub Amenity in a manner that would require a permit, lice nse, cerlification. consent, or other approval frorn any governmental agency which has jurisdiction over the operation and management of the River Club Amenity, unless such i,ermit. license. certifioation, consent, or othor approval ii\ first obtained or the Board has expressly directed C:ontractor in writ ing not to obtain such pem1it license, certification, consent, or other approval.

0 . The indemnification rights herein contained  sha ll  b e  cumulative  of.  and  in addition to, any and all rights. remedies and recourse  to  which  the  Disttic.t  shall  be entitled , whether pursuant to some other prnvision of this Agreement , at la w, or in equity. The provisions of this section 13 shall suFVive the termination or expiration of lbis Agreement.

D EFAU LT A D PttOT F.CT I 0 :"1 A GAlNST T HIR O P ART Y INTERFERENCE. A default by
either parry under thi!> Agrl?elncnt shall entitle the pther to all remedies available at law or in equ i ty,  which may include, bul not be limited to, the right of damages, ii1junctive relief, and/or specific performance.    The  Disttict  shall  be solely  responsible  fol' enforcing  its  rights undet  this  Agreemenl against any interfering third-pa rty. Nothing contaiued herein shall limit or impair the District's right td protect its tigh1i; from interference by a .U1ird-party to this Agreement.

ENFORCEMENT  OF AG REEJ\IEJ,liT.	In   the event thar either  the District or  Contractor  is
required to enforce this Agreernent by court proceedings or orherwise, then the prevailing party shall be
entitled  to recover all  fees and costs incurr,ed   including  reasonable atto rneys'  fees and  costs  for trial,
aJtemative dispute resolution . or appellate proceedings.

ENTrRE AGREEMENT.  This instrument shall constimte the final and complete expression
of the agreement between the Parties hereto ,·elatingto the subject matter of this Agreement.

AM END, 1£NTS. Amendments to and wai\ ers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Pa1ties hereto_

JS. AUTH ORI ZATI ON. The execution of this Agreement has been duly authorized  by  the appropriate body or official of both Parties he reto, borh Parties have co111plied with all the requirements of law, and both Parties hitVe full power and authority to comply with the tmms and provisjons of this Agreement.

NOTICES. All notices, requests, cot1scnts, and other communications under this Agreement ("Notice'' or " Notices") shall be in writing and shall be delivered, mailed by Overnight Delivery or First Class Mai l, postage prepaid. to the Parties, as follows:

Tf to Contractor;	Vesta Property Services, Tnc.
245 Riverside Avenue, Suite 250
10

Ir to District:

With a copy tu:

Jacksonv ille, FL 32202 Attention: Dan fagen
e-mail: DFagcnf£l. vcstupropc1tyscr\'iccs.com

475 West Town Place, Suite 114 SL Augustine, Flor ida 32092 Attn: District Manager
e-mail: jpcrry( gm:;nf.com

Hopping Green & Sams, P.A.
119 South Monroe S treet, Suite 300

Tallahasse, e Florida 32301
Attn: Jennifer Kilinski
e-mail: jcnk(a.,hgslaw.com

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actl.Jal delivery at the address set forth above. Notici::s delivered after 5:00 p.m. (at the place of delive1y) or on a non-business day, shall be deemed received ou the next business day. lf any time for giving Notice contained in this Agreement would otherwise expiri:: on a non-business day, the Notice period sha ll
be extended to the  next succeeding business da, y   Saturdays, Sundays, aud legal hoHdays recognized by
the United States government shall not be regarded as business days. Counsel for the District and counsel for Contractor may deliver Notice on behalf of the District -and Co ntractor, Any party or other person to whom Notices are to be sent or copied may notify the other Parties and addressees of any change in name or address to which Notices shall be sent by pmviding the sam on five (5) days· written notice to the Partie s and addressees set forth herein.

T HIRD-P ART Y BE N EVI CI ARff: S, This Agreement is solely for the benefit of the Parties hereto, and no right or cause of action shall accrue upon or by reason of or for the benefit of any tbjrd­ party not a fo1mal party to this Agreement.  Nothing in this  Agreement expressed or implied is intended or shall be constru•ed to confer uponany person or corporation or other entity other than the Parties hereto any right, remedy, or claim under orby reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provh;io ns, representations, coven.ints. and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Contractor and their respective l'cprescntativcs. successors. and assigns.

A SSIGNMENT. Neither the Distric t 11or Contractor may assign this Ag!·eement or any monies to become due hereunder without the prior written app roval of the other. Any purported assignment without such written approval shall be void.

CONTROLLING L AW AND V ENUE. This Agreement and the provisions contained in this Agreeme nt shall be construed, interpreted, and controlled according to the laws of the State of Florid a. T he Parties agree that venue for any .action ar ising hereunder shall be in a cou1·t of appropriate jurisdiction in Sl Joh ns County, Florida.

EFFECTIVE DATE. This Agreement shall be effective after execution by both the District and Contractor and shall remain in effect until 11:59 p.m. on March 31, 2019, unless terminated earlier in accordance with the provisions herein.

P UBLl C R ECO RD S. Cont ractor understands and agrees that all documents of any kind provided to the District in co nnection with this Agree ment may be public recor ds, and accordingly,
11

Contractor agrees 10 comply with all applicable provisions of Florida law in handling such records, including, but not limited to, section 119.070 I, Florida Statutes. Contractor acknowledges that the designated public reco!'ds custodian for the District is Jim Pen-y ("Public Records Cnstodia,,'' ). Among other requirements and to the extent applicable by law, Contractor shall I) keep and maintain public records requited by the District to perform the service; 2) upon request by the Public Records Custodian,
.provide  the  District  w,  ith  the  requested  public  records  or  allow  the  records  to  be  inspected  or  copied
within a reasonable time period at a cost that does not exceed the cost provided in Chapter l 19, Floridu Stallltes; 3) eos rc chat public records which arc exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the dur-atiot1 of the contract term and following the contra t term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contract.or's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Cont ractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF fom1ats.

IF CONTRACTOR RAS QUESTIONS REGARDfNG THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT 'THE         PlJBLIC          RECORDS         CUSTODIAN         AT       1-904-940-5850,
,JP ERRY@'GMSNF.COM, OR   475   WEST   TOWN   PLACE,   SUITE   11'4,  ST.
AUGUSTINE, FLORIDA 32092.

t5.. SEVERABfLITY. The invalidity or unenforceability of any one or more provisions of this A,greement shall not affect the validity or enforceability of the remaining portions of this Agreement or any part of this Agreement not held to be invalid or unenforceable .

ffEAOINGS FOR CONVENIENCE ONLY. T he descriptive headings in this Agreement  are for convenience only and shall not C•o ntrol or affect  the meaning or construction  of any  of  the provisions of this Agreement.

COUNTERPARTS. This.Agreement may be executed 'in any number of .counterparts, each of which when executed and delivered shall be an original; however, all such counterparts togetJ1er shall constitute but one and the same instnm1ent.

NEGOTIATIO:'I AT A RM'S LENGTH. Thjs Agreement has been negotiated fully between the Parties as an arm's length transaction. The- Parties participated fully in the preparation of this Agreement and received, or had the opportunity to receive, the advice of counsel. Tn the case of a disp·ute concerning the interpretation of any provision of this Agreement , all Parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will 1101 be interpreted or construed against any party.

LJMITATTONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity  or  limits of  liability of the District  beyond  any statutory limi te·d  waiver of immunity or limits of liability which may have been adopted by the  Florida  Legislature  in  section 768.28, Florida Statutes, or other statute or law, and  nothing in  this  Agreement shall  inure to the  benefit of any third-party for the purpose of allowing any claim which wou,\d otherwise be barred  under  the Doctrine of Sovereign fm muni ty·or by operation of law.

12

(REMAINDER OF PAGE INTENTIONALLY LEFT BLANK(

fN WITNESS WHEREOF the Parlics execute this Agt'eement the day and yea1· first written
above.

Atte11L:	RIVERS F:DGE
COMMUNITY DEVELOPJ\1ENT DISTRICT

j	c:l,/ )2. -·	- -

Sec· ary/Assistnnt
erd of Supervisors

Chaiqwl'sonNicc Chai rperson, Uonrd of Supervisors

. d 

Print Nnm e: ._t;t, r l J	o/ 

Exhibit A:
Composite Exhibit U: Composite F.xhibit C: Exhibit D:

Lease between District anc.l Mattamy Jacki.onvillc, LL('
River Club Ameni1y Art.la Scope of Services OrganizaLiounl Chart

Composite Exhibit B
River Club Amenity Area

Composite Exhibit C
Scope of Services

Rivers Edge Community Development District
Vesta Property Services, Inc.
Amenity Management & Maintenance Services

Submitted by:

Vesta Property Services, Inc.
245 Riverside Avenue, Suite 250
Jacksonville, Florida 32204
(904) 355-1831

INTRODUCTION

Since its founding by Roy Deary in 1994, Jacksonville-based Amenity Companies has been the trail-blazer and leader in providing contracted amenity/recreation facility operations for planned-communities in Florida, touching the lives of hundreds-of-thousands of people over the past twenty years. Since 1998, we’ve continuously and successfully handled large, amenity facility-management/staffing contracts throughout the state. Communities have also contracted with us to benefit from our consulting expertise on behalf of new facility construction and extensive renovation projects.
In 2011, Amenity Companies joined Vesta Property Services, Inc., Florida’s pioneer in combining amenity financing and management, lifestyle programming, and community association management services under one corporate umbrella. Vesta is headquartered in Jacksonville, has offices throughout the state, and has over 800 employees - most of which are dedicated on-site at our client-communities.

What Distinguishes Vesta from our competition?

Comprehensive Expertise & Engagement: We provide a wide breadth-of-services (recreation facility management, maintenance, and lifestyle programming) at CDDs and HOAs throughout Florida, engaging tens-of-thousands of families every day with friendly, reliable, and passionate service-professionals.

Exceptional, Long-Term Relationships: Our Amenities Division is marked by long-term relationships built upon close, personal ties between our customers, management team, and vendors. (We still serve our very first customer - Kings Point Delray – after 24 years!) This length and depth of our relationships corresponds with our high customer retention- rate, all of which reflects the loyalty and satisfaction that we’ve sustained with our customers and associates every day for the past two decades.

PROPOSED SERVICES

The District’s detailed scope-of-work is outlined as follows:
Community Management
General Manager
Amenities Staff
Lifestyle Coordinator
RiverClub Café Staff
Guest Services Hosts
Maintenance Services
Facility Maintenance
Pool Maintenance
Janitorial

PERSONNEL

The Community General Manager shall be employed to oversee all facets  of  the  operation  with a particular focus on guest services. Additional oversight includes  maintenance,  events,  aquatics and food and beverage services. (refer to Exhibit A).
A Lifestyle Coordinator shall have the responsibilities of creating and executing a wide variety of events and ongoing activities for a broad spectrum of residents (refer to Exhibit B).
A Field Operations Manager shall oversee the day-to-day operation of all district assets, common grounds and service providers. (refer to Exhibit C).
RiverClub Café staff shall provide food service to all patrons during agreed upon operating hours and special events. (refer to Exhibit D pro forma)
Guest Services Hosts shall be employed to provide a wide range of services to all residents, prospective residents and approved guests. Duties include the greeting of patrons, providing tours of the facilities, issuance of access cards and policy enforcement. Staffing levels will vary based on the season.
Maintenance Staff shall provide a variety of services to ensure all district assets are well maintained. (refer to Exhibit F).

OTHER

1. Certification and Training:
Café staff shall hold the necessary ServSafe certifications
PRICING

General Manager: $32,500

Lifestyle Coordinator: $30,750.00

Field Operations Manager: $30,750.00

River Club Café: $65,700.00

Guest Services for River Club: $90,206.00

Facility and Common Grounds Maintenance for River Club: $41,250.00

Pool Maintenance Services: for River Club: $9,113.00

Janitorial Services: for River Club: $16,133.00

Total Annual Fees for all service components (A through I above) = $349,114.00

Any future rate increases will not exceed 3.0% annually and are subject to board approval and shall be consistent with this Agreement.

Exhibit A
Act as a liaison between Vesta staff, District Staff and the Board of Supervisors.
	Ensure that staff provide exceptional service for the benefit of all residents, guests and prospective home buyers.
Act as an ambassador of the community.
Provide tours of the amenities for new and prospective residents.
Act as an extension of sales agents and realtors in assisting prospective home buyers.
	Hold subordinate managers (such as the F+B Manager, Field Operations Manager and Lifestyle Director) accountable to a high level of performance within their areas of responsibility. Provide direction and support to said staff.
	Maintain an expansive knowledge of the history and current state of the entire community. Provide suggestions to the board relative to potential future needs of the district.
Resolve resident issues on a timely basis.
Recommend district policy changes as needed.
	Maintain timely communication with the Board of Supervisor, CDD staff and support staff.
Issue comprehensive reports to the board at monthly meetings.

Exhibit B

Develop and implement a wide variety of community-wide events, activities, and programs to help fulfill the residents’ desired lifestyle and maximize their use of the amenities.
Work closely with the Mattamy marketing team in the planning, budgeting and execution of events for residents and prospects.
Promote the lifestyle of RiverTown through the community website, multiple social media sites and a monthly newsletter in addition to weekly e-blasts.
Act as the “host” of each event by remaining available to build relationships with residents, guests and prospective home buyers.
Identify and vet a variety of entertainment and specialty vendors that will be used for special event and lifestyle programming.
Provide tours of the amenities for new and prospective residents.
Complete administrative duties such as scheduling, registration and payment collection. Arrange payment to vendors by working with the developer and District Staff.
Create child and adult team recreation activities.
Ensure that all expenses stay within he lifestyle/special events budget.
Management/Special Events Budgets (if any) and provide quarterly updates on all such expenditures.
Hire, train and schedule special event staff for events (small and large).
Debrief with personnel after the event in order to improve future events.
Field resident questions, inquiries, and concerns regarding lifestyle programs.

Exhibit C

Implement all policies and procedures established by the District as they relate to the day-to-day maintenance and upkeep of all District assets.
Act as the primary point of contact for district supervisors and staff, residents and service providers.
Report to and interact with district supervisors, staff and residents during monthly meetings. Implement District Board directives on a timely basis.
Respond to resident inquiries in a timely and professional manner.
Advise the CDD of any necessary repairs, extraordinary cleaning, or replacement items that may be required due to “normal wear-and-tear,” natural disasters, vandalism, etc. and secure cost estimates for same.
Assist the District Manager in developing an annual maintenance budget and a long- term facility replacement schedule
Maintain an up-to-date operations and maintenance manual, complete with current drawings.
Create a detailed scope of work for projects requiring additional contractors. Work with and present to the board of supervisors when appropriate. Secure cost estimates and initiate work.
Hire, train and hold accountable onsite maintenance staff. Areas of responsibility include; pool maintenance, janitorial services, outdoor facility maintenance and common grounds maintenance throughout the community.
Assess the performance of all maintenance contractors. Hold all service providers accountable to a high standard. Report to board any remedial actions required.
Landscaping/Irrigation: Oversee landscape maintenance/irrigation system provider’s performance through regular meetings and inspections. Action item lists will be created in documenting and monitoring problem-resolution. Work with provider’s management team to ensure compliance with contractual requirements and corrections to performance deficiencies, as needed.
Maintenance of Lakes/Holding Ponds: Oversee performance of storm water- management system service provider, as well as pond maintenance provider. Ensure that inlets are maintained, debris around embankments is removed, etc.

Exhibit D

52 week period
Net Sales	$9,690	
Cost of Goods Sold (40% of Sales)	$3,876	
Gross Profit	$5,814	
Labor Expenses:		
Total Labor Expense
Other Expenses:	$65,700	
Operational Supplies(pots, pans, utensils, etc)	$500	
Uniforms	$500	
Consumable Supplies	$1,500	
Cleaning Supplies(EcoLab)	$1,100	
Licenses & Permits	$2,000	
POS Sys. Support	$250	
Printing & Copying	$250	
Risk Mgmt./Safety Cert.	$250	
Total Other Expenses	$6,350	
Net Income:	-­‐$66,236	

Exhibit E
General Facility and Common Grounds Maintenance
Daily cleaning of all outdoor structures.
Thorough removal of debris and trash in and around the facility.
Clean soffits, ceiling fans, light fixtures and all outdoor ceiling surfaces.
Blow off entire pool deck and all entryways.
Removal of spider webs, wasps’ nests, mud daubers, etc.
Maintain 3 tennis courts. Regular maintenance includes brushing, rolling and lining of all courts. Regular maintenance of the irrigation system. Inspection and repair of windscreens. Removal and application of surface material as needed.
Assist the Field Operations Manager in maintaining all district common grounds and monuments. Maintenance includes management of dog waste stations and trash and debris removal throughout the property.
Address (and report) safety hazards immediately.
Spot pressure wash as needed.
Projects ad simple repairs as able.

Swimming Pool Maintenance
Check pool water quality and complete appropriate form equivalent to DH Form921 3/98 Swimming Pool Report, as required by Chapter 64E-9.004(13), FAC, each site visit.
Conduct and record necessary tests for proper pool chemicals as required in order to maintain water quality levels within requirements of Chapter 64E-9.004(1)(d).
Manually skim, brush and vacuum pools as necessary
Clean pool tiles and scum gutters.
Perform annual maintenance.
Operate filtration and recirculation systems.
Maintain pool at proper water level and maintain filtration rates.
Check valves and other components for leaks and maintain in proper condition.
Advise the District of any necessary repairs, cleaning, or replacement items required due to normal wear & tear, “Acts of God,” or vandalism. Such repairs shall be billed separately upon written approval of the District.

Note 1: Additional service and chemicals due to natural disasters or gale-force winds shall be billable to the District at cost.
Note 2: Pool chemicals necessary to maintain water quality in accordance with Florida law shall be purchased directly by the District and shall not be included in the pool maintenance price proposed herein.

Janitorial Services
Maintain general appearance of all indoor spaces by vacuuming carpet, dusting of all fixtures, mopping floors, cleaning windows, bathrooms, counters and tiled areas.
Window cleaning includes window ledges and blinds.
Bathroom cleaning includes all toilets, bases behind toilets, counters, mirrors and shower stalls. Soap dispensers shall be cleaned and filled when necessary. Paper product dispensers shall be restocked as needed.

Dusting includes the cleaning of window ledges, vents, furniture bases, shelves, picture frames, counter tops, tables, televisions and fitness equipment.
Straightening of all furniture and fixtures.
Removal of all interior trash.

Note: Should extraordinary cleaning services be required (as agreed to by the District Manager or the Board of Supervisors), such special janitorial services and/or equipment/supplies shall be billable to the District.

Exhibit D
Organizational Chart

General Manager

Foodand Beverage Manager

Hospitality and Aquatics Staff

Field Operations

Lifestyle
Director

and
Mai	ance

nten

Manager

Cafe and Welcome Center Staff

Catering and
Event Staff

Common

Event Staff

Program Service Providers

Grounds
M	ce

aintenen

Staff

* Pool and Facility Maintenance
*Janitorial

FIFTH ORDER OF BUSINESS

FIRST ADDENDUM TO LICENSE AGREEMENT BY AND BETWEEN THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT AND KICKSTART ENTERPRISES, LLC, D/B/A SOCCER SHOTS OF NORTH FLORIDA REGARDING THE USE OF THE DISTRICT'S SOCCER FACILITIES

This First Addendum (the "Addendum")  is  made  and  entered  into  to  be  effective as of the _!±thday of November , 2019, by and between:

Rivers Edge Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, with a mailing address of 475 West Town Place, Suite 11 4, St. Augustine, Florida 32092 (the "District"); and

Kickstart Enterprises, LLC, D/B/A Soccer Shots of No•·tb Florida, a Florida limited liability company, with a mailing address of 6100 Greenland Rd, Suite 304, Jacksonville, Florida 32258 (the  "Licensee,"  and  collectively  with  the  District, the "Parties").

RECITALS

WHEREAS, the Parties previously  entered  into  that  License  Agreement  by  and between the Rivers Edge Community Development District and Kickstart Enterprises, LLC, DIBIA Soccer Shots of North Florida Regarding the Use of the District's Soccer Facilities, dated September 16,2019 (the "License"); and

WHEREAS, the initial te rm of the License is from  September  13,  2019,  to November 18, 2019; and

WHEREAS, Section 3 of the License provides that, "This License may be extended for an additional term, in the sole and absolute discretion of the District, upon an addendum in writing and executed by the Parties";

WHEREAS, the Parties now desire to extend the License for an additional term.

Now, THEREFORE, based upon good and valuabJe consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the Parties desire to extend the License according to the following terms:

INCORPORATION OF RECITALS, The recitals stated above are true and correct and by this reference are incorporated herein as a material pa11 of this Addendum.

ADDITIONAL TERM. The License shall be extended for an additional term commencing December 2, 2019, and ending February 3, 2020 ("Additional Te•·m"), unless terminated or extended in writing as provided for in the License. The foJlowing provisions shall apply to the Additional Term:

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

Revenue. Licensee shall be permitted to charge a fee of $100 for each District Patron (as defined in the District's Policies Regarding Amenity Facilities) and $110 for each non-Patron  and  shall  remit to the District fifteen percent (15%) of such fees. Licensee shall provide a detailed accounting of all revenues in the form of a report that details pricing of services provided and the number of individuals serviced. The District reserves the right to request additional detail or back up for such financials upon its request.

Schedule. Sessions shall take place on the following dates:
December 2, 2019; (2) December 9, 2019; (3) December 16, 2019; (4) January 6, 2020; (5) January 13, 2020; (6) January 20, 2020; (7) January 27, 2020; and (8) February 3, 2020. "Minis" sessions for children between the ages of two and three shall take place from 4:30 p.m. to 5:00 p.m.; and "Classics" sessions for children between the ages of four and five shall take place  from 5:00 p.m. to 5:45 p.m.

LICENSE IN EFFECT. This Addendum alters the License only to the extent provided herein, and otherwise the License remains in full force and effect and all of the terms of the License apply to this Addendum.

IN WITNESS WHEREOF, the Patties execute this Addendum to be effective the day and year first written above.

ATTEST:

 	 d	
□ Assistant Secretary

ATTEST:
JJJ1	---

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:		,-­ 
o.-eilairperson
Vice Chait·person Date:	l ((vtf(b
KICKSTART ENTERPRISES, LLC, D/B/A SOCCER SHOTS OF NORTH FLORIDA

By: - 4la )la:z:.d...uic..._.	_	-	-

Its: _c..o.a1 ,------

Its:	D,cCch?C	1
Date:	ll /   '+ f-l.-4-9-    -      -      -      - 

2

SIXTH ORDER OF BUSINESS

Rivers Edge COMMUNITY DEVELOPMENT DISTRICT

Policies Regarding District Amenity Facilities

USER FEE STRUCTURE

The annual user fee for persons not owning property within the District is$4000.00.

Two Facility Access Cards will be issued to each family owning property within the District and non-resident fee paying family. There is a $25.00 charge to replace lost cards.

Each Patron Family is issued 12 Guest passes annually for no charge. Privileges included with a guest pass include the use of the Amenities in accordance with these policies. There is no charge for children 3-years-old and under brought as Guests, and they do not count against guest passes. Once the passes are used, one additional 12 Guest pass may be purchased, pursuant to these policies for $50. Except as otherwise provided for herein, each Patron Family may bring a maximum of four Guests to the Amenities at any one visit, provided however that Guests must be accompanied by a Patron who is at least eighteen years of age when using the Amenities and provided however that the Patron will be responsible for any harm caused by the Patron’s Guests while using the Amenities. For clarification purposes, the preceding sentence shall be construed to place a four Guest limitation per visit on the total number of Guests that a Patron may bring on behalf of that Patron’s particular Family – e.g., a Patron Family consisting of four people cannot bring up to four Guests each for a total of sixteen Guests, but instead can only bring a total of four Guests per visit on behalf of the entire household. Guests shall be subject to all Rules as the Board may adopt from time to time. To better manage use of the facilities, the District Operations Manager in his or her discretion may require Patrons and Guests to “sign-in” prior to accessing the Amenities and/or to wear District-issued bracelets or other identification at the Amenities in order to better identify authorized users of the Amenities.

Single Patron Guest Pass Policy. If there is a Single Patron, defined as a single person that owns real property within the	District and does not have a second individual residing with said single person, then one of the two Facility Access Cards provided to each family as provided for in the District’s Policies Regarding District Amenity Facilities (“Policies”) may be issued to such Single Patron for use as a yearly single person “Guest Pass”.
A Guest Pass Affidavit must be signed by the Patron upon issuance of the Guest Pass, certifying said Patron meets the definition of Single Patron.
The Guest Pass may only be used by an individual age 18 years or older.
The Guest Pass user must be accompanied by the Single Patron at all times.
Each Guest Pass user is explicitly subject to the Policies.
The Guest Pass will not count towards the guest pass allowance provided for in the Policies.

Registration / Disclaimer. In order to use the Amenities, each Patron and all members of a Patron’s Family shall register with the District at the RiverClub Offices by executing a New Patron/Guest Information Form, and by executing the Consent and Waiver Agreement, copies of which are attached hereto. Additionally, each Patron is responsible for ensuring that each of the Patron’s Guests executes a Consent and Waiver Agreement prior to using the Amenities. All persons using the Amenities do so at their own risk and agree to abide by the rules and policies for the use of the Amenities. As set forth more fully later herein, the District shall assume no responsibility and shall not be liable for any accidents, personal injury, or damage to, or loss of property arising from the use of the Amenities or from the acts, omissions or negligence of other persons using the Amenities. Patrons are responsible for their actions and those of their Guests.

All Guests must be accompanied by a Patron (as defined below) at all times.

DEFINITIONS
“Amenity Center” or “Amenity Facility” is defined as the amenity building (offices, River House, restrooms, lawn and fitness center), Pool Area (as defined below), tennis facility, playgrounds, athletic fields (as defined below), parking lots, open space and other appurtenances or related improvements, all located within the Rivers Edge Community Development District.
“Amenity Center Staff” shall mean the persons responsible for daily operation of the amenity center, including the Amenity Manager, lifeguards, facility attendants, maintenance personnel or any District employee.

“Amenity Manager” shall mean the individual responsible for oversight of the Amenity Center and Amenity Center Staff.

“Fitness Center” is defined as the weight room and group fitness room.

“Board” shall be defined as the Rivers Edge Community Development District Board of Supervisors.

“District” shall be defined as the Rivers Edge Community Development District.

“District Operations Manager” shall mean a representative of the District’s management company who serves as a point of contact between the District and Amenity Center Staff.

“District Property” shall mean all property owned by the District including, but not limited to, the Amenity Center, common areas, parking lots and ponds.

“Patron” shall be defined as persons or entities who own real property within the District and those persons or entities who do not own land within the District who have paid the annual user fee.

“Playground” or “Playgrounds” shall include the playgrounds at the amenity building and on all common district grounds The Policies apply to all facilities.

“Policies” shall mean these Policies Regarding the District Amenity Facilities.

Except where otherwise specified, the terms “Pool” and “Swimming Pool” shall mean the lap pool and the Recreation Pool. “Pool Area” shall mean all of the above, plus any gazebos, adjacent decks, shade structures and other property or improvements within the fenced area surrounding thepools.

GENERAL PROVISIONS
Patrons must present their access cards upon entering the Amenity Center.

Unless provided elsewhere, children thirteen (13) years of age and younger must be accompanied by an adult eighteen (18) years of age or older.

The Amenity Center’s hours of operation will be established and published by the District, which hours of operation may fluctuate based on the season, time of year and other circumstances.

Alcoholic beverages shall not be served or sold, nor permitted to be consumed on the Amenity Facility’s premises, except at pre-approved special events, subject to the Amenity Facility Rental Policies below.

Dogs or other pets (with the exception of service animals) are not permitted in the Amenity Center. Where dogs are permitted on the grounds, they must be leashed.

Vehicles must be parked in designated areas. Vehicles should not be parked on grass lawns, or in any way which blocks the normal flow of traffic. Vehicles may not be left in the parking lot overnight without approval from the Amenity Manager.

Fireworks of any kind are not permitted anywhere in the Amenity Center or adjacent areas.

No Patron, visitor or guest is allowed in the service areas of the facility.

The Board of Supervisors reserves the right to amend or modify these policies when necessary and will make its best attempts at notifying the Patrons of any changes. However, it is incumbent upon Patrons to seek clarification for Policies applicable to the Amenity Facility.

The Board of Supervisors and Amenity Center Staff has full authority to enforce these Policies.

Facility Access Cards will be issued to Patrons at the time their membership commences. All Patrons must have on their person Facility Access Card for entrance to the Amenity Center. All lost or stolen swipe cards should be reported immediately to the Amenity Manager. There will be a $25.00 replacement card fee.

Smoking is not permitted anywhere in the Amenity Center.

Disregard for any Amenity Center rules or policies will result in expulsion from the facility

and/or loss of Amenity Center privileges in accordance with the termination policy.

Glass and other breakable items are not permitted at the Amenity Center.

Patrons and their guests shall treat Amenity Center Staff with courtesy andrespect.

Skateboarding is not permitted at the Amenity Center, including all parking lots,and sidewalks encompassing the Amenity Center.

Bicycles, skateboards, roller blades, scooters and golf carts are not permitted in oraround the Amenity Center. All bicycles must be placed at a bike rack.

No open flames are permitted in any indoor space with the exception of Sterno-type heaters used to warm food during private events.

No items may be brought to the Amenity Center that, in the discretion of AmenityCenter Staff, could cause injury, death or damage to property.

GENERAL SWIMMING POOL POLICIES
All Patrons and guests must sign in upon entry of the Pool Area. At any given time, an adult Patron, may accompany up to five (5) guests per household at the Pool Area.

Children thirteen (13) years of age and younger must be accompanied by an adult at least eighteen (18) years of age in the Pool Area.

Radios, televisions and the like may be listened to if played at a volume that is not offensive to other Patrons and guests. Determination of an "offensive volume" is in the sole discretion of Amenity Center Staff. Electrical equipment is not allowed around the pool facility.

Showers are required before entering the Pool Area.

Glass and other breakable items are not permitted in the Pool Area.

Children under three (3) years of age, and those who are not reliably toilet trained, must wear appropriate swim-diapers, as well as a swimsuit over the swim-diaper, to reduce the health risks associated with human waste in the Swimming Pool.

Swimming Pool availability may be changed without notice in order to facilitate maintenance of the Amenity Center or scheduled events.

Pets (other than "Seeing Eye Dogs"), bicycles, skateboards, roller blades, scooters and golf carts are not permitted on the Pool Area or inside the pool gates at anytime.

Hanging on the lane lines, interfering with the lap-swimming lane, and unauthorized diving isprohibited.

The District reserves the right to authorize all programs and activities, including the number of guest participants, equipment and supplies usage, etc., conducted at the  pool, including swim lessons, aquatic/recreational programs and pool parties.

Any person swimming when the Swimming Pool is closed may, in the sole discretion of the Board, be suspended from using the facility. Swimming pool hours will be posted. The Swimming Pools will be closed on Mondays (except for Memorial Day,  Labor  Day and, when applicable, July4th)

Proper swim attire must be worn in the Pool Area. Cut-offs and thong bathing suits are not allowed.

Food and drink are not allowed within six (6) feet of the Swimming Pool. Patrons will be permitted to bring their own snacks and nonalcoholic beverages to the pool. No coolers are permitted except for small snack coolers. Food and beverages are only allowed in designated areas. Possession of alcohol will result in immediate expulsion.

No chewing gum is permitted in the Pool Area.

Alcoholic beverages are not permitted in the pool area.

No diving, jumping, pushing, running or other horseplay is allowed in the Pool Area.

For the comfort of others, the changing of diapers or clothes is not allowed inthe Pool Area.

No one shall pollute the Swimming Pool. Anyone who does pollute the Swimming Pool is liable for any costs incurred in treating and reopening the SwimmingPool.

Radio controlled water craft are not allowed in the Swimming Pool.

Swimming Pool entrances must be kept clear at all times.

Smoking is not permitted around the pool area.

No swinging on ladders, fences, or railings is allowed.

Pool furniture is not to be removed from the Pool Area, thrown into the Pool or otherwise disturbed.

Loud, profane, or abusive language is prohibited.

Use of the slide is solely at your own risk.
5

Children less than forty (40) inches tall are not permitted to ride the slide. Only one person may ride the slide at a time. No shorts with snaps or rivets will be allowed on theslide.

Keep arms and hands inside the slide at times.

No flotation devices are allowed on the slide.

For safety reasons, pregnant women and persons with health conditions or back problems should not ride the waterslide.

The slide may only be used during pool hours when it is attended at the top and bottomof the slide.

On a case-by case basis, lifeguards, the Amenity Center Manager or attendants will determine if and when balls designed for water-play will be permitted in the pools. Tennis balls, beach balls larger than 8”, basketballs, Nerf Balls, soccer balls, or any other type of hard non-water sports balls are not permitted. Play equipment, such as snorkels and dive sticks, must meet with the lifeguard’s approval prior to use. Masks and goggles must have shatter-proof polycarbonate lenses. Only the following inflatable or floating devices are permitted: 1) infant water floats with seats; 2) arm floats; and 3) pool noodles. For numbers one and two, parents/guardians must remain within arm’s length of children under their care. No other inflatable rafts, tubes, or floats are permitted. The facility reserves the right to discontinue usage of such play equipment during times of peak or scheduled activity at the pool, or if the equipment provides a safety concern.

Following Florida Department of Heath Rule #64E-9.008 for public pools without permitted outdoor lighting, the pools and pool areas will close one half-hour before sunset and may open one half-hour after sunrise. Pool closing times will be posted at the amenity center office. Pool availability may be rotated in order to facilitate maintenance of the;this usually requires the pool being closed for one (1) full day. This day will be every Monday except for Holidays when the pool will be open; the pool will then be closed on Tuesday. Depending upon usage the pool may require being closed various periods of time to facilitate maintenance and keep it up to health code.

6

THUNDERSTORM POLICY

The lifeguards or Amenity Facility Staff is in control of the operation of the Pool Area during thunderstorms and heavy rain. The lifeguards or A m e n i t y F a c i l i t y S t a f f will control whether swimming is permitted or not during the times the Swimming Pool is attended. During periods of heavy rain, thunderstorms and other inclement weather, the Pool Area will be closed. When lightning is in the area, the District shall follow the "Thirty-Minute Rule": The Pool and Pool Deck will be cleared and closed at any visual sighting of lightning or audible sound of thunder and shall not reopen until 30 (thirty) minutes has elapsed from the last sighting of lightning or sound of thunder.

POOL CONTAMINATION POLICY

If contamination occurs, the pool will immediately be closed.

Children under three years of age, and those who are not reliably toilet trained, must wear rubber lined swim diapers and a swimsuit over the swim diaper

In accordance with the CDC and Florida Department of Health, if a child has experienced three or more loose bowel movements within a twenty-four hour period they should not return to the pool for the subsequent twenty-four hours.

No one shall pollute the pool; the Patron responsible for anyone who does pollute the pool can be held liable for any costs incurred in treating and reopening thepool.

7

FITNESS CENTER POLICIES

All Patrons and guests using the Fitness Center are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all policies and rules of the District governing the Amenity Facilities. Disregard or violation of the District’s policies and rules and misuse or destruction of Fitness Center equipment may result in the suspension or termination of Fitness Center privileges.

Please note that the Fitness Center is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Fitness Center are encouraged to consult with a physician prior to commencing a fitness program.

Hours: Use of the Fitness Center is permitted only during the posted hours. Any Patron using the Fitness Center outside of the posted hours will be responsible for reimbursing the District for any fees or charges incurred in responding to the Fitness Center security alarm.

Emergencies: For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Center Staff as well as the District Operations Manager

Eligible Users: Patrons and guests sixteen (16) years of age and older are permitted to use the Fitness Center during designated operating hours. Children who are twelve (12) to fifteen (15) years of age may use the Fitness Center only when accompanied by an adult.
No children under twelve (12) years of age are permitted in the Fitness Center. Guests may use the Fitness Center if accompanied by an adult Patron aged eighteen (18) or older.

Proper Attire: Appropriate clothing and footwear (covering the entire foot) must be worn at all times in the Fitness Center. Appropriate clothing includes t-shirts, tank tops, shorts (no jeans), leotards, and/or sweat suits (no swimsuits).

Food and Beverage: Food (including chewing gum) is not permitted within the Fitness Center. Beverages, however, are permitted in the Fitness Center if contained in non- breakable containers with screw top or sealed lids.

General Policies:

Each individual is responsible for wiping off fitness equipment after use.
Use of personal trainers is not permitted in the Fitness Center.
Hand chalk is not permitted to be used in the Fitness Center.
Radios, tape players and CD players are not permitted unless they are personal units equipped with headphones.
No bags, gear, or jackets are permitted on the floor of the Fitness Center or on the fitness equipment.
Weights or other fitness equipment may not be removed from the Fitness Center.
8

Please limit use of cardiovascular equipment to thirty (30) minutes and step aside between multiple sets on weight equipment if other persons are waiting.
Please return weights to their proper location after use.
Free weights are not to be dropped and should be placed onlyon the floor or on equipment made specifically for storage of the weights.
Any fitness program operated established and run by the District may have priority over other users of the Fitness Center.

TENNIS FACILITY POLICIES

Our community offers two clay tennis courts and one championship tennis court for informal use, lessons and camps.

Features and Benefits
Three Clay Courts
Benches available
Court Lights
Tennis professional available by appointment
Usage Guidelines
Programs.
There will be, from time to time, a designated teaching court that will not be available. When it is not being used for instruction, it will be available on a first-come, first-serve basis.
A schedule of activities will be posted in the community calendar.
When other players are waiting tennis court use should be limited to 1 hour.
Supervision of Children. Minors under the age of 13 must be accompanied by an adult (18 years and older). Patrons are not permitted to “drop off” under age children without specific supervision from an adult.
Attire. All players shall be dressed in appropriate attire, which includes: shirts, tennis shoes, shorts or warm up suits. These items must be worn at all times. Hard and/or black soled shoes are restricted from the tennis courts.
Use; Rules. Tennis courts are for tennis only. The rules established by the United States Tennis Association (U.S.T.A.) will be strictly followed and adhered to by all players at all times.
Pets. Pets, with the exception of service animals, are not permitted on the tennis courts at any time.
Food and Drinks. Food and gum are not permitted on the courts. Drinks must be in a non-breakable spill-proof container.
Glass Containers. No glass containers or breakable objects of any kind are permitted on the tennis courts.
Operating Hours. The tennis courts are open from Dawn to 10pm. No one is permitted on the tennis courts at any other time unless a specific event is scheduled.
Court Lights. Please allow up to five (5) minutes for lights to fully illuminate. After play, please turn off the lights prior to leaving the courtarea.
Skateboards, Etc. No bicycles, scooters, roller skates, roller blades, skateboards or similar uses are permitted on the tennis courts.

Furniture. No furniture, other than benches already provided,
Equipment. Patrons are responsible for bringing their own equipment (rackets, balls, etc).
Tennis Instruction. Except as expressly authorized by the District, tennis instruction for fees, or solicitation of tennis instruction for fees, is prohibited.
Equipment. Fees, as adopted by the Board of Supervisors and contained in the fee chart, will be assessed for ball machine and courts.

BASKETBALL COURTS POLICIES

Usage Guidelines

First Come Basis. The basketball courts are available for use by Patrons and Guests only on a first-come, first-serve basis and cannot be reserved unless it is for an approved, monitored community program, event, or league play.
Athletic Shoes. Only shoes that have non-scuffing soles are permitted on the basketball courts.
Vehicles. No bicycles, scooters, skate boards, or other equipment or vehicles with wheels are permitted.
Food and Drinks. Food and gum are not permitted on the courts. Drinks must be in a non-breakable spill-proof container.
Destructive Use of Equipment Prohibited. Hanging on the hoops, dunking, drawing on the courts, and destructive use of the equipment is prohibited.
Equipment. Patrons are responsible for bringing their own equipment.
Wait Times. Running the entirety of the court during a wait time is prohibited. Winners stay on the court; non-winners will rotate out. After two consecutive wins the winning team will rotate out. Please demonstrate fair and courteous behavior when courts are full, and teams are waiting.
Sports Instruction. Except as expressly authorized by the District, sports instruction for fees, or solicitation of sports instruction for fees, is prohibited.

PLAYGROUND POLICIES

Please note that the Playgrounds are unattended facilities and persons using the facilities do so at their own risk.

The Playgrounds shall be available for use from dawn to dusk.
For all emergencies, call 911 immediately. All emergencies and injuries must alsobe reported to Amenity Center Staff as well as the District Operations Manager.
For the protection of equipment designed for the use by small children, patrons eleven
(11) years of age or older are not permitted to play on the equipment.
No roughhousing on the playground.
Persons using the playground must clean up all food, beverages and miscellaneous trash

brought to the Playgrounds.
The use of profanity or disruptive behavior is prohibited.

BARBECUE GRILL POLICIES

Use of the Barbecue Grill on the patio is limited to a first come first serve basis. If thepatio is being rented patrons are not able to use it. Rentals receive priority.

All patrons using the patio grill must check in and check out with the Amenity Facility Staff.

Except during District-sponsored events, the Barbecue Grill may only be used when the Amenity Facility is attended by AmenityFacilityStaff.

The use of the pool cabana grill is only for patrons renting the pool cabana.

No persons under the age of eighteen (18) may operate the Barbecue Grill at anytime.

Glass and other breakable items are not permitted around the Barbecue Grill.
Alcoholic beverages are not permitted around the Barbecue Grill.

Patrons must thoroughly clean the Barbecue Grill after each use. Patrons must removeall charcoal, food remnants and cooking implements.

Patrons must provide their own cooking implements.

Patrons must notify Amenity Facility Staff when they have finished using the Barbecue Grill. Staff will ensure that the Barbecue Grill has been properly cleaned.

FACILITY RENTAL POLICIES

Patrons may reserve portions of the Amenity Center for a “Private Event,” defined as any event not open to the general public. (Events which are open to the general public are not subject to these Facility Rental Rates.) Reservations may not be made more than three (3) months prior to the event. Please note that the Amenity Center is unavailable for Private Events on the following holidays:

Easter Sunday	Memorial Day
4th of July	Labor Day
Thanksgiving	Christmas Eve
Christmas Day	New Year’s Eve New Year’s Day

Available Facilities: The following areas of the Amenity Center are available forPrivate Event rental for up to four (4) total hours (including set-up and post event cleanup):

River House - $75

Palm Court and Cabana (adjacent to the River House) -$50

Pool Cabana (available only when Amenity Center Staff is on duty) -$50.
Group Fitness Room- $50

The Pool Area and the Barbeque Grill are not available for Private Event rental and shall remain open to all Patrons and their guests during normal operating hours.

Patrons and guests attending a Private Event in the River House may not use the Pool Area during the event. After the event is concluded, the guest limitations as set forth in the General Swimming Pool Policies shall apply.

The Patron renting any portion of the Amenity Center shall be responsible for any and all damage and expenses arising from the event.
Reservations: Patrons interested in reserving a room must submit to the Amenity Manager a completed Facility Use Application. At the time of approval and where applicable, two
checks or money orders (no cash) made out to the Rivers Edge CDD should be submitted to the Amenity Manager in order to reserve the room. One (1) check should be in the amount of the room rental fee and the other check should be in the amount of Five Hundred Dollars ($500) as a deposit.

The Amenity Manager will review the Facility Use Application on a case-by-case basis and has the authority to reasonably deny a request. Denial of a request may be appealed to the District’s Board of Supervisors for consideration. The full deposit will be returned upon acceptable completion of all the terms identified and agreed upon in the rentalagreement.

Staffing:

A private party room attendant is required to be present during the full length of all private events in the River House. The primary responsibility of the staff member is to protect the facility and ensure all District guidelines are followed. The Patron is to pay the additional fee at the time of reserving the area and is to include the time for setup and clean up. The staffing fee is as set forth in the District’s adopted rate schedule, which ranges from $25 -
$40/hour.

Deposit:

Deposit checks will be returned only to the Patron who completed the Facility Use Application or to a party designated in writing on the Facility Use Application. Photo identification shall be required for the return of deposit checks.

If additional cleaning is required, the Patron reserving the room will be liable for any expenses incurred by the District to hire an outside cleaning contractor. In light of the
foregoing, Patrons may opt to pay for the actual cost of cleaning by a professional cleaning service hired by the Patron. The Amenity Facility Manager shall determine the amount of deposit to return, if any.

General Policies:

The Patron making the reservation must be present during the duration of the event.
The Patron and all guests are required to adhere to all Amenity Center rules and policies. Failure to comply with such rules and policies may result in the forfeiture of Patron’s deposit
Rooms may be rented after normal operating hours; parties shall end no later than 11:00 p.m. unless a later time is approved in advance by the Amenity Manager. All parties are to be set up and clean up within the four hour time period.
No decorations may be affixed to the walls, doors or anyfixtures.
Patrons are responsible for ensuring that their guests adhere to these Policies.
The volume of live or recorded music must not violate applicable St. Johns County noise ordinances.
No glass, breakable items or alcohol are permitted in or around the pool deckarea.
Event Liability coverage may be required on a case by case basis in the sole discretion of the Board of Supervisors.

ALCOHOL POLICY

NO ALCOHOLIC BEVERAGES are permitted anywhere in the Amenity Center except as permitted by the District Board of Supervisors
Patrons intending to serve alcohol at a rented facility must so indicate on the Facility Use Application. Any Patron who does not indicate at the time the application is submitted shall not be permitted to serve alcohol.
Event Liability insurance coverage in the following amounts will be required for all events that are approved to serve alcoholic beverages, which events MUST BE PRE-APPROVED IN WRITING BY THE DISTRICT:
Property Damage in the amount of Two Hundred Fifty Thousand Dollars ($250,000).
Personal Injury in the amount of One Million Dollars ($1,000,000).
Alcohol rider.
The District, its supervisors, officers, staff, and agents are to be named on these policies as additional insurers.
Patrons serving alcohol shall agree to indemnify and hold harmless the District, Amenity Services Group and each of their Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death property damage of any nature, arising out of, or in connection with, the service of alcohol. Patrons
agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat.
BEING IN THE POSESSION OF ALCOHOL WITHOUT APPROVAL WILL RESULT IN THE IMMEDIATE REMOVAL OF THE PATRON(S) AND (WHEN APPLICABLE) TERMINATION OF THE EVENT AND FORFEITURE OF THE DEPOSIT.

LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY
Each Patron and each guest as a condition of invitation to the premises of the Amenity Center assume sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss of damage to any private property used or stored on the premises of the Amenity Center, whether in lockers or elsewhere. Use is at the Patrons own risk.
No person shall remove from the room in which it is placed or from the Amenity Center's premises any property or furniture belonging to the District or its contractors without proper authorization. Amenity Center Patrons shall be liable for any property damage and/or personal injury at the Amenity Center, or at any activity or function operated, organized, arranged or sponsored by the District or its contractors, caused by the member, any guests, invitees or any family members. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses due to property damage or personal injury.
Any Patron, guest, invitee or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the District or its contractors or Patrons, either on or off the Amenity Center's premises, shall do so at his or her own risk, and shall defend and hold the Amenity Center, the District, the Board of Supervisors, District employees, District representatives, District contractors, and District agents harmless for any and all loss, cost, claim, injury damage or liability sustained or incurred by him or her, resulting there from and/or from any act or omission of the District its respective Supervisors, employees, representatives, contractors, operators or agents. Any Patron shall have, owe, and perform the same obligation to the Amenity Center or District and their respective operators, Supervisors, employees, representative, contractors, and agents hereunder in respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any guest, invitee or family member of such Patron.
Should any party bound by these District Policies bring suit against the District or its affiliates, Amenity Center operator, officers, employees, representatives, contractors or agents in connection with any event operated, organized, arranged or sponsored by the District or its contractors or its Patrons or any other claim or matter in connection with any event operated, organized, arranged or sponsored by the District, its contractors or its Patrons and fail to obtain judgment therein against the District or its Amenity Center operator, officers, employee, representative, contractor or agent, said party shall be liable to the District for all costs and
expenses incurred by it in the defense of such suit-'(including court costs and attorney's fees through all appellate proceedings).

SUSPENSION AND TERMINATION OF PRIVILEGES

Privileges at the Amenity Center can be subject to suspension or termination by the Board of Supervisors if a Patron:

Submits false information on the application for a pass.
Permits unauthorized use of a pass.
Exhibits unsatisfactory behavior, deportment or appearance.
Fails to abide by the Rules and Policies established for the use of AmenityCenter.
Treats the personnel or employees of the facilities in an unreasonable orabusive manner.

Engages in conduct that is improper or likely to endanger the welfare, safetyor reputation of the Amenity Center or its management.

The District shall follow the following process for suspending or terminating the Amenity Center privileges of a Patron or a Patron’s family member orguest:

First Offense: Verbal warning by Amenity Center Staff and Suspension from the Amenity Center for the remainder of the day on which the violation occurs. Violation is recorded by Amenity Center Staff, signed by Patron, and held on file at the Amenity Center office.
Second Offense: Automatic suspension of all Amenity Center privileges for one
week from the commencement of the suspension, with the preparation by Amenity Center Staff of a written report to be signed by the Patron and filed in the Amenity Center office.
Third Offense: Suspension of all Amenity Center privileges to the next regular meeting of the Board of Supervisors. At said meeting, the record of all previous offenses will be presented to the Board for recommendation of termination of the Patron’s privileges for one (1) calendar year. The length of the suspension is in the discretion of the Board and may be for less than one year.

Each offense shall expire one (1) year after such offense was committed, at which time the number of offenses on record for the Patron or Patron’s family member or guest shall be reduced by one (1). For example, if a Patron commits a first offense on February 1 and a second offense on August 1, the Patron will have two (2) offenses on record until February 1 of the following year, at which time the first offense will expire and the second offense will thereafter be considered a first offense until it expires on the following August 1. The provisions of this Paragraph 3 shall not at any time serve to reduce any suspensions or terminations pursuant to Paragraph 2.c, above or Paragraph 4, below, which may have been imposed prior to the expiration of anyoffenses.
Notwithstanding the foregoing, any time a Patron, or Patron’s family member or guest, is arrested for an act committed, or allegedly committed, while on the premises of the Amenity Center, or violates these Policies in a manner that, in the discretion of the Amenity Center Staff upon consultation with one (1) Board member, justifies suspension beyond the guidelines set forth above, such Patron shall have all amenity privileges immediately suspended until the next Board of Supervisors meeting. At the Board meeting, the Board will be presented with the facts surrounding the arrest or violation and the Board may make a recommendation of suspension or termination of the Patron’s privileges, which suspension or termination may include members of the Patron’s household and may, upon the first offense, equal to or exceed one year.

Any suspension or termination of Amenity Center privileges may be appealed to the Board of Supervisors for reversal or reduction. The Board’s decision on appeal shall be final.

EIGHTH ORDER OF BUSINESS

D.

1.

RECDD I General Manager Report
Date of report: 11/20/19	Submitted by: Jason Davidson

RiverHouse update / Board action required:

Printing of amenity policies and procedures for RECDD I and RECDD II cost analysis

Annual Cost Incurred RECDD 1 - $288 annually
RECDD 2 - $256 annually Total - $544 annually

Usage

EVENTS UPDATE:

Under the Bus
39 residents participated. Under the Bus blues band performed in the amphitheater. Residents paid a $10 cover charge to attend. Those that attended were impressed! However, our numbers were down over all and this may be due to the musical genre, Bartram’s homecoming football game as well as this being a charged event.

Golf Cart Safety Presentation
4 residents participated. The St. Johns County Sheriff’s office came out to discuss golf cart safety. The residents that attended found the presentation to be informative. The officers not only had a Power Point presentation, but also answered many questions.

Fall Festival
230 residents attended. This was a reschedule due to a tropical storm. Residents enjoyed an inflatable corn maze, inflatable ax throwing, Halloween costume contest as well as touch & feel reptiles! A country music concert was originally planned to run in conjunction with this event, however due to the reschedule the band was touring in Nashville. Therefore, we were able to hire a DJ last minute for music and interaction.

Fire Truck Food Truck Friday
170 residents participated. The St Johns County Fire Department sent over a fire truck for the kids to check out. Plus, American Idol finalist Stephen Quinn came out to sing for us!

November Events: Frozen Movie Night, Jacksonville Symphony Woodwinds Quartet, Trivia, Adult Only Holiday Kickoff Party, Kid’s Thanksgiving Cookie Decorating Class.

December Events: Food Truck Friday, Holiday Vendor Fair, Golf Cart Maintenance, Holiday Golf Cart Parade, Tree Lighting w/ DJ and Santa, Heritage Choir performance, Holiday Movie, Light the Night (with Luminaries), Ladies Lunch and Holiday Flower Arranging.

ACTION ITEMS: none currently

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

Field Operation Manager’s Report

Date of report: 11/20/2019	Submitted by: Zach Davidson

RiverHouse:
Broken outflow pipe broken on lap pool heater fixed 10/24 and back in working condition.
Five sunken pavers were fixed on pool deck.
4 broken hooks that hold the shepherd hooks were replaced.
Heater filter was changed, heater is in working condition.
Three lose pool handrails have been reset and back in working condition.
RiverClub:
Loose handrail on handicap rail has been reset, concreted back in and is in working condition.
New frame for two blue crank umbrellas have been installed and in working condition.
Café fan light wasn’t working, new fan was sent and installed. Fan is in working condition.
Buffer trimming along the river was completed the on 11/12.
Heater filter was changed, heater is in working condition

RiverPark:

Fallen oak over bike path was removed the week of 11/11.

Common areas:
Broken rope ladder in Northlake was shipped out from Kompan, part should arrive on 11/26.
Holes on the hill at the RiverHouse playground have been filled, sprinklers have also been fixed and adjusted to prevent future wash outs.
Palm tree trimming has been completed throughout the community.
Two cross walk signs at north roundabout were out, new batteries were installed and are in working condition.

In progress:
Waterfall on longleaf is still in the works of being scheduled through VAK PAK.

Landscape Report:

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

TENTH ORDER OF BUSINESS

A.

Rivers Edge
Community Development District

Unaudited Financial Reporting September 30, 2019

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

Totals

Debt	Capital	Capital	(Memorandum Only)
 	General		 	Service	 	Projects		 	Reserve	 	2019	
Assets:		
Cash	$89,243	---	---	$12,698	$101,941	
Assessment Receivable	$13,855	---	---	---	$13,855	
Investments:						
Custody	$2,943	---	---	---	$2,943	
Due from General Fund	---	---	---	$135,000	$135,000	
Due from Rivers Edge II	$208,056	---	---	---	$208,056	
Due from Other	$14,551	---	---	---	$14,551	
Due from DS 2018	---	$858	---	---	$858	
Utilities Deposit	$7,241	---	---	---	$7,241	
Prepaid Expenses	$47,657	---	---	---	$47,657	
Series 2016						
Reserve	---	$216,011	---	---	$216,011	
Revenue	---	$282,004	---	---	$282,004	
Prepayment	---	$6	---	---	$6	
Construction	---	---	$52	---	$52	
Series 2018						
Reserve	---	$117,511	---	---	$117,511	
Revenue	---	$2,254	---	---	$2,254	
Capitalized Interest	---	$195,510	---	---	$195,510	
Construction	---	---	$3,676	---	$3,676	
Series 2018A-1/2018A-2						
Revenue	---		$134,061		---		---		$134,061	
Excess Revenue	---		$303		---		---		$303	
Prepayment	---		$39,130		---		---		$39,130	
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	 	$383,545 		 	$1,148,809 		 	$3,728 		 	$147,698 		 	$1,683,781 	
Liabilities:										
Accounts Payable	$27,787		---		---		---		$27,787	
Accrued Expenses	$25,658		---		---		---		$25,658	
Fica Payable	$92		---		---		---		$92	
Due to DS 2018A	---		$858		---		---		$858	
Due to Capital Reserve	$135,000		---		---		---		$135,000	
Fund Balances:										
Restricted for Debt Service	---		$1,147,951		---		---		$1,147,951	
Restricted for Capital Projects	---		---		$3,728		$147,698		$151,427	
Nonspendable	$61,138		---		---		---		$67,379	
Unassigned	 	$127,628 		 			 			 			 	$127,628 	
Total Liabilities and Fund Equity	 	$383,545 		 	$1,148,809 		 	$3,728 		 	$147,698 		 	$1,683,781 	

Page1

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

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	9/30/19	9/30/19	VARIANCE	

Assessments - Roll	
$777,387	
$777,387	
$794,968	
$17,581	
Assessments - Direct	$918,438	$918,438	$918,438	($0)	
Misc Income/Interest	$4,000	$4,000	$17,296	$13,296	
Rental Revenue	$5,000	$5,000	$18,655	$13,655	
Developer Cost Share - Mattamy (Roads/Stormwater)	$404,276	$404,276	$404,276	$0	
Community Garden	$2,000	$2,000	$400	($1,600)	
Total Income	$2,111,101	$2,111,101	$2,154,034	$42,933	

Expenditures					
Administrative
Supervisor Fees	
$9,600	
$9,600	
$6,600	
$3,000	
FICA Expense	$735	$735	$566	$169	
Engineering (Prosser)	$20,000	$20,000	$12,216	$7,784	
Assessment Roll	$4,500	$4,500	$4,500	$0	
Attorney	$30,000	$30,000	$48,188	($18,188)	
Annual Audit	$5,200	$5,200	$4,500	$700	
Trustee Fees	$9,200	$9,200	$6,155	$3,045	
Dissemination	$5,500	$5,500	$6,250	($750)	
Arbitrage	$1,200	$1,200	$600	$600	
Management Fees	$45,000	$45,000	$45,000	$0	
Information Technology	$2,500	$2,500	$4,250	($1,750)	
Telephone	$100	$100	$246	($146)	
Postage	$1,000	$1,000	$1,934	($934)	
Printing & Binding	$2,500	$2,500	$3,982	($1,482)	
Insurance	$8,100	$8,100	$8,038	$62	
Legal Advertising	$3,000	$3,000	$956	$2,044	
Other Current Charges	$1,000	$1,000	$589	$411	
Office Supplies	$200	$200	$213	($13)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative Expenses	$149,510	$149,510	$154,956	($5,446)	

Grounds Maintenance
Field Operations Management	

$30,750	

$30,750	

$30,176	

$574	
Landscape Maintenance	$860,775	$860,775	$632,891	$227,884	
Landscape Reserves	$20,000	$20,000	$15,942	$4,058	
Irrigation Repairs and Maintenance	$8,500	$8,500	$12,306	($3,806)	
Lakes, Vegetation and Algae Control	$56,340	$56,340	$56,853	($513)	
Irrigation Water Use	$240,000	$240,000	$299,777	($59,777)	
Electric	$28,000	$28,000	$41,225	($13,225)	
Street Lighting & Signage Repairs and Replacements	$7,500	$7,500	$32,975	($25,475)	
Street and Drainage Maintenance	$5,000	$5,000	$0	$5,000	
Other Repairs and Maintenance	$7,500	$7,500	$25,445	($17,945)	
Total Grounds Maintenance Expenses	$1,264,365	$1,264,365	$1,147,590	$116,775	

Page 2

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

AMENDED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	9/30/19	9/30/19	VARIANCE	

Amenity Center
General Manager / Lifestyle Director (Vesta)	

$62,250	

$62,250	

$61,299	

$951	
Lifeguards/Pool Attendants (Vesta)	$32,712	$32,712	$51,316	($18,604)	
Hospitality Staff (Vesta)	$55,890	$55,890	$41,867	$14,023	
Security Monitoring	$2,208	$2,208	$3,510	($1,302)	
Security Guards	$60,000	$60,000	$65,063	($5,063)	
Telephone	$8,600	$8,600	$9,157	($557)	
Insurance	$34,500	$34,500	$33,466	$1,034	
General Facility Maint/Common Grounds Maint	$59,833	$59,833	$42,609	$17,224	
Pool Maintenance	$27,337	$27,337	$34,453	($7,116)	
Pool Chemicals	$11,136	$11,136	$560	$10,576	
Janitorial Services/Supplies	$22,788	$22,788	$17,272	$5,516	
Window Cleaning	$2,767	$2,767	$778	$1,989	
Propane Gas	$650	$650	$1,821	($1,171)	
Electric	$25,000	$25,000	$25,628	($628)	
Sewer/Water/Irrigation	$36,755	$36,755	$48,996	($12,241)	
Repair and Replacements	$32,000	$32,000	$78,239	($46,239)	
Refuse	$7,900	$7,900	$9,920	($2,020)	
Pest Control	$5,840	$5,840	$4,620	$1,220	
Facility Preventative Maintenance	$2,680	$2,680	$0	$2,680	
Access Cards	$2,000	$2,000	$4,725	($2,725)	
License/Permits	$1,800	$1,800	$1,585	$215	
Other Current	$1,500	$1,500	$2,795	($1,295)	
Special Events	$54,330	$54,330	$17,054	$37,276	
Landscape Replacements	$750	$750	$0	$750	
Office Supplies/Postage	$1,500	$1,500	$2,761	($1,261)	
Capital Expenditure	$7,500	$7,500	$4,285	$3,215	
General Reserve	$135,000	$135,000	$135,000	$0	
Community Garden	$2,000	$2,000	$0	$2,000	
Total Amenity Center Expenses	$697,226	$697,226	$698,780	($1,554)	
					
Total Expenses	$2,111,101	$2,111,101	$2,001,327	$109,774	
					
Excess Revenues (Expenditures)	$0		$152,707		
					
Fund Balance - Beginning	$0		$36,060		
					
Fund Balance - Ending	$0		$188,767		

Page 3

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	9/30/19	9/30/19	VARIANCE	

Revenues:					
Assessment - Tax Roll	$243,959	$243,959	$245,302	$1,343	
Assessment - Direct	$468,019	$468,019	$468,019	$0	
Interest Income	$1,000	$1,000	$11,854	$10,854	
Total Revenues	$712,978	$712,978	$725,176	$12,198	

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	$698	$3,026	$2,328	

Other Sources (Uses):					
Interfund Transfer In (Out)	$0	$0	$0	$0	
Other Debt Service Costs	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	$0	$0	
					
Net Change in Fund Balance	$698	$698	$3,026	$2,328	
					
Fund Balance - Beginning	$275,152		$494,995		
					
Fund Balance - Ending	$275,850		$498,021		
		
Reserve	
$216,011		
		Interest	$0		
		Revenue	$282,004		
		Prepayment	$6		
		Assessment Recivable	$0		
			$498,021		

Page 4

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	9/30/19	9/30/19	VARIANCE	

Revenues:					
Assessment - Direct	$470,032	$470,032	$0	($470,032)	
Interest Income	$1,000	$1,000	$10,949	$9,949	
Total Revenues	$471,032	$471,032	$10,949	($460,082)	

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	$122,497	($337,585)	($460,083)	

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	$122,497	($337,287)	($459,785)	
					
Fund Balance - Beginning	$0		$651,704		
					
Fund Balance - Ending	$122,497		$314,417		

Reserve	
$117,511		
Revenue	$2,254		
Capitalized Interest	$195,510		
Due to DS 2018A	($858)		
	$314,417		

Page 5

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	9/30/19	9/30/19	VARIANCE	

Revenues:					
Assessment -Tax Roll	$458,741	$458,741	$453,201	($5,541)	
Assessment -Direct	$0	$0	$5,767	$5,767	
Assessment- Prepayment	$0	$0	$51,535	$51,535	
Interest Income	$1,000	$1,000	$8,211	$7,211	
Total Revenues	$459,741	$459,741	$518,714	$58,972	

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	$84,796	$38,768	$163,972	

Other Sources (Uses):					
Interfund Transfer In (Out)	$0	$0	$102,803	$102,803	
Transfer Out Escrow Agent	$0	$0	$0	$0	
Other Debt Service Costs	$0	$0	$0	$0	
Total Other Sources (Uses)	$0	$0	$102,803	$102,803	
					
Net Change in Fund Balance	$84,796	$84,796	$141,571	$266,775	
					
Fund Balance - Beginning	$0		$193,943		
					
Fund Balance - Ending	$84,796		$335,514		

Revenue	
$134,061		
Prepayment	$303		
Prepayment	$39,130		
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		
	$335,514		

Page 6

Rivers Edge
Community Development District Capital Projects Fund - Series 2016 Statement of Revenues & Expenditures
For The Period Ending September 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	$52	

Page 7

Rivers Edge
Community Development District Capital Projects Fund - Series 2018 Statement of Revenues & Expenditures
For The Period Ending September 30, 2019

Description	SERIES
2018	

Revenues:		
Interest Income	$85	
Bond Proceeds	$0	
Total Revenues	$85	

Expenditures:		
Capital Outlay	$0	
Total Expenditures	$0	
		
Excess Revenues (Expenditures)	$85	

Other Sources(Uses):		
Interfund Transfer In (Out)	$6	
Total Other	$6	
		
Net Change in Fund Balance	$91	
		
Fund Balance - Beginning	$3,585	
		
Fund Balance - Ending	$3,676	

Page 8

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

	SERIES	
Description	2018A-1/2018A-2	

Revenues:

Interest Income	

$59	
Total Revenues	$59	

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

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

Page 9

Rivers Edge
Community Development District
Capital Reserve Funds
Statement of Revenues & Expenditures For The Period Ending September 30, 2019

	
ADOPTED	PRORATED
BUDGET		
ACTUAL		
Description	BUDGET	9/30/19		9/30/19	VARIANCE	

Revenues:						
Capital Reserve Funding - Transfer In	$0		$0	$135,000	$135,000	
Total Revenues	$0		$0	$135,000	$135,000	

Expenditures						
Other Current Charges	$0		$0	$336	($336)	
Capital Outlay	$0		$0	$0	$0	
Repair and Replacements	$0		$0	$0	$0	
Total Expenditures	$0		$0	$336	($336)	
						
Excess Revenues (Expenditures)	$0			$134,664		
						
Fund Balance - Beginning	$0			$13,035		
						
Fund Balance - Ending	$0			$147,698		

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	$287	$0	$13,855	$794,968	
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	$390	$303	$275	$17,296	
Rental Revenue	-$115	$1,348	$785	$125	$2,557	$3,355	$266	$4,400	$0	$2,905	$2,277	$753	$18,655	
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	$3,582	$2,580	$14,883	$2,154,034	

Expenditures														
Administrative Supervisor Fees	
$400	
$400	
$600	
$0	
$600	
$600	
$1,000	
$800	
$600	
$800	
$800	
$0	
$6,600	
FICA Expense	$31	$92	$46	$0	$46	$46	$77	$61	$46	$61	$61	$0	$566	
Engineering Fees	$2,155	$521	$571	$82	$0	$1,305	$426	$301	$1,663	$2,127	$2,093	$971	$12,216	
Assessment Roll	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,500	$0	$4,500	
Attorney Fees	$2,495	$3,293	$2,243	$2,885	$3,265	$4,561	$3,707	$4,464	$6,312	$5,003	$6,000	$3,960	$48,188	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,500	$0	$4,500	
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	$458	$458	$458	$6,250	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$600	$0	$600	
Management Fees - GMS	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$45,000	
Computer Time	$208	$208	$208	$208	$1,958	$208	$208	$208	$208	$208	$208	$208	$4,250	
Telephone	$52	$0	$11	$16	$14	$0	$40	$17	$29	$11	$40	$17	$246	
Postage	$133	$155	$124	$117	$160	$153	$122	$199	$152	$430	$167	$22	$1,934	
Printing & Binding	$1,050	$254	$199	$111	$139	$299	$127	$130	$148	$742	$506	$278	$3,982	
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	$76	$397	$236	$956	
Other Current Charges	$41	$121	$50	$0	$64	$125	$33	$27	$0	$24	$61	$44	$589	
Office Supplies	$22	$22	$16	$16	$17	$16	$16	$23	$16	$16	$16	$16	$213	
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	$10,649	$10,721	$14,924	$13,707	$24,156	$9,961	$154,956	

Grounds Maintenance
Field Operations Management	

$2,585	

$2,585	

$2,585	

$1,741	

$2,585	

$2,585	

$2,585	

$2,585	

$2,585	

$2,585	

$2,585	

$2,585	

$30,176	
Landscape Maintenance	$61,419	$91,159	$71,136	$38,973	$41,676	$50,749	$43,349	$48,719	$51,669	$44,681	$44,681	$44,681	$632,891	
Landscape Reserve	$1,700	$720	$1,650	$0	$0	$0	$1,175	$1,850	$0	$499	$2,830	$5,518	$15,942	
Irrigation Maintenance and Repairs	$0	$1,129	$724	$0	$843	$2,347	$1,795	$1,424	$0	$759	$1,819	$1,465	$12,306	
Lakes, Vegetation and Algae Control	$5,892	$6,280	$2,605	$5,505	$4,180	$5,328	$4,873	$4,228	$4,228	$4,753	$4,228	$4,753	$56,853	
Irrigation Water Use	$18,559	$25,308	$22,308	$16,096	$11,296	$6,570	$10,393	$22,116	$32,252	$71,694	$41,304	$21,880	$299,777	
Electric (Streetlights and Pumps)	$3,040	$3,032	$3,194	$3,629	$3,741	$3,532	$3,435	$3,444	$3,848	$3,791	$3,881	$2,658	$41,225	
Street Lighting & Signage Repairs & Replacements	$1,281	$2,502	$18,295	$555	$2,035	$462	$5,156	$560	$0	$0	$2,129	$0	$32,975	
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	$3,700	$421	$0	$25,445	
Total Grounds Maintenance Expenses	$112,422	$132,714	$122,497	$69,878	$66,356	$71,573	$72,760	$84,926	$94,582	$132,463	$103,879	$83,541	$1,147,590	

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	$5,248	$5,248	$5,248	$61,299	
Lifeguards/Pool Attendants (Vesta)	$1,071	$1,071	$1,071	$682	$1,071	$4,790	$7,939	$5,999	$10,057	$8,943	$7,549	$1,071	$51,316	
Hospitality Staff (Vesta)	$3,586	$3,586	$3,586	$2,418	$3,586	$3,586	$3,586	$3,586	$3,586	$3,586	$3,586	$3,586	$41,867	
Security Monitoring	$433	$409	$292	$184	$184	$694	$184	$184	$289	$184	$184	$289	$3,510	
Security Guards	$7,516	$4,844	$4,818	$5,052	$5,027	$4,975	$7,481	$5,099	$5,033	$5,130	$5,046	$5,042	$65,063	
Telephone	$755	$743	$743	$758	$768	$768	$768	$765	$766	$766	$780	$776	$9,157	
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	$3,812	$3,812	$3,812	$42,609	
Pool Maintenance	$2,583	$2,583	$2,583	$2,068	$2,721	$2,652	$3,210	$3,210	$3,210	$3,210	$3,210	$3,210	$34,453	
Pool Chemicals	$0	$0	$32	$0	$0	$0	$0	$0	$355	$0	$173	$0	$560	
Janitorial Services/Supplies	$1,483	$1,483	$1,483	$963	$1,483	$1,483	$1,483	$1,483	$1,483	$1,483	$1,483	$1,483	$17,272	
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	$53	$59	$61	$1,821	
Electric	$2,121	$1,876	$2,197	$2,097	$2,053	$2,072	$2,022	$2,125	$2,402	$2,244	$2,312	$2,105	$25,628	
Sewer/Water/Irrigation	$4,592	$4,841	$4,254	$3,187	$1,723	$2,245	$3,000	$3,720	$4,900	$8,625	$4,944	$2,965	$48,996	
Repair and Replacements	$8,094	$10,736	$10,004	$4,250	$8,723	$11,453	$1,446	$7,161	$2,098	$2,992	$9,315	$1,968	$78,239	
Refuse	$776	$343	$1,696	$629	$423	$492	$847	$941	$944	$944	$938	$949	$9,920	
Pest Control	$475	$475	$175	$775	$475	$175	$475	$175	$275	$400	$570	$175	$4,620	
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	$788	$4,725	
License/Permits	$0	$0	$0	$277	$358	$0	$0	$0	$700	$0	$250	$0	$1,585	
Other Current	$198	$233	$218	$234	$140	$228	$179	$175	$352	$273	$286	$278	$2,795	
Special Events	$2,390	$5,148	$8,290	-$333	$342	$1,541	-$651	$398	$296	$93	-$237	-$225	$17,054	
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	$250	$286	$246	$2,761	
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	$135,000	$135,000	
Community Garden	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Amenity Center Expenses	$80,458	$48,683	$50,604	$34,647	$36,762	$46,573	$42,186	$44,203	$47,804	$48,237	$49,796	$168,827	$698,780	

$211,723	$195,113	$181,459       $112,249       $113,669       $129,795       $125,594   $139,849    $157,310	$194,406      $177,831      $262,329	$2,001,327

Total Expenses

$247,498     ($145,371)     $417,622     $426,411	($87,992)     ($98,549)  ($119,621)  $134,927	($8,697)    ($190,824) ($175,251)  ($247,446)	$152,707

Excess Revenues/Expenses

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:	$216,011	
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	

-	

794,967.95	

1,493,470.62	

(20,913.17)	
460,889.98	713,321.47	-	1,713,406.28	2,887,617.73	(20,913.17)	

DIRECT BILL PERCENT COLLECTED	0.00%	100.00%	0.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	100.48%	100.48%	0.00%	102.26%	101.42%	
TOTAL PERCENT COLLECTED	100.47%	100.16%	0.00%	101.04%	100.73%	

(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	
EXCESS FEES	10/29/2019	13,855.33	-	-	-	13,855.33	
			-	-	-	-	
TOTAL TAX ROLL RECEIPTS	1,493,470.62	453,200.58	245,302.09	-	794,967.95	

C.

Rivers Edge
Community Development District

Check Run Summary
October 31, 2019

Fund	Date	Check No.	Amount

General Fund

Payroll	10/21/19	50412-50414	$	554.10
 Sub-Total	$	554.10 

Accounts Payable	10/4/19	3597-3612	$	56,685.33	
	10/17/19	3613-3639	$	47,665.79	
	10/25/19	3640-3644	$	4,656.04	
	10/31/19	3645-3651	$	6,291.53	

 Sub-Total	$   115,298.69 
Capital Fund
Accounts Payable	$	-

 Sub-Total	$	-	

Total	$ 115,852.79

*Fedex invoices provided upon request

Attendance Sheet
District Name:	Rivers Edge CDD

Board Meeting Date: October 16, 2019

YES -$200

Randy Shaublin
Assistant Secretary

5

c:@200

Charles Oates
Assistant Secretary

4

@$200

Judy Long
Assistant Secretary

3

Fee
CV
200

Mac McIntyre
Vice Chairman

2

Jason Sessions
Chairman

1

In Attendance

 	Name

The Supel'visors present at the above-l'efel'enced meeting should be compensated accordingly.

District Manager

Date	I	I

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

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

ro.12019

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

Bill To

10/31/2019

Due Date

904-997-0044

Invoice

Date	Invoice#	
10/1/2019	37044	

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	

Please mail your remittance to:

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ORDER DATE

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PRINT NAME

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DATE	1PIECES

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.. Professionals,Inc.

P.O. Box 23861 Jacksonville, FL 32241
904-268-1929
DYSECPRO@aol.com EF0001108

Invoice

DATE

INVOICE#

9/24/2019	36467

Designers & Consultants of Security, Fire, Access & CC TV Systems

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

160 Riverglade Run
St. Johns, Florida 32259

V A.s1'f!J
!, SSD, Y!,J, 31;

P.O. NUMBER	TERMS

Due on receipt

PROJECT

QUANTITY	DESCRIPTION	RATE	AMOUNT

3 Quarterly Monitoring of Security System Via Starlink Cellular for 4th Quarter Sales Tax

n	u

0ec	e1v e n
SEP30
Bl/'.· -----

35.00
7.00%

105.00
0.00

Thank you for your business.

TOTAL

$105.00

APLS 35264 DYNAMIC SECURITY

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

Invoice

Date	Invoice#	
9/24/2019	23459041	

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

Bil!To

P.O.No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount

136 Security Service 09/09/2019-09/22/2019 764 Mileage

/, 331J, 51:l, 5'1/f}O

15.34
0.57

2,086.24
435.48

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

Total	$2,521.72

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

Monday, September 9, 2019	Tuesday, September 10, 2019	
HOLD OVER-Rivertown:
12:00AM-6:00AM Securo, Ruby

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

8.00	11 Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Wednesday, September 11, 2019	Thursday, September 12, 2019	
& Rivartown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	e Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, September 13, 2019	Saturday, September 14, 2019	
11 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	11 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, September 15, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Notes:

Total Weekly Hours:
Guard:
Emergency Contact:
Work:
Home:

68.0

521-1281 (guard)
Eric Lowrie

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

Monday, September 16, 2019	Tuesday, September 17, 2019	
HOLD OVER-Rivertown:
12:00AM-6:00AM Securo, Ruby

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

8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Wednesday, September 18, 2019	Thursday, September 19, 2019	
a: Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, September 20, 2019	Saturday, September 21, 2019	
Rlvertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, September 22, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Notes:

Total Weekly Hours:

Guard:
Emergency Contact:
Work:
Home:

68.0
521-1281 (guard)
Eric Lowrie

HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223	f,	31,0, jrr:J,

PAGE NO: 1
'l-f::1

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

cf?J(/

CUSTOMER NO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:	
365050	000	10-1-19	PO#10-1-19	NET 15TH	MLT3	10/1/19 1:42	

SOLD TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE	FL	32092

SHIP TO:

SALESPERSON, 35	B2B CUSTOMER SALES - M
TAX, 031	FLORIDA SALES TAX MAN

TERMINAL: 601

SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
1	1	EA	7637028	SMARTFLO MAXHOSE 5/8X100

r1·"rr'   "\J1.   "L0i 19	

•···		1	54.99 /EA	54.99 N	
	0.00	
	54.99	
	54.99	
	
0.00	
	54.99	

REWARD NO:19820227380

INVOICE: 411129/3

TAXABLE
NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	54.99	SUB-TOTAL

x<	(DAVIDSON, ZACHARY)

TAX AMOUNT
TOTAL AMOUNT

Received By

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

PAGE NO: 1

JACKSONVILLE, FL 32223

c@	i/tv!/

CUSTOMER NO:	JOB NO:	PURCHASE ORDER:

REFERENCE:

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

I, 530, 9f;J, t/f':f-

CLERK:

DATE/TIME:

365050	000	10-3-19

SOLD TO:
RIVERS EDGE COD 475WEST TOWN PLACE

PO# 10-3-19

SHIP TO:

NET 15TH

MLT3

10/3/19 1:13
TERMINAL: 601

SUITE 114
ST AUGUSTINE	FL	32092
REWARD NO:19620227360

SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN

SHIPPED	ORDERED	UM		SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
2
2
1
1
1
1
1
2
1	2
2
1
1
1
1
1
2
1	EA EA EA EA EA EA EA EA EA	500
500
11339
10389
10389
11339
8169278
6220966
5209887	MISC SCREWS NUTS OR BOLTS MISC SCREWS NUTS OR BOLTS HANDLE WOOD MTL THRO 1-5/16X60 DECK BRUSH 10 W/O HNDLE
DECK BRUSH 10 W/O HNDLE HANDLE WOOD MTL THRO 1-5/16X60 BRUSH GRILL 18" PLASTIC
CLICK N FLAME LIGHTERS CONCRETE MIX 10#QKRTE	2
2
1
1
1
1
1
 	 2
1
I       \\	\ ·•
ifj':	({ G	'
1r    1     Q:)	2  .\" j
';\\\,	/
. " ,, ....
\ \3y	·" "". _ _,..	0.15
0.17
10.99
8.99
8.99
10.99
4.99
1.99
2.79	/EA
/EA
/EA
/EA
/EA
/EA
/EA
/EA
/EA	.30 N
.34 N
10.99 N
8.99 N
8.99 N
10.99  N
4.99 N
3.98 N
2.79 N	
	0.00	
	52.36	
	52.36	
	
0.00	
	52.36	

INVOICE: 41115113

TAXABLE
NON-TAXABLE
••  AMOUNT CHARGED TO STORE ACCOUNT••	52.36	SUB-TOTAL

x
Received By

(DAVIDSON. ZACHARY)

TAX AMOUNT
TOTAL AMOUNT

Lamp Sales Unlimited, Inc.
www. lampsalesunlimited.com

Invoice

REMIT TO:	Jacksonville

Orlando

Invoice Number:	188458

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

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

1271 La Quinta Drive Unit# 13
Orlando, FL 32809
Phone (407) 859-1515
Fax (407) 859-2423

Sales Order Number: 189851

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

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

Invoiced Date	Order Date	Phone Number	Ship v,a	Terms

05/31/19	04/24/19

(904) 679-5733	Our Truck	Net 30

Purchase Order Number	Description / Job Number	Order Number
Zach Davidson	Clayton	Hope Humphreys	189851
Item Number	I Item Description	Unit Price  I	Amount

1	1	PA1A-BLT-DM-RND-180	-FR-MO1-S3-18-120-18-131
NON-INVENOTRY V3L

PLUS FRT...

Thank You

784.00	784.00

Subtotal:	784.00	
Misc. Charge:	0.00	
Sales Tax:	0.00	
Freight Charge:	32.10	
Invoice total:	816.10	

 SU		Invoice	Date Invoice#

10/112019
131295588726

Terms	Net 20	
Due Date	10/21/2019	
PO#		
Customer#	13RIV125	

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

Bill To	Ship To	
Rivers Edge c/o
Government Management Services
475 WestTown Place Suite114
St Augustine FL 32092	River Town CDD 39 Riverwalk Blvd
Saint Johns FL 32259	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE

WM-Wireless Communication Charge

WM-XPC Upgrade	Water Management Seasonal Billing Rate XPC Communication Fee

XPC System Upgrade

ff
ltSIF l n
I  20!9 .!;
..  ---	c•.

v----13	@
I,  33 1),  511,	t/J ).	1
1

1	ea ea

ea	837.20
0.00

50.00	

Total Amount Due

887.20
$887.20

Remittance Slip

Customer

Amount Due

$887.20

13RIV125
Invoice#
131295588726

III IIIIIIIIIIIIIIIIIIIIllIll
1 1'JQ AA7'Jh

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

October 1, 2019 Project No: Invoice No:

113094.60
42608
Revised

Project	113094.60	Rivers Edge COD - O & M
For services including coordination with staff on lot counts and working out budgeUshared expenses, landscape maintenance, maps, and attend August COD meeting.
Professional Services from August 1. 2019 to August 31. 2019 Professional Personnel
	Hours	Rate	Amount		
Principal	3.50	170.00	595.00		
Planner/Project Researcher	12.50	110.00	1,375.00		
Totals
Total Labor	16.00		1,970.00	
1,970.00	

Reimbursable Expenses
Mileage-DOT Allowable (.445} Mileage-Addttional (.135/mile} Blueprints/Reproduction
Total Reimbursables

(l)

28.93
8.78
68.85
1.15 times	106.56	122.54
Total this Invoice	$2,092.54

/,	/1)I	5);;, 311

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 1 www.prosserinc.com

Account Number	3-0687-0002582	
Invoice Number	0687-001 005059	
Invoice Date	September 16, 2019	
Past Due on 09/16119	$426.20	
Payments/Adjustments	$0.00	
Current Invoice Charges	$431.34	

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

Total Amount DueI
$857.54

Payment Due Date
Past Due

CURRENT INVOICE CHARGES	

Description
Riverfront Park 88 River Front Tri PO Y
Saint Johns, FL Contract: 9687022 (C51)
1 Waste Container 6 Cu Yd, 1 Lift Per Week
Pickup Service 10/01-10/31
Container Refresh 10/01-10/31
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local

Reference	Quantity

1.0000

Unit Price

$291.20
$9.00

Amount

$291.20
$9.00
$5.95
$98.94
$19.86
r

Late Fee 09116
CURRENT INVOICE CHARGES, Due by October 06, 2019

V,,13/	{!!)
(,  30, 0J,	11:rf

Electronics Recycling with BlueGuard™
Convenient recycling solulions tlial are safe for your llusiness and good for our planet To learn morn, visit RepublicServices.com/Electronics

$6.39 9J
0
$431.34  /,
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0

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Past Due

JO Days
$426.20

60 Days
$0.00

90+ Days

$0.00

f!J:.R'J? REPIJBI.IC
SERVICES

445 Republic Dr
SI Augustine FL 32095-860404

Return Service Requested

Please Return This Portion With Payment

Total Enclosed

Total Amount Due			$857.54 Payment Due Date		Past Due Account Number	3-0687-0002582 Invoice Number			0687-001005059

L2RCACDTCQ 013306
11•11•11111 •1• 11• 1•1111 1 l1111• 1111 ll111•11•l 11111•1l11111•1111111
RIVERS EDGE CDD DAVID PROVOST 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
30687000258200□000100	50590000431340000857545

Make Checks Payable To:

1111111, 1,i1111111, 1111,111,,1111ii 111,1•I1•' •11i' II I 1111111,, I''
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

/REPUBLIC
SERVICES

445 Republic Dr

Account Number	3-0687-0002898	
Invoice Number	0687-001 005087	
Invoice Date	September 16, 2019	
Past Due on 09/16119	$522.56	
Payments/Adjustments	$0.00	
Current Invoice Charges	$436.41	

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

Total Amount DueI
$958.97

Payment Due Date
Past Due

CURRENT INVOICE CHARGES	

Description
Rivertown Clubhouse 156 Landing St PO Y Saint Johns, FL Contract: 9687022 (C51)
1 Waste Container 6 Cu Yd, 1 Lift Per Week
Pickup Service 10101-10131
Container Refresh 10101-10131
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local

Reference

Quantity

1.0000

Unit Price

$293.80
$9.00

Amount

$293.80
$9.00
$5.95
$99.79
$20.03
r

Late Fee 09116
CURRENT INVOICE CHARGES, Due by October 06, 2019

1/, 111 V
/	) 0, ,;;;,2. 

Electronics Recycling with BlueGuard™
Convenient recycling solulions that are sale lor your business and good for our planet. To learn more, visit RepublicServices.com/Electronics

$7.84 93
$436.41
'=:
0
0

zz z
z z z z zz

z

z
z
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0
:l

Past Due

30 Days
$522.56

60 Days
$0.00

90+ Days

$0.00

r:/!'»

REPUBLIC
SERVICES

445 Republic Dr
St Augustine FL 32095-860404

Return Service Requested

Please Return This
Portion With Payment

Total Enclosed

Total Amount Due			$958.97 Payment Due Date		Past Due Account Number	3-0687-0002898 Invoice Number			0687-001005087

L2RCACOTCQ 013307
I•11111°11•1 ••• •111111 11•111•111111••111• 11•1 11 11• 1•111•111111111
RIVERS EDGE COD
RIVERTOWN CLUB HOUSE D. POWERS 475 WTOWN PL
STE 114
ST AUGUSTINE FL 32092-3649
3□687 □□□ 2898□□□□□□ 1 □□5□87 □□□□ 43641 □□□□ 9 58972

Make Checks Payable To:

111••1• 1111l ll•lh ll1••1 11111111 1111 ••111•1 11, ll,, 11111•l 1•1 •l1l 1
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

VERIFIED ELECH?ONIC SECURITY

Purchase Keceipt [U4CY IJOKKLXCHJ	https://mxmerchant.com/receipts/invoice/U4CYIJUKKLXCH/5578AM

Invoice #1562
NNITROL

SONITROL OF NORTH CENTRAL FLORIDA 2500 NW 10TH ST #103
OCALA, FL 34475

g RIVERTOWN COMMUNITY ASSOCIATION

WWW.SONITROLNCF.COM

Access Code
IIIIII I III IIIIII IIIIIIIIIIIll111111111111111
*04CYDORKLXCH*

Invoice Date:
Due Date:

Octl st 2019
Octl st 2019

$184.00

?	J_ IQ.,

SELECT YOUR PAYMENT METHOD:

$184.00
$184.00
$0.00

Subtotal:
Total:
Amount Paid: Balance (USD):

Memo:
Customer#: Cl20062E

'.::, f/)J/v/ fy

Pay with card
7-Ei::J " NI
Return Policy: MERCHANT DISCRETION

1 of 1	10/1/19, 1:09 PM

Invoice

BILL TO

FROM

Invoice #: 1452A Date: 10/01/19 Customer PO:
DUE DATE: 10/31/19

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

DESCRIPTION
#57 - Standard Maintenance Contract October 2019

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

AMOUNT
$44,681.36

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$44,681.36

I'

Invoice

BILL TO	FROM

Invoice#: 1453 Date: 09/30/19 Customer PO:
DUE DATE: 10/30/2019

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

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

#1373 - September Irrigation Parts	V		
Irrigation

Invoice Notes:		$1,465.25	
Thank you for your business!	AMOUNT DUE THIS INVOICE	$1,465.25	

www.verdego.com

DESCRIPTION

2019	Ii

AMOUNT

 	

RDEGo	1B820
'1l·,;.·.1i,1:iJ·i,1);_,ri\n   ir;;':•1,i.•J ;;l _·Ji11i;1 c;>·i     .    I
(
P.O. Box 789 • Bunnell, Florida 32110

Work
Order	I
D	Purchase	I  ChAng
Order	D   Order	e	I	Warranty
D    Request	D	Return to
S!ock	D	Stock Removnl D	Return to
Vendor	D	R	quisition		D	Billable No ChRrge	D D	
Vendor Nnmc & Address
' ,cp h «i (	i rl\ J",-i or,	fu( t'5	Customer Name & Billing Address

Af(,.1Jlr,1Md	\-\,,, pc	
,-,
\(1 WI',I'(\, ,I'	(\)\) :t.	
Phone /J	Contnct		Job Address	I			Job II	./			
Terms:	OnAccount □	IC.O.D.	D		Under Contract	D		Purchase Order No.	

QTY.	

COMMON NAME	

SIZE	UNIT COST
$$	TOTAL
COST
$$	JOB
//	JOB
//	JOB #	STOCK QTY.	
·11	Iii'' h1t\M,		,li:i'	1.'7					
\'"Z,	?,/1-1" {_, \ P:1Vnt,,,..		'?,3	-'H,					
7-.	t-i" -(:-•·tl>Dl  V		. o	\,20					
/)	j_ 1/ll/ll -C.1-1\n'"		. q'-1	\..1,70					
i..	I I/ 2 ''   f l;c;.u·		l.iY	1:z.g					
(,.	t,,II	h,+,•-,,.J		I ,l1	IQ,62					
'-1	7. 1 /l" -hn/,,c.1,		l,,\,\'.2,	11.. '1',(					
I	'1i" -t1-t1,-,u/		'-1'q?.,	Ll ,<\-3					
1_	- ;,_,,,, r.--J ..	(\in.. /.			U,or,	i;"o, ui:.,					
	'	'			16',0o	·,,,;,ou					
1'	_11  ,,	c; \;.,. ;,	'									
f	'l I/ '• \\;,,J;,		l.-jZ., Du	l--\'1..00					
I	1,11z.1, SIi'- -<-,"		'io. oo	I-JG. 00					
7	-J)iz." Sl,;7 C.iv		-7K,oo	1r;o,o	o				
I	·y' <,1.,, ;,		1\0,00	110 r'lO					
1'	1." PvC::		I. o(;-	7., i K					
f;i I	l 'I"'" nVc.		I ,16	J;; 71j'					
6'	\ 'IZ" Ovc		1,-u;	!c,.2,					
		Cosl	s				
		Less --	% Discount	-				
		Total Cost	$				
		          % Sales Tax	$				
		Grand Tol11l	$				
SHIPPING INSTRUCTIONS I							
			
Location:			
Date:	Receiving Notified:			
Time:	Scheduling Notified:			
AUTHORIZED SIGNATURE:	DATE:	

WHITE· PURCHASING	YELLOW• REQUISITIONER

18821RDE	0

'

I	k-: 1iit,'Jt-.,:.( 'r/J:i i<;'I\ ,i,  1:H "d  :\  1,i:ll    /! '..,	--l
(
P.O. Box 789 • Bunnell, Florida 32110

Work
Order	I    Purchase	I  Change	I Warranty
□ Order	D    Order	D Request	□	Relum lo
Stock	□	Stock
Removal □	Return to
Vendor	□	Requisition	□I	Billable
No Charge	□
□	
Vendor Numc & Address	Customer Name & Billing Address	
Phone!-#	I   Contnct		Job A(.]drcss	Joblf	
Tenns:	OnAccount   D	1c.o.o. □	Under Contract □	Purchase Order No.	

QTY.	

COMMONNAME	

SIZE	UNIT COST
$$	TOTAL COST
$$	JOB
/1	JOB
#	JOB
#	STOCK QTY.	
&'	'L'' i>v c..		'l . 'r )	I l-f I (1					
(.;'	'L'h" p",c.		.10	Ila 60					
?v'	<," n Je,		1-j.71)	lli'Z. lio					
·1,/	f-\e.v. 0 i O{) 1-1, Ii		1,26"	7.,i; oo					
\	"2," b!,\\ dc,\v,,		\06, (ii(	10,;, ij'G,					
I	'J._'li'' b A\\ .,,,Iv,		64\.li,0	i;« tno					
_JO
v;i		1.,\  11e  'lu.+  +  qe,\  (•nf)		Z6	·z.100					
		1.. - W•fP	"	I			\/;:, 00					
I	.	<Si""le <;,.\-ct\•i.o,..,. cle,,..1,r		1,00
HO.oo	I\Q,.00					
	.LI','
(	l.--1bl,ler		v\,D()	11,.t,()c,					
.lii"	LI." "• .hi <; ◊(U-..I J'IV"'.., l		\./jD	?.J,,oo					
-11:l
3		/,,.1,{ ...	'	I
c.;)Jc.1.u		\ l. C.:,()	\6!-f.0()					
		17 " ' cn,Io.,,		10. CJ,('J	1-f.(, uo					
'-I	'	I
Knot) i0\..r,,.-		IC\ Ou	7&>. 0c;,					
\	17." r01-0 r		i.0.()('.,	i1o. QC..,					
\	'2I  I	\)q     '·\	
\]<'.\\VP			\'"2.6,Dc..,	l?)i,uo					
											
		Cost	$				
		Less   	% Discount	-				
		Total Cost	$				
		  	% Sales Tax	$				
SHIPPING INSTRUCTIONS		Grand Total	$	11-1 5 J 2-lf				

Location:			
Dute:	Receiving Notified:			
Time:	Scheduling Notified:			
AUTHORIZED SIGNATURE:	DATE:	

WHITE· PURCHASING	YELLOW- REQUISITIONER

\Testa,,	Invoice

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

r;::..-·--- ------ ---

Invoice#
Date

Terms Due Date Memo

360356
8/31/2019

Net30 9/30/2019
Lifeguard Hours August

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

·/ ) ) 1C:	r•   'V'	·,::;,,,
I   I   I I  [	'I	/ fl'
JI u<	: ! I
1/111	SFF  O 6 2019	:/i/
,.,	:J1
/ By

Thank you for your business.	Total	$5,443.20

Man
Employee Name	Hours	Man
Hours	Man
Hours	Man
Hours	Man
Hours	TOTAL
MAN	
WEEKl	WEEK2	WEEK3	WEEK4	WEEKS	HOURS	
CAPLING, KYLIE	8.77		14.85	11.89	35.51	
EASTERDAY, LOUIS	7.2	21.19		5.25	33.64	
HENLEY, LOGAN					0	
LYLE, HAVEN		29.13	8.28	15.97	53.38	
MCENERNEV, ALEX					0	
MCENERNEY, PATRICK	22.52	37.71	4.42	23.28	87.93	
COMMMONS, ALYSSA			7.45	21.36	28.81	
MARTI, BRENT		1.65	14.44	7.94	24.03	
ROMANO,JULIA	23.53	18.53			42.06	
VERACRUZ, JOSHUA	7,58	10.15	7.48	9.63	34.84	

Total Man Hours	69.6	118.36	56.92	95.32	0	340.2
Total Man Hours for August FY 19 =340.20

October 10, 2019
Invoice No. 28723 Project No. M3001.0147.13

f rE rm rE ow rE

w OCT l O 2019
By

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

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

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

Total Amount Due	$2,625.00

Approved by Project Manager:

/
,    '    I	,), i

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.

3550 St. Johns Bluff Road S. • Jacksonville, Florida 32224 •  904-565-2820 • Fax 904-565-2830

Invoice

26572

Invoice#

9/25/2019

Date:
.	.

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

..
-- - TO:	.	
·.	..	
	
RIVERS EDGE COMMUNITY
Development District
475 W Town Place Suite 114 Saint Augustine, FL 32092-3649	

SHIP TO:	

Der o 7 2019	
	P.O. No.	

Proximity Card	.	.
.	Description	.	Qty	.
Rate	Amount	
	Preprinted Logo Access Cards FAC 143, 29378 - 29127,
MO#MM122423

rAnppro,vedDAccesns Ca,rds 50% RECDDI 50% RECDDII
Jason Davidson

//	I S7/	tf)
// 5?J,,O, f:1-;J1	ft//o	250	6.30	1,575.00	
Comments:

PLEASE BE SURE TO LIST YOUR NAME OR BUSINESS IF PAYING ONLINE SO THAT WE CAN MATCH THE PAYMENT! THANK YOU		
	
Subtotal:	$1,575.00	
	..· . Sales Tax:	$0.00	
	Phone:
.	.	.   .	.
Web S.  ite:
.			
			Total:	$1,575.00	
	9045273546	www.atservicesjax.com		

.THANK.YOU.FOR.YOUR.BUSINESS.	Balance Due:	
	\f, 7"67. 50	$1,515.ook	

READY FOR THE WORKDAY''

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

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

Invoice

0100210	01 MB 0.425 "AUTO T2 0 9021l 32092-3G4939 -C01-P002.10-11
1111ll1l•llll1'llll'•••1'•'1••'l•1l11ll'l•'''l•'·'·''1'll,1•l'l1•
RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS STE 114
475WTOWN PL
ST AUGUSTINE FL 32092-3649

Invoice# 8404328750 Invoice Date 09/30/2019 Credit Terms NET 30 DAYS
Customer#  10596960
Payer#  10596960

09/30/19	110	SERVICE ACKNOWLEDGEMENT	1.00 EA	$0.0000	
09/30/19	120	CABINET ORGANIZED	1.00 EA	$0.0000	

Store# RIVERS EDGE COMMUNITY DEV DISTRICT, RIVERTOWN COMMUNITY ASSOC 140 LANDING STREET, ST JOHNS, FL (0010528780)
0292-5014946717

0292-5014946717	09/30/19	130	EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00	
0292-5014946717	09/30/19	160	AED CHECKED {NO CHARGE)	1.00 EA	$0.0000	$0.00	
0292-5014946717	09/30/19	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95	
0292-5014946717	09/30/19	55556	DISINFECTANT WIPE	1.00 EA	$8.5000	$8.50	
	Site Subtotal	$21.45	
	Site Tax	$0.00	
	Site Total	$21.45	
RIVERTOWN
160 RIVERGLADE RUN, ST. JOHNS, FL (0012663109)			

0292-5014946717

$0.00

$0.00
-

-

-

0292-5014946716	09/30/19	110		SERVICE	1.00 EA	$0.0000	$0.00 ACKNOWLEDGEMENT
0292-5014946716	09/30/19	120	CABINET ORGANIZED	1.00 EA	$0.0000	$0.00
0292-5014946716	09/30/19	130	EXPIRATION DATES CHECKED	1.00 EA	$0.0000	$0.00
0292-5014946716	09130/19	160	AED CHECKED (NO CHARGE)	1.00 EA	$0.0000	$0.00
0292-5014946716	09/30/19	400	SERVICE CHARGE	1.00 EA	$12.9500	$12.95
0292-5014946716	09/30/19	12221	LIQUID BANDAGE SMALL	1.00 BAG	$13.5100	$13.51
0292-5014946716	09/30/19	55556	DISINFECTANT WIPE	1.00 EA	$8.5000	$8.50
0292-5014946716	09/30/19	82420	READY-RIP 2"	1.00 ROL	$8.5500	$8.55
0292-5014946716	09/30/19	91019	COLD PACK, SMALL, 1/BOX	1.00 BOX	$5.0200	$5.02
0292-5014946716	09/30/19	92019	COLD PACK, LARGE, 1/BOX	1.00 BOX	$5.7200	$5.72

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475W TOWN PL

ST AUGUSTINE FL 32092-3649

8404328750 6 0000018287 6 1

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

1•11111 111111111 1•111111l l1111 •11•1111111•,1u ,11 , 111,1,11,,,   1111
CINTAS
P.O. BOX 740855 CINCINNATI OH 45274-0855

Page 1 of 2

READY FOR THE WORKDAY"'

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

Invoice# 8404328750 Invoice Date 09/30/2019

Invoice

0292-5014946716	09/30/19	100019	TRIPLE ANTIBIOTIC OlNT MD	1.00 BOX	
0292-5014946716	09/30/19	111529	PAIN AWAY X-STRENGTH SM	1.00 BAG	
0292-5014946716	09/30/19	111929	IBUPROFEN TABS SMALL	1.00 BAG	
0292-5014946716	09/30/19	122249	GLUCOSE, SMALL	1.00 PAC	
0292-5014946716	09/30/19	150620	SPLINTER-OUT DlSP MED	1.00 PAC	
0292-5014946716	09/30/19	163050	BURN RELIEF PACKET/ 6 PK	1.00 PAC	
0292-5014946716	09/30/19	164010	COOL&SOOTHE 6/BOX	1.00 BOX	
0292-5014946716	09/30/19	588026	EMERGEN-C ORANGE 5/PK	1.00 PAK	

$15.2000	$15.20	
$11.2900	$11.29	
$12.3400	$12.34	
$14.1300	$14.13	
$8.6600	$8.66	
$14.4800	$14.48	
$20.2300	$20.23	
$10.8400	$10.84	
	$161.42	
	$0.00	
	$161,42	

Site Subtotal Site Tax.
Site Total

Invoice Subtotal	$182.87
Invoice Tax	$0.00
Invoice Total	$182.87

-=
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-
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Page2of2

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

/

Upcoming Delivery Dates

Delivery Calendars are available for each of

We Deliver!
Bottled Water• FiNration • Coffee

STAND'ARD_

to/fee

your Ship-To Locations by accessing your self­

service account online at selfserve.water.com.

Fall is for fun! We have the water you want - bottled and Sparkling varieties - to keep your friends, family and coworkers well hydrated and on their game. Cal!
i-800-4-WATERS to add your fall favorites to your order!

, \

Customer Account#:662311414845635

RIVERTOWN FITNESS CENTER
See Account Summary Details

Approved RECDD I nDavidson

rf	n, D

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Invoice Date: Invoice#: Purchase Order#:

10-13-19
14845635 101319
See Details Below

Date

Transaction#

09-16-19 i0-09-19

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

Qty.

Each

Amount
564.55
-286.24

rr:-;:;:;-;:;::::- --;;;--;;;:;-:=-:=,,.;-21a.31

(E (fg (E u \YI [f ml 0.00

Summary continued on next page..

OCT l 5 2019	l

By

(

Effective 11/10/19, there wll! be a price increase of $1.00 on our equipment rental.
We appreciate the opportunity to serve you and thank you for your continued business.

)

Previous Balance
$564.55

..,.,, ( 	;s_•	•- )

Total New Charges
$221.53

- - ---- S 0 3,56-P·0034
Pay This Amount
$221.53

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\;'	Write the complete account number on your check. Detach remttlaflCe and mall with payment in the eflClosed envelope. To pay online go lo www.waler.com
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	Customer Account#: Due By:	662311414845635
Upon Receipt	
6750 Discovery Blvd.	Late Fees May Apply After:	11 05-19	
Mableton, GA 30126	Total Amount Due:	$221.53	

Vumont Puree

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Check here and see reverae for

Check here and see

$

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I11ll111l1lllml1I111111l,lnlI

reverae if paying by credit card.

f Mail Remittance With Payment To:l
ll111l1l,lml1l,ll111ll11llu,1l1l1l,11ll,l1111ll1I

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 0022153 7 0022153 7 0

Customer Account#:662311414845635	Invoice #:14845635 101319

Date	Details		Qty,	Each	Amount	
Products and Other Charges			
0.00
247.54
247.54

0.00
3,99
3.99

0.00
-30.00
-30.00	
Ship To Reference# 14845634				
Ship To Reference# 152613B7				
Total Products and Other Charges				
Rental				
Ship To Reference# 14B45634				
Ship To Reference# 15261387				
Total Rental				
Deposits				
Ship To Reference# 14845634				
Ship To Reference# 152613B7				
Total Deposits				
Total New Charges:			221.53	

!		

Page 2 of 5

Customer Account#:662311414845635	Invoice #:14845635 101319

Date	Details			Qty.	Each	Amount	
	
Ship-To Reference #14845634					
	DENISE POWERS					
	RIVERTOWN FITNESS CENTER					
	475 WTOWN 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 #:14845635101319

Date	DEltails		Qty.	Each		Amount	

09-23-19 T192666970061

Rec'd By:

10-07-19    T192806970062	
      .,,,,

Rec'd By:

R192B412623891

Rec'd By:	
Ship-To Reference #15261387 JASON  DAVIDSON RIVERTOWN FITNESS CENTER 140 LANDING ST
FRUIT COVE, FL 32259

CRYSTAL SPRINGS 5G SPRING WATER
5.0 GALLON BOTTLE RETURN
5.0 GALLON BOTTLE DEPOSIT ENERGY SURCHARGE
Sales Tax
Total

CRYSTAL SPRINGS 5G SPRING WATER
5:0GJ\[CONBOTTffRETURN--
5.0 GALLON BOTTLE DEPOSIT
Sales Tax
Total

BLACK HOT AND COLD COOLER RENTAL
Sales Tax
Total

Total for Location	

12	

10.99		

131.88		
		-17	6.00		-102.00		
		12	6.00		72,00		
		1	5.76		5.76		
					0.00		
					107.64		
		
.,.,,-      -,1rn0-
10	

10.99
·s:oo·
6,00	

-	

109.90
'6D oo·
60.00	

-·---	
					0.00		
					109.90		

1	

3.99		

3.99		
					0.00		
					3.99		

221.53		

Page 4 of 5

How to Read Your Statement

Customer Acc-ount Number:
For prompt Sll-tvlce, ple.1se use this number when telerring to your aecount

Bottle Daposils:
Highl!ghls- bottle deposlls and rQlums.

summary:
Previous balance and posted payments since last bill.

Total New Charges:
This information provides totals for variomi products and transactions.

lmportanl Monthly Meuage

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Easy to Pay:

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Pay your i1woico through tho mail, on!lne at www.water.com or call us to expedite your remll\ance wllh automatlc cr dlt card pf!yments

Mail Remittance With Payment To: Please detach remittance and mail using business envelope provided,

BIiiing Rights Summary
In case of Errors or auestlohs About Yotn BUI:
If you think your bi!! is incorrect, or if you need more Information about a transaction on your bill, write us as soon as possible on a separate shoot, at
P.O. Box 660579, Dallas,TX 75266·0579. We must hoar from you no fator than 60 days afte, we sent you lh0 first blll on which Iha orror or problem appearsd. Your bill shall be deemed correct unloss dis.puled within 60 day$
/torn 1ece!pt. You can telephone \JS, but doing so wlll not preSt:Ne you, rights.

In your letter, give us the following information: Your name an-d complete account number. The dollar amount of the suspected error,
De54;ribe the error and exp!a.ln why you believe 1here Is an error, If you need more information, describe the item you are unsure about

You do not hnvo to pay any amount in quoslion whlla wo are lnvostlgatlng, but you are still obl!gated to pay the amount of your bill that Is not In question. Whl1e we hw8sUga\e your questloris, we c,3.nnol rePQrt you as dellnquenl or lake any actlon !o colle<:t the amourit you ques!ion,

Electronic Funds Transfer Notice
!I you pay by check, il wil! be converted into an "Electronic Funds Trans/er" (EFT), a process In which your financial institution !s electronically instructed to transfer funds from your account to ours in lieu of processing the check, By sending your complotod check to us, you authorize us lo uso tho account Information therein to create an EFT for tho amount indicated on the check. 1f the EFT cannot be ptocessed for technical or other reasons, you aQthorlze us to process an Image replacement document. drafl, or ccpy ol your check,
OPT OUT NOTICE; 11 you do not wish to parlicipale inlhis check conversion prograrn, please write to us on a separate sheet at
P.O. Bo>i: 6!50579, Dal!ilS, TX 75266·057£1,

Insufficient Funds Notice
II your check is returned tor lnsul!iolenl or uneollecled funds (NSF), your signature on your check Qlves us permission to debit your checking accounf electronica.Ur for the uncollected amount. Paymenl by check constitutes your acceptance o
!hes□ torms.

 	We appreciate your business.	
As a food product, bottled water ls subject 10 rules and regulations pro1nulga1ed by the Federal Food and Drug Administration (FDA).
Forfurthor Information, please write DS Sorvlcos of Amor!ca, Inc. at P.O, Box 660579, Dallas, TX 75266·0579

Please print Olli\' new aiddm s or criedil card in!ormalkm b<!\DW and check the app1op1late bo:,; on r,,verse slcle. Thank you.

Credi! Card Payrnenl	 	
BIii my credit card, Please r;:heck one.

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Malling addres$ only	Malling and deliveiy address !

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Charge to my:	VISA	I   i  American Express	 	

□	MasterCard	i Oiscove1

Credi! card Nurnbaf

Name

[ J

Phone Number

Phono Numbor
customer Accouf'I! Number

E•mal! Addross
ITil

□Exp□irnt□lon □Dato

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Address
City
I

State	Zip Godo

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Signature (must match name Oil account)

Do Not Forge To:
Dehwh \his r-emlttance and return with your pa}'ment. Wri1e the complete account number on your check.
Mail mmittance and payment us!ng tho onclosocJ □nvBlopo.

Page 5 of 5

OR1i"EFf"NO.

qJ=!lYER DATE

iNVQICE NO.

INVO!CE-bATE:

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:f.o,,r:.1,,J. ; c:dd:l.

;,; .1.	f::;o	: l\'.l7=T

30	D/:-1.Yf:

QUANTITY QUANTITY SHIPPED ORDERED

UN!T	DESCRIPTION

PACK/ SIZE

CUBE/ WEIGHT

UNIT .PRICE

AMOUNT

1.  Cr-:\: E	;::- .::(32 J'<>+tE(1'·f'f l;,JH\TE C1· 1H L.'.(i'•1[;]::, lE:'. ;;is;\t_ 8/'., ;S;;/

\;-2,/: ; -

"3/!'.;::

::.:2,,o :::

t :.? "ot:;

:1.
j,

:.t     Cf-lfl:E   r:1J3S:;40t51   ·-rCJhl{   L.;i\lIV t·Si···lJ'.Tt:  Js•·/'"··J·:."Cf:LD	,::.;;,,,!:'.:: <?,.. 15::::::.::
l	t-=:l-',fi:lE:   Ti •H1!P!..!.•-':i;, ,GJ.( ,   F'.:{E:E:])DVi   E3:L	:1,-:.'-:in     MDP   FlICl:.tDf_:    t,1HT   ;::,

:l t:S/ ·'.E.3Ct	1,, S.i X 9
c,),..r::s	:,, 3/ 1,q.

,f;i;l}" 14
:!,'.3·) :1.'.2

:2-' - .. j/}­
•fc,  .;;o., ·1 ,:?

/..ECflCJ :::C-

     j{TN  \ '')Ofl-1"1 L	Wl.l<EJ"

......

0 1 IO,!,
By

,,,.

c1··)

TE PAYMENT CHARGE.	("TAXABLE ITEMS
S TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE!

/- -,	/
'

·;,9

TOTAL >	i}  " l	SUB TOTAL
f'C"U'-=B=E-------   b" ;;:;(}  TAX

i  t:,t.,., s1.
0,,00

:,RICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT RECEIVED BY

\ ¼ /(_} )'-.---/	}-

o,,oo

\	{ )

JD/STRIKES!TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR SIGNATURE X	 	 IG REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED

\ Pi:llNT NAMF

DATE

:HASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING RECEIVED BY

0iT:.T C>	31,,	FREIGHT

--·	,,

ii'is C>	-	TOTAL ►

1 ti E :·::;;1

Disclosure Services LLC 1005 Bradford Way

Rivers Edge COD
c/o GMS, LLC

Kingston, TN 37763

BillTo

Invoice

Date	Invoice#	
10/2/2019	7	

ocr  O  4 2019

Terms	Due Date	
Net 30	11/1/2019	

Description	Amount	
Amortization Schedule			100,00	
Series 2018A-l 11-1-19 Prepay $25,000
Amortization Schedule			100,00	
Series 2018A-2 11-1-19 Prepay $20,000
Amortization Schedule			100,00	
Series 2016 11-1-19 Prepay $5,000				
	v/ (J-3	,.1,1)			
	I, '3!0/:i75, 3,;/// /			
	Total	$300,00	

Phone#	

E-mail	Payments/Credits	$0,00	
		Balance Due	$300,00	

865-717-0976	tcarter@disclosureservices.info

G & G Excavation & Construction, Inc.
6500 SR 16
St. Augustine, Fl 32092 Phone- 904-737-5555
Fax- 904-737-6050

Invoice

Date	Invoice#	
9/26/2019	3075	

 	

Bill To

Job

Riversedge CDD
475 West Town Place Suite 114
St. Augustine, Florida 32092
Attn: Zach

Riveredge CDD Homestead

	Job#	Terms	
		Net 30	
Item	Description	Amount	

Quote	G & G Excavation and Construction, Inc. supplied all Equipment, Labor, Material, and Supervision for the following:

Job: Riveredge CDD Homestead Reference: Concrete Work
Scope of Work:	9/20

I. Demo concrete sidewalk and haul off
Form and pour back sidewalk
Clean up

Total cost for the above work
v/sJ	fl)
/, 5liJ, 5:/.:!, 'j6/tJoZ	

825.00	
Thank you for your business!	Total	$825.00	
	Payments/Credits	$0.00	
	Balance Due	$825.00	

Phone#	Fax#	
(904) 737-5555	(904) 737-6050	

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

Invoice

Date	Invoice#	
10/8/2019	
, 23,45,9149	
J

Bill To

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

P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount

136 Security Service 09/23/2019-l 0/06/2019 742 Mileage

/, V,	ylfl,	L/S7C:)

c} 1

15.34
0.57

2,086.24
422.94

t
}-3oo-Zo.2 ·lo/

I

$2,509.18

904-384-8071	904-389-9931	akoon@giddenssecurity.com

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

Monday, September 23, 2019	Tuesday, September 24, 2019	
HOLD OVER-Rivertown:
12:00AM-6:00AM Secure, Ruby

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

8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Wednesday, September 25, 2019	Thursday, September 26, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, September 27, 2019	Saturday, September 28, 2019	
Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	
Sunday, September 29, 2019		
Rivertown:
6:00PM-12:00AM Secure, Ruby	
6.00		

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

Total Weekly Hours:

Guard:

68.0

521-1281 (guard)

Notes:

Emergency Contact:	Eric Lowrie

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

Work:
Home:

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

Monday, September 30, 2019	Tuesday,Octoberl,2019	
HOLD OVER-Rivertown:
12:00AM-6:00AM Secure, Ruby

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

8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Wednesday, October 2, 2019	Thursday, October 3, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, October 4, 2019	Saturday, October S, 2019	
Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Secure, Ruby	
12.00	
Sunday, October 6, 2019		
Rivertown:
6:00PM-12:00AM Secure, Ruby	
6.00		

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

Total Weekly Hours:

Guard:

68.0
521-1281 (guard)

Notes:

Emergency Contact:	Eric Lowrie
------------------------, Work:
Home:

Governmental Management Services, LLC
1001 Bradford Way

Kingston, TN 37763

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

Invoice

Invoice#:   203 Invoice Date: 9/15/19
Due Date:  9/15/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY 2020

//,   "?,  @
!, SID, "Sl's, , 5/(		4,500,00	4,500.00	

Total	$4,500.00	
Payments/Credits	$0,00	
Balance Due	$4,500.00	

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

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

Invoice

Invoice#:   204 Invoice Date: 10/1/19
Due Date:  10/1/19
Case:
P.O. Number:

. Description	Hours/Qty ·.	Rate	Amount

Management  Fees -October 2019	/, ,;IJ, 57S		3 fO Information Technology- October 2019		~ y,:;/	' Dissemination  Agent Services - October 2019 -  3JJ / Office Supplies	670
Postage 1(£:) Copies	t;K Telephone	// / 0

		3,750,00
291,67
458.33
1.23
19.60
21.45
44.73	3,750.00
291.67
458.33
1.23
19.60
21.45
44.73	

Total	$4,587.01	
Payments/Credits	$0,00	
Balance Due	$4,587.01	

HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782
12501 SAN JOSEBLVD

PAGE NO	1

JACKSONVILLE, FL 32223
PHONE: (904) 268-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE

f/-££1 I
/,33{)_

rv
'>7-.•l

1_1r.:J.

Customer  No.    I  Job      No.     I  Purchase Order  No.	Reference
365050	10-8-19	f. 

Sold To
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114

Ship To

 	Terms	
NET 15TH

I

Clerk
I MLT3

 	Date	

I

I

10/ 8/19

    Time
1:46

DUE	DATE:	11/15/19	DOC# 411201/3
TERM#603	*************
*	INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M ************* TAX	031 FLORIDA SALES TAX MAN

1	EA	1395540	SPRYPNT 2X S-G BLACK		1	4.59	/EA	4.59	N	
1	EA	1396001	SPRYPNT 2X GLS BLACK		1	4.59	/EA	4.59	N	
1	EA	1868264	SPRY PNT/PRMR HGLS BLK		1	4.59	/EA	4.59	N	
1	EA	3424553	WIU CVR MET 2G 3-l/8"GRY		1	14.99	/EA	14.99	N	
1	EA	1459908	BATH/TUB REPAIR KIT	I		1	16.99	/EA	16.99	N	
2	EA	3001807	TIES CABLE 7-3/4IN ELK 100 PK		2	8.99	/EA	17.98	N	
1	EA	1204908	PUTTYKNFE 1-1/4" CHISEL		1	8.99	/EA	8.99	N	
1	EA	1214477	LIQUID NAILS  4 OZ TUBE	I
.             ••••	- - MO
r;:::	nn  rr' r~
i
:i.1
l		1	3.99	/EA	3.99	N	
**	AMOUNT	CHARGED TO STORE	ACCOUNT**	76.71	TAXABLE
NON-TAXABLE	0. DO
76. 71	

:	' 0 8 7 01S

(DAVIDSON, ZACHARY)

SUBTOTAL

76. 71

TAX	AMOUNT TOTAL AMOUNT

0.00
7 6. 71

X

_:>
Received By

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

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

PAGE NO: 1

CUSTOMER NO:	JOB NO:	PURCHASE. ORDER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:	
365050	000	101019	PO#101019	NET 15TH	FSW3	10/10/19 11:56	

SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE	FL	32092

SHIP TO:

SALESPERSON:  35	B2B CUSTOMER SALES - M
TAX   031	FLORIDA SALES TAX MAN

TERMINAL: 601

SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
1	1	EA	5096854	NAIL 1-3/4"ROOF WSH 1#CP		1	7.59 /EA	7.59 N	
					oo	U\VJ rn
OCT l O 2019

By						
										
	0.00
7.59
7.59

0.00
7.59	

REWARD NO:19820227380

INVOICE: 411225/3

TAXABLE
NON-TAXABLE
••  AMOUNT CHARGED TO STORE ACCOUNT••	7.59	SUB-TOTAL

JI.

,// r';J..

f    '	/

{	/  ,,	.   I :J	TAX AMOUNT

xL ,

-
=	(DAVIDSON, ZACHARY)

TOTAL AMOUNT

Received By

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

PAGE  NO	l

V/);11	(f)
/, 3 :lrJ, L_,ef J' L( 9lj

Customer No.

Job No. I Purchase Order No.

Reference	 	Terms

 	Cl erk	

 	Date	Time 

J	50

10152019	PO

152019

Ship To

NET 15TH

Sold To
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114

I

I JL3

I	10/15/19	8:30

DUE	DATE:	11/15/19	DOC# 411254/3
TERM#605	*************
*	INVOICE	*
SLSPR:	35 B2B CUSTOMER SALES - M *************
TAX	031 FLORIDA SALES TAX MAN

--------
3
1
1
1
1	-------	....
EA EA EA EA EA	
899025
11
11
7560055
7372832	--- --
HAY BALE
PLANTS/PLANT SUPPLIES PLANTS/PLANT SUPPLIES NS PUMPKIN XL
NS JACKO'LANTERN PUMPKIN	-	---.
05WHS

GSHOP GSHOP	····---
3
1
1
1
1	--	' --
7.40 /EA
16.99 /EA
16.99 /EA
9.99 /EA
5.99 /EA	
22.20 N
16.99	N
16.99	N
9.99	N
5.99 N	
					oo li] ,w rn
OCT 1 6 2019

By						
--------------	..,  "	r	m.,.,.,.,.,,...,.,...,.,	0.00
72.16
72.16

0.00
72.16	

X

Received By

Hopping Green & Sams

Attorneys and Counselors

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

Vrb
/,'}/O,g3, Jt/

================================= STATEMENT =================================
October  14, 2019
Rivers Edge Community Development District	Bill Number	110445	
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092	Billed through	09/30/2019	

General Counsel			
RECDD	00001	JLK			

FOR PROFESSIONAL SERVICES RENDERED
09/04/19	JLK	Review club forms and confer on events/byob requests; review insurance; draft vacant supervisor policies and disseminate same.

1.20 hrs

09/05/19	JLK

09/10/19	LMG

09/13/19	LMG

09/13/19	LMC

09/16/19	JLK

09/16/19	LMG

09/16/19	LMC

09/17/19	JLK

09/17/19	LMG

09/18/19	JLK

09/19/19	JLK

09/20/19	JLK

Confer with staff regarding meeting schedule; confer regarding TEA. Review settlement agreement and provide comments.
Attend meeting with Kilinski and Clavenna regarding open items; follow-up regarding status of exhibits for interlocal agreement.

Prepare license agreement and liability waiver for helicopter rides.

Review helicopter documents and requests and confer with DM and amenity staff on same; confer with Prosser re: TEA language and updates to same.

Research waiver language.

Prepare license agreement and liability waiver for helicopter rides.

Review updated interlocal and provide edits to same; conference call with team on same; update exhibits,

Review proposed exhibits to interlocal agreement; compile final agreement; revise interlocal agreement.

Conference call regarding interlocal and financials; confer with DM and DE regarding public improvement categories and costs, along with assessment methodology and costs; update same; confer with amenity management team on various amenity contracts, including helicopter tours and BYOB policies; attend Board meeting and review notice of assessment lien; update same.

Review interlocal and continue edits to same; review methodology; confer with engineer; substantial rewrites to document and confer on improvements and methodology; confer regarding future development.

Conference call with staff on interlocal; update exhibits; confer regarding various processes and ownership structures and supporting methodology for same; confer with amenity management team regarding requests for helicopter

0.30 hrs

0.40 hrs

0.40 hrs

1.40 hrs

0.60 hrs

0.30 hrs

1.10 hrs

0.80 hrs

0.50 hrs

1.60 hrs

1.30 hrs

1.50 hrs

Rivers Edge CDD - General Coun	Bill No. 110445	Page 2
==--===================================================================================
agreement, motorcycle offerings, insurance provisions and standardized form; confer regarding alcohol policy and liability associated therewith.

09/20/19	LMG

09/23/19	JLK

09/24/19	JLK

09/25/19	JLK

09/26/19	LMC

09/27/19	JLK

09/27/19	LMG

09/30/19	LMG

Review comments to helicopter agreement; research aviation liability; revise helicopter agreement; confer with staff regarding interlocal agreement,
cost-share allocations and exhibits.

Call with amenity management team regarding questions on golf cart policies and use; transmit historical documents on same; confer regarding helicopter insurance, motorcycle rides and Easter egg drop.

Review amenity management correspondence on use of facilities, including tailgate questions; call on FDOT roundabouts and other assets and transmit supplementary information on same.

Confer with Davidson on solicitation questions; review amenity management inquiries and transmit information related to same.

Prepare agreement with UPS for POD storage.

Review alcohol liability question and confer with amenity staff and DM on same.

Review aloohol request form; confer with Egis regarding special events coverage; confer with staff regarding same.

Confer with insurance provider regarding alcohol at events.

2.20 hrs

0.80 hrs

0.80 hrs

0.70 hrs

a.so hrs
0.30 hrs
a.so hrs

0.10 hrs

Total fees for this matter

$3,598.00

DISBURSEMENTS
Travel Conference Calls

Total disbursements for this matter

2.57
14.43

$17.00

MATTER SUMMARY

Kilinski, Jennifer L.	9.90 hrs	230 /hr	$2,277.00	
Clavenna, Lydia M. - Paralegal	3.00 hrs	125 /hr	$375.00	
Gentry, Lauren M.	4.40 hrs	215 /hr	$946.00	
TOTAL FEES			$3,598.00	
TOTAL DISBURSEMENTS			$17.00	
TOTAL CHARGES FOR THIS MATTER			$3,615.00	

BILUNG SUMMARY

Kilinski, Jennifer L.	9.90 hrs	230	/hr	$2,277.00	
Clavenna, Lydia M. - Paralegal	3.00 hrs	125	/hr	$375.00	
Gentry, Lauren M.	4.40 hrs	215	/hr	$946.00	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
October  14, 2019
Rivers Edge Community Development District	Bill Number	110446	
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092	Billed through	09/30/2019	

Premises Liability Claim			
RECDD	00113	JLK			

FOR PROFESSIONAL SERVICES RENDERED
09/10/19	JLK	Review settlement agreement and mediation cancellation; confer with insurance counsel.

09/24/19	JLK	Review settlement agreement; confer with staff on same and provide edits to same.

Total fees for this matter

0.80 hrs

0.70 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	230 /hr	$345.00	
TOTAL FEES			$345.00	
TOTAL CHARGES FOR THIS BILL			$345.00	

Please include the bill number on vour check.

s	E 	 		s

H •WARD

n

R	V	I	C	E	inc.
F·l IiI,{·) :I·) h i t•	111(.-J
"Professionals You Can Trust"
Billed Customer: #001877

Rivertown - Rivers Edge CDDl Zachary Davidson
475 West Town Pl Ste 114
St Augustine, Fl 32092

Service Invoice
Howard Services, Inc.
P.O. Box 5637 Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586
Site ID:#	001877-0001

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

Page 1 of 1

6854	10/2/2019

S-6475

11/01/2019	Amount Paid	 	

CallSiip Number	Invoice Date	Invoice Number	Due Date	Contractor's License#	
6854	10/2/2019	S-6475	11/01/2019	CAC 057183	

Tech DAWSON MATTHEW

Date 10/02/2019

m[E [EOW[E
LJ	OCT l O 2019
By

10/02/2019

Qty	Material
Belt
(1)	Duct Wrap
(1)	Tape
(l}	Spray Adhesive

Equipment: Unit : CAHU Brand: TRANE

Model	TWE090El00AA Serial#: 11492SYWBA

Replaced wet areas on duct-wrap as requested.	Replaced nearly 75% of return air plenum. Taped and sealed adjacent areas on ducts.	Cleaned work area.

Unit : CAHU Brand: TRANE

Model	TWE090E300AA Serial#: 17033RD4BA

Replaced unit#3 belt per request/checked blower amps.

) '".

/, 9 / 1)

,,',)

  ::	n,

Approved RECDD I Repair and Replacement

Amount Due	787.00

The above prices and specifications are herby accepted. You are authorized to perform the work as specifiied.  I agree to  pay you in full upon completion of the work and to pay for attorney's fees and costs you incur if you file a lawsuit to recover money which I owe to you. In addition, ifl  do not pay you upon completion of the work, I agree to pay interest on the outstanding balance at the rate of 18% per annum.  The venue for any legal action related to  this agreement shall be Jacksonville, Florida unless otherwise required by law. In connection with any such action I/we waive the right to a trial by jury.

Howard Services Warranty: Recommended service repairs are warranted for a period of(90)Ninety days on labor and (1) One year on all applicable parts from the date of the repair, excluding refrigerant unless otherwise stated.

A $25.00 service charge will be added for all returned checks.

'°	"	NEWSPAPER
START STOP	REFERENCE

	Balance Forward					$782.62	
103212566·09112019	REG MTG SEPT 18TH	SA St Augustine Record	1.00 X 4.7500	4.75	$8.98	$42.66	
103212566-09112019	REG MTG SEPT 18TH	SA St Aug Record Online	1.00 X 4.7500	4.75	$8.97	$42.61	
103214020-09182019	Annual Schedule	SA St Augustine Record	1.00 X 6.0000	6	$8.98	$53.88'	
103214020-09182019	Annual Schedule	SA St Aug Record Online	1.00 X 6,0000	6	$8.97	$53.82	
PREVIOUS AMOUNT OWED:	$782.62	
NEW CHARGES THIS PERIOD:	$192.97	
CASH THIS PERIOD:	$0.00	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

09/01
09/11 09/11
09/11 09/11
09/18 09/18
09/18 09/18

12 14

DESCRIPTION	PRODUCT

Questions on this invoice call:
(866) 470-7133 Option 2
,s
SAU   SIZE	RATE	AMOUNT

1, -p
)(/;/,:;/

We appreciate your business.
So that we may serve you better, please remit the amount due. New business Is dependent on prompt payments. Please include the remittance stub and input your account number on your check. Thank you.

U,(; ([)

I,

INVOICE AND STATEMENT OF ACCOUNT

21 I	CURRENT NET AMOUNT	1	30 DAYS	60 DAYS	OVER90 DAYS	UNAPPLIED AMOUNT	2sl	TOTJl-1:-AMOU"'',.	
$192.97	$858.91	$0.00	$0.00	$76.29	\_	59
'	
SALES REP/PHONE#
Melissa Rhinehart 904-819-3423	,,.1,	
BILLING PERIOD	
Isl	
BILLED ACCOUNT NUMBER	ADVERTISER INFORMATION
'	ADVERTISER/CLIENT NUMBER	
I,	
I	/
ADYf'RTlSER/CLIENTNAME	
		09/02/2019 • 09/29/2019 I	15655	I	15655	T		RIVERS EDGE COD	

AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE  .1,

sar

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

	BILLING PERIOD	' I	ADVERTISER/CLIENTNAME	
	09/02/2019 • 09/29/2019	RIVERS EDGE COD	
', ·RFJcoRD
SIAo,:usUfle.<om

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT	COMPANY	,,1	TOTAL AMOUNT DUE	UNAPPLIED AMOUNT	1,1	TERMS OF PAYMENT	
	,,,SA 7	$975,.59	$76.29	I	NET 15 DAYS	
	CURRENT NET AMOUNT	30DAYS	I	60 DAYS	'	OVER90 DAYS	
	,,	$192.97	I	$858.91	I	$0.00	I	$0.00
BILLING DATE	BILLED ACCOUNT NUMBER 1,1 ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	PAGE#      I• I	I• I	
	I	09/29/2019	I	15655	I	15655	I	0000056071	

,,

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

 	BILLING ACCOUNT NAME...AND ADDRESS		 	REMITTANCE  ADDRESS	

rtm

RIVERS EDGE COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
111•1 1hl111•11111111111 h111111l1111l1111111ll1 11111111h11l11 11

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

.

Wed, Sep 11,201£ 9:00:33AM

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

Acct: Phone: E-Mail:

15655
8652382622
chogge@gmsnf.com

Name:
Address:

RIVERS EDGE COD
475 W TOWN PLACE, STE 114

Client:

RIVERS EDGE COD

City:	SAINT AUGUSTINE	State:

FL	Zip:	32092

Ad Number:
Start:
Placement:

0003212566-01	Caller:	COURTNEY HOGG
09/11/2019	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:
Stop:

BILL 09/11/2019

Copy Line:

Notice of Meeting Rivers Edge Community Development District The regular meeting of the Board of Supervisors of the RivE
Notice of Meeting

Lines Depth Columns

53
4.75
1

RiwrsEdge
Community De\'elopment District

5

The regular m ting of the Iloard of Su­ per.iso1-s of tbe Rivers Edge Com­ munity Development District will be held on  \Ved.nesdav,   September  lfl,
2019 at lltOO a.m: nt the RfrerTown

Price	$85.27

:,1J	s H rid! !21;-'.	1:::::
ing  is open  to the public  and  \1111 be

1 ,etr :1\m t c .

conducted in accordance with the pro­ vision  of  Florida  Law  for Community

d 'eti:= : a plai.-e to be specified on  the  record  ut the meeting. A copy of the agenda  for this meeting may be obtained from Gowmmental Manugenient  Senices, LLC, 475 Weh1. Town Place, Suite 114. St. Augu. tine, Jllorida ,'12092 or by cal!­ ing (904) 940-5850.
There mav he occasions when one or mare SujlCn·isors or stall' will pai1id­ pate by telephone. Pursuant lo pml'i­ sions of the .Americans "ilh Disabilities Act, ;my 1,son requiring special uc­ commodatmns at this meeting because of a di ability or physical impairment should contact the District Office al (904} 940-.5850 at \eiL t 4B hours pdor tu the meeting. If you are healing or speech impuired, pltase conlad tht' Florida Relay Senice hv dialing 7-H, 01 Mml-955-8771 (TTY) / l-800-.9.'i5-
B770 (Voice}, fol" aid in contncting the District Office.
A rson who dt'<'itles to appeal rmr de­ dsmn nm<le at the meeting \,ith respect to any matter considered ;11 the meeting is advised that person ,\ill need ;\ ri:t rd uf the prOl'eedings an<l that accor<lingly, the person may nee<l lo ensure that a verbatim reeor<l of the proceedings is made, including the testimony and e\i­ dence U\)IJ\l which such appenl L to be based.

James A. Pen;>' District llfan11gcr
0003'.l1'.l56fi September II, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15655
AD# 0003212566-01
PO#

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

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of REG MTG SEPT 18TH was published in said newspaper on 09/II/20I9.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St.  Johns Coun ty1   Florida  each  day  and has been  entered as
second  class  mail  matter  at  the  post  office  in  the  City   of  St.
Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Notice ofMecting
Rivers  Edge Community Dcvelopnn.,nt Dl.'>1:rid
The regular meeting of the lloard of Su­ pervismo of the Rivers Edge Com­ munity De\'elopment District will be l1eld on Wednei;day, September 18, 2019 ut 11:00 11,m, 11t the Rl\'ctTown Amenity Center, 1561..u.nding Street, St, Johns, Ffotid11 32259, 'I'he meet­ ing is open to the public and will be conducted in accordance with the pro­ vision of Florida Law for Community Development Districts. The  meeting may be continued to n date, time, and place to be specified on the  record  at the meeting. A copv of the agenda for this meeting m:w "be obtained from Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or by i,all­ ing (904) 940-6850.
There may be occ,rnions when one or more Supel"l'isors 01• staff will partici­ pate by telephone. Pursuant to  provi­ sions of the An1eriea.ns with Disabilities Act, any person re9.uiring special ac­ commodations  at  tlns  meeting  because of 11. disability or physical impairment sl1ould contact the Disll'kt  Office  at (904) 94-0-5850 at least  48  hours  prior to the meeting. If you ru:e hearing or speech impaired, please contact  the Florida Relay Smice l1y dialing 7-1-1, 01 I-800-955-8771 (T'IT) / 1-800-955-
8770 (Voice), for aid in contacting the District Office,

g::a.

A person who decidei; to appeal any de­ cision made at the meeting wi.tl1 respect i::J1is tl t; :1i r!t1t ! d :;ee! of the proceedingi; and that accordiugly, the per:mn ma)' need to eo ,ue tl1at a verbatim record of the proceedings is made,  including  the  te.  timony  and evi­
upon  which such  appeal  is tu be

Jamei;A. Perry Distrkt Manager
0003212566 September ll, 2019

,,,

#' "¼;,,	Notary Public State of Florida

!

J!	"'f. Kimberly M Reese
,;   ,	My Commission GG 312209
Ii   ""-t-1> '' ' "f¾'	Expires 03/17I2023
L,.;;:,;';;,_'"~v,,A,NV'>AN""'V>A.A,il>

Wed, Sep 18,201£ 9:07:35AM

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

Acct: Phone: E-Mail:

15655
8652382622
chogge@gmsnf.com

Name:
Address:

RIVERS EDGE COD
475 W TOWN PLACE, STE 114

Client:

RIVERS EDGE COD

City:	SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003214020-01
09/18/2019

Caller:
Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 09/18/2019

Placement:
Copy Line:

SA Legals	Rep: Melissa Rhinehart
BOARD OF SUPERVISORS MEETING DATES RIVERS EDGE COMMUNITY
BOARD OF SUPERVISORS MEETJNGDATE."i

DEVELOPMENT DISTRICT FOR FISCAL YI

Lines
Depth Columns

Price

70
6.00
1

$107.70

RIVERS EDGE COMMUNITY DEVELOPMENT DISTIUCT FOR FlSCAL YE.AR 2019-2020

The .Board of Supervisors of the Rivers Edge Community De'l•elopment District " I! hold their regular meetings for Fis­ cal Year 2019-2020 at the RiverTown Amenity Center located at 156 L·rnding Street, St, Johns,  Florida  3225!)  at ll:00
: tl llu l:s!l1 t  e ic, Ja
fol\□ w5:
October 16, 2019

SEP 2 5 2019

No'"ernber 20, 201!1
December 18, 2019
JEUlllfll')' 15, 2020
February19, 2020
Murch lH, 2020
Apri.115, 2020 M11y20,2020 June 17, 2020
July 15, 2020
Augu l 19, 2020 Ell 6:0011.m.
Sc11tcmbcr 16, 2020

The meetings are open to ll1e  public uml will be conducted in accordance with the prol'ision of Florida Law for Comnmnih· Dcl'elopmcnt Districts. The meetini:s inay be continued to a elute, time, 11nd place to be specified on the record at the meeting. A copy of the agenda for these meetings m:w be ob­ l:Linetl from Govemmentul M,mage­ ment Services, LLC, 475 West Town Place, Suite ll4, St. Augustine, Florida 32092 or liy calling (904) 940-5850.

icm t} {; ; c: \

There ma1• be occasions when one or more Sup'en1sors or stuff will partici­ pate by telephone. Pur.nmnt to provi­ sions or the Aincricans with Disabilities Act, any person re!juiring Spl'<'ial nc­ commodations at this meeting because fio 1ljis ;::  L(>   h  11b/ 1
(904) 910-5850 al  least  48  hours  prior tn the meeting. Tf you m hearing or speech impn.irctl, p\cru;c contact !he Florida Relay Service bv dialing 7-1-1, 01 1-fl00-955-8771     (TI1')     /    Hl00-955-
8770  (Voirc),  for aid  in  cnntaeling the
District Office.
A person who decides to (lppea! any de­ cision made at the  meeting  with  rcsped to an\' mailer considered Hl  the mcr,\ing is ad,'.ised that person will Ol'Cd a t'Ceiml ofthe proceedings and that accordingly, the per 011 may n d to ensnre that a verbatim record of the prucee<lil1b'S is made, including the testimony and el'i­ dencc upon which such appeal is to be based.
James P<'f!)'
District Manager
000321.J.020 September 18, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15655
AD# 0003214020-0l PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of Annual Schedule was published in said newspaper on 09/18/2019.

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

day EP 1 8 201

(Signa re of Notary P blic)

BOARD OF SUPERVISORS MEETING DATES
RIVERS EDGE COMMUNITY DEVELOPMENTDlSTRICT FOR FISCAL YEAR2019-2020

Ed!e

The Board of Supervisors of the Rivers Community Development District
wil  hold their regulll.l' meetings for Fis­
cal Year 2019-2020 at the Rh•erTown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259 at 11:00
on the third Wednesdav of each month unless otherwise imficated as follows:
Oclober 16, 2019
November 20, 2019
December 18, 2019
January 15, 2020 Februaryl9,2020 March 18, 2020
April 15,2020 May20,2020 Jone17, 2020
July15, 2020
Augnst:19, 2020 at6:00p.m.
September 16, 2020

Districts.

The meetings arc open to  !be  public and will be conducted in accordance with the provision of Florida Law for Community Development	The mectingi; may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetingi; may be ob­ tained from Governmental Manage­ ment Se1vices, LJ..C, 475 West Town Place, Suite 114, St. Angustine, Florida 32092 orhyca\Ung (904) 940-5850.

Florida

There may be occasions when one or more Supervisors or staff will partici­ pate by telephone. Pursuant to prO\i­ sions of the Americans "ith Disabilities Act, any person requiring special a.c­ comrnodations al this meeting because of a disability or physical impairment should contact the District Office at (90-i,) 940-5850 at least 48 hours prior to the meeting. If yon are hearing or speech impaired, please contact the Relay Service by dialing 7-1-1, 01
l-800-955-87'71.   (TTY)   /   1-800-955-

::1 a

Office.

8D7is7t0ric{tVoice),  for aid  in  contacting  the A J.lerson who decides to appeal any de­ ds1on  made  nt the   meeting "ith respect
1:r s d b tc;: r:1t!:d
of the proceedings w1d that accordingly, the person may need to ensure that a
,•erbatim record of the proceedings is made, includinq the testimony nnd evi­ dence upon which such appeal is to be based.
Jan11.•.s Pen)' DistrictManagi,r
0003214020 Septcmbl'.lr HI, 2019

Notary Public State of Florida
Kimberly M Reese
My Commission GG 312209 Expires 03/17/2023

Page 1 of 3

nstaples

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

614675 434 01 022078 03 NNNNNY

t=

475 West Town Place SuitR,L.,
Saint Augustine, FL 32092.

/, SJ a, 9,:i, 57CJ

I

';""•e,,

Credit Account # Staples Account# Statement Date Statement#

OCT O 8 2019

Daniel Laughlin	Previous Account Balance	$251.01	
Rivers Edge Cdd	New Purchases	$56.25	
	Other Charges/Credits	$0.00	
	Payments	-$251.01	

Account Balance

345854
10235583RCH
09/25/19
1625913940

$56.25

Credit Limit	$2,500.00	Payment Due Date(s)		
Account Balance	$56.25	10/20/19	$56.25	
Available Credit	$2,443.75			

FREE NEXT-DAY

.DELIVERY.
Beu 'tlvse iWodoo/S
l _ too long;; ·

.{)feit,fr _byi) 'PQl.k)cal _llrrw-, EXc!udas wook nds·-and-ho!!day_s.·_EHglb_l(!
!¼ms.,;m!y. Qrd@ritiln!mum of up·to
$49,99 lli?yai;ipli/.

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

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

Pay online at https://www.StaplesAdvantage.com.
For questions, call Staples Business Credit at 877-457-6424 or email help@staplesbusinesscredit.com with questions.
------------------------T-o -av-o-id-fa-te-ch-a-rg-es-, -pl-ea-se-m-a-k-e -pa-ym-e-n-t w-it-hi-n -5 -da-y-s o-f-th-e -du-e-d-at-e.------------------------
Please detach and return stub with payment to address below.

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

Credit Account # Statement Date Statement#

345854
09/25/19
1625913940

Account Balance	$56.25
Address Change:

Amount Enclosed $

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

□□3 45854□□□□□□□□□□□□□□□□□□□□□□□□□	162 591394□1 □□□□□□562 5□□□□□□56251

Page 2 of 3

nstaples_

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

Credit Account # Staples Account# Statement Date Statement#

345854
10235583RCH
09/25/19
1625913940

::.:.,.::......:.......; ..........:...................,.:.
:::::::::::::::::::,,,,,,,,,,,,,,,,,··-··.;·:·;--;,'.'._,,,,,,,,,,,,,,,,,_,,,_,_,_, ._...

PO#	Budget Center Order #	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
	7300393871-0-2	StaplesAdvantage.com	08/27/19	10/20/19	$8.07	$8.07	
	7300393871-0-1	StaplesAdvantage.com	08/29/19	10/20/19	$42.09	$42.09	
	7222133181-0-1	StaplesAdvantage.com	09/20/19	10/20/19	$6.09	$6.09	

Account Balance

$56.25

PO#	Budget Center	Order#	Purchase Location	Trans Date	Due Date	Trans Total	Balance Due	
		7300393871-0-2	StaplesAdvantage.com	08/27/19	10/20/19	$8.07	$8.07	
		7300393871-0-1	StaplesAdvantage.com	08/29/19	10/20/19	$42.09	$42.09	
		7222133181-0-1	StaplesAdvantage.com	09/20/19	10/20/19	$6.09	$6.09	
Total Purchases	$56.25

Description	Trans Date	Due Date	Trans Total Balance Due

No other charges and credits in current period.

Date	Payment Number	Amount

09/23/19	Check# 3573

Total Payments

-$251.01

-$251.01

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

Page 3 of 3

nstaples.

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

Credit Account # Stapies Account # Statement Date Statement#

345854
10235583RCH
09/25/19

1625913940

oo:i'
r iijt,iijI1ij 1 '	QRDERifaob:i!ia&if-0c2 •····REF.JAsoNri,11.v1osoN •••.•
·····•·•1 v<il¢1¥J; ti::iiij1g711 •c.··••· Pvi::0A \mzll11J•:·.·	

.- . .-:.':,·. ,.		
SOLD TO	SHIP TO	PURCHASED AT		INVOICE TOTAL		
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SAINT JOHNS RIVERS EDGE COD 140 LANDING ST
SAINT JOHNS, FL 32259	StaplesAdvantage.com		$8.07		
SKU	DESCRIPTION		$/UNIT	UNITS	TOTAL	
112383	STAPLES LETTER SIZE CLIPBOARD	$2.69	3.0	$8.07	
		SUBTOTAL	$8.07	
		TAX	$0.00	
			$8.07	
		TOTAL		

Jl'Olf.
l'ERltll Saiodard	1	
...	
· ·.	tiRDERlll?30639311l'4:.0-1. <REF.Jl\$1)f,(DAVID80N •. .
IHYOICfi PAT OB/2!¥19·· · 1>UE!DAlE 10/2(V19	·BUDOET·CEll R		
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
$42.09		
SKU	DESCRIPTION	$/UNIT	UNITS	TOTAL	
IM16G2538	25PACK 80MM THERMAL PAPR MOQ 2	$42.09	1.0	$42.09	
	SUBTOTAL	$42.09	
	TAX	$0.00	
		$42.09	
	TOTAL		

.po•#.•"••
-fi $ Stahci rd	.	•·9 pf .#:{2ll 13 Jf1.:Qc1..	REF.JASON. oi>.vtosoN.•
INVOIC.!: DATE 09lZQ/1.9•.	·•   ijt::pA. 101zo11fi  >. 	>j t	.  i3t,lijGl;lJ'CENTER	/  i   '.
"::/.' .>	.::·>·,	:_·:)"'.-'--'-:·,_·:.·'.<   '.	
SOLD TO	SHIP TO	PURCHASED AT		INVOICE TOTAL	
Daniel Laughlin Rivers Edge Cdd
475 West Town Place Suite 114
Saint Augustine, FL 32092	SAINT JOHNS RIVERS EDGE COD 140 LANDING ST
SAINT JOHNS, FL 32259	StaplesAdvantage.com		$6.09	
SKU	DESCRIPTION		$/UNIT	UNITS	TOTAL	
116334	TRANS BL4  TIER BUS CD HOLDER	$6.09	1.0	$6.09	
		SUBTOTAL	$6.09	
		TAX	$0.00	
			$6.09	
		TOTAL		

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

,.-C:T....-:t:..TECO..
i/11/JT '1JJI/I PEOPLES GAS
.,.	ANEMERA. C□MP ANY

RIVERS EDGE CDD
C/O BERNADETTE PEREGRINO 156 LANDING ST

MLL,U!UNT INVOICE

peoplesgas.com	\	f	<µ 8·I in

Statement Date: 10/09/2019 Account: 211011179218

 	

n

DECE
OCT 15 2019
1¥,-	'>••
Amount not paid by due date may be assessed a late payment charge and an additional deposit.

Safety tip: ask for identification

JACKSONVILLE, FL 32259-8763		

Yo11r Account Summary		
Pre·vious Amount Due	$49.11	
Payment(s) Received Since Last Statement	-$49.11	
Current Month's Charges	 	$25.34 	
Total Amount Due	$25.34	

Please remember, if someone visits your home or
business and claims to be
an employee of Peoples Gas, ask to see his or her company badge.

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

tC:T..TECO..

illl/ll' 4111 PEOPLES GAS
.,	ANEME:RA COMPANY

WAYS TO PAY YOUR B!Lt

See reverse sic/e for more information

Account: 211011179218

600000216639

000036B4 01 AB D.40 32092 FTECO110091923211710 00000 03 01000000 009 04 17691 002
1•1•11lll·111•1 +Ihi·I·111•I  1111111·11'111 • 'II'••n    I11111•1·h1
RIVERS EDGE COD
C/O BERNADETTE PEREGRINO 475 W TOWN PL, STE 114
ST AUGUSTINE, FL 32092-3649

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

6000002166392110111792180000000025340	Page1of4

lr.1Turner li!,iitilfiii Pest acontrol
Maln: 8400 Baymeadows Way, Su]le 12, Jacksonv!lle, Florida 32256
904-355-5300 • Fax: 904-353-1499 • Toll Free: B00-225-5305

lEml	WlE

w OCT 1 4 2019
By

-w.turnerpest.com

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

Turner Pest Control

6137259
10/9/2019
6137259

INVOICE:
DATE: ORDER:

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

\\'( irk
[ , lt">I!1, lll: [233943]	904-940-0008
RiverHouse(RECDD 1)
140 Landing Street
Saint Johns, FL 32259-8621

6U•MM®

10/9/2019	02:43 PM	02:43 PM	■

M iii&i 0 ffl 
04:34 PM

CPCM	Commercial Pest Control - Monthly Service	175.00

rn- D n-

Approved RECDD 1 Pest Control
Jason Davidson

SUBTOTAL
TAX
AMT. PAID

TOTAL

$175.00
$0.00
$0.00
$175.00

AMOUNT DUE	$175.00

I,

TECHNICIAN SIGNATURE

Lynn
CUSTOMER SIGNATURE

llaLllKL'S nul.rnmdiuc' (m:r _\() d.1v., from tilt da(t uf ,cn·i,.-c 11ia\' b(' mbkct hl a L1k kc or th,: k.,,,·r nr !.5,,-;' pc>r 11h11llh 1'1 :-;,_;, ra yc·:11 i 01 1hc rn:1 irnml1 a!lnv., ,! liy !;1w
(\hlomcr :1g1cc, 1,1 p.1y ,!(c'llltd l'\IWJ\i;,'S in 1lw Cl l\l or coll (!i(lll

111<•1,•\,1 .,. k11,,,\ kd,:,· iii. ,;,11,1,,, 1,,11 , "illl'k1,.,n ,,1 .di·,·1 .. 1,,, 1,·n,!,. 1,·,I
.,1,.J ., •1c·, 1,, 11,:; llt.· ,,.,1 ,it •<"f•.1.,·, si ,r,,·, 111,,I .,h,,,

	 Invoice

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

Invoice#
Date

Terms Due Date Memo

360898
10/1/2019

Net 30 10/31/2019
Rivers Edge CODI

Bill To
Rivers Edge C.D.D. c/o GMS, LLC
475 WestTown Place Suite114

1		5,428.96	
1		2,639.38	
1		5,383.99	
1		1,518.74	
1		1,344.38	
1		3,500.00	
	
Total	
$19,815.45	

St. Augustine FL 32092

Thank you for your business.

esta,,.	Invoice	
	
Invoice#	
361658	
	Date	9/30/2019	
Vesta Property Services, Inc. 245 Riverside Avenue	
Terms	
Net 30	

V

Suite 250
Jacksonville FL 32202

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

Due Date
Memo
I."j .· /

10/30/2019
Pass thru Sept REC1

li ;::;:cw••••:,, r"
Z. Davidson  - Amazon;  Replacement  mils f!,rbaskelball goals (RECDD1)	I
Z. Davidson - Speedway;  Gas for gas cans (RECDD1)   e_ it	..

i•

M.    Pollicino -Amazon;  Wieghts and Laynards for CDD I. Ping pong paddles  •2 i/\
for CDD II.  COD 11=$24.90.  COD 1=$68.57 Receipt $93,47)	!
Z. Davidson - Speedway; Gas for gas cans RECDD1) .( 2.
-   Polliclno - Constant Contact;· Email news eller.  Spl.it between RE COD I &.   '" ';.
M. Pollicino - Constant Contact; Email newsletter. Split between RE CDD I & (;·
II,
Z. Davidson-Exxon; Gas for work truck (RECDD1) L. i:'
M. Polllcino - Florida Times Union; Classified ad for community garage sale.
Z. Davidson  - Weedman  Grocery;   Gas for work truck (RECDD1)	1(/i_
Z. Davidson -Amazon; Gate lock for pool pump room and nets for baskeball f

i.

goal (Receipt total $111.65) (RECDD1)

c;

Z, Davidson -Autozone; Battery for back up sump pump ( ECDD1)

t.:

J. Davidson - Adobe; Adobe annual renewal (RECDD 1)
Z. Davidson -Amazon;  Replacement fan for the pool pavllllon  (RECDD1)	/L
Z. Davidson - Amazon; Battery back up sump pump for Riverhouse pool j( !l
motors (RECDD1)	.
Total Billable Expenses

8.44
12.77
15.98
16.93,
J
18.84v
24.901
30.53  /
35.00 /\

35.00r··•·
38.54 · 43.30, 80.11• ' 94.72

119.79
119.88''
138.44
163.94

1,014.04

Total	$1,014.04

More saving. More doing;"

230 OUP.BIN PAVILION DRIVE
ST. JOHNS, FL 32259 (904i417-4600
1324  00052  57548	08/28/19 03:07 PH SELF CHECKOUT
742366999832  FOIL TAPE <A>	7.88
NASHUA    ULTI-PURPOSE  FOIL-1.89''X50YD
SUBTOTAL TAX • PIF TOTAL

XXXXXXXXXXK1752

AHEX

USO$ 8.44

AUlH CODE 858355/3524687	TA AID AOOOOQ0025010801	AMERICAN EXPRESS

PIF NlTlGE

THE lAi( ON	A 0.!iO:.

VP.UR Rl'CF.rPT CONTAINS PUBLIC lNrRASIRUCTURE FEE,  PAVABU: IU
HiE DP!  COMMllNI'IV  OEVELOPMEtJl  DISTRICT.
THE FEE IS COLLECTED ANO USED TO FINANCE PUBIIC IMPROVEMENTS IN Tl1E DISTRTCT. THIS FEF. IS NOT A TAX ANO I, CHARGEU IN ADDITION TO $Al.ES TAX. TIU'., FE[ BECOMES PART OF IIIE 5ALE PR!Ct  ANU rn  SUH.Jr.Cl TO SALES TAK.
HElllllN POI TCY Df.FlNl I IONS
POI. ICY IO	DAVS	POLTCY EXPIT!LS ON
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Tht Perfect People for A Ptrfe t P<iol
Like Us on Facebook For Our Special Offers!

Plncll A """'1Y 148 '25 toto ilold 13 St. Johna. FL 12m
PhOna:	904-llU·92!1

a	es	ece	i	- • ·

Transaction 1:
Acco1111t I:
Date:	9/26/21119
C"shtfU:	luny fluctt\1.0

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9044101668
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9/Q/2019
am.. ai..o.. n.com·

Amamn.com - Order 111-7546950-4021868

Details for Order #111-7546950-4021868
print this pa_g v.our records.

Order Placed: September 9, 2019
Ama:,;on.c:om order number: 111-7546950-4021868
Order Total: $16.93

Not Yet Shipped

Items Ordered
l of: BE1TERLINE 2-Pack Heavy Duty Basketball Nets I Premium Qua/tty A/I-Weather Thick Nets I 2 White Basketball Nets In Pack• for Indoor and Outdoor 12-Loop Hoop
Rims
s011:1 by: Detter une ® tseUer oroflfel
condition, Naw

Price
$15.90

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

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment Information

Item(s} Subtotal: $15.90

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

Shipping & Handling:	$0.00

Total before tax: $15.90 Estimated tax to be collected:	$1.03

Grand Total:$16.93

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

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

SfEEOUIY	UUU6878
frull Co•• fl 32259
lRAHI	2192118
•9/23/2019 12:13 Pn
Puop 08
Rb.1;:ttlar Uuhad-od
7.694 6 12,449/GAL
GAS lOTAL	$18 84
l   AX	,-,-1'"0:-oo _)_.
'lOIAL	(	18. 84
Aner lean  Expre-n	····--
Cxa»rdxxHxUxilnx11s2
1ERn oosoooe8Teoo1 lRAHS TYPE·	CArlURE APrRi · 843587
EHlRY nrn100· r,hlp
Card
USO$ 16.84
AnERICAH EXPR[5S AlO: A000000025U1U601
01,231201g 12·11·u3
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81 to lssutr total chargn  p6r   lhe agr6 H nl bel een
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SPEEOl<A.V	8096068
Jacksonvil FL 3Z2Z3 'fRANll: 133G827 8/29/2918 8:47 AH
Pump 97
Regular Unle,,dEld
12. 726 4.r $2'. Jatl/GAL GAS TOTAL	$:38.63

TAX TOTAL

$9..Jili­
-	63)
'  .	..-·

Attler1c:an express card Nurn: XXXXXXXXXXX175
n::.R°M: 00590961:168881
TRANS TVPE: CAPTUR
APPR/1; 89053:J
ENTRV METHOD: L11i1,
card
USO$ 39,63
AMERICAN EXPRESS
A.IO!
A808898825G188G1
08/29/2819 89:46:00
cardholder aur••• to pay to issuer tolal charges per the
agreen1ent between
cardholder II isouer.
www.spoedway.com

•

Marcy Polllclno	

From: Sent To: Subject

Constant Contact Billing <notlfication@constantcontact.com> Friday, September 27, 2019 3:34 AM
Marcy Poltlcino
Constant Contact Payment Receipt for Marcy Pollicino

,	

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

Payment Receipt
for September 27, 2019

Vesta
Attn.: Marcy Polllclno 245 Riverside Ave
Suite 250
JacksonvDle, FL 32202
us
9046795523

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

User Name:	rivertown_communlty

Description

----------·--·······-•··----·---- --·

Payment • Credit Card

Amount Paid
$70.00

,Thank-you fo-r your paymenU----------------------·---·---

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

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

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

We appreciate your business.
Best Regards,
Constant Contee! Billing
1601 Trapelo Road, Suite 329. Waltham, MA 02451
Questions? Please give us a call!
. US I Canada Toll Free: (855) 229-5606
UK Toll Frea: 0808-234-0942
Outside US I Canada: 08011-234-0945

Need to cancel your account? Just give us a call! US / Canada Toll Free: 855-229-5506
UK Toll Free: 0808-234-0945
Outside US/ Canada: +1 781-472·8120

Please do not reply to this email, as the reply address does not go to a monitored mailbox. If you have additional questions, please visit our Help Center at http://www.constantcontact.com/help.

I

'051892
CK 2726048
1790 STATE ROAO 13
JACl<SONVILLE FL 32259

Description	Qty	Amount
REG CR ttOO	16.0676	38.54
SELF II 2.399/ G

Suototal
Tax

38.54

TOTAL

CREDIT $

Am Express
)OO(XXXXXXXX 1752
Entry Method: Swiped Auth U: 581117
Resp Coda:
Stan: 00047863
lrwolca A: 5983
Stora# 8920760
SITE m: 051892
TERMINAL JO: 001

STR 26084 TILL XXXX DAI O TRANI 8030230
CSlf: 0	08/29/19 09:11:20

•

Marcy Polllclno

From: Sent: To: Subject:

WeCanHelp@jacksonville.com Friday, September 6, 2019 9:09 AM Marcy Pollicino
Thank you for placing your order with us W0179795

THANK YOU for your ad submission!
This la your confirmation lhal your order has been eubmltted. Below are the details of your transaction. Please save this confirmation for your record.a.

Job Details
Order Number.
W0179795
Buslnesa Type:
Garage Sales
Ad Size;
Garage Sale Ouick Sale
Ad Cost
S43,30

Account Details
Marcy Polllclno
160 Riverglade Run St Johns, FL ♦ 32259 904-679-6523
mpolllcino@veataprcpertyaerviceo.com RivarTown
Credit Card  Amax	2404

Schedule for ad number W01797950
Thu Oct 3, 2019 Florida Tlme1,-Unlon AUZonr,s
Fri Oct 4, 2019 Florida Tbnes-Unlon All Zones
Sat Oct 5, 2019 Florida Tbnes-Unlon Al/Zones

uo

RlvitrTown Community Garage, Sale! Saturday October 5th from 8am­ Noon. Como out and see us on tho st, John• Rfvor! It's a beautiful drive! R.tv&rTown	cornrnun1tv	addre!i.s.: Landlng st. St John•. FL 32 9.
Queollons call the am<>nljy center at
(904)679-5523.

Schedule for ad number W01797951
RIVERTOWN GARAGE SALE

RlverTown Community Garage Sale! Saturday October 5th from Sc Noon. Come out and see us on the St. Johns River! It's a beautiful drive! RiverTown community address: 140 Landing St, St Johns, FL 32259. Questions call the amenity center at (904)679-5523.

G11t11H011ff Media reffl'Vfl lhe rfQht to Bitar, edit and omit any c1mpolgn to meet our tditorl gu/detirn111. Any addlllonal ch,tg01 or credits as a resuJt of th/$

pn,co••

wlJ/ bo I/le rNp<Wlbl//ly of Iha Individual a, oompany,ubmltling the compalgn.

---	---...-	·-···

WELCOME    TO    WEEOM N  F'.XPERSS 9900 SHANDS Pl[R RD JACKSONVILl.f,fL
32259
····W$e-e·dman·o·•s**•
.	9900 Sh•1hls Pier R

---

,_  ..s.L  Augus-t ,n-e FL !l2iW
< DUPLICATE RECEIPT>

--.	--

Oascriotion

Qty

Amount

UNLD CR 101	33.3916
SELF ti 2.399/ G

Subtotal
Tax

80.11

AMEX

TOTAL

,.

CREDIT

............ 1752	··
Entry Method: Swipad Auth a: 558329
Resp Coda: 0
Stan: 002426302
Invoice I: 26113
Store D	•••••••

SU  2
CSH: 0

TILL XXIO( ORD O TRAN! 9011196
0011211s 1s:1a:09
•

811712019
am..., az.o, n.com·

Ama>On.com-Order 11Hl604041.IJ908248

Details for Order #111-6604041-6908248
Pciot: thfs J2i!.gtl,Qc_v.our records.

Order Placed: September 17, 2019
Amazon.com order number: 111·6604041•6908248
Order Total: $93.47

Not Vet Shipped

Items Ordered
1 of: NIB/RU SPORT Ping Pong Paddle Set (4-Player Bundle), Pro Premium Rackets, 3 Star Balls, Portable Storage Case, Complete Table Tennis Set with Advanced Speed, Control and Spin, Indoor or Outdoor Play
SOid by: N1BIRU4U UC {seller prgffle)
CondlUon: New
of: 5 Pack Neck Safety Lanyards Detachable Buckle Enhanced Model Hook Breakaway Strap Quick ReleBse Lanyard for JD Badge Holders,Key,Women Men Cell Phones USB Whistles Nylon Black,Blue,Yellow,Orange.
SOid by: YOUOWO (seller qrgmgl I Product quesUon? A>k Seller
condition: New
of: AmazonBaslcs 3 Pound Neoprene Dumbbells Weights - Set of 2, Purple
SOid by: Amazon.com Servtces, lnc
CondlUon: New
of: AmazonBBslcs 2 Pound Neoprene Dumbbells Weights • Set of 2, Pink
SOid by: Am zon.com Servtces, I"c
Condition: New

Price
$26.90

$9.99

$12.99

$9.99

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: $92.84

American Express I Last digits: 2404
BIiiing addre&S Jason Davidson 245 Riverside Ave
Jacksonvllle, FL 32202
United States

Shipping & Handling:   $0,00
Your Coupon Savings: ·$3,00

Total before tax: $89.84
Estimated tax to be collected:   $3,63

Grand Total@

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

Cqndftions oruse ( P,tvacyJim.!m C) 1996..2019, Amazon.com, Inc. or Its affiliates

https:l/www.amaxQn.com/gp/csslaumma,ylprlnLhlmVn, !=j>pl\..,od_dLbJnvolce?lo•UTFB&ordorlD0   111-6604041-6808248	1/1

-

9/2-412019
atnaion.com·

Amazon.com• Order 111-7899221-6046617

Details for Order #111•78992.21-5046617
Pdot this Di!.gti2Lvour records.

Order Placed: September 24, 2019
Amazon.com order number: 111-7899221-5046617
Order Total: $111.65

Not Vet Shipped

Items Ordered
1 of: BETTERLINE 2-Pack Heavy Dvty Basketball Nets I Premlvm Qvallty All-Weather Thick Nets I 2 White Basketball Nets In Pack - for Indoor and Ovtdoor 12-Loop Hoop Rims	·
sold by: Better Une8 fseller Dmfne)
Condition: New
l of: D&D Technologies LokkLatch LLMKDBT Oval Sided Magnetic Safety Gate Lock &
Latch (Black)
Sotd by: Ultimate washer® (seller Profile) I Product question? Ask Seller
Condition: New

Price
$15.90

$88,94

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

Shipping Speed:
One-Day Shipping

Payment information

Payment Method:	Item(s) Subtotal:	$104.84	
American Express I Last digits: 1752	Shipping & Handling:	$0.00	

Bllllng address
Zachary Davidson
245 Riverside Ave suite 250
Jacksonvllle, Florida 32202
United States

Total before tax: $104.84 Estimated tax to be collected:	$6,81

Grand Total:$111.65

To view the status of your order, return to Order Summa(Y.,

Conditions of UfiS I	© 1996 2019t Amazon.com, Inc, or Its affiliates

-	···---~-  ..--	·-	-·

., ·
AutoZone 4479
5 65 STATE-ROAD !6
r AllGUSTINE, fl
('.104 i 417·9640
IJ00l ll314 24HO·ill.	
24MU·OI
Narine/RY ucw(;ycle, EA

,..,.

a00029S3N CORE CHARb'f
#Oil04Zl 764 65205 .
l\onnan !2,Jo-Gaiiile 1 --
.	5/16" R1iJg Term-!Ml, 7 PK

16.0IJ P
.99 P

,	:JIJllTDTAL	110.98
S[ATE 8AlTERY $ALES FE£	1.50 ;J--
NH1 suarngL	112.4a
TOfAI. \'AX@ 6.5	7.JI
TO!Al	119. 19.
XXXXXXX.W:Y.115i AME!.	,,, t'!li.79)
Af'PROVAl k	833532--
Uata Source: CHIP
llP Na e/1 abeI: AHEF!C N lXPRE 'S

,.

AID; A00(l)l0002S010W1
TG 3C?FAC9617f60CO
UHl #11 CSR #04 RH11P1 #t1:lt.iti40
STR, Tl!AllS #561523
SlORl #4479
DATE 09/01/?01 J:i:35
r oF rrrns Lo 2
m1\1 ,1 llll11!I 1Jl llll11J111 \111111	-
t•ERUONAl WNlkAlilV  fNFOl(l<tA TTOH
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32202

! 904 ! 2 9 • 2044
NO VEHlt:1.f GIVEN	.

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Item: 000'98374 l4M(H11	t-l,J!ll:i: :1u,, rli:< l VEAk/12 MllNTH WAllRAHiY PERlOO
12 MONttlS FRH RE!ll.ACEHENT PERIOD
llattery Limited Warranty
Ihlo 11arranty lasts f ru111 the do:• Y•J!I bu11   1he hijt\e1·y  to the end of  t1,. d1Tonl'y period on this receipt. 1h16 warranty expires tvhen you se11 .:,r
transfer yo111  vehl.:le.  !f  the tdtltry lb	•
fuun defective du1 i11i1 the tree replace.. went period on this receipt, bring the hatt•rv In ,)nv Au1olone store ntl you

Remit To:

Adobe Inc.
2 22 Network Place
Chicago, IL60873-1293
WI""' To:

INVOICE

Reprint	Paga 1 of 1
(nvofce Number! 1075829393 Invoice Date:	AUG-29-19 Payment Terms: Cred"rt Card

BIii To:

Bank: JPM Chase/ A<;cl#; 100081 1
ABA: 021000021/ SWIFT: CHASUS33
Federal Tax ID 77-0019522

Due Date;	SEP-05-19
Purchase Order. ADB038024901
Contract No	00004400
Order Number:	5024730900
Order Date:	AUG-211-18
Customer No.:	1452233
BIii to No.	550979833

Jaoon DavldaOn
245 Rlv81$1da Ava
Jacksonvllla FL 32202

Adobe Contact lnfonnallon:
httpa1nielpx.adoba.com/contod,html

.

Una No	-rialNo IDeacrtpllon	UOM	Untt Price	Qty	Extended Price

000010

220D2688
Adobe PDF Pack ALL 0TH Anual Hoatd Web Spl1 MUN

EA

119,BB

1

119.BB

North Ameflca

lnvolCO Totals

S&H	Sale& Tax	Currency  Qty Shipped Invoice Total
0,00	0.00	USD	1	119.BB

Commenta:

6/2019
ill!\B,,on.com·

Amazon.com. O!rlor 111•9745101-5546657

Details for Order #111-9745101-5546657
Pciot this paggJQr your records.

Order Placed: September 26, 2019
Amazon.com order number: 111-9745101-5546657
Order Total: $138.44

Not Yet Shipped

Items Ordered
1 of: Mink.a-Aire F571-ORB Downrod Mount, 5 Dark Oak Blades Ceiling fan, OIi-rubbed Bronze
Sold by: Bulldcom
Condition: New

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

Shipping Speed:
Two-Day Shipping

Price
$129,99

Payment Method:

Payment Information

ltem(s) Subtotal: $129.99

American Express I Last digits: 1752
Bllllng address
Zachary Davidson
245 Riverside Ave suite 250
Jacksonville, Florida 32202
Untted States

Shipping & Handling:	$0.00

Total before tax: $129.99
Estimated tax  to be collected:	$8.45

Grand Total:$138.44

To view the status of your order, return to Order Summ<jry,.

Conditions of U<e I	11:l 1996•iD19, Amazon.com, Inc. or Its affiliates

ttps://WWW,81118""1,COm.'gp/CU/BUmmary/printhll11ilnlfoppx_oc1_111_bJn,ola>?le=Ulf B&orderlD•I11-9745101-5546657	111

----,

8/29/2019
amaion.com·

AmaZon.com • Order 111--5271618-5969031

Details for Order #111-5271818-5969031
PrJnt this a.ruill.f.llL vour records.

Order Placed: August 29, 2019
Amazon.com order number: 111-5271818-5969031
Order Total: $163,94

Not Yet Shipped

Items Ordered
l of: BURc:AM 300403 12 Volt Battery Back Up Sump Pump System
Sold by; Arnazon,com services, Inc
CondlHon, New

Price
$153.93

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

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment Information

Item(s) Subtotal: $153,93

American Express I Last digits: 1752
Bllllng address
Zachary Davidson
245 Riverside Ave suite 250
lacksonvllle, Florida 32202 United States

Shipping &. Handling:	$0,00

Total before tax: $153.93 Estimated tax to be collected:	$10.01

Grand Total:$163.94

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

CQnditions of U:ie l	Cl t996w2019, Amazon.com, Inc. 01' Its affiliates

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

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

PAGE NO: 1

CUSTOMER NO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:	
365050	000	10-9-19	PO# 10-9-19	NET 15TH	MLT3	1019119 1 :52	

SOLD TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE	FL	32092

SHIP TO:

SALESPERSON:  35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN

TERMINAL: 601

DESCRIPTION

SKU

UM

ORDERED

SHIPPED

REWARD NO:19820227380

INVOICE: 411215/3

26.97 N

8.99 /EA

3

3001807

EA

3

3

EXTENSION

/PER

PRICE

UNITS

SUGG

TIES CABLE 7-3/4IN BLK 100 PK

oo lll	U\11
OCT O 9 2019

By

0.00
26.97
26.97

•• AMOUNT CHARGED TO STORE ACCOUNT••

0.00
26.97

 	   		=

'	-	(DAVIDSON, ZACHARY)
Received By	/· 35·572.-'-17.5
2<l I

MCDIRMIT Ill	DAVIS
CERTIFIED  PUBLIC  ACCOUNTANTS   AND ADVISORS
934 N. Magnolia Ave.
Suite 100
Orlando, FL 32803

(407) 843-5406
www.mcdirmitdavis.com

RIVERS EDGE CDD	Date:	7/5/2019	
GOVERNMENTAL MANAGEMENT SERVICES	Invoice Number:	42035	
475 WEST TOWN PLACE SUITE 114
ST. AUGUSTINE, FL 32092	Client:	27101.0	

Accounting services rendered in connection with the preparation and issuance of audited	$4,500.00 financial statements for RIVERS EDGE COD for the year ended September 30. 2018.

Total Due This Invoice	$4 500.00

Thank you for your business.

Aldr-idge::e-&  gons
ft ,. .M BING
CFC#1426235

PO Box 600921 * Jacksonville, FL 32260 Phone: 904-287-3855 * Fax 904-268-3230

Invoice

Date	Invoice#	
I0/8/2019	2019-36099	

lE ffi5 lE OW lEffiJ
lit]	OCT 1 7 2019
By

Bill To	Job Location

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

St Johns Rivertown 140 Landing Street St Johns, FL 32259

Description	Amount	
DOS: 9-30-2019
Ticket Two motion sensor faucets have no water in the clubhouse. Both wall mounted Kohler sensing faucets had little to no water.
Batteries and solenoid click open and close properly; checked both mixing valves and found hard water debris in both hot and cold inlets. Removed screens and tested again with no water.
Found multiple 3/8" braided lines with kinks in them. Removed and replaced with 3/8" poly supplies increasing the volume from drip to trickle.
Replaced both mixing valved and tested with no change.
Unplugged battery packs and removed Kohler sensor and pressure reducing valve combos from under the sink.
Disassembled solenoid and reducer bushing finding another inlet screen full of debris.
Cleaned pipe dope and hard water debris from sensing valve body and inlet filter screen. Reassembled and reinstalled testing faucets fixing pressure issues.
As of now both faucets work properly with no leaks in female restroom.

11.,J'I	6	·(2!)
I 5 3 0, s7:J, 11,rl	

685.85	

Technician		Thank you for your business! AR.	Total	$685.85	

All invoices are due upon receipt If not paid in full within 30 days thereafter, then interest will accrne on the unpaid portion at 18% per annum and you agree to reimburse costs and attorneys' fees, incurred in the collection of the unpaid portion.	

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

PAGE NO: 1

	PHONE: (904) 268-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE	1/--Jt// (l)	/43	1  n	(:::J,;;	£/ c;,·,·
CX..,V,.,;	,-?=·/	
CUSTOMER NO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:		DATE/TIME:	
365050	000	10-18-19	PO# 10-18-19	NET 15TH	JAS3		10/18/19 11:13	

SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE	FL	32092

SHIP TO:

SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN

TERMINAL: 601

REWARD NO:19820227380

INVOICE: 411306/3

TIES CABLE 7-3/4IN BLK 100 PK FORM FIT J-BEND 1-1/2 OR 1-1/4 MISC SCREWS NUTS  OR BOLTS
MISC SCREWS NUTS  OR BOLTS

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OCT 1 8 2019

By

.

I

** AMOUNT CHARGED TO STORE ACCOUNT**

30.07

TAXABLE
NON-TAXABLE SUB-TOTAL

x/l

TAX AMOUNT
TOTAL AMOUNT

?_	
R,

(DAVIDSON, ZACHARY)

y

0.00
30.07

0.00
30.07
30.07

17.98 N
9.99 N
.92 N
1.18 N

8.99 /EA
9.99 /EA
0.23 /EA
0.59 /EA

2
1
4
2

3001807
45956
500
500

EA EA EA EA

2
1
4
2

2
1
4
2

EXTENSION

/PER

PRICE

UNITS

SUGG

DESCRIPTION

SKU

UM

ORDERED

SHIPPED

ELECTRIC COMPANY
EC000192.5

KAD ELECTRIC COMPANY

DATE	INVOICE#	
10/23/2019	4197	

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

BILL TO	OCT 2 3 2019

By		
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092			
	P.O.NO.	TERMS	JOB	
		Due on receipt	19-953	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

1	Date of work: 07-18 - 07-22

and material. Replaced 19 and cleaned 11 waterfall light fixtures.

(lf)	f- ;JJ'l;
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Approved RECDD I
Cl.Jason Da
A   A    If,, D.	If,,
;f	

3,700.00	

3,700.00	
Thank you for your business. We appreciate it very much.	Total	$3,700.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail	Balance Due	$3,700.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

wWI  fen I'll

!Em

Invoice

P.O. Box 9001, ST.AUGUSTINE, FL 32065-9001

Provide address corrections if needed:
_Permanent Change _Temporary Change

Mail this form in the enclosed envelope with your check in U.S. funds payable to:
St Johns County Tax Collector or Save Time and Renew Online www.sjctax.us

EXPIRES:	12/31/2019
1 year option  2 year option	Tag/Decal/FL#
Title	Z96BDH (RGR)
0118185860	
Amt to pay by mail:	$100.60	$200.45	VIN	1FTFW1EF3EFC74597	
Amt to pay in person:	$99.85	$199.70	Year/Make	2014 FORD	

I	EXPRESS  REGISTRATION  RENEWAL	I

Please Add $15.00 Late Penalty After 01/10/2020--=Co-lor" 	W-HIT-E
IMPORTANT MESSAGE REGARDING
YOUR RENEWAL The Division of Motor

RIVERS EDGE COMMUNITY DEVEOLPMENT DISTRICT 475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649
"'1• 11••11••111••1• 11111ll•ll 1•" 11 1••1•111111•1111111111• 1h1•1

Vehicles does not have a record of your current insurance carrier on file. Florida insurance information is required. Please complete affidavit ON REVERSE SIDE.

/, 3/0, -573.	f;J;(J

Save Time, Renew your DL or Registration Online.
Avoid getting scammed! Visit www.sjctax.us to renew online safely and securely.

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2019/2020 Special District Fee Invoice and Update Fonn
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code	
Invoice No.: 74374			Dale Invoiced: 10/01/2019	
Annual Fee: $175.00	late Fee: $0.00	Received: $0.00	Total Due, Postmarked b 12/02/2019: $175.00	
STEP 1: Review the following information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Rivers Edge Community Development District
Ms. Jennifer Kllinski
119 South Monroe  Street, Suite 300	th  j t/	1J)
Tallahassee, FL 32301
/, 3/D, (;73, 57-/0
Telephone:	(850) 222-7500	m[E	[En w rm
3. Fax:	(850) 224-8551
Email:	JenK@.hgslaw.com	lfil OCT 2 5 2019	l
Status:	Independent
Governing Body:	Elected
Website Address:	riversedgecdd.com	By
County(ies):	St. Johns
Function(s):	Community Development
Boundary  Map on  File:	12/14/2006
Creation Document on File:	10/13/2011
Date Established:	11/01/2006
Creation Method:	Rule of the Governor and Cabinet
Local Governing Authority:	St. Johns County
Creation Document(s):	Rule Chapter 42FFF - 1:002, Florida Administrative Code (amended 09/06/2011) ()\ (\d
Statutory Authority:	Chapter 190, Florida Statutes	(Q/ 17/	17
Authority  to Issue Bonds:	Yes
Revenue S urce(s):	Assessments
Most Recent Update:	11/14/2018

I do hereby certify that the information	n ed if necessary) is accurate and complete as _9f thiy date. Registered Agent's  Signature:  ---½'--j.L..----' -"---t-.L--'-s=- _,.,c: 	Date	/ /) L'Zbl/ 1
STEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby
certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
     	This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
     	This speclal district is in compliance with the reporting requirements of the Department of Financial Services.
     	This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2017/2018 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
Department Use (? ly: Approved:     Denied: 	Reason: 	_
STEP 3: Make a copy of this form/or your records.
STEP 4: Mail this, form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.	

Ron Desantis
GOVERNOR

F'LORlOA OEF'ARTMENTef ECONOMIC OPPORTUNITY

Ken Lawson
EXECUTIVE DIRECTOR

To:	All Special District Registered Agents

From:	Jack Gaskins Jr., Special District Accountability Program

Date:	October 1, 2019

Subject: Fiscal Year 2019/2020 Annual State Fee and Update Requirements
Postmarked Due Date is December 2, 2019

This memo contains the instructions for complying with the annual state fee and update requirement using the enclosed Fiscal Year 2019/2020 Annual Special District Fee Invoice and Update Form (form). The state fee remains $175 per special district, unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the payment must be postmarked or paid online by December 2, 2019.

The Purpose of the Annual State Fee
Chapter 189, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties to the Special District Accountability Program within the Florida Department of Economic Opportunity (DEO) and requires DEO to annually collect a state fee from each special district to cover the costs of administering the Act. For more information, see www.FlofidaJohs.or_g/SDAP.

The Purpose of Reviewing the Special District's Profile
The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific information with DEO and requires DEO to make that information available through the Official List of Special Districts (www.FloridaJobs.oJl]/Officiallist). The Florida Legislature, state agencies and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other information and make informed policy decisions. Therefore, it is important for each special district's registered agent to annually review the information on the form, make any needed corrections or updates directly on the form and return it to DEO along with the state fee.

Reminders
Each newly created special district must have an official website by the end of the first full fiscal year after its creation. All other special districts should already have an official website that contains specific information (see www.FloridaJobs.org/SDWebsites#offwebsi!Q). If the special district's official website address is not listed on the form, the special district must provide it.

The Florida Special District Handbook (www.FlorictaJobs.org/SpecialDis\rictHqrnl!)ook) covers general operating procedures for special districts. DEO encourages all special district staff and governing body members to review this handbook to help ensure compliance with state requirements.

(TURN OVER FOR INSTRUCTIONS)

Florida Department of Economic Opportunity I Caldwell E,u,lcling 1107 E:: Madison Street I Tallahassee, Fl. 32:l99
850.245.7105 I V!'.WI.Florida.Jobs.org
www.twitter.com/FLDEO lwww.facebook.com/FLDEO

An equal opportunity employer/program, Auxiliary aids and service are available upon request to individuals with disabilities. Al! voice telephone numbers on this document may be reached by persons using TTY/TTD equipment via the Florida Relay Se,vice at 711.

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

Invoice

Date	Invoice#	
10/22/2019	23459223	

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

.	

	P.O. No.	Terms	Project	
		
Due on receipt		
Quantity	Description	Rate	Amount	
136
744	Security Service 10/7/2019-10/20/2019
Mileage

IJ-1!	@
/,SSi71    PJ, 3t/{70
-·
11:::t;	l'VE
OCT 2 9 2019

-"--·-·' "-""""-• ,,,,.	15.34
0.57	2,086.24
424.08	
	Total	$2,510.32	
	Phone#	Fax#	E-mail			
	904-384-8071	904-389-993 I	akoon@giddenssecurity.com		

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

Monday, October 7, 2019	Tuesday, October 8, 2019	
HOLD OVER-Rivertown:
12:00AM-6:00AM Securo, Ruby	
6.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday, October 9, 2019	Thursday, October 10, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, October 11, 2019	Saturday, October 12, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	11 Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, October 13, 2019		
Rivertown:
6:00PM-12:00AM Securo, Ruby	
6.00		

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

Notes:

Total Weekly Hours:

Guard:
Emergency Contact:
Work:
Home:

68.0

521-1281 (guard) Eric Lowrie

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

Monday, October 14, 2019	Tuesday, October 15, 2019	
HOLD OVER-Rivertown:		Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald		
12:00AM-6:00AM Secure, Ruby	6.00		8.00	
Rivertown 9p-5a:				
9:00PM-5:00AM Tiffin, Donald	8.00			
Wednesday,October16,2019	Thursday, October 17, 2019	
Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	Rivertown 9p-5a:
9:00PM-5:00AM Tiffin, Donald	
8.00	
Friday, October 18, 2019	Saturday, October 19, 2019	
Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	Rivertown:
6:00PM-6:00AM Securo, Ruby	
12.00	
Sunday, October 20, 2019		
Rivertown:
6:00PM-12:00AM Secure, Ruby	
6.00		

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

Total Weekly Hours:
Guard:

68.0
521-1281 (guard)

Notes:

Emergency Contact:	Eric Lowrie
, 	,Work:
Home:

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

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

PAGE NO: 1

CUSTOMER NO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:	
365050	000	102519	PO#102519	NET 15TH	JT3	10/25/19 12:17	

SOLD TO:
RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE	FL	32092

SHIP TO:

SALESPERSON:  35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN

TERMINAL: 601

REWARD NO:19820227380

INVOICE: 411382/3

SHIPPED	ORDERED	UM	SKU	DESCRIPTION	SUGG	UNITS	PRICE	/PER	EXTENSION	
1
1	1
1	EA EA	17531
7337140	LEXEL TUBE CLEAR 5 OZ BUG STOP RTU 128OZ			1
1	7.99 /EA
6.99 /EA	7.99 N
6.99 N	
				m	UJ [ED	I!/	]
OCT 2 5 2019

By						
											
	0.00
14.98
14.98

0.00
14.98	

•• AMOUNT CHARGED TO STORE ACC

x/l5'E	-
Received By

-	(DAVIDSON, ZACHARY)

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!    _,.,,..,, ..,,,.,t_   ,    .).. ,_,. ?'.,	L'1I.J
'
fl_,,  ;2£//

"I'

PROSSER.

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

May 20, 2019
Project No:
Invoice No:

113094.60
41767

Project	113094.60	Rivers Edge COD - 0 & M
For services including coordination with staff and attend April COD meeting via phone. Professional Services from April 1. 2019 to April 30. 2019

	Hours	Rate	Amount	
	2.50	170.00	425.00	
Totals	2.50		425.00	
Total Labor			425.00	

Professional Personnel

Principal

Reimbursable Expenses
Blueprints/Reproduction
Total Reimbursables

v--q;@
/, 3/Di 5!3, 31/

.50
1.15times	.50		.58 Total this Invoice		$425.58

By

J DCT   2 9 2019	w

@lElfB[e WlE

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

SSER.

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

October 17, 2019 Project No: Invoice No:

113094.60
42826

Project	113094.60	Rivers Edge CDD - 0 & M
For services including coordination with staff on lot sizes, and landscape maintenance maps for lnterlocal Agreement.
Professional Services from September 1, 2019 to September 30, 2019 Professional Personnel
	Hours	Rate	Amount		
Principal	1.00	170.00	170.00		
Sr, Planner/Sr LA/Sr. Graphic Arts	1.25	135.00	168.75		
Planner/Project Researcher	5.75	110.00	632,50		
Totals	8.00		971.25		
Total Labor				971.25	
Total this Invoice	$971.25

@)	j/	6Y
/,	3/D. f;7J. 31/

rE[ll1rEOW m

w OCT 2 5 2019
By

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

<._,  

[E@[E	W lEfijJ
lfil	OCT 2 8 2019
By

BILL TO	FROM

Invoice
Invoice#: 1581 Date: 10/23/19 Customer PO:
DUE DATE: 11/22/2019

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

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

DESCRIPTION
#1505 - Oak removal
Oak removal behind 39 RiverWalk
Landscape Enhancement

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT

$1,160,00

$1,160.00

Vesta-.,,.	Invoice

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

Invoice#
Date

Terms Due Date Memo

361935
10/1/2019

Net 30 10/31/2019
Lifeguard Hours Septe...

Bill To
Rivers Edge C.D.D.
c/o GMS, LLC
475 West Town Place Suite114
St. Augustine FL 32092

Thank you for your business.	Total	$1.034.40

Man		Man		Man		Man		Man	TOTAL Employee Name	Hours	Hours	Hours	Hours	Hours		MAN
WEEK 1   WEEK2   WEEK3	WEEK4	WEEKS	HOURS
CAPLING, KYLIE	5
EASTERDAY, LOUIS HENLEY, LOGAN
LYLE, HAVEN	16.64
MCENERNEY, ALEX
-
MCENERNEY, PATRICK	15.17
COMMMONS, ALYSSA
MARTI, BRENT	16.22
ROMANO, JULIA
VERACRUZ, JOSHUA	11.62
Total Man Hours	64.65	0	0	0	0
Total Man Hours for September FY 19 = 64.65